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VII.3. Amendment to Spending of American Rescue Plan Act Funds Community Safety Working Group Recommendation; BishopJune 20, 2022 Council Report 2022-052 Amendment to Spending of American Rescue Plan Act Funds Community Safety Working Group Recommendation Proposed Action. Staff recommends that the Council approve the following motion: Move to approve the proposed allocations recommended by the Community Safety Working Group. Overview: In April 2022, Council approved a spending plan related to the City’s ARPA funds with an allocation of $500,000 for Community Safety with $260,000 going for a police officer (two years) and $240,000 set aside for Community Safety and Mental Health initiatives. The City brought together public, private and community stakeholders to take a comprehensive approach to creating community and public safety solutions. The Group was asked to align on a goal, put together proposals, review outside resources and partnership opportunities and make a recommendation to Council about the use of the ARPA Funds allocated for community safety. The group is recommending the following allocations:  Youth Based Mental Health Social Worker - $145,000  Sanneh Foundation, embedded Tutor-Mentors at HHS - $40,000  West Metro Youth Collaborative Pilot - $20,000  Micro Grants for Community Safety - $10,000 Total recommendation: $215,000 (under allocated amount of $240,000). A summary of the projects is provided below along with information related to the working group. Group started meeting in February and finalized their recommendation in May. If approved, project work will be on-going related to the projects until 12/31/2024 (ARPA Deadline). Supporting Information: Youth Based Mental Health Social Worker - $145,000 Similar to the City’s current embedded Hennepin County social worker who focuses on adult behavioral health, the community would benefit from a position focused directly on the youth. Goal is to connect the resources between the agencies serving our youth (School, County, Police/City) and resources/partners to best serve the needs of youth. Cost Leveraging Opportunities Timeline Total Estimated $240,000 (2 year pilot) City ARPA 60% $145,000 *Est. Hennepin County - 40% or $95,000 Position would work for Hennepin County, be embedded in the Hopkins Police Department and work with School District to provide interconnected services focus on youth mental health. 2022-2024 School Year *Funding still being discussed with Hennepin County. City would fund one year if County is not able to commit to their portion. Sanneh Foundation embedded Tutor/Mentors at HHS - $40,000 Support embedded tutor-mentors at HHS for the 2022-2023 school year via the Sanneh Foundation’s Dreamline program - an academic intervention program serving low-income, under-performing students in public middle schools and high schools. The communities hit hardest by the pandemic right now are overwhelmingly low-income, highly- mobile, and food-insecure. Dreamline will embed three tutor-mentors (i.e. Coaches) at HHS to provide services on-site to students identified as most in need of intervention, whose teachers and administrators have identified as failing or near failing, and whose academic futures are in the greatest jeopardy. The majority of these students come from communities of color and speak numerous languages, including but not limited to: English, Hmong, Spanish, and Somali. Dreamline coaches provide enhanced academic intervention, culturally specific social-emotional support, and academic assistance. The goal is to increase these students' academic performance, to improve school connectedness, and to develop leadership and relationship skills, so that they are empowered to positively contribute to their school and the Hopkins community. Cost Leveraging Opportunities Timeline Total Estimated $150,000 Sanneh Foundation - $30,000 Hopkins Schools – $80,000 City ARPA $40,000 (proportionate to population of Hopkins youth compared to district youth) Dreamline coaches could collaborate with City of Hopkins and community volunteers to provide midday and afterschool mentoring opportunities with Hopkins High School students. 2022-2023 School Year West Metro Youth Collaborative - $20,000 Support the need to establish a multijurisdictional collaborative led by and with youth to build positive mentorship and social opportunities for youth in the West Metro. This collaborative will invite nonprofit organizations, government agencies, schools, and youth leaders to an advisory council in order to share knowledge, eliminate service silos, and identify gaps in youth programming. Like the Brooklyn Bridge Alliance, the collaborative will rely on a Youth-led Participatory Action Research model. As youth are experts in their own lives, a summer pilot program will provide a small group of high school students (10-25) with the tools and frameworks to conduct research into the conditions that negatively affect them and their peers. Participants will brainstorm potential solutions and present both their findings and recommendations to the advisory board at the end of summer. Their research and the discussions amongst the advisory council will establish the structure of the West Metro Youth Collaborative. Cost Leveraging Opportunities Timeline Total Estimated $60,000 Hennepin County- $20,000 Hopkins Schools – $20,000 City ARPA $20,000 This organization would bring together the City of Hopkins, Hopkins Schools, Hennepin County, Met Council, and area nonprofits to more holistically serve our youth, young adults, and their families and avoid duplicating efforts. Summer 2022- 2023 Community Safety Micro Grants - $10,000 Develop a one-time micro grant program to provide grants up to $1,000 to the community lead initiatives focused on address community safety. Grant requests could include: funds for food resources for community gathering(s), speaker or facility fees for hosting an event. The possibilities are endless and would empower the community and see what they come up with for ideas. Cost Leveraging Opportunities Timeline Total Estimated $10,000 City’s ARPA $10,000 Giving an opportunity for the community to give feedback and help prioritize community safety. Fall 2022 - 2024 Group Approach to Community Safety: The group recognizes the need for multi-faceted approaches that are trauma informed, anti-racist, community relationship centered, mental health focused, and aligned to meet the needs of the community, especially youth in a way that disrupts school to prison pipelines where they exist. Membership of Working Group: Special thank you to those who volunteered time on the working group. Participants included: Molly Cummings, Met Council Representative Jen Westmoreland Bouchard, School Board Chair Rhoda Mhiripiri-Reed, Superintendent Alex Fisher, Community Education Director Chris LaTondresse, County Commissioner Jessica Oaxaca, District Director Elizabeth Warner, Executive Director Park Nicollet Foundation Dan Narr, Executive Director ICA Dominique Pierre-Toussaint, Community Relations Manager ICA Tracie Stanton, Executive Director Resource West Patrick Hanlon, Mayor Gerard Balan, Council Member Mike Mornson, City Manager Ari Lenz, Assistant City Manager Brent Johnson, Police Chief Erik Husevold, Police Captain PeggySue Imihy Bean, Management Analyst Nick Bishop, Finance Director ________________________________________ Nick Bishop, Finance Director