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Boston Arpa Annual Recovery Plan 2024

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Boston Arpa Annual Recovery Plan 2024

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AMERICAN RESCUE
PLAN ACT: ANNUAL
RECOVERY PLAN
STATE AND LOCAL FISCAL RECOVERY
FUNDS
July 31, 2024
GENERAL OVERVIEW                                                             7
   I. EXECUTIVE SUMMARY                                                      7
   II. USE OF FUNDS                                                          8
      Housing                                                               11
      Revenue Replacement                                                   12
      Economic Opportunity and Inclusion                                    13
      Climate & Mobility                                                    15
      Equitable Pandemic Response                                           17
      Behavioral Health                                                     18
      Arts & Culture                                                        20
      Early Childhood                                                       21
      Evaluation & Compliance                                               23
      Remaining ARPA Funds To Be Allocated                                  23
      Looking Beyond 2026                                                   23
      Other Recovery Funds                                                  23
   III. PROMOTING EQUITABLE OUTCOMES                                        25
      Language and Communication Accessibility                              30
      Geographic and Demographic Distribution of Funding                    30
      Building on Existing Initiatives                                      30
   IV. COMMUNITY ENGAGEMENT                                                 32
   V. LABOR PRACTICES                                                       35
   VI. USE OF EVIDENCE                                                      36
   VII. PERFORMANCE REPORT                                                  38
FUNDS AUTHORIZED, OBLIGATED & EXPENDED BY PROJECT AS OF JUNE 30, 2024       42
      Definitions                                                            42
      Table of Expenses by Priority & Project                               42
PROJECT INVENTORY AS OF JUNE 30, 2024                                       48
   Housing                                                                  48
      Acquisition Opportunity Program                                       48
      Affordable Homeownership Development and Ownership                    50
      East Boston Blue Line Portfolio                                       52
      Housing Capacity Study for Dorchester YMCA Washington Street          53
      People’s Academy Pre-Development                                      54
      BHA Veteran Housing Capacity                                          55
      Substance Use Services/Low Threshold Spaces                           56
      Mortgage Relief Program                                               57
      Emergency Housing Support Pilot for City Workers                      58
      Digital Equity in Public Housing                                      60



                                                                        2
   Cash assistance to individuals facing housing insecurity                               61
   First Generation Matched Savings Homebuyer Program                                    63
   Healthy Housing and Environmental Justice in Public Housing                           65
   Transforming Publicly-Owned Land into Green, Mixed Income Communities                 66
   Humphreys Studios                                                                      67
   Housing Pilot for Families Impacted by Violence                                       69
   Housing Search and Stabilization Services for BHA Vouchers                            70
   Deep Energy Retrofits for Affordable Housing                                           71
   Create Permanent Supportive Housing for Homeless Individuals with Substance Use and
   Behavioral Health Disorders                                                      73
   Rapid Re-Housing for Returning Citizens                                                74
   MOH Admin Payroll Costs                                                                75
Revenue Replacement                                                                       75
   Revenue Replacement                                                                    75
Economic Opportunity and Inclusion                                                        76
   Small Business Fund 2.0                                                                76
   Commercial Rental Relief Fund                                                          77
   Research on Boston's History of Slavery                                               78
   Technical and Trade Education                                                         79
   All-Inclusive Boston Campaign                                                          79
   Reimagining Boston’s Main Streets                                                      81
   Workforce Digital Literacy                                                            82
   Commercial Space Supports                                                             85
   Commercial Rental Rebate Pilot                                                        86
   Basic Needs Assistance for Families Not Eligible for Previous COVID-19 Benefits        87
   Young Adult Job Opportunities (19-24)                                                 88
   Life Sciences Job Hub                                                                  91
   YouthBuild Boston Grant                                                               93
   Newmarket Business Association Workforce Development                                  94
   High Roads Kitchen Restaurant Relief Fund                                             95
   Credit Booster Program                                                                96
   Small Business Technical Assistance                                                   98
   Creating an Ecosystem to Grow BIPOC-Owned Employer Firms                              100
   Supports for Immigrant-Owned Businesses                                               101
   Immigrant Economic Resilience Initiative                                              102
   Supporting Small Businesses in Digital Commerce                                       104
   Expanding Tuition Free Community College                                              105
Climate & Mobility                                                                       106
   Fare Free Bus Pilot                                                                   106


                                                                                     3
   Green Jobs Program                                          108
   Traffic Calming and Street Safety Improvements              110
   Green Residential Building Retrofits                         111
   Walkable City                                                112
   America’s Best Biking City                                   113
   Electrification of BPS School Buses                          115
   Growth & Maintenance of Boston’s Tree Canopy                 116
   Chinatown Microgrid Pilot                                    117
   Center for Hard to Recycle Materials                         118
   East Boston O’Donnell Playground                             119
   District 4 Parks and Green Spaces                            119
   Mission Hill Last Mile Transportation                       120
   Farmers Market Coupon Program                                121
   Building New Neighborhood Food Systems                      123
Equitable Pandemic Response                                    125
   COVID-19 Testing                                            125
   COVID-19 Vaccination                                        125
   COVID-19 Wastewater Prevalence Tracking                     126
   Food Rescue and Distribution                                127
   CHC COVID Recovery Support                                  128
   Food Access Community Grants                                129
   Halal Food for Refugees                                      131
   Social Determinants of Health Community Grant Program       132
   Community Violence Intervention Program                     133
   Digital Infrastructure for City Services                    135
   Public Housing Food Assistance                              136
   Personal Protective Equipment                                137
   Creating Language Access for Federal Funding                138
   Emergency Assistance for Haitian Asylum Seekers             140
   Emergency Assistance for Migrants                            141
   Boston Food Sovereignty Program                              142
   BPHC Staffing Supports                                       144
   Boston School Food Distribution without Cost                 145
   Tech Goes Home Grant                                        146
   South Boston Community Health Center Grant                   147
   Villa Victoria Inquilinos Boricuas en Accion Grant          148
   The Phoenix Grant                                           148
   NamaStay Sober Grant                                        149
   St. Mary’s Center for Women and Children Grant              150


                                                           4
   Gavin Foundation Grant                                                          151
   Support for Families of Victims of Violence                                     151
   East Boston Community Soup Kitchen Grant                                        152
   Harvest on the Vine Food Pantry Grant                                           153
Arts & Culture                                                                     154
   Reopen Creative Boston Fund                                                     154
   Support for Cultural Ecosystem                                                  155
   Elevating and Investing in BIPOC-led Cultural Organizations                     156
   Creative Neighborhood and Downtown Activations in our Public Spaces             157
   Arts Corridor                                                                   158
   Allston-Brighton Community Spaces                                               159
   Active Engagement for Seniors                                                   160
   Nazzaro Community Center Senior Programming                                     161
   Workforce and Career Development for Creative Workers                           162
   Direct Support for Creative Workers                                             163
Behavioral Health                                                                  164
   BPS Student Behavioral Health Supports                                          164
   Mental Health Services/Suicide Response                                         165
   Center for Behavioral Health & Wellness/Workforce & Pipeline                    166
   Center for Behavioral Health & Wellness/Capacity & Resilience                   168
   Center for Behavioral Health & Wellness/Communications                          170
   Mental Health Crisis Response Pilot                                             171
   Neighborhood Investments to Reduce Violence                                     172
   Substance Use Services/Coordinated Public Health Response in Target Areas       173
   Substance Use Services/Exploring Additional Engagement Centers                  174
   Substance Use Services/Recovery Services Encampment Responses                   175
   Substance Use Services/Community Engagement to Address Substance Use and
   Unsheltered Residents                                                           176
   Substance Use Services/Workforce Development                                    178
   Substance Use Services/Harm Reduction                                           179
   Substance Use Services/HIV                                                      180
   BPS Family Mentoring and Leadership                                             182
Early Childhood                                                                    183
   Workforce Hiring and Retention for Childcare Sector                             184
   Childcare Business Development                                                  186
   Stimulus Funds for Childcare Centers                                            188
   Growing the Early Education and Care Workforce                                  191
   Streamlining Access and Enrollment                                              194
   Non-Standard Work Hours Childcare Pilot                                         196


                                                                               5
6
GENERAL OVERVIEW
I. EXECUTIVE SUMMARY
The American Rescue Plan Act (ARPA) plays a critical role in realizing Mayor Michelle Wu’s
vision for Boston’s equitable and resilient recovery from the COVID-19 pandemic. These federal
resources have laid a foundation for a prosperous and sustainable future for Boston. Alongside
the Operating and Capital Budgets, these investments have helped the City jumpstart solutions
to long-term challenges; deliver equity, climate resiliency, jobs, and health across departments
and sectors; and have established the foundation for long-term financial sustainability. Overall,
the City of Boston received $558.7 million from ARPA State and Local Fiscal Recovery Funds.

As of June 30, 2024, more than 1,600 people in Boston have died from COVID-19, and over
220,000 have been infected, according to the Boston Public Health Commission. During the
height of the pandemic, businesses sustained heavy losses, with nearly 100,000 jobs lost.
Working families with children were especially impacted by the disruption to in-person public
schooling. The weight of these challenges has disproportionately fallen on low-income families,
immigrant households, and many communities of color.

In listening sessions, multilingual surveys, and City Council hearings, the City heard from
residents, elected officials, and other stakeholders about the needs that COVID-19 exposed or
exacerbated, and how ARPA funds should be prioritized to tackle those challenges. Across
forums, the City heard that affordable housing and opportunities for homeownership are the
top priority for most Boston households. Other important challenges included climate
resiliency, economic opportunity, childcare, continued response to the COVID-19 pandemic,
mental health, and opportunities for community building. In response to this feedback, the City
budgeted its ARPA funds with a major concentration on housing, in addition to supporting the
city’s economy, neighborhoods, and Boston residents in other key areas:

                              Boston’s American Rescue Plan
   ★ $236M in unprecedented funding for safe, healthy, and affordable housing
   ★ $95M to ensure the stability of core City services
   ★ $62.2M to promote economic opportunity and inclusion
   ★ $46.5M to advance climate resilience and improve mobility
   ★ $37.5M to ensure an equitable public health response to the pandemic
   ★ $27M to support behavioral and mental health
   ★ $26.2M to strengthen arts and culture and activate our neighborhoods
   ★ $17.7M to focus on early education and childcare
   ★ $3.6M for program evaluation and administration



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 Underlying all of these impacts, the COVID-19 pandemic exposed lower income residents
 and residents of color to both economic and health shocks; Boston’s approach to the ARPA
 funds, as outlined above, has prioritized recovery for those residents. As of June 30, 2024, $551.7
 million has been budgeted to continue driving an equitable recovery for all Boston residents.
 The focus of this report is on activity as of June 30, 2024.

 The City of Boston allocated its ARPA funding in two waves. The first portion of allocated funds
 (totalling $189.5 million) was rapidly deployed to mitigate urgent health and economic impacts.
 On July 13, 2022, an additional $362.2 million was appropriated to support once-in-a-lifetime,
 transformative investments in Boston’s future. This report illustrates how these investments
 have begun to meaningfully improve residents’ lives. The City and its partners remain
 committed to efficiently and effectively utilizing these funds to support Boston’s families,
 businesses, and nonprofits.

 As Boston implements new recovery programs, the City will continue to measure its progress
 across race, ethnicity, gender, sexuality, disability status, neighborhood, and industry. Boston
 residents have differing levels of access to government resources, and some face significant
 hurdles in learning about potential relief programs due to language and communication
 challenges, the digital divide, immigration status, and other cultural barriers. Communicating
 with Boston’s hardest hit residents has been central to the City’s response to the short- and
 long-term effects of the COVID-19 pandemic; that approach remains a priority as the City seeks
 to ensure that all residents can easily access the resources that they need to thrive.

 To learn more about Boston’s American Rescue Plan, see updates, or find translated versions of
 this document, please visit boston.gov/recover.



II. USE OF FUNDS
 The City of Boston has taken a holistic approach to building a strong and equitable recovery
 from the COVID-19 pandemic by using a variety of City, state and federal funding sources in its
 recovery efforts. As of June 30, 2024, $551.7 million from ARPA funds has been allocated across
 119 projects. The first portion of allocated funds was used to address the gaps that were
 identified early in the pandemic. Funds were rapidly deployed to mitigate urgent health and
 economic impacts over the first year. On July 13, 2022, an additional $362.2 million was
 appropriated to support once-in-a-lifetime, transformative investments in Boston’s future.

 To see how all ARPA funds are being put to work, please visit the American Rescue Plan
 Projects public dashboard on boston.gov/recover. A snapshot of the dashboard is below in
 Figure 1.




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Figure 1: American Rescue Plan Act Projects Dashboard (as of April, 30 2024)




Mayor Wu has taken an “all funds'' approach to Boston’s ARPA implementation to ensure an
equitable allocation of resources across all neighborhoods and communities. As such, the City
is leveraging its Operating and Capital budgets to complement ARPA investments and jumpstart
solutions to long-term challenges and advance equity, climate resilience, jobs, and health, all of
which lay a foundation for a Boston Green New Deal. ARPA funding, alongside new
commitments in the Operating and Capital Budgets, supplements and provides staffing support
for current and future ARPA projects. Additionally, the City is using a variety of funding sources
beyond ARPA, including other federal, state and private resources, to support an equitable and
resilient recovery from the pandemic.

Bostonians, from residents to elected officials, have articulated their needs and priorities
through listening sessions, a citywide survey, and countless other forums. The Boston City
Council is a key partner in the City’s public process for ARPA implementation and has provided
feedback on goals and proposed investments for specific districts, as well as citywide
objectives. More details on Community Engagement processes and feedback can be found in
Section IV below.

