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File #: 21-0902    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 7/30/2021 In control: Council Work Session
On agenda: 8/10/2021 Final action: 8/10/2021
Title: Budget Adjustment: Mayor's Request for 1 Time Limited FTE to Provide Support for the County's ARPA State and Local Fiscal Recovery Fund (SLRFR) Program and Reporting Requirements ($63,855 in Expense)
Attachments: 1. Staff Report, 2. 22439 - ARPA TL ODI Team Position Request

Requested Agenda Date:

8/10/2021

 

Requested Agenda Title:

Title

Budget Adjustment: Mayor’s Request for 1 Time Limited FTE to Provide Support for the County’s ARPA State and Local Fiscal Recovery Fund (SLRFR) Program and Reporting Requirements ($63,855 in Expense)

Body

 

Requested Agenda Item Description: The Office of Data & Innovation is providing performance management support for the County ARPA SLFRF program and reporting requirements. The extensive reporting required by the Treasury will need additional staff resource to review the applications for program eligibility, performance measures, quarterly and annual program data collection, analysis, and monitoring, public reporting and providing technical assistance to the applicants and the policymakers.  

This is a 3.5-year time-limited position funded from the ARPA funds. The ARPA funds allow administrative support for program evaluation and data analysis. The salary is based on mid-rage for grade 16 with incremental through 2024. The operating budget will help support the initial program/technology setup, trainings, professional consultation and the ARPA reporting training for the grantees.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Brad Kendrick Budget and Policy Analyst 

 

Time Needed: Less than 5 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Megan Hillyard

 

Are Supporting Documents Needed for this Agenda Item Request? Yes

 

Please attach supporting documentation, including presentations, to the Legistar file.

Agenda item requests must be complete and submitted via Legistar Approval Sequence to the Council Administrative & Communications Coordinator by the Wednesday before the upcoming Tuesday meeting at 3:00 PM. Please note that some offices have earlier, internal Approval Sequence deadlines.

 

Items without necessary supporting documentation may be withheld from consideration for the desired meeting date.