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2022-056 Third Quarter Grants ReportSeptember 9, 2022 Report No. 2022-056 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Third Quarter Grants Report EXECUTIVE SUMMARY: The City of Denton’s Grants Management Office (GMO) routinely searches for and reviews notices of funding opportunities (NOFOs) and facilitates the grant application processes with all City departments. Beginning with the third quarter of FY 21-22, GMO will prepare a quarterly report outlining grant activities and provide a snapshot of grant statuses. DISCUSSION: GMO searches for and reviews notices of funding opportunities (NOFO) as well as facilitates the grant application processes with all City departments. Regional, state and federal grants are evaluated for eligibility requirements and shared with departments. GMO receives NOFOs through subscriptions and by monitoring state, federal, and grant-related websites. GMO also works closely with the City’s federal government consultant, CapitalEdge, to identify and monitor new and existing federal funding programs. Departments are made aware of upcoming grant opportunities and are aided through the application, monitoring and reporting process. Grant proposals are reviewed by the Grant Review Committee (GRC). Recommendations are made by the GRC on moving forward with the applications. The GMO is also responsible for the administration of the Hotel Occupancy Tax (HOT) Fund and Sponsorship programs. Both programs provide support to non-profit organizations in the community. The Community Partnership Committee (CPC) reviews applications for funding and makes award recommendations to City Council. This year, the Parks and Recreation Co- Sponsorship In-kind program was merged with the Sponsorship program. CPC met in June to review the updates to the HOT Fund and Sponsorship programs. The City currently has 21 active grants across seven departments totaling $9.9M in funding. This represents competitively awarded grants and does not include block grant funding, Sponsorship, or American Rescue Plan Act (ARPA) projects. In the third quarter, two grant applications were submitted for requests totaling $610,532. Notices of award were received on two grants for $3,848,243 and one grant application was not awarded. Additionally, approximately $5.1M of the first tranche under ARPA has been spent on approved projects. The second, and final, tranche of $11.6M was received in the third quarter. Recommendations for the use of the funding were developed as part of the FY 22-23 budget. ATTACHMENT(S): Q3 Grant Report STAFF CONTACT: Laura Behrens Assistant Director of Procurement, Warehouse, Grants Laura.Behrens@cityofdenton.com Grants Management Office 3rd Quarter Report / FY 2021-22 1 The transition of the Hotel Occupancy Tax (HOT)Fund and Sponsorship programs to the Grants Management Office (GMO)is complete.The GMO updated the guidelines and created new applications for both programs.GMO also facilitated the merging of the Parks and Recreation Co-Sponsorship In-kind program with the Sponsorship program.The Community Partnership Committee (CPC)reviews applications for funding and makes award recommendations to City Council.CPC met in June to review the updates to the HOT Fund and Sponsorship programs. Existing grants are monitored and new opportunities are evaluated.Grant proposals are reviewed prior to application by the Grant Review Committee (GRC).The GRC makes recommendations on proceeding with the proposal.GRC and CPC meetings are coordinated by the GMO.GRC reviewed 2 grants in the third quarter. 21 Active Grants* 7 Departments $9.9M *Competitively awarded grants –does not include block grant funding, Sponsorships, or ARPA Applied Department Request Texas Commission of the Arts Parks $12,000 Texas Parks and Wildlife Parks $598,532 Awarded Department Request TXDOT Green Ribbon Parks $773,665 DCTA TRiP Capital Projects $3,074,578 Not Awarded Department Request NCTCOG EV Chargers DME $235,684 Federal Grants Highlights 2 Two major funding initiatives by the Federal Government are being monitored and reviewed with the assistance of Capital Edge: American Rescue Plan Act (ARPA) –State and Local Fiscal Recovery Fund (SLFRF) and Infrastructure Investment and Jobs Act (IIJA). Approved programs under the first tranche of ARPA-SLFRF continue. The second tranche of $11.6M from the ARPA–SLFRF was received in June and recommendations for the use were developed as part of the FY 22-23 budget. Oct-Dec 2021 Jan-Mar 2022 Apr-June 2022 YTD ACTUALS ACTUALS ACTUALS ACTUALS Community Services-Grant Programs -$ -$ 631,719$ 631,719$ Community Services- Temp. Alternative Shelter -$ 170,488$ 238,764$ 409,251$ Fire-Vaccine Support 1,567$ 22$ -$ 1,589$ Fire-Emergency Mgmt. Coordinator -$ -$ 52,085$ 52,085$ Fire-Street Outreach Paramedic -$ -$ 39,232$ 39,232$ Police- Street Outreach Caseworker -$ -$ 32,604$ 32,604$ Police- Street Outreach Vehicle 44,950$ 44,950$ Economic Development-Grants -$ -$ -$ -$ Facilities-COVID Update -$ -$ 93,628$ 93,628$ Loop 288 Building 474,853$ 3,295,440$ 3,770,294$ Administrative Costs 71,593$ -$ -$ 71,593$ Total 73,160$ 645,363$ 4,428,422$ 5,146,945$ ARPA-SLFRF Program Federal Grants Reviewed Program Status Description Low Income Household Water Assistance ARPA Under Review W/WW to households with no service and assistance to households in arrears; Administered by Texoma COG Section 8 Supplemental Funding ARPA Under Review Clarification on use of funds for affordable housing Federal Grants Reviewed 3 Federal Grants Reviewed Program Status Description Reconnecting Communities BIL Under review Planning/construction of transportation projects including trails Safe Streets & Roads for All BIL Review in FY 22-23 for Vision Zero projects Roadway safety action plans and project implementations Bridge Improvement Program BIL No eligible projects identified Bridge replacement, rehabilitation, preservation Railroad Crossing Elimination BIL Under review Grade separation, track relocation/closure, safety devices Preventing Outages & Enhancing the Resilience of the Electric Grid BIL DME engaged / monitoring State formula grant administered by Texoma COG; Competitive grant NOFO expected in the fall IIJA,also referred to as the “Bipartisan Infrastructure Law”or “BIL”,focuses on energy,transportation,water/wastewater, sustainability and broadband projects.Much of the funding is appropriated to existing Federal and state grant programs by increasing the annual budget over the next 5-years.Federal allocations are expected related to energy resiliency programs.As guidelines and NOFO’s are released,the information is shared with Departments. Other Federal Grants Reviewed Program Status Description Continuum of Care Homeless Assistance (CoC) HUD Under Review CoC program to reduce unsheltered homelessness in rural areas