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
Main Program Category Sub‐Total $ 15,131,261 Clean Cities
PW Corridor Cleanups $ 3,900,000
PRM Parks Clean‐Ups $ 100,000
Main Program Category Sub‐Total $ 4,000,000 COVID Protection for Businesses and Non‐Profits
HE
COVID‐19 Protection for Service
Sector Businesses, Non‐Profits &
Workers
**
$ 13,200,000
Main Program Category Sub‐Total $ 13,200,000 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 Customer Activation
ActivateLB:
Business
Activation Grants,
Customer
Activation
$ 444,675
DV Expedited Permitting $ 250,000
ED Inclusive Business Navigators $ 617,605
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title
Sub‐Program++ Program Allocation+
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 ED Visitor Attraction & Hospitality
Sector Recovery $ 1,111,689
Main Program Category Sub‐Total $ 19,519,270 Economic Inclusion
ED Digital Inclusion
Confidence
ED Digital Inclusion
Resources Hotline
ED
Free Internet
Services and
Computing
Devices
Program Sub‐Total $ 1,778,702
CM City‐Sponsored
Cultural Events $ 336,099
CM
Community
Cultural Event
Seed Grants
$ 73,776
LS Library Cultural
Events $ 17,400
Cultural Events
$ 1,778,702 Bridge the Digital Divide
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title
Sub‐Program++ Program Allocation+
PRM Cultural Events
Park Cultural
Classes &
Performances
$ 17,400
Program Sub‐Total $ 444,675
ED Economic & Digital Inclusion
Coordination $ 400,208
ED Economic Empowerment Zones $ 3,364,503 ED Empowerment Fund Development $ 444,675 ED HERO Program $ 889,351
FM
ePro
Procurement
Software
Platform
$ 116,000
FM
Inclusive
Procurement
Study
$ 134,000
Program Sub‐Total $ 250,000
TI Long Beach Collaboratory (LB
Collab)
**
$ 220,000
ED Long Beach Local Hire $ 98,817 ED WorkLB: On‐Demand Worker and
Employer Assistance $ 247,042
ED Youth Jobs
**
$ 6,348,277
Main Program Category Sub‐Total $ 14,486,250 Inclusive Procurement Study &
Technical Assistance
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title
Sub‐Program++ Program Allocation+
Economic Stability
ED Guaranteed Income Pilot Program $ 2,012,224 Main Program Category Sub‐Total $ 2,012,224 Technical Assistance
ED BizCare Program (Call Center 570‐
4BIZ and Popup Locations) $ 547,605 ED Economic Recovery Study $ 247,042 Main Program Category Sub‐Total $ 794,647 Transit
PW
Bike Share
Reduced Fare
Program
$ 50,000
PW E ‐Bike Program $ 350,000
PW Micro Transit
Program $ 1,200,000
Program Sub‐Total $ 1,600,000
Main Program Category Sub‐Total $ 1,600,000 Economic Recovery Total
Total $ 70,743,652
2. Healthy and Safe Community
Basic Needs
HE Long Beach Resource Line $ 1,363,630 HE $ 1,133,778
HE
Community
Nutrition Security
Projects
$ 1,276,000
Micro and Public Transit Pilot
Program
Nutrition Security Initiatives
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title
Sub‐Program++ Program Allocation+
HE Emergency Food
Distribution $ 12,760
HE Food and Meal
Delivery $ 139,462
HE Healthy Market
Partnerships $ 638,000
Program Sub‐Total $ 3,200,000
HE
Aging Service
Network
Coordination
$ 63,800
HE Case
Management $ 384,760
PRM
Health and
Wellness
Programming
$ 92,800
Program Sub‐Total $ 541,360
DV Right to Counsel (Housing Legal
Support) $ 810,000
Main Program Category Sub‐Total $ 5,914,990 Early Childhood Education and Childcare Supports
HE $ 527,704
HE ECE Educator
Training $ 51,040
HE
ECE Emergency
Supply
Distribution
$ 299,860
Older Adults Supports
Nutrition Security Initiatives
Early Childhood Education (ECE),
Childcare, and Literacy
Development
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title
Sub‐Program++ Program Allocation+
HE
ECE Place‐Based
Community
Resiliency
Projects
$ 109,408
HE Enrollment Hub $ 765,600
LS Dive Into Learning $ 95,000
HE Resilience Survey $ 80,388
PRM Summer Day
Camp Scholarship $ 55,100
HE