At a high level, Boston’s ARPA strategy was built on a series of key values set by leadership that
include the following:
   ●   ARPA ELIGIBILITY: Meets the federal criteria established in the legislation and
       rulemaking
   ●   BIG, URGENT CHALLENGE: Tackles one of Boston’s systemic challenges
   ●   FISCAL SUSTAINABILITY: Ensures strong financial sustainability of City Budget


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   ●   TRANSFORMATIVE SOLUTION: Changes the way we work and pilots a new way of
       providing needed services and supports to Boston residents
   ●   LASTING LEGACY: Builds something enduring that will last beyond ARPA
   ●   RACIAL EQUITY: Proactively invests in historically excluded communities that have
       been disproportionately impacted by COVID-19
   ●   HEALTHY RECOVERY: Continues equitable response to COVID-19 pandemic
   ●   GOOD JOBS: Creates good jobs with career pathways in growing industries
   ●   CLIMATE JUSTICE: Promotes climate action and environmental justice through
       healthy, connected communities

Using these criteria as a guide, and with the goal of accelerating a Green New Deal for Boston
that would make a positive, tangible impact on residents’ lives for years to come, the City
allocated ARPA funds as follows:



           $236M in unprecedented funding for safe, healthy,
           and affordable housing

           $95M to ensure the stability of core City services


           $62.2M to promote economic opportunity and
           inclusion

           $46.5M to advance climate resilience and improve
           mobility

           $37.5M to ensure an equitable public health
           response to the ongoing pandemic


           $27M to support behavioral and mental health

           $26.2M to strengthen arts and culture and activate
           our neighborhoods


                                                                                     10
           $17.7M to focus on early education and childcare


           $3.6M for program evaluation and administration

Housing
As of June 30, 2024, $235,916,933 has been authorized for affordable housing. More details on
the four largest allocations under this priority area are described below:

Affordable Homeownership Development ($58,232,760)

The Mayor’s Office of Housing (MOH) is utilizing these funds to promote homeownership for
low and moderate income Bostonians, which will disproportionately benefit communities of
color who suffer from historical inequities in wealth and asset accumulation. The majority of
this funding is being used to develop green, affordable homeownership opportunities,
leveraging a similar investment from the Massachusetts’ Commonwealth Builder program. To
accelerate production, the Mayor's Office of Housing issued a rolling application cycle for
homeownership development projects (instead of its existing annual funding round) and as of
June 30, 2024 had made awards for the building of 142 units on 27 sites.

In addition, MOH expanded its current homebuyer financial assistance programs, including the
One+ Boston Mortgage program and down payment assistance for first-time homebuyers. As of
June 30, 2024 these funds have been used to award 164 grants to Boston residents, of which 74%
were BIPOC households. Additionally, the Mayor’s Office of Housing has funded technical
assistance and predevelopment loans to help increase the participation of Women and
Minority-owned Business Enterprises (W/MBE) in building these homes.

The collaboration between MOH and BHA has resulted in a significant increase of Section 8 to
Homeownership buyers, giving dozens of extremely low-income families the opportunity to
build equity while remaining in Boston.

Acquisition Opportunity Program ($48,516,491)

The Mayor's Office of Housing (MOH) is leveraging these ARPA funds to support the acquisition
of occupied properties and vacant or underutilized land near transit to preserve tenancies and
create affordable housing and economic opportunity. Across all funding sources, the
Acquisition Opportunity Program has helped the City's development partners compete in the
speculative market, supporting the acquisition of 961 units to date, of which 278 (across 52



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buildings) were funded by ARPA.

In FY24, funds from this ARPA project were utilized to support the acquisition of all building
types–from triple deckers to Single Room Occupancy (SRO) developments to historic buildings
to large apartment complexes.

Healthy Housing and Environmental Justice In Public Housing ($32,000,000)

The Boston Housing Authority (BHA) is using this funding allocation to vastly improve housing
quality for 1,040 households through improvements to ventilation and window units at five
federally-assisted housing developments. These investments will improve air quality, increase
energy efficiency, and improve resident comfort across five sites: Franklin Field, Ruth Barkley,
Alice Taylor, Roslyn and Rockland Apartments. The majority of residents are extremely
low-income and hail from historically marginalized racial and ethnic groups who have been
severely impacted by the COVID-19 pandemic. Notably, this funding is complemented by other
City capital budget and BHA capital fund investments in other neighborhoods and properties.

The Boston Housing Authority is currently finalizing designs and preparing to bid four
construction projects associated with these funds.

Transforming Publicly-Owned Land into Green, Mixed-Income Communities ($29,892,000)

The Mayor's Office of Housing (MOH), working closely with the Planning Department (formerly
the Boston Planning and Development Agency (or BPDA) and other City departments, is
utilizing these ARPA funds to develop deeply affordable multifamily rental housing as part of
larger mixed-income communities on strategically located city-owned land. MOH and the
Planning Department are coordinating with the Streets cabinet to maximize City investments
and produce well-designed, carbon neutral, transit-oriented communities that connect low and
moderate income Bostonians to good paying jobs and essential services. This investment will
serve as a catalyst to develop these underutilized parcels and create thousands of units of
mixed income housing. As of June 30, 2024, the City of Boston has made awards for the
development of three different city-owned sites located in Charlestown, Chinatown, and
Roxbury.

Revenue Replacement
The City of Boston lost significant general fund revenue due to the COVID-19 pandemic, much
more than the $95 million allocated for revenue replacement. City general fund revenue that
relies heavily on the tourism and hospitality industries was dramatically impacted, including
excise taxes for hotel room occupancy, meals, and aircraft fuel. Additionally, overall COVID-19
operational disruptions and stay-at-home orders significantly reduced revenue for building
permits and parking fines.



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The revenue replacement has been transferred to the City’s general fund to provide for
government services, prevent public-sector layoffs, and allow for investments in post-COVID
recovery efforts such as sector-specific job training programs, expanded public transit options,
increased food security and homelessness prevention programs, behavioral and mental health
supports, environmental supports to protect the City’s tree canopy, an increased number of
housing vouchers and enhanced services for individual experiencing homelessness, and for
increased capacity to support equity priorities.

In addition to federal support, Boston’s large, stable tax base, its prominence as the economic
center of New England, and its strong fiscal management practices have enabled the City to
weather the crisis while maintaining a triple-A credit rating. The recently approved $4.6 billion
FY25 Operating Budget marks an increase of $344.7 million, or 8% over FY24, made possible by
continued strength in local property tax revenue, local option excises, and growth in interest
revenue, reflected in departmental revenues.

Economic Opportunity and Inclusion

As of June 30, 2024, $62,167,533 has been authorized to promote economic opportunity and
inclusion. More details on the three largest allocations under this priority area are described
below:

Small Business Fund 2.0 ($13,041,624)

With this funding, the City was able to reopen its Small Business Relief Fund to issue grants to
small businesses in the hardest hit industries. Recipients could use the grants to cover all
business expenses in order to help their recovery and growth. Businesses were able to apply for
two types of grants:
   ● Relief Grant: Up to $10,000 to support outstanding debts for rent/mortgage, inventory,
       payroll, or fixed expenses, and/or
   ● Growth Grant: Up to $10,000 to support business growth through tools, technology,
       materials, personnel, or other costs associated with investing in the growth of the
       business.

The Small Business Fund 2.0 has awarded grants to 1,016 small businesses totalling more than
$13,000,000.

Commercial Rental Rebate Pilot Program/ Supporting Pandemic Affected Community
Enterprises (SPACE) Grant Program ($9,000,000)

As we continue to recover from the long-term effects of the pandemic, Boston continues to
identify creative ways to bring people back to major commercial districts to revitalize the
economy, including Downtown, Back Bay, and the Seaport. However, one of the biggest hurdles
small businesses continue to face is the cost of rent. This initiative will prioritize helping small
businesses move into these commercial districts to support their growth and build wealth in


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every neighborhood while supporting the work of bringing people back to our commercial
districts and downtown neighborhoods.

Since the program’s inception in Winter 2023, the Mayor’s Office of Economic Opportunity and
Inclusion has opened a total of three application periods for the Supporting Pandemic Affected
Community Enterprises (SPACE) Grant Program and has announced a total of 61 grants with an
expected date of Summer 2024 for the announcement of the final round’s grantees. This
program is designed to help small businesses grow and open new locations, with a priority
given to industries that were most affected by the COVID-19 pandemic. Specifically, each round
is focused on businesses in the following sectors: art, creating economy, and entertainment,
childcare, fitness, recreation, and wellness, food service and production, repair, maintenance,
and laundry services, restaurants, and retail. Grantees for the final round of this program will be
announced in Summer 2024.

Creating an Ecosystem to Grow BIPOC-Owned Employer Firms/ Supplying Capital And
Leveraging Education (SCALE) Program ($8,000,000)

One of the key drivers of generational wealth creation is entrepreneurship and business
ownership. Therefore, the Mayor’s Office of Economic Opportunity & Inclusion is leveraging
these funds to create a new program to grow and sustain employer firms owned by people of
color (MBEs) and women (WBEs) with a particular focus on sectors that comprise a large share
of the City’s public contracts but show limited availability and low participation of MBEs and
WBEs. This program will create a system in which eligible businesses will be comprehensively
assessed by business development specialists, then receive access to industry-specific
technical assistance and capital to help them grow and thrive in Boston. It will strengthen the
pipeline for producing and preparing the next generation of BIPOC- and women-led employer
firms.

In Spring 2023, the Mayor’s Office of Economic Opportunity & Inclusion, through the Supplier
Diversity Office, opened applications for the $750,000 Boston Contracting Opportunity Fund to
help grow and sustain firms owned by people of color in priority sectors including waste
collection & management, snow removal & landscaping, design & architectural services, food
and dining services, plumbing & HVAC services, electrical work, general contracting services,
roofing, side, and flooring work, and insulation, drywall, masonry, and weatherproofing work.

In October 2023, the Office of Economic Opportunity & Inclusion, through the Department of
Supplier Diversity, issued an RFP seeking partners to assist in the delivery of industry specific
technical assistance as part of the Supplying Capital and Leveraging Education or SCALE
program.

Based on findings from the City of Boston’s Disparity Study, published in 2021, small businesses,
particularly those owned by people of color and women, often encounter difficulties accessing
financial capital, business resources, and acquiring the knowledge necessary to effectively bid
for and compete in government, private and institutional contracts. Additionally, small


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businesses, in particular, were negatively impacted by COVID-19 pandemic, exacerbating these
existing barriers. Utilizing APRA funds, the Supplying Capital And Leveraging Education (SCALE)
business accelerator program will seek to address these barriers.

The SCALE program is anchored by a technical assistance program designed for small to
medium sized businesses in specific industries. The purpose of the program is to build these
businesses’ capacity to more effectively bid on, win, and perform public contracts, specifically
for the City of Boston. The program focuses on industry categories that represent a large share
of the City of Boston’s discretionary spending. These categories include: Snow removal and
landscaping, food and dining services, design and architectural services, construction, general
contracting services, construction, and trade work.

TA providers provide business participants access to business development tools,
industry-specific technical assistance, and capital planning services for small Boston-based
businesses, helping them effectively scale to meet the demands of performing larger public
contracts in specific industry categories.

In July 2024, OEOI finalized service contracts with four technical assistance providers selected
via the competitively bid procurement referenced above to provide technical assistance to
businesses in the five industry categories. This is an investment of $1,346,150 in ARPA funding.

Businesses participating in the SCALE program will be selected through a competitive grant
program that will be administered by a partner selected through an Invitation for Bids that will
be posted in late July 2024. The Office of Economic Opportunity and Inclusion plans to work
with this partner to disburse an additional $6 million in ARPA funding in the form of 20-25
grants of up to $200k for SCALE program participants and approximately 60-70 smaller grants
of up to $15k as part of reprised Boston Contracting Opportunity Fund.

Climate & Mobility
As of June 30, 2024, $46,544,469 has been authorized to advance climate resilience and
improve mobility. More details on the four largest allocations under this priority area are
described below:

Fare Free Bus Pilot ($10,000,000)

This program eases financial burdens for residents and prioritizes transit equity as it focuses on
three essential bus lines that run through the Boston neighborhoods of Mattapan, Roxbury, and
Dorchester. Over half of riders on Routes 23, 28, and 29 are classified as low-income, according
to MBTA’s most recent system wide survey, and these bus routes run through neighborhoods
that are also home to many minority-owned businesses. All three routes run through transit
corridors experiencing some of the most significant delays in the bus system.

An analysis of the Fare Free Bus Pilot program’s first year showed that free fares lessened riders’
financial burden at a time when economic vulnerability was at a historic high, and continues to



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ensure that residents can easily participate in Boston's reopening, recovery, and long-term
renewal. This program provides a direct benefit to many of Boston’s transit-critical residents,
which the MBTA defines as “residents who are low-income, people of color, seniors, people
with disabilities, or who live in households with few or no vehicles.” In addition, the Fare Free
Bus Pilot helps meet other City-wide goals of reducing greenhouse gas emissions, easing traffic
congestion, and bringing people back into our economy through the transit system.



In response to these positive benefits, the City of Boston announced in February 2024 that the
Fare Free Bus program, originally intended to end in February, would be extended until March
2026. Over the course of the initial pilot (since spring 2022), more than 12 million trips were
taken on the free routes creating an estimated savings of more than $6 million for riders. About
50% of riders are saving money, on average, saving $35 per month (as of fall 2023). According to
data from the MBTA, Route 23 is at 94% of pre-pandemic ridership, Route 28 is at 102%, and
Route 29 is at 64% (as of October 2023). Average dwell times have decreased on Routes 23 and
28.

Results for America, a national collaborative working with government agencies to invest in
solutions to big challenges, listed the City of Boston’s Fare Free Bus Pilot as one of its 110
notable ARPA projects across the United States.

Green Jobs Program/ PowerCorpBOS ($9,000,000)

The Green Jobs Program, known as PowerCorpBOS provides career development opportunities
for unemployed and underemployed young people in green jobs and careers that help Boston
prepare for the impacts of climate change. This partnership is led by the City’s Environment
Department and Office of Workforce Development, in collaboration with the Office of Public
Safety, Department of Youth Engagement and Employment, and Boston Centers for Youth &
Families. The City of Boston’s green jobs program is inspired by the Philadelphia PowerCorps
PHL model that builds opportunities for young people by tackling pressing environmental
challenges and developing the skills required to secure meaningful work.

As of June 30, 2024, the Green Jobs Program has enrolled 173 students in green sector training
programs, including 61 students enrolled in its fourth cohort, which began in April 2024. To
date, PowerCorps Boston has graduated 80 participants across three cohorts.

Walkable City ($7,500,000)

These ARPA funds will update critical infrastructure and create walking environments that are
safe and inviting for all, regardless of age or ability. Funding will complement routine state of
good repair programs such as sidewalk repair and handicap ramp compliance that are in the
City’s Capital budget, with a focus on specific outcomes related to helping small businesses and
improving access to schools. The primary investment will be to support planning and design of



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walk-friendly neighborhood business districts, a top recommendation of Go Boston 2030.

In the last year, the City of Boston has hired two staff members to manage the City’s Safe
Routes to Schools Program which promotes safe biking and walking to and around the City’s
schools. The City recently selected a consultant to help achieve our goal of increasing the
number of students who walk, roll, bike, or take transit to school by providing planning and
engineering services to create improved arrival and dismissal plans, programming support,
policy guidance and program evaluation to inform the city’s future approach. The remainder of
these funds will be used to make walking and bike improvements in qualifying areas.

