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HomeMy WebLinkAboutMay2025_Scott County PresentationInnovation and Impact How Scott County Used American Rescue Plan Act (ARPA) Funds to Support Short-and Long-Term Community Recovery SCOTT COUNTY BOARD –FEBRUARY 18, 2025 •The County Board adopted its 2020-2025 Strategic Plan on December 17, 2019 •The new Strategic Plan reflected a year’s worth of workshops with elected officials and staff •Goal, vision, mission consistent with previous plans •Brand new values – the work spent on this area in particular would prove invaluable in coming months •Brand new objectives – these would turn out to guide investments of federal funds Where We Were March 11 – World Health Organization (WHO) declares COVID-19 a pandemic March 13 – The President of the United States declares a national emergency March 13 – The Governor of Minnesota declares a peacetime emergency March 17 – The Scott County Board of Commissioners declares a local state of emergency March 27 – Coronavirus Aid, Relief, and Economic Security (CARES) Act signed into law March 11 – American Rescue Plan Act (ARPA) signed into law July 13 – Scott County Board of Commissioners accepts ARPA funding in the amount of $28,944,028 (Resolution No. 2021-127) December 17 – All ARPA funds obligated Mar 2020 August 8 – Scott County Board of Commissioners accepts CARES funding in amount of $17,719,998 (Resolution No. 2020-115) All projects delivered; evaluation; sustained impact And Then… Aug 2020 Mar 2021 Jul 2021 Dec 2024 2025 and beyond For 3 years, staff throughout the organization—all staff—made it possible not only to plan and deliver ARPA projects but also to continue to deliver what matters for Scott County residents. •Scott County elected officials and staff worked together to leverage this once-in- a-generation funding •Scott County took a thoughtful and strategic approach to align projects with our Vision for ARPA •Federal dollars went into the community as quickly and efficiently as possible •ARPA opened the door to new partnerships and ways of doing business that will serve residents for years to come American Rescue Plan Act (ARPA) Expenditures by Board Objective Expenditures by Board Objective Community Safety & Well-Being $21,925,129 Housing $3,624,546 Children $2,500,632 Performance $736,536 Infrastructure $153,950 Expenditures by Project Type Capital $22,956,945 •Behavioral Health Center •800 MHz Radio Tower •Cedar Lake Farm •Cleary Lake •Doyle-Kennefick •Merriam Junction Trail •Disability Housing Incentives •Shepherd of the Lake Opportunity •Faith-Based Housing Supports •Supportive Housing Property •Housing Trust Utilities •Family Resource Center Expansion •SW Metro Drop-in Day Care •Libraries Extended Access •Fair Tower and Fiber Run Other $197,401 •Workforce Mobility •Bonnevista Utilities Extension Study •Shakopee Chamber & Visitors •Administrative Innovation $2,972,429 •Re-Entry Housing •Family Resource Center Expansion •Ed Neglect Prevention & Diversion •Libraries Extended Access Operating $2,814,018 •Staff Capital 79% Operating 10% Innovation 10% Other 1% Expenditures by ARPA Expenditure Category Provision of Government Services $10,296,185 Mental Health Services $7,999,595 Long-term Housing Security $4,215,481 Public Sector Workforce $2,714,798 Healthy Childhood Environments $1,434,790 Addressing Educational Disparities $1,068,648 Housing Support $1,000,000 Assistance to Unemployed or Underemployed Workers $75,716 Administrative Expenses $61,685 Aid to Tourism $40,000 •7/13/2021 No. 2021-127; Accepting American Rescue Plan Act (ARPA) Funding Allocated by the U.S. Department of the Treasury in the Amount of $28,944,028; Establishing a Special Revenue Fund for the Allocation; and Authorizing the Transfer of Eligible Costs Already Incurred and to be Incurred to Said Fund •8/3/2021 No. 2021-146; Approving 3 Full Time Equivalent (FTE) Positions Utilizing American