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                                          Support Youth and Families

                              Goal 1: Partner with Local Organizations to Educate and Mentor
                                     Objective 1: Strengthen Education and Enrichment Programs
                           Project                    Performance Measure(s)               Department(s)
             SYF   CARES Act Funding – City support   Persons served and grant    Office of Strategic Initiatives
             1.1.3  of non‐profit response to COVID‐  expenditures by program
                   19
             Summary:
                                                                       Milestone         Estimated     Actual
             The City will track the progress of CDBG CARES Act funds                    Completion  Completion
             for each non‐profit to determine the number of clients   CARES Act CDBG     May 2020 –  Ongoing
             served by type of service, demographics of persons   agreements signed with   July 2021
             served, and expenditure rates.                     local non‐profits
                                                                Quarterly Reporting of   Quarterly
                                                                Persons served and       starting
                                                                Demographics             June 2021
                                                                Quarterly Reporting of   Quarterly
                                                                Expenditures             starting
                                                                                         June 2021
                                                                Annual Reporting in CAPER   Sept. 2021


                                          Support Youth and Families

                              Goal 1: Partner with Local Organizations to Educate and Mentor
                           Objective 2: Retain Arlington Graduates and Improve Department Recruitment Pools
                          Project                   Performance Measure(s)                Department(s)
             SYF   Arlington Urban Design     Number of projects completed      Office of Strategic Initiatives
             1.2.1  Center (AUDC)
             Summary:

             The Arlington Urban Design Center, a partnership between
             the University of Texas at Arlington and the City of
             Arlington, opened in June 2009.  The Design Center
             provides conceptual renderings to businesses and
             neighborhoods in Arlington free of charge.  Since 2009, the
             Design Center has completed over 420 projects and has
             employed 59 interns. OSI anticipates completing an
             average of 6 projects per quarter.
























             FY 2022 Adopted Budget and Business Plan                                        93                                                                City of Arlington, Texas
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