America’s Best Biking City ($7,500,000)

The City has utilized these ARPA funds to support critical infrastructure investments in bike
safety and connectivity in Boston. The Streets cabinet will work with residents at the
neighborhood scale to plan and design connected networks of bike routes. Together, they will
co-create design plans that close gaps in the existing network and add new low-stress routes
for people of all ages. These networks will connect homes with health centers, parks, schools,
and local business districts; construct accessible pedestrian routes; and calm traffic to benefit
all users. This investment would further catalyze the City’s own investments in capital
construction of these routes, promising returns in a much shorter timeframe than the City’s
typical capital plan.

We are also using these funds to launch the Boston E-Bikes Incentive Program, a pilot initiative
to provide a discount at the point of sale toward the purchase of an e-bike for eligible Boston
residents. The goals of the program are to accelerate modeshift to biking, promote active living,
and improve mobility for seniors and adults with disabilities. We anticipate providing e-bike
discount vouchers to 1,000 Boston residents, and offering a variety of educational
programming. We have selected a program administrator who will set up an application portal,
provide assistance to individuals in completing the voucher application, process applications,
issue vouchers, and administer funding to reimburse participating bike retailers for the
vouchers fulfilled at their sites.

Equitable Pandemic Response
As of June 30, 2024, $37,565,750 has been authorized to ensure an equitable response to the
ongoing pandemic. More details on the three largest allocations under this priority area are
described below:

COVID-19 Vaccination ($11,284,969)

These ARPA funds are supporting ongoing COVID-19 vaccination efforts. This includes funding
operations at vaccine clinics as necessary, including staff and clinic infrastructure. Funds will
continue to be distributed to community health centers and other local partners who will
support a variety of vaccination efforts including education, outreach, and administration of
vaccines. Funds have also supported vaccine ambassador programs, educational events, and


                                                                                        17
development of materials with a focus on neighborhoods and populations disproportionately
impacted by COVID-19 and with lowest vaccination rates.

COVID-19 Testing ($3,113,304)

These ARPA funds were utilized to support COVID-19 testing efforts, including funding
operations at test sites including supplies, staff, and clinic infrastructure. Funds were
distributed to community health centers and clinical partners to support testing efforts
including education, outreach, and administration of COVID tests. These testing programs
focused on serving neighborhoods and communities most affected by the COVID-19 pandemic.

In the Spring of 2023, the Boston Public Health Commission transferred $2M from this project
to other health-focused projects, including to the vaccination line of funds discussed above..
This shift of funding came as the City shifted from a direct response to the COVID-19 health
emergency to providing continued vaccination support to City of Boston residents while the
funding remains available.

CHC COVID Recovery Support ($3,000,000)

This project provides investments in Community Health Centers (CHCs) and Community-Based
Organizations (CBOs) across the City of Boston to support long-term COVID response needs
(including vaccination and testing, community outreach and staffing support) and connections
to care. CHCs in Boston primarily serve communities that have faced significant barriers to
services, such as Black, Indigenous, and other people of color, people with low incomes, people
with limited English proficiency, and other traditionally underserved groups. CHC services have
been key to addressing and limiting COVID outbreaks across these communities, as these
providers have unique relationships with the residents in their area and can provide services
and information that address their particular needs and concerns. Collaborations between
CBOs and CHCs are a critical way that we ensure residents are getting the care they need,
including re-engaging them in care.

In May 2023, the Boston Public Health Commission announced $1.4M in awards to six CHCs in
the City of Boston. In December 2023, BPHC awarded $1.2M in funding to 10 organizations that
were working with CHCs to re-engage residents in care, increasing healthcare access in
underserved neighborhoods.

Behavioral Health

As of June 30, 2024, $26,883,000 has been authorized to support behavioral and mental health.
More details on the three largest allocations under this priority area are described below:

Center for Behavioral Health and Wellness ($12,750,000 - 3 Projects)

This funding is being used to develop and implement initial priorities of a new behavioral health
and wellness initiative for the City. The Boston Public Health Commission (BPHC) has initiated


                                                                                        18
the work in coordination with other city departments and programs and is focusing on three
critical initial priorities: (1) strategies to expand a diverse and accessible behavioral health
workforce; (2) capacity building and training programs across city and community partners;
and (3) public communications about wellness, mental health, and substance use that address
stigma, offer skills to the public, and acknowledge barriers to care.

While there are several programs and departments throughout the city that are working every
day to support the mental and behavioral health and wellbeing of Boston residents, there are
significant gaps in services, and a lack of attention to prevention and early intervention of
mental and behavioral health issues. Strengthening the City’s training resources, fostering
community-wide workforce and community prevention and resilience capacity, and building a
diverse behavioral health workforce pipeline will help fill this critical need for support and
services.

In the spring of 2024, BPHC announced several of these ARPA-funded mental health initiatives,
including the funding of two programs to prepare a diverse behavioral health workforce,
training programs for school and other city staff and local organizations serving youth and
families, and a public awareness campaign.

Substance Use Disorder Services ($10,883,000 - 7 Projects)

A public health response to the substance use disorder crisis requires significant investment to
ensure harm reduction, outreach response, and recovery services are sustained and expanded
across the city. These resources have been used for the recovery services encampment
response, additional small engagement centers located in neighborhoods with demonstrated
need, expanded harm reduction outreach teams, community engagement to address substance
use and unsheltered residents, and a citywide encampment response and service engagement
team which will be responsible for providing city-wide outreach.

Community Engagement teams have interacted with thousands of individuals to connect them
with services and shelter placements and have helped hundreds of individuals find supportive
housing placements.

BPS Student Behavioral Health Supports ($1,600,000)

This funding expanded student and family support in the Boston Public Schools for behavioral
health, including additional dollars to ensure a full time social worker in every school. Social
workers will provide both individual student and family support, while working to address racist
and harmful structures and conditions in schools, and contributing to the design and
implementation of school-wide culturally and linguistically sustaining practices. As of June 30,
2024, all funds have been spent on this line and the positions have rolled into the Boston Public
Schools’ operating budget.




                                                                                        19
Arts & Culture

As of June 30, 2024, $26,257,534 has been authorized to strengthen arts and culture and
activate our neighborhoods. More details on the four largest allocations under this priority
area are described below:

Elevating and Investing in BIPOC-led Cultural Organizations ($12,650,000)

Investing in Boston's artists and creative economy is essential to creating a healthier and more
vibrant city. This program supports arts and cultural activities in the populations and
neighborhoods most impacted by COVID-19, with a focus on creating sustainability for
community-embedded cultural work. By supporting this work with ARPA funds, the City is
investing in a future where cultural anchors who have received under-investment in the past
                                                          can thrive in the city.

                                                          This program will offer multi-year
                                                          grants for organizations, grants for
                                                          cultural facilities and venues,
                                                          contracts with festivals and event
                                                          producers,     and     support     for
                                                          individual creative workers. The
                                                          Office of Arts and Culture will
                                                          directly engage with an advisory
                                                          group throughout this process to
                                                          ensure that ARPA funding is
                                                          distributed in a way that is equitable
                                                          and provides the most benefits to
                                                          Boston's cultural ecosystem.

                                                      As of this report, $7.35M was
                                                      awarded through the Cultural
                                                      Investment Grant Program funded
by this ARPA project. These grants were awarded to 11 organizations in the Arts & Culture
sector.

Creative Neighborhood and Downtown Activations in our Public Spaces ($4,350,000)

This program is supporting place-based activations around the City for artists, cultural
workers, and communities. Activities will include City-produced and contracted events in
target areas that further City policy goals and initiatives, reanimating downtown, creating a
sense of community connection to new infrastructure investments. This includes public
artworks, like the City’s mural program in summer 2024 that supported 13 artists to create



                                                                                      20
murals in partnership with 9 BPS schools. This project also activated Boston’s renovated City
Hall Plaza, with free public programs, festivals, and installations. The largest investment in this
project is $3 million toward the Neighborhood and Downtown Activation Grant, which supports
both neighborhood-based free events, festivals, and programs as well as major city-wide
cultural events with one-time and multi-year grants. Much of the programming supported by
this grant falls into the categories of: cultural festivals, family friendly arts access, and arts and
health/wellness. In Winter 2023, the City of Boston used funding from this project to support
winter pop-up festivals throughout the City of Boston. In Summer 2023, the Mayor’s Office of
Arts & Culture launched a rolling grant application to support community-focused arts and
cultural activations in public spaces.

Reopen Creative Boston Fund ($2,782,534)

The City of Boston and Boston Cultural Council (BCC) utilized ARPA funds to disburse grants to
almost 200 arts and cultural organizations to provide general operating support and COVID-19
relief. Reopen Creative Boston supported the recovery of arts and culture organizations from
the economic impact of COVID-19. A range of organizations benefited from this support — from
small dance groups, to organizations that focus on engaging communities through film, to some
of Boston’s most beloved cultural institutions. For the first time, the BCC changed the funding
structure to ensure that organizations with the lowest budgets received the highest grant
amounts. This funding strategy aimed to better support small to medium-sized organizations.

Supporting the Cultural Ecosystem ($2,350,000)

This project better connects Boston cultural assets and constituents, increasing access to arts
and culture through public and private partnerships. $2 million in funding is supporting a
collaboration with Boston Center for Youth and Families in the Health and Human Services
cabinet to pilot the provision of high quality arts programming at BCYF centers. This pilot
program aims to expand BCYF’s capacity to plan, execute, and evaluate programming that hires
local teaching artists and arts organizations and supports socio-emotional development
through the arts. Additionally, this project supports the BPS Sundays program which provides
free access to BPS students and up to three of their family members at six cultural anchor
institutions. This is a pilot program running the first two Sundays of each month between
February and August 2024.



Early Childhood

As of June 30, 2024, $17,750,000 has been authorized to focus on early education and childcare.
More details on the three largest allocations under this priority area are described below:

Growing the Early Education and Care Workforce ($9,019,482)

This ARPA funding has expanded the supply of childcare and enhanced the available workforce


                                                                                            21
by supporting aspiring early educators in accessing apprenticeships, earning their Associate’s
degree, gaining licensure from the Massachusetts Department of Early Education and Care
(EEC), and receiving business development training from the Childcare Entrepreneurship Fund.
This infusion of funds will significantly grow both the number of Family Childcare Providers
(FCCs) in Boston and the number of trained educators to be placed in center-based programs.
Additionally, these funds will serve child care educators and will ensure that those entering the
field and those who are upskilling can do so debt-free. The childcare workforce in Boston is
92% women, 62% people of color, and 39% immigrants (ACS, 2014 - 2018). The Childcare
Entrepreneur Fund, an existing City-run grant program, granted funds to providers who are
99% women, 85% people of color, 65% Latinx, and 42% native Spanish speakers. The City
anticipates a similar impact with these ARPA funds across Boston.

To date, 525 students from across the Boston area have enrolled in early education & care
training programs using funding assistance from this program.

Stimulus Funds for Childcare Centers ($5,134,536)

In order to support the childcare sector, the City leveraged these ARPA dollars to provide grants
to childcare centers in the City of Boston. Grants were designed to meet three objectives: (1)
immediate wage and benefit relief (uses include hiring and retention bonuses, new benefits, and
educational debt remediation); (2) consulting work to design a new compensation structure
focused on equity; and (3) a sustainability plan for the compensation plan based on the state
reimbursement system, braided funding streams, and other funding sources. This investment
further strengthens Boston’s early education and care ecosystem, giving centers time to
recover and rebuild their finances and creating equitable compensation structures while
informing public policy efforts.

Funds from this program have supported 57 childcare centers or family child care providers in
the City of Boston, To date, approximately 4,020 children have received childcare or early
learning services as part of the program.

Workforce Hiring and Retention for Childcare Sector ($1,469,124)

The Childcare Sector, already a low-paying sector before the pandemic, has a severe workforce
shortage. This workforce shortage limits childcare programs’ ability to serve the number of
children they are licensed to care for. To incentivize hiring, the Mayor’s Office of Women’s
Advancement provided direct grants to childcare businesses in the City that hired new
childcare staff (or rehired previously laid-off staff) since July 1, 2021. The grant will be for the
providers to reimburse themselves or it will be intended as a bonus for the employees they hire
or re-hire. The intended outcomes of this program are to draw qualified caregivers back into
the childcare workforce with better pay, help childcare workers remain in the field with
augmented pay, and help childcare businesses retain their workers with annual bonuses. To
avoid more FCCs from permanently closing.



                                                                                          22
Evaluation & Compliance

As of June 30, 2024, $3,614,781.25 has been authorized for evaluation and administration of
ARPA funds. Funds are being used to create evaluation and impact studies, support City
departments in program design, ensure an equitable administration of funds (language access,
demographic data collection, etc.), and for uniform audit and compliance.

Since May 2023, the City of Boston has hired an ARPA Implementation Director to oversee ARPA
management and implementation. The City also hired an ARPA Evaluation and Research Fellow
to help evaluate the impact that these one-time investments are having on the people of
Boston.

Remaining ARPA Funds To Be Allocated

As of June 30, 2024, $7 million in ARPA funds have not yet been appropriated by the City
Council. These funds will be appropriated and obligated by December 31, 2024.

Looking Beyond 2026

One of the key values of Boston’s ARPA strategy is ensuring strong fiscal sustainability. When
allocating funds, the City has balanced designing projects that make a meaningful impact on
long standing challenges, while also planning for the December 2024 contracting deadline and
December 2026 spending deadline. Many of Boston’s 119 ARPA-funded projects are one-time
expenditures being used in direct response to the pandemic; others are pilot programs that the
City could incorporate into its normal course of business.

The City will evaluate the success of these projects and determine which ones can and should
be continued beyond ARPA. This analysis will include project evaluations, community input,
conversations with departments and community partners, and collaboration with the Boston
City Council. Projects that need funds after December 2026 will need to seek such funds
through the City’s regular budget process.

Other Recovery Funds

While the $558.7 million investment in Boston from the American Rescue Plan Act is a
once-in-a-generation opportunity, it is not the only available resource for an equitable
recovery. Other recovery funds leveraged by the City include the Operating Budget, bolstered
by $95 million in revenue replacement through the American Rescue Plan Act. These funds
were transferred to the City’s general fund to protect essential government services and
prevent public sector layoffs. They also allowed for investments in post-COVID recovery efforts
such as sector-specific job training programs, expanding public transit options, supporting
food security and homelessness prevention programs.

Starting in FY20, Boston began tracking costs for reimbursement from the Federal Emergency
Management Agency (FEMA) provided through the Commonwealth of Massachusetts for


                                                                                      23
costs related to COVID-19 such as emergency feeding, homeless sheltering and personal
protective equipment (PPE) for first responders. FEMA costs totaled $15.5 million.