Rescue Plan Act Funds and Amending the 2021 Budget•9/7/2021 No. 2021-161; Approving 2 Full Time Equivalent (FTE) and 1 Part Time Equivalent Position Utilizing American Rescue Plan Act Funds and Amending the 2021 Budget•9/7/2021 No. 2021-169; Approving a Contract with Damascus Way Reentry Center, Inc for the Re-Entry and Halfway Housing Program •1/4/2022 No. 2022-19; Approving 4 Full Time Equivalent (FTE) Positions Utilizing American Rescue Plan Act Funds •3/15/2022 No. 2022-72; Approving an Agreement with St. David’s Center for Child & Family Development for Education Neglect Services •4/5/2022 No. 2022-93; Amending the 2022 Budget for Utilization of American Rescue Plan Act Funds and Authorizing Entering Into an Agreement with the SouthWest Metro Intermediate District #288 for the Drop-In Childcare Facility Project•4/5/2022 No. 2022-94; Amending the 2022 Budget for Utilization of American Rescue Plan Act Funds and Authorizing Into a Cooperative Agreement with the Scott County Community Development Agency for Disability Housing Projects •4/5/2022 No. 2022-95; Amending the 2022 Budget for Utilization of American Rescue Plan Act Funds and Authorizing Entering Into a Preliminary Feasibility Study Development Agreement with ECSY Limited Partnership for the Bonnevista Terrace Utilities Extension Project •4/5/2022 No. 2022-97; Amending the 2022 Budget for Utilization of American Rescue Plan Act Funds and Authorizing Entering Into an Agreement with LHB, Inc. for Professional Services for the Cedar Lake Farms Regional Park Campground Development Project•4/5/2022 No. 2022-98; Amending the 2022 Budget for Utilization of American Rescue Plan Act Funds and Authorizing Entering Into an Agreement with WSB & Associates Inc. for Professional Services for the Cleary Lake Regional Park Campground Compliance Project•4/5/2022 No. 2022-99; Amending the 2022 Budget for Utilization of American Rescue Plan Act Funds and Authorizing Entering Into an Agreement with Short Elliot Hendrickson, Inc. for Professional Services for the Doyle-Kennefick Regional Park Hiking Trails Project •9/20/2022 No. 2022-218; Approve Amendment No. 1 to Attachment No. 1 to the Master Agreement With St. David’s Center •11/15/2022 No. 2022-261; Amending the 2022 Budget for Utilization of American Rescue Plan Act Funds for the Family Resource Center Project•12/8/2022 No. 2022-276; Authorizing the Purchase of Building Materials and Authorizing Entering Cooperative Agreements with Jordan and Shakopee Schools for Construction of Camper Cabins•2/7/2023 No. 2023-40; Approving Amendment No. 1 to the Contract With Damascus Way Re-Entry Center, Inc. •4/4/2023 No. 2023-66; Awarding a Contract to Northland Grading and Excavation for the Cedar Lake Farm Regional Park Campground Project •4/4/2023 No. 2023-90; Amending the 2023 Budget for the Utilization of American Rescue Plan Act Funds and Authorizing Entering into a Developer’s Agreement with the City of Shakopee, Including Authorizing Payment of Development Fees for the Moraine Addition Housing Trust Project•4/18/2023 No. 2023-101; Authorizing Entering Into an Agreement With WSB & Associates Inc. for the Cleary Lake Regional Park Campground Compliance Project•6/20/2023 No. 2023-151; Authorizing Opening a Line of Credit with Old National Bank for a Security Bond for the Moraine Addition Housing Trust Project •6/20/2023 No. 2023-161; Amending the 2023 Budget for Utilization of American Rescue Plan Act Funds and Authorizing Entering into a Contract with Allos Ministries for the Purchase of Four Housing Units to Support Families Experiencing Homelessness •7/11/2023 No. 2023-166; Authorizing an Amendment to the Agreement with Short Elliot Hendrickson, Inc. for Professional Services for the Doyle-Kennefick Regional Park Hiking Trails Project •7/18/2023 No. 2023-170; Amending the 2023 Budget for Utilization of American Rescue Plan Act Funds and Awarding a Contract to S.M. Hentes & Sons, Inc. for