LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title Sub‐Program++ Program Allocation+
1. Economic Recovery
Airport Operations
AP Airport Operations ** $ 15,131,261
Program Sub‐Total $ 15,131,261
Clean Cities
PW Corridor Cleanups $ 3,900,000
PRM
Parks Clean‐Ups $ 100,000
Program Sub‐Total $ 4,000,000
COVID Protection for Businesses and Non‐Profits
ED COVID‐19 Protection for Service Sector
Businesses, Non‐Profits & Workers
**
$ 13,000,000
Program Sub‐Total $ 13,000,000
Direct Business Support
ED Business Improvement District Grant
Program $ 1,581,068
ED
Business License Tax and Fee Grant $ 2,766,870 CM
Creative Economy Grant $ 889,351
ED
Non‐Profit Relief Grant $ 2,371,602
ED Personal Services and Fitness Resiliency
Grant $ 3,952,671
ED Restaurant, Brewery, and Bar Relief
Grant $ 3,952,671
ED
Small Business Relief Grant $ 1,581,068
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title Sub‐Program++ Program Allocation+
ED Citywide Small Business Navigator
Grants $ 247,042
ED
Customer Activation Grants to Reopen
Local Business and Activate Consumer
Spending
$ 444,675
ED Eviction Protection: Commercial Tenant
& Landlord Support Coordinator $ 247,042
DV
Expedited Permitting $ 250,000
ED
Inclusive Business Navigator Grants $ 247,042 ED
Property Activation: Outdoor Dining,
Parklets, Adopt a Business, Pop‐up
Storefronts
$ 444,675
ED
Storefront Reopening: Board‐up
Removal, Public Safety, Beautification &
Activation
$ 247,042
ED Visitor Attraction & Hospitality Sector
Recovery $ 1,111,689
Program Sub‐Total $ 20,334,508
Economic Inclusion
ED Bridge the Divide (Commercial
Connectivity) $ 889,351
ED Bridge the Divide (Residential
Connectivity) $ 889,351
ED Business Council for Diverse Business
Owners $ 247,042
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title Sub‐Program++ Program Allocation+
ED Economic & Digital Inclusion
Coordination $ 400,208
ED
Economic Empowerment Zones $ 3,364,503
ED
Empowerment Fund Development $ 444,675
ED Hero Program for Youth Workforce
Development $ 889,351
FM ePro Procurement
Software Platform $ 100,000
FM
Government Performance
Lab Fellows + Inclusive
Procurement Study
$ 150,000
Sub‐Program Sub‐Total $ 250,000
ED
PLA Community Outreach $ 98,817
ED Service Worker & Customer Protection
Program
**
$ 200,000
ED WorkLB: On‐Demand Worker and
Employer Assistance $ 247,042
Program Sub‐Total $ 7,920,340
Economic Stability
Program Sub‐Total $ 2,012,224
Technical Assistance
ED BizCARE Call Center (570‐4BIZ) and
Popup Locations $ 247,042
Inclusive Procurement Study &
Technical Assistance
ED $ 2,012,224 Universal Basic Income Pilot Program
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title Sub‐Program++ Program Allocation+
ED Economic Recovery Study & Community
Reporting $ 247,042
Program Sub‐Total $ 494,084
Transit
PW Micro and Public Transit Pilot Program $ 1,600,000 Program Sub‐Total $ 1,600,000
Economic Recovery Total
Total $ 64,492,417
2. Healthy and Safe Community
Basic Needs
HE Long Beach Resource Line $ 1,363,630
HE $ 459,760
HE
Emergency Food $ 37,800
HE Healthy Market
Partnerships $ 1,260,000
HE Food and Meal Delivery $ 182,440
HE Community Nutrition
Security Projects $ 1,260,000
Sub‐Program Sub‐Total $ 3,200,000
HE $ 74,160
HE Aging Service Network
Coordinator $ 31,500
HE Case Management $ 193,240
Nutrition Security Initiatives
Older Adults Supports
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title Sub‐Program++ Program Allocation+
HE Community Grants $ 320,300
HE Older Adults Supports Health and Wellness
Programming $ 100,800
Sub‐Program Sub‐Total $ 720,000
DV Right to Counsel (Housing Legal
Support) $ 810,000
Program Sub‐Total $ 6,093,630
Early Childhood Education and Childcare Supports
HE $ 650,950
HE
Early Childhood ‐
Emergency Supply
Distribution
$ 296,100
HE ECE Educator Training $ 25,200
HE Enrollment Hub $ 756,000
LS
Parent Engagement and
Early Literacy
Development
$ 95,000