Figure 2: Available Resources for Recovery




In March 2020, the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) provided
$121 million for the Coronavirus Relief Fund used for public safety payrolls, economic support
for new unbudgeted youth jobs, emergency food, unemployment costs, distance learning
technology and curriculum, public health measures, COVID-19 testing, contact tracing,
vaccination programs, PPE and small business support. CARES also provided $32 million in
K-12 education aid through the Elementary and Secondary School Emergency Relief (ESSER I)
program. The Coronavirus Relief Bill in December 2020 provided an additional $123 million
for ESSER II for K-12 education and $20.7 Million for Emergency Rental Assistance. In addition
to ARPA State & Local Fiscal Recovery Funds (SL-FRF), APRA provides an additional $276
million for ESSER III for K-12 education and an additional $30 million for Emergency Rental
Assistance.

Figure 3: Federal COVID-19 Resources



                                                                              Received
      CARES Act (March 2020) $208 Million for Boston                            ($mm)
      Coronavirus Relief Fund (CRF)                                             $121.00
      Elementary and Secondary School Emergency Relief (ESSER I)                 $32.00
      Other targeted grants (Age Strong, Housing, Arts, etc.)                    $54.80
      Coronavirus Relief Bill (December 2020) $144 Million for Boston




                                                                                     24
       Elementary and Secondary School Emergency Relief (ESSER II)                   $123.00
       Emergency Rental Assistance Program (ERAP)                                     $21.00
       Federal Emergency Management Agency (FEMA) $15.5 Million for
       Boston
       Federal Emergency Management Agency (FEMA)                                     $15.50
       American Rescue Plan Act (March 2021) $865 Million for Boston
       Emergency Rental Assistance Program 2 (ERAP2)                                 $29.00
       Elementary and Secondary School Emergency Relief (ESSER III)                 $276.00
       State and Local Fiscal Recovery Funds (SLFRF)                                $558.70
       Total $1.23 Billion for Boston                                              $1,229.50



III. PROMOTING EQUITABLE OUTCOMES
 From the beginning of the pandemic, the City of Boston has prioritized equity in responding to
 the immediate impacts of the COVID-19 pandemic as well as the long term effects and recovery.
 The City has closely analyzed economic impacts of the pandemic on the city and its
 neighborhoods by age, race, ethnicity, immigration status, gender, and industry. The City has
 also sought input and listened to impacted communities, area experts and stakeholders
 through surveys, the Health Inequities Task Force, the Food Access Agenda, and other
 forums.

 As stated in the Boston Planning and Development Agency’s Report entitled “Relief, Reopening
 and Recovery”, “the pandemic exposed and exacerbated the hazards of a polarized labor market,
 the deterioration of workplace health and safety conditions, the undermining of worker rights,
 and the retrenchment of economic and social safety nets. The result is hardship imposed on
 women, low-paid workers, workers without a college degree, non-white racial and ethnic
 communities, immigrants, younger workers, and small businesses.” The following sections
 profile populations most impacted by the pandemic1:

 GENDER:

 The COVID-19 pandemic and the resulting economic crisis have greatly impacted women
 because of their lower levels of financial security prior to the pandemic and disproportionate
 burden of domestic responsibilities. Women tend to work in jobs that are lower paid and
 require greater physical proximity.2 Among Boston residents, women make up 92 percent of
 childcare workers, 72 percent of healthcare workers, 66 percent of restaurant wait staff, and 62


 1
   The following figures align with the Relief, Reopening and Recovery report but have been
 updated to reflect data available as of July 2023.
 2
   U.S. Bureau of Labor Statistics, O*NET Database, Version 24.2; BPDA Labor Market Assessment Tool


                                                                                         25
percent those employed in the “other services” such as personal care services.3 These in-person
jobs either put women on the frontline of the COVID-19 pandemic or made them vulnerable to
job loss.

Schools were operating remotely for about a year and many childcare services were closed,
forcing parents, especially mothers, to struggle to balance work and childcare responsibilities.
In Boston, approximately 12 percent of working mothers reduced their working hours or quit
working between January and October 2020 due to the loss of child care services.4

The pandemic period was associated with higher rates of poverty for female-headed
households which rose from 19 percent in 2019 to 24 percent in 2021.5 Poverty rates for
male-headed households remained lower at approximately 15 percent.

Of householders in Boston with children under 18 years old, 31 percent are single mothers.
Single mothers are particularly vulnerable financially: 38 percent lived below the poverty line
prior to the pandemic.6 By 2021, poverty rates for single mothers had risen substantially to 43
percent.7

EDUCATION:

Workers with college degrees were more likely to be able to work from home during the
pandemic. Those without college degrees were more likely to work in in-person jobs and to
face dire alternatives: essential workers risked their lives and nonessential workers risked their
livelihoods. Nationally, the unemployment rate for workers with less than a high school
education rose to 21.2 percent in April 2020. It has since fallen to 5.4 percent in April 2023, but
remains elevated above the unemployment rate for workers with a Bachelor’s degree or higher
which is a low 1.9 percent.8

In Boston, the median earnings for Boston residents aged 25-64 with less than a high school
education is $12,500, which is far less than the pay for workers with a Bachelor’s degree or
higher, $70,000.9 In 2021, about 63 percent of people aged 25-64 with less than a high school
diploma are employed, compared to 87 percent of people with Bachelor’s degree or higher.




3
  US Census Bureau, 2021 American Community Survey, PUMS and BPDA Research Division Analysis
4
  Johnston, Katie. “With kids at home, working mothers are forced to quit or scale back jobs.” Boston
Globe. November 21, 2020
5
  US Census Bureau, 2021 American Community Survey, PUMS and BPDA Research Division Analysis
6
  US Census Bureau, 2021 American Community Survey, PUMS and BPDA Research Division Analysis
7
  US Census Bureau, 2021 American Community Survey, PUMS and BPDA Research Division Analysis
8
  U.S. Bureau of Labor Statistics
9
  US Census Bureau, 2021 American Community Survey, PUMS and BPDA Research Division Analysis.
The sampled age range is 25 to 64 years old


                                                                                            26
RACE:

Poverty and financial instability prior to the pandemic made some Boston residents more
vulnerable to the crisis. In Boston, less than 9 percent of non-Hispanic White residents, but
over 21 percent of Black/African-American, Hispanic, and Asian residents, lived below the
poverty line in 201910. The pandemic exacerbated this disparity with poverty rates rising for
people of color in Boston. In 2021, nine percent of non-Hispanic White residents, but 17 percent
of Black/African-American, 32 percent of Hispanic, and 25 percent of Asian residents lived
below the poverty line.11

The COVID-19 pandemic had radically different impacts by race and ethnicity.
Black/African-American and Hispanic Boston residents are employed at disproportionately
high rates in industries such as accommodation, food services, and retail trade that were
especially hard hit by the pandemic, and therefore their unemployment rate during the
pandemic was substantially higher than the citywide average. For example, though Hispanic
workers make up about 17 percent of the Boston resident workforce, they make up almost 29
percent of the hospitality and food service industries which suffered high employment losses.
Black residents make up 23 percent of the Retail Trade workforce, another hard-hit, in-person
sector.12

Working remotely was also an advantage during the pandemic, and white workers during the
pandemic were 37 percent more likely than nonwhite workers to hold jobs that could be
performed remotely.13 Increased workplace exposure risk as well as other factors led
Black/African-Americans to be overrepresented among confirmed COVID-19 deaths in Boston.
As of April 2023, 0.35% of Black/African-American residents, 0.23% of White residents, 0.2% of
Asian residents, and 0.18% of Hispanic residents had died of COVID-19.14

Black/African-American and Hispanic households are also more likely to lack internet access,
have children, and have a single parent. These households were therefore harder hit by the
remote schooling necessitated by the pandemic.

NATIVITY & CITIZENSHIP:

In Boston, 27 percent of the population is foreign-born, and 52.4 percent of the 179,489
foreign-born residents are low-income.15 These residents faced additional challenges during the




10
   US Census Bureau, 2019 American Community Survey, PUMS and BPDA Research Division Analysis
11
   US Census Bureau, 2021 American Community Survey, PUMS and BPDA Research Division Analysis
12
   US Census Bureau, 2021 American Community Survey, PUMS and BPDA Research Division Analysis
13
   https://gdc.unicef.org/resource/covid-19-and-jobs-monitoring-us-impact-people-and-places
14
   https://bphc-dashboard.shinyapps.io/BPHC-dashboard/
15
   US Census Bureau, 2021 American Community Survey, PUMS and BPDA Research Division
Analysis. The “low-income” population is defined as those who fall below 300% of the poverty line.


                                                                                         27
pandemic. Immigration status disqualified some residents from direct relief aid and benefits,
especially those without legal status (~30,000 in Boston).16

Boston’s health care, construction, and hospitality industries depend on the immigrant
workforce. Despite being 29.2 percent of the city’s resident workforce, immigrants make up
39.5 percent of accommodation and food service workers, 45.9 percent of construction
workers, and 34.4 percent of healthcare workers.17 Many of these workers lost their jobs at the
onset of the pandemic. Unemployment among immigrants nationally spiked to 16.5 percent in
April 2020. Unemployment among immigrants has since fallen to 3.1 percent in April 2023,
which is the same as the native-born U.S. residents.18

Foreign-born headed households are more likely to have children under 18, more likely to have
a single parent, and less likely to have internet access - amplifying the impact of remote
schooling. 73% of Asian and Pacific Islander residents are foreign born - for many of these
residents, harassment amplified the effects of the pandemic.19

Meanwhile, many foreign-born Boston residents continue to struggle financially: Over 26
percent of foreign-born headed households lived in poverty in 2021, compared to 17.6 percent of
native-born headed households.20

AGE:

In April 2020, the national unemployment rate of 16 to 19 year olds reached 32.7 percent and
25.5 percent for 20 to 24 year olds21. Recessions are typically hard on young workers who are
often the first to be laid off when firms reduce their workforce. The COVID-19 recession was
particularly harsh because its biggest employment impacts have fallen on service sector jobs
common among teen and young adult workers such as Accommodation and Food Services and
Retail Trade. However, as the economy recovered, the unemployment rate of young adults has
fallen to 9.2 percent for 16 to 19 year olds and 5.4 percent for 20-24 year olds in April 2023.22

SMALL BUSINESS:

The disproportionate burden of COVID-19 is also apparent when examining its effect on small
businesses, many of which operate in the services sector and other hard-hit sectors such as
tourism and retail. Small business revenue in Suffolk County fell almost 65 percent from
January 2020 to the end of March 2020.23 In February 2022, small business revenue in Suffolk

16
   BPDA Research Division estimate of Boston's unauthorized population is based on statewide
estimates by the Center of Migration Studies in 2021. http://data.cmsny.org/
17
   US Census Bureau, 2021 American Community Survey, PUMS, BPDA Research Division Analysis.
18
   U.S. Bureau of Labor Statistics
19
   US Census Bureau, 2019 American Community Survey, PUMS, BPDA Research Division Analysis
20
   US Census Bureau, 2021 American Community Survey, PUMS, BPDA Research Division Analysis.
21
   U.S. Bureau of Labor Statistics
22
   U.S. Bureau of Labor Statistics
23
   Womply, https://www.tracktherecovery.org/


                                                                                       28
County was still down 33 percent compared to January 2020 levels. Women and
minority-owned businesses in Boston are in industries more affected by the pandemic. Women
own only 18 percent of the businesses in the city, and over half (54%) of those are in the service
sector which includes hair salons and other personal care services.24

Underlying all of these impacts, the COVID-19 pandemic exposed the vulnerability of
lower income, non-white residents to both economic and healthcare shocks; Boston’s approach
to ARPA funding, as outlined above, will prioritize the recovery for those residents most
impacted. As Boston both designs interventions and measures impact, the City will continue to
disaggregate both inputs and outcomes by age, race, ethnicity, nativity and citizenship, gender,
neighborhood, and industry.



                                Citywide Equity & Inclusion Statement

 The City of Boston has played a role in causing and perpetuating the inequities in our society. To
       break down these barriers, we are embedding equity and inclusion into everything we do.

We define equity as ensuring every community has the resources it needs to thrive in Boston. This
     requires the active process of meeting individuals where they are. Inclusion is engaging every
      resident to build a more welcoming and supportive city. We are building a city for everyone,
                        where diversity makes us a more empowered collective.



While many programs funded by ARPA specifically target disproportionately impacted
communities, the City of Boston knows that program design and measurement alone will not be
sufficient to reach the city’s most impacted residents. Many of the city’s residents face
differing levels of access to- and experiences of government resources and some face
significant barriers in learning about potential relief programs due to:

      ●   Language and communications challenges, including persons who speak a Language
          Other Than English (LOTE) and persons with a disability, such as persons who identify
          as blind or have low vision and persons who are deaf or hard or hearing;
      ●   The Digital Divide and lack of access to the internet;
      ●   Being foreign born, a non-US citizen or lacking a formal immigration status, which limits
          qualification for some programs and fear of unintended repercussions; and
      ●   The multitude of news and trusted information sources for the city’s most impacted
          communities.

Communicating with and hearing from the city’s hardest hit residents has been central to the
city’s approach thus far and will continue to be a priority to ensure that Boston residents can
easily access resources that they desperately need. Given all of these considerations, the City

24
     U.S. Census Bureau, 2017 Annual Business Survey, Suffolk County


                                                                                            29
has designed a layered approach to overcoming the barriers outlined above. The City has
provided translation and interpretation for programs rolled out to date, and the Mayor regularly
provided frequent COVID response and recovery press conferences that offered ASL
interpretation. Additionally the City continues to work with trusted community leaders and
local media outlets to ensure key information is reaching far and wide. Lastly, in previous
community engagement campaigns, the City has distributed multilingual paper flyers and has
provided an option for call-in numbers to ensure an internet-enabled device is not required for
participation. The City’s ARPA-specific community engagement plan is outlined more fully in
the following section.

Language and Communication Accessibility

Throughout the pandemic, the City prioritized language and communication accessibility. With
ARPA funding, the City has continued to elevate the needs of Boston’s communities whose
primary language is other than English and residents who are unable to see or hear. Being able
to communicate how ARPA funds are being spent and how residents can access ARPA funding in
real time is a goal that the City is working to achieve and maintain. To ensure that funding is not
a barrier for language access, the City has set aside $635,218.75 for all ARPA-funded programs.

In June 2023, the City of Boston hired a full-time Language and Communication Accessibility
Specialist to assist city departments with ARPA program rollout in a way that eliminates
barriers due to language access.

Geographic and Demographic Distribution of Funding

From the Boston Resiliency Fund to the Rental Relief Fund, the City has tracked geographic and
demographic distribution of funds and resources throughout the COVID-19 pandemic. Now,
as the city and its residents continue to recover, the City is building on the lessons learned from
that past experience to improve its outreach to disproportionately impacted communities.
Much of the ARPA funds are reserved for disproportionately impacted communities, which the
City is considering through the lenses of neighborhood, race/ethnicity, gender, business sector,
socioeconomic status, and place of birth. In addition, all ARPA-funded projects are required to
submit information on how they will promote equitable outcomes (language access plans, etc.)
before implementation and then report publicly on demographic and geographic distribution of
funds.