the Moraine Addition Housing Trust Project•8/1/2023 No. 2023-194; Amending the 2023 Budget for Utilization of American Rescue Plan Act Funds and Authorizing Entering Into an Agreement with Dakota County Technical College•9/19/2023 No. 2023-225; Authorizing an Amendment to the Agreement with WSB & Associates, Inc. for the Cleary Lake Regional Park Campground Compliance Project •9/19/2023 No. 2023-227; Authorizing Entering into an Agreement with Scott County Community Development Agency for the Moraine Addition Housing Trust Project •9/19/2023 No. 2023-239; Amending the 2023 Budget for Utilization of American Rescue Plan Act Funds and Authorizing Purchase of Property at 212-214 3rd Avenue West in the City of Shakopee •1/2/2024 No. 2024-6; Authorizing a Budget Amendment and Entering an Agreement with the City of Savage for the Savage Library Remodel Project•1/2/2024 No. 2024-7; Authorizing a Budget Amendment and Entering an Amendment to the Agreement With Dakota County Technical College for the Workforce Mobility Program•2/6/2024 No. 2024-35; Authorizing Entering a Second Amendment to Attachment No. 4 with WSB & Associates, Inc. for the Cleary Lake Regional Park Campground Compliance Project •2/20/2024 No. 2024-56; Awarding a Contract to JTS Construction for the Doyle Kennefick Regional Park Trails Project •3/5/2024 No. 2024-57; Authorizing a Budget Amendment and Awarding a Contract to Ebert Companies for the Cleary Lake Regional Park Project •3/19/2024 No. 2024-92; Authorizing Amending the Budget for Utilization of American Rescue Plan Act Funds, and Entering a Purchase Agreement for Property Located at 13780 McKenna Road NW in Prior Lake•4/16/2024 No. 2024-111; Authorizing Entering a Third Amendment to Attachment No. 1 of the Master Agreement With St. David’s Center •4/16/2024 No. 2024-114; Authorizing a Budget Amendment and Entering into an Agreement with Access Networks for Wi-Fi at the Scott County Fairgrounds •6/18/2024 No. 2024-176; Authorizing Amending the Budget for Utilization of American Rescue Plan Act Funds and Entering a Contract to Greystone Construction for the Family Resource Center Recreation Space Project •6/18/2024 No. 2024-181; Authorizing Entering into a Water Tower Space Lease Agreementwith Shakopee Public Utilities Commission•8/20/2024 No. 2024-227; Authorizing Amending the Budget for Utilization of American Rescue Plan Act Funds and Entering an Amendment to the Agreement with S.M. Hentges and Sons for the Moraine Addition Housing Trust Project •8/20/2024 No. 2024-232; Rejecting all August 8, 2024 Bids for the Public Safety Radio System Equipment Shelters Project •8/20/2024 No. 2024-233; Rejecting all August 12, 2024 Bids for the Public Safety Radio System Site Preparations Project •9/17/2024 No. 2024-258; Amending the Budget for Utilization of American Rescue Plan Act Funds and Authorizing Entering Into an Agreement with JE Dunn Construction Company for the Behavioral Health Center Project•9/17/2024 No. 2024-256; Amending the Budget for Utilization of American Rescue Plan Act Funds and Authorizing Entering Into an Agreement with EAPC Architects Engineers for the Behavioral Health Center Project •10/1/2024 No. 2024-216; Authorizing a Budget Amendment and Entering an Agreement with Thermo Bond Buildings, LLC for the Public Safety Radio System Equipment Shelters Project •10/1/2024 No. 2024-217; Authorizing Entering into an Agreement with Vinco, Inc. for the Public Safety Radio System Project Site Preparations •10/1/2024 No. 2024-261; Authorizing Amending the Budget for Utilization of American Rescue Plan Act Funds and Entering an Amendment to the Agreement with Ebert Companies for the Cleary Lake Campground Compliance Project •10/1/2024No. 2024-262; Authorizing Entering Into an Agreement with St. Francis Regional Medical Center/Allina Health Group and a Budget Amendment to Receive Funds for the Behavioral Health Center Project•10/1/2024 No. 