HE Resilience Survey $ 93,150
PRM Summer Child Care
Subsidies $ 53,200
HE West Health Facility
Renovation Project $ 510,400
Sub‐Program Sub‐Total $ 2,480,000
LS Increase Community Access to Library
Resources $ 300,000
Early Childhood Education, Childcare,
and Literacy Development
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title Sub‐Program++ Program Allocation+
Program Sub‐Total $ 2,780,000
Homelessness
HE Outreach and Case Management
**
$ 4,735,299
HE Health Department REACH Program
Operations
**
$ 196,671
HE Mobile Outreach Station
**
$ 2,453,446
HE Non ‐Congregate Shelter / Housing
**
$ 2,855,442
HE Motel Vouchers $ 210,688
HE
PHK Conversion to PSH $ 853,598
HE
Training through Social Enterprise $ 535,714 Program Sub‐Total $ 11,840,858
Housing Support
DV Additional Down Payment Assistance $ 3,000,000 DV
Emergency Rental Assistance
**
$ 64,463,788
HE Housing Resource Navigators $ 1,000,000
DV
Land Trust $ 1,000,000
Program Sub‐Total $ 69,463,788
Language Access
CM Language Access / Translation $ 350,000 Program Sub‐Total $ 350,000
LB Justice Fund
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title Sub‐Program++ Program Allocation+
CM LB Justice Fund $ 300,000
Program Sub‐Total $ 300,000
Physical and Mental Health Equity
HE Addressing Health Disparities
**
$ 7,663,366
HE Promotora / Community Health
Champions Program $ 810,000
HE
Black Mental Health $ 89,320
HE Health Equity Projects $ 2,710,680
Sub‐Program Sub‐Total $ 2,800,000
HE Immigrant Support Services $ 400,000
HE Trauma‐Informed Mental Health
Resources and Response $ 526,370
Program Sub‐Total $ 12,199,736
Public Health COVID‐19 Response
HE CDC Public Health Workforce
Development
**
$ 2,751,815
HE Public Health COVID Response
**
$ 13,553,750
HE Vaccination Distribution
**
$ 5,118,900
Program Sub‐Total $ 21,424,465
Violence Prevention and Safe Cities
PRM Be SAFE Expansion $ 110,000
Health Equity Fund
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title Sub‐Program++ Program Allocation+
ED Career Exploration ‐ Exploring Space
Beach $ 35,000
HE NLB Community Intervention and Youth
Engagement Program $ 569,050
HE Building Youth Social Capital Grantee
Program $ 60,000
HE
Alternate Crisis Response Pilot $ 601,900
HE Summer Neighborhood Engagement
Program, My Hood, My City $ 60,000
HE
Re‐Entry Program Pilot $ 659,050
HE
Safe passage ‐ Advancing Peace $ 100,000
PRM
Teen Program Enhancement $ 60,000
LS
Youth Academic Programming $ 810,000
PRM
Youth Health and Safety Programming $ 990,000 Program Sub‐Total $ 4,055,000
Healthy and Safe Community Total
Total $ 128,507,477
3. Securing Our City's Future
Maintaining Services for Residents and Businesses
XC Cover FY 22 Shortfall $ 30,000,000
XC
Eliminating Furloughs $ 5,200,000
Program Sub‐Total $ 35,200,000
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title Sub‐Program++ Program Allocation+
Restoring Lost Revenue
XC Restoring Lost Revenue $ 40,508,078
Program Sub‐Total $ 40,508,078
Securing Our City's Future Total
Total $ 75,708,078
LONG BEACH RECOVERY ACT TOTAL +
Grand Total $ 268,707,972
** These programs are funded by various grants that allow for only specific types of expenditures. + An allocation of approximately 16% will be applied to each program for administrative expenses to ensure the proper program development, program implementation, and report coordination to ensure compliance with funding requirements.
++ Sub‐Programs are still being identified and designed. Once established, sub‐programs will be disclosed in a future report to City Council.
* AP = Airport Department, CM = City Manager's Office, DV = Development Services Department, ED = Economic Development Department, FM = Financial Management Department, HE = Health and Human Services Department, LS = Library Services Department, PRM = Parks, Recreation and Marine Department, PW = Public Works Department, and XC = Citywide Activities Department.