Building on Existing Initiatives

Health Equity Now Plan

The pandemic highlighted already existing inequities and unfair burdens that some residents
were facing prior to COVID-19. In particular, COVID-19 exacerbated health inequities that exist
when looking at the social determinants of health. With the convening of community
stakeholders, the Health Equity Now Plan was developed and provides a community-led



                                                                                         30
roadmap towards addressing the existing health and social inequities. The City has taken this
plan, aligned it with existing initiatives that are focused on addressing and increasing equity,
and continues to use the plan as a guide to develop new programming to help alleviate and
prevent inequities.

Equitable Procurement

The City of Boston is focused on strengthening business opportunities for people of color and
women. In 2018, the City launched a comprehensive Disparity Study to compile the data and the
community input needed to understand the structural gaps, and achieve that change. This
multi-year process was conducted by BBC Research and Consulting and guided by the Supplier
Diversity Council as well as the many voices of residents and business owners who contract
with the City.

The City of Boston still has a lot of work to do in increasing equitable access to city contracting
and in growing business opportunities in the Black community, the Latino community, the
Asian community, and for women. The steps outlined by the Disparity Study and Executive
Order put in place the steps the City must take to eliminate the root causes of inequity,
wherever they exist, as well as unlock more opportunities for positive change as the City moves
forward. The actions called for by the Disparity Study and Executive Order represent the most
important structural reforms to city contracting in a generation.

Digital Equity

Being able to access reliable broadband, especially during the pandemic, is a crucial component
of Boston’s recovery efforts. During the pandemic it became apparent that there would be
heavy reliance on the internet and that broadband access and equipment would be a necessity.
The City seeks to increase access for Boston’s most vulnerable populations, including older
adults and school-aged children. The City also recognizes that digital literacy is an important
component of digital equity and seeks to ensure that resources are provided toward this.

In February 2022, the City received over $12 million from the federal government to bring
digital equity and inclusion to nearly 23,000 Boston public housing residents, library users, and
school-age families. This new funding provides free access to wireless broadband service and
devices to help public housing seniors and residents get online, and will also provide
Chromebooks to BPS students. As part of this investment, the Boston Public Library (BPL)
received $2.2 million in Emergency Connectivity Funding (ECF) to acquire and distribute
Chromebooks and home router Wi-Fi access for 3,000 BPL patrons in public housing. In
addition, the Boston Public Schools received nearly $10 million for Chromebooks and to support
connectivity for 20,000 Boston Public Schools’ families. This deployment will address additional
needs following BPS’ initial distribution of 55,000 chromebooks and 8,000 hotspots/home
routers.




                                                                                          31
 Food Access Agenda

 The COVID-19 pandemic exacerbated existing food security issues, especially among
 communities of color, highlighting a need to reassess any changes in food security needs in
 Boston. In fall of 2020, a community-led process resulted in the Mayor’s Food Access Agenda,
 which provides recommendations and implementation strategies for the future. The City will
 continue to leverage these recommendations to address food insecurity in Boston.




IV. COMMUNITY ENGAGEMENT

 From the very beginning of the pandemic,
 the City directly engaged with residents
 and stakeholders, through the Health
 Inequities Task Force, the Boston Food
 Access Council, Neighborhood Liaisons,
 Small Business surveys, weekly calls with
 local nonprofits, and many other methods
 of communication.

 In addition, research from the Boston
 Planning and Development Agency
 confirmed what the City heard from
 residents throughout the pandemic: East
 Boston, Mattapan, Roxbury, Dorchester
 and Hyde Park had the highest estimated
 rates of unemployment and the highest
 rates of confirmed COVID-19 infections.
 Boston’s Black and Latino residents
 experienced disproportionate health and
 economic impacts, and Asian residents
 suffered due to language barriers,
 immigration status and discrimination.
 These     findings     plus    engagements
 conducted by various departments within the City of Boston allowed the City to move swiftly in
 identifying gaps in services and deploying ARPA funds where they were most needed.

 In order to plan for the use of ARPA funds, and to ensure that Boston residents were active
 participants in that planning, the City organized an ARPA-specific listening campaign, the Let’s
 Go Better campaign, which consisted of 15 issue-specific meetings that attracted more than
 600 attendees. This campaign was conducted in partnership with the City Council and in
 collaboration with an external taskforce – a group of over 30 community leaders representing



                                                                                        32
residents and organizations from key sectors including community health, education,
non-profit services and private industry.

The campaign focused around three strategic goals: public health, wealth, and jobs. The City
also hosted meetings with immigrant-serving organizations and those in the arts and culture
sector to understand the issues facing some of the city’s hardest-hit communities.

To ensure equitable grassroots participation in the Let’s Go Better campaign, the City worked
with local community leaders to publicize events. There was a particular focus on driving
engagement from communities that were disproportionately impacted by COVID-19 as
described above. Interpretation services were available to residents at all community meetings
and documents/fliers were available in multiple languages to ensure every voice was heard.
Additionally, for each topic, stakeholder groups (experts, activists, communities most impacted
by the topic) were specifically invited to provide input.

Figure 4: Let’s Go Better Listening Campaign Focus




In addition to the listening sessions, the City also utilized digital tools, including two online
surveys which received roughly 500 responses. The survey was available in 12 languages:
English, Arabic, Cabo Verdean Creole, Simplified Chinese, Traditional Chinese, French, Haitian
Creole, Brazilian Portuguese, Russian, Somali, Spanish, and Vietnamese. Residents were asked
to prioritize their top 3 focus areas. Affordable housing, housing stability and homeownership
were the clear top priority for nearly 40% of respondents and the second priority for another
20%. Figure 5 shows how the remaining areas were prioritized.




                                                                                       33
Figure 5: Let’s Go Better Survey Responses - Overall Priorities




To read a complete summary of the feedback from the Let’s Go Better campaign, visit the City's
website here.

In February 2022, the City’s Office of Budget Management (OBM) also hosted four virtual
listening sessions to survey and educate residents and solicit public feedback on the FY2023
Operating Budget, FY23-27 Capital Plan, and ARPA Funding. The City also released a multilingual
digital survey for residents who were not able to attend the virtual listening sessions. The
survey asked residents to share their top priorities across a number of issue areas, as shown in
the figure below for Housing.

Figure 6: Budget Listening Tour Survey - Housing Priorities




To read a complete summary of the feedback from the Budget Listening Tour, visit the City's
website here.

Public feedback from these various forums directly informed the package of transformative
investments filed by Mayor Wu in April 2022 to allocate remaining ARPA funds. The City
Council’s Committee on Boston’s COVID-19 Recovery then hosted six hearings and seven



                                                                                       34
 working sessions over three months to gather additional public testimony and comments from
 Councilors.

 The City, led by the Office of Community Engagement and its Departments, will continue to
 learn from and listen to residents as the ARPA projects are implemented to ensure that services
 are being provided to those hardest hit by the COVID-19 pandemic.

V. LABOR PRACTICES

 In Fall 2022, Mayor Michelle Wu created a new Worker Empowerment Cabinet to advance the
 well-being of all working Bostonians in both the public and private sectors through skills and
 career development for youth and adults, advanced training in post-secondary education, and
 the promotion of progressive labor standards and worker protections.

 One of the Cabinet’s key strategies is to use the power and scale of the City of Boston's
 procurement, contract, licensing and permitting processes to drive safe, equitable, and
 empowering labor standards for all Boston workers. That happens through enforcement of
 existing labor standards (see below) and through Project Labor and Community Benefits
 Agreements. The Cabinet has created a “tool kit” to help all City of Boston departments in
 negotiating benefits for workers and the community through these Agreements. Examples of
 benefits included in the “tool kit” include:

    ●   living and/or prevailing wages for all workers through compliance with the Boston Jobs,
        Living Wage and Prevailing Wage Ordinance,
    ●   percentages of Minority-Owned and Women-Owned businesses to be included as
        contractors and subcontractors and compliance with prevailing wage law, through
        compliance with the Boston Resident Jobs Policy
    ●   responsible contracting requirements to ensure contractors and subcontractors do not
        have a serious history of wage and hour and health and safety violations through
        compliance with the Wage Theft Executive Order.
    ●   percentages of apprentices to be hired (or ratio of apprentice hours to journeyman
        hours),
    ●   payments to support affordable, accessible childcare
    ●   payments to support college savings and tuition for community college and certificate
        programs,
    ●   and support for training and pre-apprenticeship programs.

 In its first year, the Cabinet enhanced worker rights and protections. In partnership with
 several other Cabinets, the Worker Empowerment Cabinet led the Administration’s push for a
 Construction Safety Ordinance that Mayor Wu signed into law in June 2023 and that went into
 effect on December 1, 2023. The Ordinance takes several steps to enhance the safety of
 construction throughout Boston’s neighborhoods, including requiring safety planning and
 oversight on all City of Boston permitted construction sites. The Cabinet complemented the



                                                                                       35
  new Ordinance by providing free training and tools to support compliance. More than 1,000
  people took advantage of the training (including OSHA 30 training) provided in multiple
  languages. In addition, the Cabinet has spearheaded a well-attended series of five multilingual
  “Know Your Rights” Worker Resource Fairs held in East Boston, Dorchester, Roxbury, Allston
  and Chinatown in partnership with worker centers.

  On top of the City’s use of ARPA funding to help promote workforce development, the City will
  utilize the strategies identified above on large-scale infrastructure projects funded by ARPA.
  The City is committed to using strong labor standards to promote effective and efficient
  delivery of high-quality infrastructure projects while also supporting the economic recovery
  through strong employment opportunities for workers. The ARPA-funded infrastructure
  projects will afford the City a generational opportunity to review and expand its ordinances,
  policies, and executive orders relative to create quality, family-sustaining jobs for City
  residents, especially women and people of color. The scale of the work -- and the procurement
  and contracting necessary to accomplish it -- will give Boston the leverage and opportunity to
  create not only jobs for Bostonians, but careers. Where appropriate, the City will encourage
  transparency and disclosure of standards of pay, benefits, and working conditions on
  ARPA-funded projects and specify minimum standards.

VI. USE OF EVIDENCE

  Throughout the COVID-19 pandemic, the City evaluated and collected evidence on the
  pandemic’s health and economic impacts, focusing on which subsets of its population had been
  most deeply impacted. This evidence has informed the allocation of COVID-19 recovery funds.

  Over the past year, the City, led by the Evaluation and Research team and together with the
  Department of Innovation and Technology, has developed processes and frameworks to more
  intentionally identify the most important questions raised by ARPA-funded programs for
  policymakers and to generate high-quality evidence to address these questions and inform
  decision-making. To assist in this effort, the City hired an Evaluation and Research Fellow who
  has worked closely with the Department of Innovation and Technology, the Finance Cabinet,
  and other City of Boston departments to conduct thorough program evaluations where
  possible.

  Program Selection. When determining which ARPA programs to evaluate, the City has followed a
  strategic and systematic approach to allocate evaluation resources efficiently. Specifically, the
  City is prioritizing programs that are (a) Meaningful, (b) Actionable, (c) Novel, and (d) Feasible.
      ● A program is meaningful if it helps the City answer a question aligned with its goals and
          objectives.
      ● A program is actionable if it could help the City improve the same, future, or similar
          programs and services. That is, the program creates an opportunity to inform program
          design and funding decisions.




                                                                                           36
   ●   A program is novel if evaluating it offers the opportunity to learn something new or not
       tried elsewhere. The general results of a similar program in other cities, states, or
       countries do not exist, which allows the City to focus on areas where it can learn the
       most.
   ●   A program is feasible if it has the design, resources, and engaged stakeholders to
       conduct the evaluations effectively. The City values pilots assigned through a lottery or
       administrative cut-offs with a well-delineated comparison group. Additionally, the City
       Evaluation and Research Team considers each program's sample size and the capacity or
       intention of the program managers to collect primary and secondary baseline and
       follow-up data. Finally, engaged stakeholders who value learning opportunities from
       evaluation are crucial to the City’s selection decisions.

The Research and Evaluation Team is also advising departments that have commissioned
external evaluations with researchers or consultancies. The team helps them navigate the
survey design process, the trade-offs between implementation priorities and evaluation, and
the interpretation of findings.

Embracing Pre-Analysis Plans and Fostering Data Collection. For internal evaluations, the
Research and Evaluation team is starting to embrace pre-analysis plans. These documents,
created during the evaluation's design phase, include:
   ● Program Rationale and Objectives: The reasoning behind the program or service
       creation, its theory of change, and the main research questions.
   ● Population and Methodology: The target population and its counterfactual, power
       calculations under different scenarios (e.g., attrition), and the randomization algorithm
       for field experiments or the identifying assumptions for quasi-experimental analyses.
   ● Data Collection and Analysis: The data collection process of primary and secondary data
       sources and the equations to be estimated during the evaluation.
   ● Evaluation Constraints and Deliverable Timelines: The evaluation's limitations and
       potential challenges. The timeline for when evidence will be collected and analyzed to
       answer short-, medium-, and long-term outcomes.

Pre-analysis plans not only hold the Research and Evaluation team accountable and increase
the validity of its findings but also serve as an agreement between the Evaluation and Research
Team and program stakeholders.

Once pre-analysis plans are finalized and agreed upon, the Research and Evaluation Team
supports programs with their evaluations. Both primary (e.g., surveys, interviews, or
experiments) and secondary (e.g., administrative data, geodata, and census) data collection are
key components of the team’s support. For primary data, the team prefers platforms that can
collect online and offline data while also allowing the team to design complex survey
structures. For secondary data not managed by the City of Boston, the team has been
developing the legal infrastructure to share datasets between agencies and external parties.




                                                                                       37
  Developing non-disclosure and data-user agreements has been at the forefront of the team’s
  recent efforts, as well as exploring platforms to share these data in encrypted formats.

  Towards a Culture of Evaluation. As the Research and Evaluation Team advances its evaluation
  capabilities, the aim is not only to assess the immediate impacts of ARPA-funded initiatives but
  to use these early evaluation efforts to foster a culture of continuous learning and to build the
  City’s ability to conduct evaluations internally. Evaluations will enable the City to make
  evidence-informed decisions and refine program strategies. The City has allocated $3,614,781.25
  in ARPA funds for systematic evaluation & administration.