2024-263; Authorizing Entering Into an Agreement With Open Door Health Center and a Budget Amendment to Receive Funds for the Behavioral Health Center Project •11/19/2024 No. 2024-290; Authorizing Entering an Agreement with Bibliotheca, LLC for Open Plus Software and Hardware Utilizing American Rescue Plan Act Funds •12/5/2024 No. 2024-324; Authorizing Entering an Agreement with Motorola Solutions, Inc. to Provide Communications Equipment and Services for the Public Safety Radio System Project •12/17/2024 No. 2024-311; Authorizing Final Payment to JTS Construction, Inc. for the Doyle- Kennefick Regional Park Trails Project•12/17/2024 No. 2024-325; Amending the Budget for Utilization of American Rescue Plan Act Funds and Authorizing a Contract Amendment with JE Dunn Construction Company for the Behavioral Health Center Project 9/21/2021 No. 2021-176; Authorizing a Budget Amendment for the Merriam Junction Regional Trail and an Amendment to an Agreement with SRF Consulting Group, Inc. for Design Services [MJT] •6/7/2022 No. 2022-154; Approving a Grant Agreement with the Department of Corrections for the Re-entry and Halfway Housing Program and Amending the 2022 Budget to Incorporate the Receipt of Grant Funds •6/21/2022 No. 2022-158; Authorizing the County's Application for a Substance Use Disorder Treatment License [CCHBC]•6/21/2022 No. 2022-164; Authorizing an Application for Certification as an Adult Rehabilitative Mental Health Services Provider[CCBHC]•4/18/2023 No. 2023-102; Authorizing Entering Into a Grant Agreement with the U.S. Department of Housing and Urban Development to Accept Funding for the Merriam Junction Regional Trail Project [MJT] •8/1/2023 No. 2023-197; Authorizing Submittal of the Merriam Junction Trail Project for the 2023 Multimodal Project Discretionary Grant Application Process [MJT] •8/15/2023 No. 2023-185; Authorizing Execution of a Grant Agreement With the Metropolitan Councilfor Regional Parks Operation and Maintenance Funds,and Approving a Budget Amendment [Parks]•9/19/2023 No. 2023-208; Authorizinga Master Housing Agreement With Scott Carver Dakota CAP Agency, Inc.[SOLO – replacing Beacon]•9/19/2023 No. 2023-238; Authorizing a Grant Application for Family Emergency Housing Options and Acceptance of Funds if Awarded [SOLO - $6M grant] •10/17/2023 No. 2023-256; Approving the Findings of Fact and Conclusions for the Merriam Junction Trail Environmental Assessment Worksheet and Negative Declaration on the Need for an Environmental Impact Statement [MJT] •11/21/2023 No. 2023-286; Approving the Release of the Draft Louisville-Merriam Junction Regional Trail and Shallow Waters Regional Trail Long Range Plans for a 30 Day Public Comment Period [MJT]•1/16/2024 No. 2024-24; Approving Estimates of Just Compensation for Right-of-Way for the Merriam Junction Trail Project [MJT]•1/16/2024 No. 2024-32; Approving Payment to The Conservation Fund In-Lieu Fee Program Related to the Merriam Junction Trail Project [MJT] •2/6/2024 No. 2024-42; Authorizing Submittal of County Regional Trail Long Range Plans to the Metropolitan Council for Addition to the Regional Parks Policy Plan [MJT] •2/6/2024 No. 2024-43; Authorizing Entering into a Joint Powers Agreement with Carver County for the Merriam Junction Trail Project [MJT] •2/6/2024 No. 2024-46; Authorizing Entering a Third Amendment to the SRF Consulting Group Inc. Agreement for the Merriam Junction Regional Trail [MJT] •2/20/2024 No. 2024-63; Accepting Grant Funding and Authorizing Entering into Grant Agreements with the Metropolitan Council for the Development of Merriam Junction Regional Trail with Funding from the Council's Fiscal Year 2024 Recreation Open Space Development Grant Program and the 2024 Fiscal Year Parks and Trails Legacy Program [MJT]•2/20/2024 No. 2024-66; Accepting Grant Funding and Authorizing Entering into a Grant Agreement with the Metropolitan Council for Construction of the Cleary Lake