Page 104 - Microsoft Word - FY 2022 Adopted Budget Document
P. 104
Business Plan Return to Table of Contents
Return
to
Contents
of
Table
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