VII. PERFORMANCE REPORT

  Gathering and monitoring data on program outcomes by disaggregated demographic
  information is critical to successful implementation and continual improvement of Boston’s
  Recovery Plan. From the beginning, the City has planned for data tracking and set up internal
  structures to capture this data. To know whether resources and programs are being equitably
  distributed and reaching targeted groups, it is critical to collect data by race/ethnicity, gender
  identity, socioeconomic status, and disability status, as well as by neighborhood.

  The Equity and Inclusion Cabinet, in partnership with the Analytics team, has developed a
  standardized, inclusive approach to collecting disaggregated demographic data across
  ARPA-funded programs. There is detailed guidance for projects on required questions for race,
  ethnicity, gender, and neighborhood depending on the primary target of funding/services,
  whether it is a “place-based” program like a street safety improvement, a “people-based”
  program like homeownership assistance program, or an organization-based program where the
  organizations are the intended recipients of the service or program. Departments may include
  additional demographic questions about age, disability, employment status, country of birth,
  primary language spoken at home, sexual identity, military service, etc. Ideally, projects track all
  outcomes and output data at the individual level in a way that is linked to the demographic data
  of the relevant individuals. For instance, tracking whether an individual who has enrolled in the
  program completed the program (output) and whether there were positive impacts as a result
  of completing the program (outcome).




                                                                                            38
Figure 7: Demographic Data Collection Guidance

What is your zip code?

○       Open response, validated for 5 digit numbers
○       Prefer not to answer

What is your neighborhood? (check one)

    ●   Not a Boston                  ●     East Boston                ●   Roxbury
        resident                      ●     Fenway / Kenmore           ●   South Boston
    ●   Allston                       ●     Hyde Park                  ●   Seaport / South
    ●   Back Bay                      ●     Jamaica Plain                  Boston Waterfront
    ●   Bay Village                   ●     Leather District           ●   South End
    ●   Beacon Hill                   ●     Longwood Medical           ●   West End
    ●   Brighton                            Area                       ●   West Roxbury
    ●   Charlestown                   ●     Mattapan                   ●   Prefer not to
    ●   Chinatown                     ●     Mission Hill                   answer
    ●   Dorchester                    ●     North End
    ●   Downtown                      ●     Roslindale

What is your gender? (check one)

    ●   Man
    ●   Non-Binary
    ●   Woman
    ●   Prefer not to answer
    ●   Not listed here ____

BASELINE RACE & ETHNICITY QUESTIONS

Whenever data is being collected regarding race and ethnicity, the following two questions
should always be asked.

What is your race? (check all that apply)

    ●   American Indian and Alaska Native
    ●   Asian
    ●   Black or African American
    ●   Native Hawaiian or other Pacific Islander
    ●   White
    ●   Prefer not to answer
    ●   Not listed here ____

Are you of Hispanic or Latino origin? (check one)


                                                                                      39
   ●   Hispanic or Latino/-a/-e/-x originHispanic or Latino origin
   ●   Not Hispanic or Latino/-a/-e/-x originNot Hispanic or Latino origin
   ●   Prefer not to answer

EXTENDED RACE & ETHNICITY QUESTIONS

All of the following questions are optional, and asking them should be done in a
context-specific way. Depending on the specific purpose of data collection and the technical
resources available, the following additional questions may be appropriate modifications or
additions to the baseline standard.

Extended Race Question. If City workers or departments hope to collect more precise
information about race, the following option allows participants to further self-identify.

What is your race? (Select all that apply and add details in the spaces below if you wish)

   ●   American Indian and Alaska Native
           ○ (Write-In)
   ●   Asian
           ○ (Write-In)
   ●   Black or African American
           ○ (Write-In)
   ●   Native Hawaiian or other Pacific Islander
           ○ (Write-In)
   ●   White
           ○ (Write-In)
   ●   Prefer not to answer
   ●   Not listed here
           ○ (Write-In)

Additional Indigenous Question. If City workers or departments hope to collect more precise
information about Indigenous communities, the following two questions are recommended.

   ●   Are you American Indian or Alaska Native (AI/AN)? (Yes/No)
          ○ If yes, what Tribe(s) are you a member or citizen of? (Write-In)
   ●   Are you Indigenous to Canada and/or Latin America? (Yes/No)
          ○ If yes, what Indigenous Tribe(s) are you from? (Write-In)

Extended Ethnicity Question (Hispanic). If City workers or departments hope to collect more
precise information about Hispanic or Latino communities, the following question is
recommended.

   ●   Are you of Hispanic or Latino/-a/-e/-x origin? (select all that apply)
          ○ Yes, Puerto Rican
          ○ Yes, Colombian


                                                                                         40
          ○   Yes, Salvadorian
          ○   Yes, Dominican
          ○   Yes, Brazilian
          ○   Yes, Mexican
          ○   Yes, Cuban
          ○   Yes, but not listed above
                 ■ (Write-In)
          ○   Not Hispanic or Latino/-a/-e/-x origin
          ○   Prefer not to answer

Additional Ethnicity Question (Non-Hispanic). If City workers or Departments are hoping to
collect more precise information about non-Hispanic and non-Latino ethnic groups common in
Boston, the following question is recommended.

   ●   Do you identify as any of the following? (select all that apply; leave blank if not
       applicable)
          ○ Cape Verdean
          ○ Chinese
          ○ Haitian
          ○ Indian (Not American Indian or Alaska Native)
          ○ Jamaican
          ○ Middle Eastern or North African
          ○ Vietnamese




                                                                                             41
FUNDS AUTHORIZED, OBLIGATED
& EXPENDED BY PROJECT AS OF
JUNE 30, 2024
Definitions

Authorized funds: Total amount of funds that City Council has voted to accept and expend and
are available for spending.

Obligated funds: Total amount of authorized funds the City has contracted to spend through
procurements and purchase orders, includes expenditures.

Expenditures: Total amount of authorized funds that the City has spent to date.

Table of Expenses by Priority & Project


                                            Authorized Funds Obligated Funds       Expenditures
           Priority / Project                as of June 30,   as of June 30,       as of June 30,
                                                2024 ($)         2024 ($)             2024 ($)
                 Housing                    $235,916,933.00     $140,772,752.20   $121,301,983.55
Affordable Homeownership Development
                                             $58,232,760.00     $30,301,277.57     $21,558,711.61
            and Ownership
    Acquisition Opportunity Program          $48,031,400.00     $28,836,907.00    $28,356,007.00
  Healthy Housing and Environmental
                                             $32,000,000.00    $32,000,000.00     $32,000,000.00
       Justice In Public Housing
Transforming Publicly-Owned Land into
                                             $29,892,000.00           $0                $0
  Green, Mixed income Communities
Substance Use Services/Low Threshold
                                             $20,264,080.00     $19,785,772.04    $16,407,135.87
               Spaces
  Deep Energy Retrofits for Affordable
                                             $19,928,000.00      $7,331,770.10     $5,133,103.58
               Housing
 Create Permanent Supportive Housing
for Homeless Individuals with substance      $18,931,600.00     $14,150,990.85    $9,900,990.85
            use disorders
        Mortgage Relief Program               $1,300,000.00      $1,293,216.15     $1,293,216.15
   Rapid Rehousing Pilot for returning
                                              $1,100,000.00      $1,100,000.00     $880,000.00
               citizens
     East Boston Blue Line Portfolio          $1,000,000.00     $1,000,000.00     $1,000,000.00


                                                                                      42
                                            Authorized Funds Obligated Funds   Expenditures
           Priority / Project                as of June 30,   as of June 30,   as of June 30,
                                                2024 ($)         2024 ($)         2024 ($)
    Digital Equity in Public Housing         $1,000,000.00    $1,000,000.00    $1,000,000.00
  Cash assistance to individuals facing
                                              $800,000.00      $800,000.00     $800,000.00
           housing insecurity
  Emergency Housing Support Pilot for
                                              $750,000.00      $750,000.00      $750,000.00
            City Workers
       MOH Admin Payroll Costs                $602,160.00       $337,885.91     $337,885.91
   First Generation Matched Savings
                                              $500,000.00      $500,000.00     $500,000.00
          Homebuyer Program
          Humphreys Studios                   $434,933.00      $434,933.00      $434,933.00
 Housing Capacity Study for Dorchester
                                              $400,000.00      $400,000.00     $200,000.00
       YMCA Washington Street
   People's Academy Predevelopment            $250,000.00      $250,000.00     $250,000.00
Housing Search and Stabilization Services
                                              $200,000.00      $200,000.00     $200,000.00
           for BHA Vouchers
 Housing Pilot for Families Impacted by
                                              $200,000.00      $199,999.58      $199,999.58
                Violence
  BHA Veteran Housing Capacity Study          $100,000.00      $100,000.00      $100,000.00
                                                                               $95,000,000.0
         Revenue Replacement                $95,000,000.00    $95,000,000.00
                                                                                     0
                                                                               $95,000,000.0
         Revenue Replacement                $95,000,000.00    $95,000,000.00
                                                                                     0
 Economic Opportunity and Inclusion          $62,167,533.00   $46,099,848.46   $33,495,935.51
        Small Business Fund 2.0              $13,041,624.33   $13,028,512.68   $13,028,512.68
Commercial Rental Rebate Pilot Program       $9,000,000.00    $4,549,900.00    $2,622,400.00
    Creating an Ecosystem to Grow
                                             $8,000,000.00     $2,092,150.00    $728,000.00
    BIPOC-Owned Employer Firms
     Technical and Trade Education           $4,000,000.00    $4,000,000.00    $4,000,000.00
         Life Sciences Job Hub               $4,000,000.00    $4,000,000.00      $3,202.25
   Reimagining Boston's Main Streets         $3,650,000.00     $1,715,625.00   $1,445,315.95
     Commercial Rental Relief Fund           $3,445,908.67     $3,040,102.11   $3,040,102.11
Immigrant Economic Resilience Initiative     $3,000,000.00    $2,993,826.00     $369,381.50
  Expanding Tuition Free Community
                                             $3,000,000.00    $3,000,000.00    $2,210,075.42
               College
     All-Inclusive Boston Campaign           $2,920,000.00     $2,160,015.98   $2,146,847.00
       Workforce Digital Literacy            $2,000,000.00    $2,000,000.00    $1,836,083.36


                                                                                   43
                                          Authorized Funds Obligated Funds   Expenditures
           Priority / Project              as of June 30,   as of June 30,   as of June 30,
                                              2024 ($)         2024 ($)         2024 ($)
  High Roads Kitchen Restaurant Relief
                                           $1,570,000.00     $817,500.00     $570,000.00
                 Fund
 Supporting Small Businesses in Digital
                                           $1,000,000.00      $16,468.84      $16,468.84
             Commerce
   Basic Needs Assistance for Families     $1,000,000.00    $1,000,000.00    $1,000,000.00
      Commercial Space Supports             $580,000.00       $22,001.00      $22,000.00
  Young Adult Job Opportunities 19-24       $500,000.00      $500,000.00         $0.00
        YouthBuild Boston Grant             $350,000.00      $350,000.00         $0.00
    Supports for Immigrant-Owned
                                            $350,000.00      $232,053.35      $232,052.90
              Businesses
  Small Business Technical Assistance       $350,000.00       $171,693.50     $165,493.50
Research on Boston's History of Slavery     $250,000.00      $250,000.00         $0.00
    Newmarket Business Association
                                            $100,000.00      $100,000.00         $0.00
       Workforce Development
        Credit Booster Program              $60,000.00       $60,000.00       $60,000.00
          Climate & Mobility               $46,544,468.75   $30,667,086.32   $19,814,557.68
           Fare Free Bus Pilot             $10,000,000.00   $8,268,000.00    $8,164,658.98
               Green Jobs                  $9,000,000.00    $8,750,000.00    $5,154,037.60
             Walkable City                 $7,500,000.00     $1,629,030.41    $144,560.18
       America's Best Biking City          $7,500,000.00     $2,025,289.10     $98,021.18
Growth Maintenance of the Boston's Tree
                                           $2,500,000.00    $2,496,640.00    $1,219,018.92
               Canopy
   Electrification of BPS School Buses     $2,500,000.00     $2,448,213.35   $1,671,799.85
Traffic Calming and Street Improvements    $2,000,000.00    $2,000,000.00    $2,000,000.00
   Building New Neighborhood Food
                                           $1,600,000.00     $382,507.09      $299,082.75
               Systems
   Farmers Market Coupon Program            $919,468.75      $642,835.64      $642,835.64
       Chinatown Microgrid Pilot            $750,000.00      $750,000.00      $46,000.00
  Green Residential Building Retrofits      $500,000.00         $0.00            $0.00
   East Boston O'Donnell Playground         $500,000.00      $500,000.00         $0.00
   District 4 Parks and Green Spaces        $500,000.00      $499,570.73      $325,602.48
  Center for Hard to Recycle Materials      $500,000.00         $0.00            $0.00
  Mission Hill Last Mile Transportation     $275,000.00      $275,000.00      $48,940.10



                                                                                 44
                                              Authorized Funds Obligated Funds   Expenditures
            Priority / Project                 as of June 30,   as of June 30,   as of June 30,
                                                  2024 ($)         2024 ($)         2024 ($)
     Equitable Pandemic Response               $37,565,750.00   $34,474,572.84   $24,903,606.18
         COVID-19 Vaccination                  $11,284,969.07   $11,284,969.07    $7,174,553.28
            COVID-19 Testing                    $3,113,303.93    $3,113,303.93   $3,113,303.58
     CHC COVID Recovery Support                $3,000,000.00    $3,000,000.00     $680,710.97
   COVID-19 Wastewater Prevalence
                                               $2,900,000.00    $2,900,000.00     $988,618.19
             Tracking
      Food Rescue and Distribution             $2,500,000.00        $0.00            $0.00
    Food Access Community Grants                $2,130,014.61    $2,130,014.61    $2,130,014.61
         Tech Goes Home Grant                  $2,000,000.00    $2,000,000.00    $2,000,000.00
      Social Determinants of Health
                                                $1,651,727.00    $1,651,727.00    $1,547,737.79
       Community Grant Program
     Personal Protective Equipment             $1,300,000.00    $1,300,000.00     $808,996.19
   Community Violence Intervention
                                                $1,169,975.64   $1,089,969.40    $1,079,944.48
             Program
   Emergency Assistance for Migrants           $1,100,000.00     $1,079,530.00    $943,530.00
 Digital Infrastructure for City Services      $1,000,000.00     $694,000.82      $481,750.82
  Creating Language Access for Federal
                                                 $635,218.75      $450,517.01     $336,967.74
               Funding
         BPHC Staffing Support                  $544,000.00      $544,000.00      $475,431.53
     Public Housing Food Assistance             $500,000.00      $500,000.00      $500,000.00
   Villa Victoria Inquilinos Boricuas en
                                                $400,000.00      $400,000.00      $400,000.00
               Acción Grant
           The Phoenix Grant                    $400,000.00      $400,000.00      $400,000.00
South Boston Community Health Center
                                                $400,000.00      $400,000.00      $400,000.00
               Grant
Emergency Assistance for Haitian Asylum
                                                $244,333.00      $244,333.00      $244,333.00
               Seekers
   Boston Food Sovereignty Program              $202,208.00      $202,208.00      $202,208.00
St Mary's Center for Women and Children
                                                $200,000.00      $200,000.00      $150,000.00
                  Grant
         NamaStay Sober Grant                   $200,000.00      $200,000.00      $200,000.00
         Gavin Foundation Grant                 $200,000.00      $200,000.00      $200,000.00
Support for families of victims of violence     $100,000.00      $100,000.00      $56,506.00
 Harvest on the Vine Food Pantry Grant          $100,000.00      $100,000.00      $99,000.00