Regional Park Campground Shower and Bath Building [CLEARY] •3/5/2024 No. 2024-38; Authorizing Entering into a Cooperative Agreement with the Scott County Community Development Agency for the Shepherd of the Lake Family Housing Project [SOLO] •3/5/2024 No. 2024-60; Authorizing Entering Into a Grant Agreement with the Minnesota Department of Natural Resources to Accept State Appropriations Funding for the Merriam Junction Regional Trail and River Bank Stabilization Project [MJT]•3/5/2024 No. 2024-78; Certifying Final Approved Appraised Values and Authorizing Acquisition by Eminent Domain Proceedings for the Merriam Junction Trail Project [MJT]•3/5/2024 No. 2024-83; Authorizing Entering into a Contract with Castle Rock Contracting & Tree Service, LLC for the Merriam Junction Trail Project [MJT] •3/19/2024 No. 2024-89; Authorize Entering Into a Cooperative Agreement with the City of Carver for the Merriam Junction Trail [MJT] •4/16/2024No. 2024-100; Authorizing Entering Into a Cooperative Agreement with the Minnesota Department of Natural Resources for the Merriam Junction Regional Trail Project[MJT] •4/16/2024 No. 2024-115; Authorizing a Budget Amendment, Entering an Agreement With Southwest Metro Intermediate District #288 for Workforce Development, and the Addition of a 1.0 FTE [Drive for Five]•4/16/2024 No. 2024-129; Authorizing the Submittal of a Grant Application, and if Awarded Receipt of Funds and the Approval to Enter a Grant Agreement With the Bureau of Justice Assistance (BJA) for the Second Chance Act Pay for Success Program Initiative [WOMEN’S REENTRY] •7/16/2024 No. 2024-198; Authorizing Application for a Smart Reentry Housing Demonstration Program Grant, and if Awarded, Accepting the Grant, and Entering into an Agreement with the Bureau of Justice Assistance [WOMEN’S REENTRY] •8/6/2024 No. 2024-205; Authorizing a Budget Amendment for Construction Inspection Services on the Merriam Junction Regional Trail and Entering into an Agreement with SRF Consulting Group Inc.[MJT]•8/6/2024 No. 2024-207;Authorizing Entering into a Funding Agreement with the Minnesota Department of Natural Resources and a Budget Amendment for the Merriam Junction Regional Trail [MJT] •8/20/2024 No. 2024-215; Authorizing a Budget Amendment and Entering an Agreement with Ames Construction, Inc. for the Merriam Junction Trail Project Upon Determination of Full Contract Compliance [MJT] •8/20/2024 No. 2024-224; Authorizing a Fourth Amendment to the SRF Consulting Group Inc. Agreement for Design Services for the Merriam Junction Trail Project [MJT] •12/5/2024 No. 2024-312; Authorizing Entering Into a Construction Cooperative Agreement With the Scott County Community Development Agency (CDA) for the Shepherd of the Lake Family Housing Project [SOLO]•12/5/2024 No. 2024-319; Authorizing Application for a Behavioral Health Center Project Grant, and if Awarded, Accepting the Grant and Entering into an Agreement With the Minnesota Department of Human Services [BHC] ARPA Project We Will Always Be Clear About What We’re Doing and Why We’re Doing It: 84 Requests for Board Action ARPA Project Behavioral Health Center County Board Objective Community Safety & Well-being ARPA Expenditure Category 1.12 Mental Health Services ARPA Eligibility Address negative economic impacts ARPA Funds $7,999,595 Project Type Capital Partners St. Francis Regional Medical Center/Allina Health Group; Open Door Health Center County Board Resolutions 2024-256; 2024-258; 2024-262; 2024-263; 2024-319; 2024-325 The Behavioral Health Center creates a community access point for individuals experiencing a mental health condition and for their families. This will increase accessibility and alignment of existing services while filling crucial gaps in service. ARPA Project 800 MHz Radio Tower Replacement and Expansion County Board Objective Community Safety & Well-being ARPA Expenditure Category 6.1 Provision of Government Services ARPA