SLFRF Subrecipient Quarterly Report Workbook w Program Income v1 2023_10_05.xlsx

	A	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V
1	State of Colorado
2	Coronavirus State and Local Fiscal Recovery Fund funded Grants/Contracts
3	Quarterly Operational and Performance Report
4	Expenditure Category 1: Public Health Impacts
5
6
7	Section A
8	Awarding State Agency
9	Grantee/Contractor Name
10	Grant/Contract Number
11	Reporting Quarter Ended
12	Grant/Contract Amount
13		.
14
15
16		Reporting Metrics Required for EC1: Public Health Expenditure Categories
17		Expediture Category Name	Expenditure Category (EC)	Project ID number	Output Metric	Outcome Metric	Throughput Metric (recommended but not required)	Customer Experience (recommended but not required)	Disaggragated Geographic Information	Disaggragated Demographic Information	Does this project include a capital expenditure?	What Impacted and/or Disproportionally Impacted population does this project primarily serve?	What secondary Impacted and/or Disproportionally Impacted population does this project serve?	Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced	Brief description of how a recipient’s response is related and reasonably and proportional to a public health or negative economic impact of COVID-19	Identify the amount of total funds allocated to evidence-based interventions & if a program evaluation is being conducted	Number of small businesses / non profits served	Number of workers enrolled in sectoral job training programs	Number of workers completing sectoral job training programs	Number of people participating in summer youth employment programs
18		Required	Required	Required (add rows for each project)	Required	Required	Optional	Optional	Required	Required	Required, if Yes report on Capital Expendiutre Tab	Required (see DI List) if Other, please specify	Optional (see DI List) if Other, please specify	Required	Required if not Enumerated (see Enumerated tab)	Conditional, based on EC	Conditional, based on EC	Conditional, based on EC	Conditional, based on EC	Conditional, based on EC
19		COVID-19 Vaccination	1.1
20		COVID-19 Testing	1.2
21		COVID-19 Contact Tracing	1.3
22		Prevention in Congregate Settings	1.4													Required
23		Personal Protective Equipment	1.5
24		Medical Expenses (including Alternative Care Facilities)	1.6
25		Other COVID-19 Public Health Expenses	1.7
26		COVID-19 Assistance to Small Businesses	1.8													Required	Required
27		COVID 19 Assistance to Non-Profits	1.9													Required	Required
28		COVID-19 Aid to Impacted Industries	1.10
29		Community Violence Interventions	1.11													Required		Required	Required	Required
30		Mental Health Services	1.12													Required
31		Substance Use Services	1.13													Required
32		Other Public Health Services	1.14
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100