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Richmond City Council Composite List of Priorities
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American Rescue Plan Act Funding
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Work Session, Monday, Sept. 20, 2021 at 1:00 p.m.
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Agenda
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Introduction of Today's Agenda and Process
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1. Review the Composite Project List from the Sept. 7th session (Last two items)
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2. Review Crosswalk from the Council Composite Projects to the Mayor's Plan
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3. Discussion of a Collaborative Plan
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-Determine the next steps for ARPA Plan-to make it collaborative
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-Identify items that can be addressed from other sources of funding
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4. Community Engagement Presentation
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-Finalize an agreed upon community engagement plan and calendar
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5. Comments and Adjornment
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Below, please find a composite list of priorities submitted by all Councilmembers for discussion of the American Rescue Plan Act funding. This list includes items discussed by Council on Sept. 7th. The Council Composite List can be accessed on the first tab below. On the Composite List is a notation of items that have been addressed in the Mayor's Plan for a total of $95 Million. The alignment/crosswalk may not include all items checked from the Mayor's List and Council due to interpretation or additional background information needed on certain items. Councilmember worksheets for all nine members are attached on the additional tabs. The worksheet contains the submissions received by August 2nd, and the additional items received by September 2nd.
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The ARPA Funding can be used within these areas:
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·       Public Health and Economic Impacts
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·       Premium Pay
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·       Revenue Loss
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·       Investments in Infrastructure
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Eligible uses must be in response to the disease itself or the harmful consequences of the economic disruptions resulting from or exacerbated by the COVID-19 public health emergency and cannot be grossly disproportionate to the harm experienced.
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Categories for Consideration Mayor's Proposed AmountAddressed in Mayor's PlanOther Sources of fundingProject StatementsCouncilmembersESTIMATED COSTS Comments/Notes from 9/7
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Other$5,000,000XPublic Safety Frontline Employee 10% BonusAddison; Larson; Jordan $5,500,000Define Frontline Employee
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Premium PayNewbille$7,000,000Red is for HR/Payroll
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Bonuses for Vaccinated EmployeesLarson$400,000
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$2,000,000XQuality Child Care and Parental Development CoopRobertson; Newbille$15,000,000What are the qualifying Census Tracks
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Providing access to affordable child care for at-risk families: Supplement for familiesLarson; Newbille$1,500,000Addison: What data is there about gps in this service and ages of kids in need? How does this fit in with the preK initiatives?
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Racism Reform Robertson$2,000,000Has proposals for new programs.
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Household Recovery FundRobertson; Lambert$8,000,000Lambert: include assistance with wills etc following a COVID related death in the family
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$600,000XOCWB: Family/Individual Financial Assistance Pilot Program Expansion (100 Families)Newbille$600,000
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RFD/RPD PPE and related suppliesLarson$150,000
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RFD/RPD Training and support Larson$500,000
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Recovery of Revenue LossCity revenues lost due to COVID  Robertson$16,000,000Includes compensation for employees
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Tourism/entertainment/diningJordan$
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Public safetyJordan$Jordan: covered in earlier comments
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Health3rd District Food Programs - Gilpin Court & Mt. MoriahLambert; Larson$110,000Larson: give $ directly to existing organizations - not middle men
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Healthy and Natural FoodsRobertson$10,000,000
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$5,000,000XHealth Equity Trust Fund (HETF) Newbille$7,700,000
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RBHA – Expansion of outpatient treatment and primary care
(Infrastructure improvements for expansion of outpatient
treatment and primary care)
Newbille$500,000Lambert: Reform the whole system as a whole
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Health Medical CentersRobertson$40,000,000Lambert wants to add the Calhoun Center
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COVID Employee Disability Liability InsuranceRobertson$5,000,000
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RAA - Mental Health Treatment/Crisis intervention program (LPC/LCSW)Larson$10,000
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RAA - Over Dose Prevention - Responders for Recovery ProgramLarson$96,000
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RAA - 20 FTEs Uniforms, equipment and additional advertisingLarson$80,000
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RAA - Ballistic vests for 200 employeesLarson$200,000
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RAA - Updated PPE, Supplies and Equipment, including T200 RespiratorLarson$65,000
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RAA required employee Paid Time Off (PTO) to isolate/quarratine (FY22)Larson$24,000Larson Open to including front line workers in this item.
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Economic InstabilityCommunity Micro-grants for GVP and wealth buildingLynch$5,000,000
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Business District ImprovementLynch$20,000,000
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Broad St RecoveryJordan$
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Historical and Ecotourism for JRMPLynch$10,000,000
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Support Virginia’s Small Business Fund (CDFI’s/VCC) - 5m/yearAddison, Larson $10,000,000
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Enterprise Zone Funding - local contribution Addison$5,000,000
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Expand Small Business Development Center (SBDC) funding Addison$1,000,000
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Small business assistanceJordan$
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Economic Development Office:   Financial & other Supports for Business RecoveryNewbille$7,000,000
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RVA Jobs for Richmond Youth Programs (Youth Landscaping Earn and Learn program -RVA Youth Future Contractors program -RVA Youth Anglers Program -RVA Youth Athletic program)Lambert$150,000
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Job loss, especially low paying jobs-Support of Career Training Programs (Trade Organizations)Larson$1,000,000
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OCWB: Job training/re-training programsNewbille$400,000
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$1,000,000XWorkforce Development and Training FundRobertson$10,000,000
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Work force development/Support of Career Training Programs (Trade Organizations)Jordan; Larson$3,000,000
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HousingRegional Housing Framework - 5m/yearAddison$10,000,000Newbille says there is a separate pot of funds available for this, in nondepartmental
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Homeless Shelter/ServicesAddison$5,000,000
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Transitional and Homeless Housing Robertson$8,000,000
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Improvement Projects for Low Income Housing-Rudd's Trailer Park for Affordable HousingTrammell$5,000,000
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$6,800,000XPublic Housing Transformation (Creighton Court)Newbille; Robertson$10,000,000
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$5,500,000XShovel ready Affordable Housing Development -Highland Grove Robertson$12,000,000
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$20,000,000XAHTFNewbille$20,000,000
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AHTFAddison; Larson$7,200,000
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AHTF (over 3 years)Robertson; Lambert$20,000,000
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Affordable HousingLynch$10,000,000
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Rental AssistanceAddison; Jordan; Robertson$5,000,000
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Housing Security, e.g. Rental AssistanceNewbille; Robertson$1,000,000
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Eviction DiversionJordan; Robertson$
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Education and Information Technology InfrastructureState fundingBroadbandAddison; Newbille; Jordan; Robertson$15,000,000Newbille has questions regarding the City's Broadband Plan for Ron Jordan
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Digital ServicesAddison$10,000,000
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Higher Education/ Technical grants for high school graduates and drop outs Robertson$8,000,000
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Public LibrariesJordan$
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School & Community Center - Area Road Improvement Project at Westover Hills ES/Community CenterLarson$900,000
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Safe Routes to School ProgrammingLarson$500,000
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InfrastructureCompletion of Hull Street from Hey Road to Chippenham + GuttersJones$
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$13,500,000XDPU Mitigation of FloodingJones$
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Stormwater Drainage - South Richmond Annexed area, Machester Area, Chapel Drive, and McGuire AreaTrammell$
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Neighborhood CIP Improvement Lynch$20,000,000
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3rd District Sidewalk RepairLambert$1,000,000
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Bike / transit infrastructureJordan$
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SidewalksJordan$