Eligibility Revenue Recapture ARPA Funds $2,170,705 Project Type Capital Partners Shakopee Public Utilities Commission County Board Resolutions 2024-181; 2024-216; 2024-217; 2024-232; 2024-233; 2024-324 The 800 MHz Radio Tower Replacement and Expansion maintains and enhances the County’s emergency response radio system by replacing the current tower located at the County Highway Shop and constructing a new radio tower in Shakopee to improve service coverage. ARPA Project Cedar Lake Farm Regional Park Campground County Board Objective Community Safety & Well-being ARPA Expenditure Category 6.1 Provision of Government Services ARPA Eligibility Revenue recapture ARPA Funds $3,003,291 Project Type Capital Partners Three Rivers Parks District, Jordan Public Schools, Shakopee Public Schools County Board Resolutions 2022-97; 2022-276; 2023-66 The Cedar Lake Farm Regional Park Campground project included the design and construction of a group campsite with camper cabins and associated infrastructure, as well as the construction of a roundabout at CH 2 and Cedar Lane. ARPA Project Cleary Lake Regional Park Campground Compliance County Board Objective Community Safety & Well-being ARPA Expenditure Category 6.1 Provision of Government Services ARPA Eligibility Revenue recapture ARPA Funds $3,051,783 Project Type Capital Partners Three Rivers Parks District County Board Resolutions 2022-98; 2023-101; 2023-225; 2024-35; 2024-57; 2024-261 The Cleary Lake Regional Park Campground Compliance project included the design and construction of on-site septic, a shower house, a dump station, and related infrastructure to address deficiencies identified by the Minnesota Department of Health. ARPA Project Doyle-Kennefick Regional Park Hiking Trails County Board Objective Community Safety & Well-being ARPA Expenditure Category 6.1 Provision of Government Services ARPA Eligibility Revenue recapture ARPA Funds $840,063 Project Type Capital Partners Three Rivers Parks District County Board Resolutions 2022-99; 2023-166; 2024-56; 2024-311 The Doyle-Kennefick Regional Park Hiking Trails project included the design and construction of a hiking trail network, amenities, and supporting infrastructure. ARPA Project Merriam Junction Trail County Board Objective Community Safety & Well-being ARPA Expenditure Category 6.1 Provision of Government Services ARPA Eligibility Revenue recapture ARPA Funds $563,302 Project Type Capital Partners Carver County, City of Carver, Minnesota Department of Natural Resources, United States Fish and Wildlife Service County Board Resolutions* 2021-176; 2023-102; 2023-197; 2023-256; 2023-286; 2024-24; 2024- 32; 2024-42; 2024-43; 2024-46; 2024-60; 2024-63; 2024-78; 2024- 83; 2024-89; 2024-100; 2024-205; 2024-207; 2024-215; 2024-224 The Merriam Junction Trail project includes the design and construct of a mixed-use destination trail along an abandoned Union Pacific rail corridor to create connections to other regional trails and communities in the region. *Reflects MJT-related RBAs during ARPA timeframe ARPA Project Re-Entry Housing Supportive Services County Board Objective Community Safety & Well-being ARPA Expenditure Category 2.16 Long-term Housing Security: Services for Unhoused Persons ARPA Eligibility Support public health response ARPA Funds $1,260,000 Project Type Innovation Partners Damascus Way, HEART County Board Resolutions 2021-169; 2022-154; 2023-40 The Re-Entry Housing Supportive Services project is a contract with Damascus Way to operate Transformation Houses to help Scott County probation/supervised release clients with successful community integration. ARPA Project Supportive Housing Property Purchase County Board Objective Community Safety & Well-being ARPA Expenditure Category 2.16 Long-term Housing Security: Services for Unhoused Persons ARPA Eligibility Address negative economic impacts ARPA Funds $380,936 Project Type Capital Partners Damascus Way, HEART