Item 8- Update on American Rescue Plan Act (ARPA) early childhood funding — original pdf

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ECC Funding An overview of the ECC’s Original Funding Recommendations and where they stand now. Matt Worthington Vice-Chair, Early Childhood Council AUGUST 13TH, 2022 The Whole Ask Below is a table that shows the total original ask and total current ask to the City + County for early childhood funding allocations from ARPA funds. PRIORITY REQUESTED CITY COUNTY ESTIMATES1 COUNTY + ESTIMATES 1 P1 - Continuity of Care & Navigation $6,000,000 $2,498,936 $1,510,416 $2,114,582 $3,624,998 2 P4 - ECE Workforce $1,000,000 $922,945 3 P2 - PreK Partnerships & Family Child Care $2,200,000 $1,213,000 $979,167 $1,370,834 $2,350,001 ORIGINAL ASK (FIRST 15 MONTHS) CURRENT COUNTY ASK (NEXT 21 MONTHS) 4 P3 - Shared Services & Nontraditional Hour Care $2,500,000 $1,250,000 5 P5 - Ready Families Collaborative $250,000 $177,083 $52,083 $72,916 6 PreK Expansion (DVISD & AISD) $2,875,000 $1,460,075 $250,000 $350,000 7 Family Connects $3,540,000 $2,325,000 — — — — — — — — — $124,999 $600,000 1 Estimates are calculated by dividing the original allocation by County Officials and dividing that by 15 months. The resulting monthly amount is then multiplied by 21 months. Data: Notes from Travis County + City of Austin Meetings Background on ARPA Funding Requests vs. Allocations This chart shows how much funding was requested as part of the ECC’s original recommended allocation of funding. The following charts will show what dollars went unfunded from the original ask. Data: Notes from Travis County + City of Austin Meetings Requests vs. Allocations This chart shows how much funding was provided towards the ECC’s original recommended allocation of funding and what dollars went unfunded from the original ask. Data: Notes from Travis County + City of Austin Meetings Requests vs. Allocations (Ext.) This chart shows how much funding the city and the county allocated towards the ECC’s original recommended allocation of funding. What’s remaining from the original ask is in grey. Data: Notes from Travis County + City of Austin Meetings Requests vs. Allocations (Detailed) This chart shows, by priority, how much funding the city and the county allocated towards the ECC’s original recommended allocation of funding. What’s remaining from the original ask is in grey.