West Health
Facility
Renovation
$ 510,400
Program Sub‐Total $ 2,494,500
LS Increase Community Access to
Library Resources $ 300,000
Main Program Category Sub‐Total $ 2,794,500 Equity
CM Equity Framework $ 39,524
Main Program Category Sub‐Total $ 39,524 Homelessness
HE Modular Non‐Congregate Shelter
Housing
**
$ 2,855,442
HE Motel Vouchers $ 250,560
HE Outreach and Case Management ** $ 7,385,416 Early Childhood Education (ECE),
Childcare, and Literacy
Development
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title
Sub‐Program++ Program Allocation+
HE Social Enterprise and Healthy Food
Market $ 1,349,440
Main Program Category Sub‐Total $ 11,840,858 Housing Support
DV Additional Down Payment
Assistance $ 3,000,000
DV Emergency Rental Assistance ** $ 77,301,132 DV Land Trust $ 1,000,000
HE LB Resource Line: Housing
Navigation Expansion $ 1,000,000
Main Program Category Sub‐Total $ 82,301,132 Language Access
CM Language Access / Translation $ 750,000 Main Program Category Sub‐Total $ 750,000 LB Justice Fund
CM LB Justice Fund $ 300,000
Main Program Category Sub‐Total $ 300,000 Physical and Mental Health Equity
HE
HE
Health Equity
Community
Projects
HE
Promotoras /
Community
Health
Champions
Program
Program Sub‐Total $ 7,700,000
$ 7,700,000
**
Addressing Health Disparities
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title
Sub‐Program++ Program Allocation+
HE $ 350,080
HE Black Mental
Health $ 472,120
HE
Health Equity
Community
Projects
$ 2,772,310
Program Sub‐Total $ 3,594,510
HE Immigrant Support Services and
Street Vendor Support $ 647,042
HE Trauma‐Informed Mental Health
Resources and Response $ 526,370
Main Program Category Sub‐Total $ 12,467,922 Public Health COVID‐19 Response
HE CDC Public Health Workforce
Development
**
$ 2,751,815
HE Public Health COVID Response ** $ 13,553,750 HE Schools Reopening Safety ** $ 750,000 HE Vaccination Distribution ** $ 5,118,900 Main Program Category Sub‐Total $ 22,174,465 Violence Prevention and Safe Cities
PRM Be SAFE Expansion $ 326,000
HE Building Youth Social Capital
Grantee Program $ 88,571
HE City of Long Beach Employees‐
Youth Mentoring Program $ 389,286
**
Health Equity Fund
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title
Sub‐Program++ Program Allocation+
HE Community Crisis Response Pilot $ 778,095 HE NLB Community Intervention and
Youth Engagement Program $ 598,810
HE Re ‐Entry Program Pilot $ 778,095 HE Safe Passage – Advancing Peace
Neighborhood Activation $ 119,048
ED Space Beach $ 35,000
HE
Summer Neighborhood
Engagement Program, My Hood,
My City
$ 146,571
PRM Teen Program Enhancement $ 60,000 LS Youth Academic Programming $ 810,000 PRM BE SAFE
Expansion
PRM Community
Learning Hubs
PRM Mobile Recess
PRM Virtual Recreation
PRM Hoops After Dark $ 208,324
PRM Outdoor Youth
Connection $ 10,000
PRM Teen Academy $ 60,000
Youth Health and Safety
Programming
Youth Health and Safety
Programming
$ 975,500
LONG BEACH RECOVERY ACT PROGRAM ALLOCATIONS
ATTACHMENT B
Dept.* Program Title
Sub‐Program++ Program Allocation+
PRM Youth Health and Safety
Programming Teen Volunteers $ 15,000 Program Sub‐Total $ 1,268,824
Main Program Category Sub‐Total $ 5,398,300 Healthy and Safe Community Total
Total $ 143,981,691
3. Securing Our City's Future
Maintaining Services for Residents and Businesses
XC Cover Budget Shortfall $ 30,000,000
XC Eliminating Furloughs $ 4,542,872
Main Program Category Sub‐Total $ 34,542,872 Restoring Lost Revenue
XC Restoring Lost Revenue $ 41,165,206
Main Program Category Sub‐Total $ 41,165,206 Securing Our City's Future Total
Total $ 75,708,078
LONG BEACH RECOVERY ACT TOTAL +
Grand Total $ 290,433,421
++ 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, TI = Technology and Innovation Department and XC = Citywide Activities Department.
** 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.