County Board Resolutions 2023-239; 2024-129; 2024-198 The Supportive Housing Property Purchase project was the purchase of residential property (212-214 3rd Ave W, Shakopee) for supportive housing. ARPA Project Disability Housing Unit Incentives County Board Objective Housing ARPA Expenditure Category 2.18 Housing Support: Other Housing Assistance ARPA Eligibility Address negative economic impacts ARPA Funds $1,000,000 Project Type Capital Partners Scott County CDA County Board Resolution 2022-94 The Disability Housing Unit Incentives project provided financial assistance to the Scott County Community Development Agency (CDA) for additional Persons with Disabilities (PWD) housing units. ARPA Project Faith-Based Housing Supports County Board Objective Housing ARPA Expenditure Category 2.16 Long-term Housing Security: Services for Unhoused Persons ARPA Eligibility Address negative economic impacts ARPA Funds $754,951 Project Type Capital Partners Allos Ministries, HEART County Board Resolution 2023-161 The Faith-Based Housing Supports project provides transitional housing for families experiencing homelessness using a faith-based partnership. ARPA Project Shepherd of the Lake Opportunity County Board Objective Housing ARPA Expenditure Category 2.16 Long-term Housing Security: Services for Unhoused Persons ARPA Eligibility Address negative economic impacts ARPA Funds $550,000 Project Type Capital Partners Scott County CDA, CAP Agency, Shepherd of the Lake Lutheran Church, the Link, SMSC County Board Resolutions 2023-208; 2023-238; 2024-38; 2024-92; 2024-312 The Shepherd of the Lake Opportunity (SOLO) project will construct a 14-unit specialized emergency housing facility for families with minor children. ARPA Project Housing Trust Utilities County Board Objective Housing ARPA Expenditure Category 2.16 Long-term Housing Security: Services for Unhoused Persons ARPA Eligibility Water, sewer, and broadband infrastructure ARPA Funds $1,299,594 Project Type Capital Partners Scott County CDA, City of Shakopee County Board Resolutions 2023-90; 2023-151; 2023-170; 2023-227; 2024-227 The Housing Trust Utilities project utilizes excess County-owned land at CH 16/CH 18 in Shakopee to support development of single-family workforce housing through CDA’s community land trust program. ARPA Project Family Resource Center Expansion County Board Objective Children ARPA Expenditure Category 3.8 Healthy Childhood Environments: Services to Foster Youth or Families Involved in Child Welfare System ARPA Eligibility Address negative economic impacts ARPA Funds $1,164,790 ($668,315 for capital; $496,475 for innovation) Project Type Capital; Innovation Partners MiCASA, CDS, Three Rivers, Destiny Dads, NAMI, Isuroon, Community Resource Center, Portico County Board Resolutions 2022-261; 2024-176 The Family Resource Center Expansion project provided capital building improvements to move the Family Resource Center to the Marschall Road Transit Station; contracted cultural navigator services and a database; and personnel for soft case management. ARPA Project Educational Neglect Prevention and Diversion Program County Board Objective Children ARPA Expenditure Category 2.25 Addressing Educational Disparities: Academic, Social, and Emotional Services ARPA Eligibility Address negative economic impacts ARPA Funds $1,068,648 Project Type Innovation Partners St. David’s Center for Child and Family Development County Board Resolutions 2022-72; 2022-218; 2024-111 The Educational Neglect Prevention and Diversion Program utilizes contracted community vendors to provide Educational Neglect prevention and diversion services. ARPA Project Southwest Metro Intermediate School District Drop-in Day Care Center County Board Objective Children ARPA Expenditure Category 2.11 Healthy Childhood Environments: Child Care ARPA Eligibility Address negative economic impacts ARPA Funds $270,000 Project Type Capital Partners Southwest