                                                                                     45
                                          Authorized Funds Obligated Funds   Expenditures
           Priority / Project              as of June 30,   as of June 30,   as of June 30,
                                              2024 ($)         2024 ($)         2024 ($)
        Halal Foods for Refugees            $100,000.00      $100,000.00     $100,000.00
 East Boston Community Soup Kitchen
                                            $100,000.00      $100,000.00     $100,000.00
                Grant
Boston School Food Distribution without
                                            $90,000.00       $90,000.00       $90,000.00
                 Cost
           Behavioral Health              $26,883,000.00    $26,329,543.72   $10,276,077.42
    Center for Behavioral Health &
                                           $6,375,000.00    $6,375,000.00     $617,953.28
    Wellness/Workforce & Pipeline
   Substance Use Services/Recovery
                                           $4,468,000.00     $4,467,999.72   $3,827,350.28
   Services Encampment Responses
    Center for Behavioral Health &
                                           $4,000,000.00    $4,000,000.00       $648.38
    Wellness/Capacity & Resilience
   Substance Use Services/Exploring
                                           $2,915,000.00    $2,915,000.00    $1,190,188.46
    Additional Engagement Centers
    Center for Behavioral Health and
                                           $2,375,000.00    $2,375,000.00     $255,429.46
      Wellness/Communications
BPS Student Behavioral Health Supports     $1,600,000.00     $1,446,544.00   $1,446,544.00
  Substance Use Services/Coordinated
                                            $950,000.00      $950,000.00      $802,043.02
 Public Health Response in Target Areas
  Substance Use Services/Workforce
                                            $915,000.00      $915,000.00      $571,908.32
            Development
Substance Use Services/Harm Reduction       $700,000.00      $700,000.00      $665,608.21
  Substance Use Services/Community
 Engagement to Address Substance Use        $685,000.00      $685,000.00      $257,836.91
      and Unsheltered Residents
 Neighborhood Investments to Reduce
                                            $500,000.00      $500,000.00     $250,000.00
             Violence
  Mental Health Crisis Response Pilot       $500,000.00      $500,000.00         $0.00
 BPS Family Mentoring and Leadership        $400,000.00         $0.00            $0.00
      Substance Use Services/HIV            $250,000.00      $250,000.00      $243,925.00
Mental Health Services/Suicide Response     $250,000.00      $250,000.00      $146,642.10
            Arts & Culture                 $26,257,534.00   $15,404,401.55   $8,402,859.25
  Elevating and Investing in BIPOC-led
                                           $12,650,000.00   $7,565,400.00    $2,287,900.00
         Cultural Organizations
 Creative Neighborhood and Downtown
                                           $4,350,000.00     $3,458,928.61   $1,934,045.72
    Activations in our Public Spaces


                                                                                 46
                                       Authorized Funds Obligated Funds   Expenditures
         Priority / Project             as of June 30,   as of June 30,   as of June 30,
                                           2024 ($)         2024 ($)         2024 ($)
    Reopen Creative Boston Fund         $2,782,534.00     $2,765,000.00   $2,765,000.00
   Support for Cultural Ecosystem       $2,350,000.00     $350,000.00      $350,000.00
            Arts Corridor               $2,000,000.00     $130,000.00      $120,754.00
 Allston-Brighton Community Spaces      $1,000,000.00      $46,310.00      $20,952.00
Workforce and Career Development for
                                         $500,000.00       $484,459.97     $345,342.85
          Creative Workers
 Direct Support for Creative Workers     $500,000.00       $497,505.54     $485,997.10
    Active Engagement for Seniors        $100,000.00       $85,447.40       $75,067.58
  Nazzaro Community Center Senior
                                         $25,000.00        $21,350.03       $17,800.00
           Programming
          Early Childhood               $17,750,000.00   $16,952,310.29   $10,312,601.21
Growing the Early Education and Care
                                         $9,019,481.83    $8,691,431.52   $2,742,081.88
             Workforce
Stimulus Funds for Childcare Centers     $5,134,536.38    $5,134,536.38   $5,022,036.38
 Workforce Hiring and Retention for
                                         $1,469,124.00    $1,469,124.00   $1,469,124.00
         Childcare Sector
 Streamlining Access and Enrollment      $992,405.50       $522,766.10     $243,866.10
 Non-standard Work Hours Childcare
                                         $698,607.79       $698,607.79     $418,320.85
               Pilot
  Child Care Business Development        $435,844.50      $435,844.50      $417,172.00
    A&F Evaluation & Compliance          $3,614,781.25    $340,553.29      $320,893.69
Evaluation, Compliance and Equitable
                                         $3,614,781.25    $340,553.29      $320,893.69
            Administration
            Grand Total                $551,700,000.00   $406,041,068.67 $323,828,514.49




                                                                              47
PROJECT INVENTORY AS OF JUNE
30, 2024

Housing
Acquisition Opportunity Program
    Cabinet / Department: Mayor's Office of Housing

    Project Expenditure Category: 2.15-Long-term Housing Security: Affordable Housing

    Unique ID: 9026

    Status of Completion: Completed less than 50%

    Link to Website: Acquisition Opportunity Program Website

    Description: The City has a rolling RFP for qualified nonprofit and for-profit developers
    to purchase units off of the private market and create long term income-restrictions for
    low- and moderate-income tenants. With the new ARPA funds in place, the City will issue
    an updated RFP based on the successful experience with the existing AOP, with the goal of
    accelerating acquisitions with ARPA funds. Developers have a choice to pre-qualify as
    AOP buyers or to apply on a property-by-property basis. To qualify developers must keep
    the tenancies of residents in good standing, keep affordable rent levels for the units in the
    property long-term, agree to set aside at least 40 percent of the units for low- and
    moderate-income families, have investor-owned rental properties that are fully or
    partially occupied, and agree that no tenant in good standing will be displaced from their
    unit.

    Structure and Objectives: The City will partner with developers to acquire buildings
    ranging in size from 3 units to upwards of 150.The City will target occupied properties
    where the majority of tenants are or likely are low-income and in need of rent protections.

    Promoting Equitable Outcomes: MOH encourages developers to apply who have not
    previously worked with MOH, and helps in supporting these developers to succeed. Also,
    this project is, at its core, an anti-displacement tool, and therefore seeks to keep people in
    their communities of choice by income-restricting their current homes. Developers often
    work with tenant organizations in identifying properties that might be a good match for
    AOP, and MOH requires that developers engage with tenants to prevent displacement.



    .




                                                                                        48
Performance Report:
  Type of                                                   Progress
                           Metric                   Goal                 Timeframe
  Metric                                                     to Goal

 Outcome    Buildings Acquired through the AOP       6         52        12/31/2026

 Outcome      Units Acquired through the AOP        150        278       12/31/2026

             Developers actively participating in
  Output                                             7         22        12/31/2026
                            AOP



Evidence & Evaluation:

If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
will not be conducted.

Project Goals: The goal of this project is to increase affordable housing inventory, protect
affordable rental housing stock, and prevent displacement across Boston neighborhoods
through the acquisition of occupied buildings.

If there is strong or moderate evidence, cite the evidence for why this intervention is
appropriate: Boston’s Acquisition Opportunity Program helps buyers of unsubsidized
housing purchase the property and income restrict it, providing an opportunity to both
save existing tenants from displacement and create a long-term source of affordable
housing. In 2020, Enterprise released “Preserving Affordability, Preventing Displacement:
Acquisition-Rehabilitation of Unsubsidized Affordable Housing in the Bay Area.” This study
provides case studies of efforts in San Francisco, San Mateo County, and Oakland to
purchase existing, unsubsidized rental housing and convert these properties into income
restricted housing. Given that both the Bay Area and Greater Boston have high cost
housing, and high development costs, this study is instructive to our efforts in Boston,
where existing housing that is affordable to low- and moderate-income households are
being lost due to rising rents. This report outlines the benefits of
“acquisition-rehabilitation” as a:

   ●   Direct anti-displacement strategy that advances racial and economic equity
       through a place-based approach;
   ●   Fast and cost-effective strategy [the per unit costs are cheaper than new
       construction];
   ●   Flexible strategy that expands housing choices; and
   ●   Long-term, environmentally sustainable strategy.

In addition, among anti-displacement strategies, Chapple and Loukaitou-Sideris state that
the acquisition of unsubsidized affordable housing has a high potential for preventing
displacement.

Total project spending allocated toward evidence-based interventions: $46,031,400


                                                                                  49
   Additional questions for projects with capital expenditures:

   Capital Expenditure? Yes

   Total Expected Capital Expenditure? $47,031,400

   Type of Capital Expenditure: Affordable housing, supportive housing, or recovery
   housing development

   Written Justification: The AOP was created to support the acquisition of existing
   rental housing and take it out of the speculative market preserving its affordability
   for Boston’s workforce for the long term. MOH first issued the RFP in May of 2016
   and the program has been both successful and in high demand since its inception.
   As our most immediate tool to stem resident displacement, AOP has brought over
   600 units onto the City’s income-restricted inventory. This program is essential to
   support mission-oriented developers to compete in Boston’s high cost market,
   where affordable housing buyers often see gaps upwards of $100,000 per unit to
   maintain affordability, and are often competing with cash offers for condo
   conversions.

   Additional information for specific expenditure categories:

   Number of households receiving eviction prevention services (including legal
   representation): Not applicable

   Number of affordable housing units preserved or developed: 144



Affordable Homeownership Development and Ownership
   Cabinet / Department: Mayor's Office of Housing

   Project Expenditure Category: 2.15-Long-term Housing Security: Affordable Housing

   Unique ID: 9094

   Status of Completion: Completed less than 50%

   Link to Website: Mayor’s Office of Housing Website

   Description: To address historical inequities in wealth and assets impacting communities
   of color, MOH proposes $60 million in ARPA funding to promote homeownership for low
   and moderate income Bostonians. The majority of this proposed funding would be used to
   develop green, affordable homeownership opportunities, leveraging a similar investment
   from the State's Commonwealth Builder program. To accelerate production, the Mayor's
   Office of Housing would issue a rolling application cycle for homeownership projects
   instead of our existing annual funding round. MOH will also use this funding to expand
   our current homebuyer financial assistance programs, including the One+ Boston



                                                                                     50
Mortgage program and down payment assistance for first-time homebuyers, and
potentially creating new programs to help low and moderate income buyers compete in
the market, such as a program targeted at BHA residents.

Structure and Objectives: This project includes affordable homeownership development
& homebuyer financial assistance. The objectives are to create new affordable
homeownership units & increase homeownership rates for communities
disproportionately impacted by COVID.

Promoting Equitable Outcomes: On the development side, outreach will be conducted to
the development community with a focus on inclusion and MBE outreach. On the
homeownership side, the goal is to financially assist 420 homebuyers with 75% being
BIPOC households. In order to increase the purchasing power of BIPOC households, the
Boston Home Center will increase the marketing of down-payment assistance programs
to BIPOC households.

Performance Report:
  Type of                                                  Progress
                          Metric                   Goal                 Timeframe
  Metric                                                    to Goal

                 Number of new affordable
  Output         homeownership units on            400         0        12/31/2026
                  City-owned properties

             The # of homebuyers coming from
  Output                                            25        36        12/31/2026
                       public housing

              Number of first time homebuyers
  Output                                           425        155       12/31/2026
              assisted with purchasing a home

                 Percentage of first time
  Output     homebuyers assisted belonging to      75%        76%       12/31/2026
                   BIPOC community



Evidence & Evaluation:

If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
will not be conducted.

Project Goals: The goals of the project include:

     1. Create new affordable homeownership units on City-owned property
     2. Increase homeownership rates in Boston with a focus on the BIPOC community

If there is strong or moderate evidence, cite the evidence for why this intervention is
appropriate: No strong or moderate evidence.

Total project spending allocated toward evidence-based interventions: $0.00



                                                                                  51
    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $42,000,000

    Type of Capital Expenditure: Affordable housing, supportive housing, or recovery
    housing development

    Additional information for specific expenditure categories:

    Number of households receiving eviction prevention services (including legal
    representation): 0

    Number of affordable housing units preserved or developed: 0



East Boston Blue Line Portfolio
    Cabinet / Department: Mayor's Office of Housing

    Project Expenditure Category: 2.15-Long-term Housing Security: Affordable Housing

    Unique ID: 9101

    Status of Completion: Completed

    Link to Website: Mayor’s Office of Housing Website

    Description: The Blue Line Portfolio AOP involves the acquisition of 114 units of rental
    housing in 36 buildings. All units will be restricted affordable upon Acquisition, creating
    new Affordable Housing. The $47 million acquisition was made possible by a $12 million
    investment by the City, including $9 million from the American Rescue Plan Act (ARPA), $2
    million from the Cares Act, and $1M in Inclusionary Development funds.

    Structure and Objectives: The City will partner with developers to acquire developments
    ranging in size from 3 units to upwards of 150.The City will target occupied properties
    where the majority of tenants are or likely are low-income and in need of rent
    protections..

    Promoting Equitable Outcomes: MOH encourages developers to apply who have not
    previously worked with MOH, and helps in supporting these developers to succeed. Also,
    this project is, at its core, an anti-displacement tool, and therefore seeks to keep people in
    their communities of choice by income-restricting their current homes. Developers often
    work with tenant organizations in identifying properties that might be a good match for
    AOP, and MOH requires that developers engage with tenants to prevent displacement.