Metro Intermediate School District County Board Resolution 2022-93 The Southwest Metro Intermediate School District Drop- in Day Care Center project modified existing space and provided initial start-up costs to establish a drop-in day care for those receiving educational services at the Dean Lakes Education Center. ARPA Project Scott County Fair Tower and Fiber Run County Board Objective Infrastructure ARPA Expenditure Category 6.1 Provision of Government Services ARPA Eligibility Revenue recapture ARPA Funds $113,950 Project Type Capital Partners Scott County Agricultural Society County Board Resolution 2024-114 The Scott County Fair Tower and Fiber Run project constructed a tower and fiber run to support Wi-Fi at the Scott County Fairgrounds. ARPA Project Workforce Mobility Agreement with Dakota County Technical College County Board Objective Community Safety & Well-Being ARPA Expenditure Category 2.10 Assistance to Unemployed or Underemployed Workers (e.g. job training) ARPA Eligibility Address negative economic impacts ARPA Funds $75,716 Project Type Other Partners DCTC, Southwest Metro Intermediate School District County Board Resolutions 2023-194; 2024-115 The Workforce Mobility Agreement with Dakota County Technical College (DCTC) provided access to employment and education opportunities in partnership with DCTC. ARPA Project Libraries Extended Access County Board Objective Performance ARPA Expenditure Category 6.1 Provision of Government Services ARPA Eligibility Revenue recapture ARPA Funds $553,091 Project Type Innovation Partners City of Belle Plaine, City of Elko New Market, City of New Prague, City of Prior Lake, City of Savage County Board Resolutions 2024-6; 2024-290 The Library Extended Access project expanded the Extended Access model to five additional library locations, which included modifying buildings, installing system hardware, and implementing the software solution. ARPA Project Staff County Board Objective Community Safety & Well-Being/Performance ARPA Expenditure Category 3.1 Public Sector Workforce: Payroll and Benefits for Public Health, Public Safety, or Human Services Workers ARPA Eligibility Support public health response ARPA Funds $2,714,798 Project Type Operating Partners N/A County Board Resolutions 2021-146; 2021-161; 2022-19 Staff investments enhanced the organizational capacity to work through to the Court backlog and to conduct community engagement. •Jail Corrections •Children’s Mental Health Case Manager •PSI Writers •History Writer •Probation Officer •Legal Assistant •Victim/Witness Assistant •Assistant County Attorney II •Assistant County Attorney I •Law Clerk •Community Outreach Officer ARPA Project Other County Board Objective Infrastructure; Performance; Housing ARPA Expenditure Category 2.35 Aid to Tourism, Travel, or Hospitality; 7.1 Administrative Expenses; 2.15 Long-term Housing Security: Affordable Housing ARPA Eligibility Address negative economic impacts; Administration; Water, sewer, and broadband infrastructure ARPA Funds $121,685 ($40,000 for the Chamber, $61,685 for administration, and $20,000 for the study) Project Type Other Partners N/A County Board Resolution 2022-95 Other investments included a contribution to the Shakopee Chamber & Visitors Bureau to support tourism economic recovery; funds for project administration and staff time; and conducting a feasibility study of the Bonnevista Terrace Utilities Extension project. Federal dollars went into the community as quickly and efficiently as possible to address immediate and long- term resident needs. •A strong strategic plan gave direction to ARPA investments •The majority of those investments were in capital and innovative projects •ARPA-funded staff used almost exclusively to work through court backlog—faster than any other county in Minnesota •Broke down silos throughout the organization—this work couldn’t have been completed without everyone’s contribution