    Performance Report:
      Type of                                                    Progress
                               Metric                   Goal                  Timeframe
      Metric                                                      to Goal


                                                                                        52
                 Number of units acquired through
      Output                                            114        114      09/30/2022
                East Boston Blue Line Portfolio AOP

                  Buildings acquired through East
      Output                                             36        36       09/30/2022
                  Boston Blue Line Portfolio AOP



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: The goal of this project is to increase affordable housing inventory, protect
    affordable rental housing stock, and prevent displacement in East Boston through the
    acquisition of occupied buildings.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0.00

    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $1,000,000

    Type of Capital Expenditure: Affordable housing, supportive housing, or recovery
    housing development

    Additional information for specific expenditure categories:

    Number of households receiving eviction prevention services (including legal
    representation): 0

    Number of affordable housing units preserved or developed: 114



Housing Capacity Study for Dorchester YMCA Washington Street
    Cabinet / Department: Mayor's Office of Housing

    Project Expenditure Category: 2.15-Long-term Housing Security: Affordable Housing

    Unique ID: 9103

    Status of Completion: Completed less than 50%

    Link to Website: Mayor’s Office of Housing Website

    Description: City Council initiated a grant to a non-profit organization for a housing
    capacity study.


                                                                                       53
   Structure and Objectives: Grant agreement to Dorchester YMCA for a housing capacity
   agreement. The objective of the project is for the Dorchester YMCA to have a completed
   housing capacity study.

   Promoting Equitable Outcomes: Unknown at this time and at the discretion of the
   receiving organization.

   Evidence & Evaluation:

   If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
   will not be conducted.

   Project Goals: The goal is for the Dorchester YMCA to have a completed housing capacity
   study.

   If there is strong or moderate evidence, cite the evidence for why this intervention is
   appropriate: No strong or moderate evidence.

   Total project spending allocated toward evidence-based interventions: $0.00

   Additional information for specific expenditure categories:

   Number of households receiving eviction prevention services (including legal
   representation): 0

   Number of affordable housing units preserved or developed: 0



People’s Academy Pre-Development
   Cabinet / Department: Mayor's Office of Housing

   Project Expenditure Category: 2.15-Long-term Housing Security: Affordable Housing

   Unique ID: 9104

   Status of Completion: Completed less than 50%

   Link to Website: Mayor’s Office of Housing Website

   Description: City Council initiated a grant to the People's Academy for pre-development
   costs.

   Structure and Objectives: Grant agreement to the People's Academy, with an objective to
   provide for pre-development costs.

   Promoting Equitable Outcomes: Unknown at this time.

   Evidence & Evaluation:

   If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
   will not be conducted.




                                                                                     54
    Project Goals: To provide for the People's Academy pre-development costs

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0.00

    Additional information for specific expenditure categories:

    Number of households receiving eviction prevention services (including legal
    representation): 0

    Number of affordable housing units preserved or developed: 0



BHA Veteran Housing Capacity
    Cabinet / Department: Boston Housing Authority

    Project Expenditure Category: 2.15-Long-term Housing Security: Affordable Housing

    Unique ID: 9100

    Status of Completion: Completed less than 50%

    Link to Website: Boston Housing Authority’s Website

    Description: BHA will explore the feasibility of veteran's housing in the South Boston area.

    Structure and Objectives: BHA will explore the feasibility of veteran's housing in the
    South Boston area.

    Promoting Equitable Outcomes: Approach is exploratory and addresses tangible housing
    needs for a protected class.

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: BHA will explore the feasibility of veteran's housing in the South Boston
    area.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0.00

    Additional information for specific expenditure categories:

    Number of households receiving eviction prevention services (including legal
    representation): 0

    Number of affordable housing units preserved or developed: 0


                                                                                       55
Substance Use Services/Low Threshold Spaces
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.13-Substance Use Services

    Unique ID: 9044

    Status of Completion: Completed 50% or more

    Description: Funding will be used to provide low-threshold shelter/transitional housing
    and support services, including housing search and placement, for homeless individuals,
    especially those suffering from mental health and substance use disorders.

    Structure and Objectives: Transitional housing support utilizing emergency hotel
    placement for people experiencing substance use disorders and homelessness.

    Promoting Equitable Outcomes: The core focus of the program centers on our City’s most
    vulnerable and disenfranchised individuals.

    Performance Report:
       Type of                                                          Progress
                                     Metric                     Goal               Timeframe
       Metric                                                            to Goal

                      Increase number of people accessing
        Output                                                  100       515        Annual
                                housing services

                      New low-threshold day or night time
        Output                                                   1         6         Annual
                                drop-in space

                      New devices to be used for telehealth,
        Output                                                  20         10        Annual
                        treatment and housing services

                       Increase number of placements into
        Output        transitional housing by Substance Use     50        169        Annual
                         Services/Low Threshold Spaces

       Outcome        Increase number of housed individuals     5%        170        Annual

                    Increase in individuals accessing housing
       Outcome                                                  25%        85        Annual
                                 support services

                        Increase in individuals accessing
       Outcome                                                  5%        515        Annual
                             low-threshold spaces



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.


                                                                                      56
    Project Goals: Provide shelter, supportive services, and housing assistance to the City’s
    most vulnerable unsheltered individuals.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0.00

    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $153,404.00

    Type of Capital Expenditure: Behavioral health facilities and equipment (e.g.,
    inpatient or outpatient mental health or substance use treatment facilities, crisis
    centers, diversion centers)

Mortgage Relief Program
    Cabinet / Department: Mayor's Office of Housing

    Project Expenditure Category: 2.2-Household Assistance: Rent, Mortgage, and

    Utility Aid

    Unique ID: 9025

    Status of Completion: Completed

    Link to Website: Mayor’s Office of Housing Website

    Description: This program will help Boston homeowners at risk for foreclosure remain in
    their homes, providing stability for those homeowners and neighborhoods which have
    historically experienced high foreclosure rates, all of them majority minority
    neighborhoods. We expect to begin the program in early September. Funding will likely be
    added to existing contracts with foreclosure counseling providers and may be
    supplemented with State funding. Approximately 50 homeowners will be assisted with
    ARPA funds. An additional 150 homeowners will be assisted with other City (Neighborhood
    Development) sources.

    Structure and Objectives: The City of Boston created an Emergency Foreclosure
    Prevention fund for income qualified homeowners at high risk of foreclosure because of
    the negative impacts of the COVID-19 pandemic.
    Promoting Equitable Outcomes: The target population for BHC’s Foreclosure Prevention
    and Intervention services are all Boston owner-occupants who are experiencing difficulty
    with their mortgage payments and/or other housing expenses or who anticipate
    difficulties with these payments due to life events. We also target some of our marketing
    efforts to city neighborhoods with lower income areas that have experienced higher
    petition numbers and rates of foreclosures, in particular Dorchester, Mattapan, Hyde Park,



                                                                                     57
    Roslindale, Roxbury and Jamaica Plain. The highest levels of foreclosures continue to
    occur in these low/moderate income census tracts where household income is less than
    80% of the median income. Eighty nine percent (89%) of our closed cases are generally in
    these neighborhoods of Boston which historically experienced high foreclosure rates and
    83% of these clients had incomes less than 80% of the median income. Eighty four
    percent of the clients assisted were homeowners of color and the mortgage relief program
    will prevent foreclosures in these neighborhoods. The contracted non-profit agencies
    who provide our foreclosure prevention services are in these Boston neighborhoods and
    offer multilingual services. The program will be marketed to Boston Homeowners who are
    experiencing delinquencies and who are working with counseling agencies. In addition,
    we will market these foreclosure prevention and intervention services as follows:
             1) postcards to homeowners in high-foreclosure neighborhoods;
             2) in partnership with Assessing, insert information in tax bills;
             3) promote information through social media, web pages, universal hub &
             newspaper ads.

    Performance Report:
      Type of                                                          Progress
                                   Metric                      Goal                 Timeframe
      Metric                                                            to Goal

                  Homeowners assisted with mortgage relief
      Output                                                      50      158      12/31/2026
                                  funds

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: Prevent foreclosures among low/mod Boston homeowners who have been
    impacted by the COVID crisis. We believe that more than 75% of these homeowners will
    be low/mod households of color.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0

    Additional information for specific expenditure categories:

    Number of households served: 158



Emergency Housing Support Pilot for City Workers
    Cabinet / Department: Human Resources

    Project Expenditure Category: 2.2-Household Assistance: Rent, Mortgage, and

    Utility Aid


                                                                                      58
Unique ID: 9102

Status of Completion: Completed 50% or more

Link to Website: Human Resources Website

Description: The City has received $750,000 toward emergency housing support for City
workers. This funding will be distributed directly to current City and BPHC employees
through a process to which eligible employees in need of financial assistance to make
payments toward rent, a mortgage, or other eligible housing costs. The program has been
implemented and is live, and we are reviewing applications for support on an ongoing
basis.

Structure and Objectives: We were very intentional in structuring this pilot so that it
complements existing resources available to employees & is designed in a way that it
offers the greatest benefit to the population the program is serving.

Promoting Equitable Outcomes: The project is centering equity in every aspect of design.
Currently our focus is on equitable development of eligibility and application criteria,
approach to communication, and means of application access and submission.

As we continue to learn from and evaluate the program, we are prioritizing assistance to
employee households with the highest risk of housing instability, which are most often
Black, Indigenous, and Latinx households. By utilizing federal guidelines of Area Median
Income and Qualified Census Tracts, we are pulling all the information we have to
promote equitable outcomes.

In terms of the application process, the City is actively evaluating feedback and access
patterns to reduce barriers to participation in the program including: creating an
application that is written in simple language and easy to fill out, providing application
materials in multiple languages, and leveraging multiple communication channels to
ensure employees who work jobs in the field are notified about this program in multiple
ways.

Evidence & Evaluation:

If there is no evaluation being conducted on the project: Yes, an evaluation has been or
will be conducted.

Please describe the design of the evaluation: The evaluation design has not yet been
finalized. As we receive applications and learn more about the needs of our workforce, the
evaluation's goals have changed, especially as it relates to the lottery process as we have
not yet had to run a lottery. We will continue to shape the evaluation as we get a broader
understanding of the need based on received applications.

Please list the research questions guiding the evaluation: The evaluation has not yet been
finalized. As we receive applications and learn more about the needs of our workforce, the
evaluation's goals have changed, especially as it relates to the lottery process as we have



                                                                                  59
    not yet had to run a lottery. We will continue to shape the evaluation as we get a broader
    understanding of the need based on received applications.

    Total project spending allocated toward evidence-based interventions: $0

    Additional information for specific expenditure categories:

    How many households have been served as a part of the project: 61

    How many households have received eviction prevention services as a part of the
    project? 5

    How many affordable housing units have been made available as a part of the
    project: 0



Digital Equity in Public Housing
    Cabinet / Department: Mayor's Office of Housing

    Partner Department (if applicable): Boston Housing Authority

    Project Expenditure Category: 2.4-Household Assistance: Internet Access Programs

    Unique ID: 9021

    Status of Completion: Completed 50% or more

    Link to Website: Boston Housing Authority Website

    Description: Support internet access and digital literacy for City of Boston residents
    negatively impacted by the pandemic, by expanding free public Wi-Fi in public housing
    and/or supporting digital literacy, internet connectivity and access to modern technology.
    According to an August 2020 survey by the BHA, one in three seniors and one in three
    Limited English Proficiency residents whose first language is Spanish do not have internet
    access at home. BHA’s public internet initiatives, coupled with digital literacy efforts and
    purchase of equipment brings digital equity to residents’ doorstep, overcoming financial,
    technological and educational barriers. BHA will support residents in accessing internet
    services in common spaces in their developments, as well as through distribution of
    devices and by enhancing access to digital literacy efforts.

    Structure and Objectives: Expanding free Public Wi-Fi in public housing, supporting
    digital literacy, increasing internet connectivity and access to modern technology,
    simultaneously improving telecommunications systems that benefit BHA government
    operations.

    Promoting Equitable Outcomes: Low-income residents, people of color, non-English
    speakers and seniors disproportionately face barriers to internet access. This project
    serves to overcome these barriers within BHA's population

    Performance Report:


                                                                                      60
        Type of                                                         Progress
                                       Metric                   Goal               Timeframe
        Metric                                                           to Goal

                      Buildings Wired and Configured (for
                                                                                    Fall 2021 -
        Output         Free Public/Community Internet            15        15
                                                                                   Spring 2023
                                    Access)

                                                                                   Fall 2021 -
        Output            Digital Literacy Class Cohorts            3     40
                                                                                    Fall 2023

                       BHA Public Housing Communities                               Fall 2021 -
       Outcome                                                   15        15
                       With Free Public Internet Access                            Spring 2023

                         Seniors, persons with disabilities                        Fall 2021 -
       Outcome                                                  60        388
                         enrolled in digital literacy classes                       Fall 2023



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: n/a

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: n/a

    Total project spending allocated toward evidence-based interventions: $0

    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $300,000

    Type of Capital Expenditure: Devices and equipment that assist households in
    accessing the internet (e.g., tablets, computers, or routers)

    Additional information for specific expenditure categories:

    Number of households served: 2,000



Cash assistance to individuals facing housing insecurity
    Cabinet / Department: Mayor's Office of Housing

    Partner Department (if applicable): Boston Housing Authority

    Project Expenditure Category: 2.3-Household Assistance: Cash Transfers

    Unique ID: 9019



                                                                                       61
Status of Completion: Completed

Link to Website: Boston Housing Authority Website

Description: The Boston Housing Authority (BHA), a subgrantee of the City of Boston, will
conduct a cash assistance pilot. The BHA will identify a subset of its tenants, voucher
holders, or, in partnership with the Supportive Housing team at the Department of
Neighborhood Development, Rapid Rehousing clients to deliver cash assistance. The BHA
will target several hundred households for either one-time or short-term recurring cash
payments based on economic factors, existing benefits programs and housing-related
needs. One likely target population is formerly homeless residents who are housed at BHA
public housing, a project-based voucher site, or through BHA-run mobile voucher
programs, with cash assistance beginning at time of placement or move-in to ensure basic
needs are met. Based on data known to the BHA, the BHA will structure payments to avoid
interference with other benefit programs or excessive assistance/subsidy to a particular
household.

Structure and Objectives: This project aims to promote economic recovery and mobility
for BHA households w/ children through direct cash assistance. New voucher recipients
and public housing residents will be selected through a lottery.

Promoting Equitable Outcomes: This project intentionally focuses on households who
recently experienced housing instability, with the past two years, and provides flexible
financial assistance to low income households (at or below 30% AMI) with children.

Performance Report:
  Type of
                             Metric                    Goal     Progress   Timeframe
  Metric

              Public housing households, section 8
  Output        voucher holders, and/or Rapid          500        500       Fall 2022
                   Rehousing clients assisted.



Evidence & Evaluation:

If there is an evaluation being conducted on the project: Yes

Evaluation Design: The evaluation will include a combination of surveys and interviews
with eligible applicant households that receive gift cards as well as eligible applicant
households that receive full payments.
Research question(s):
     ● What types of outcomes does cash relief produce on whole family outcomes
         such as housing stability, food security, mental health and child well-being?
     ● What impact does cash relief have on childhood poverty and economic
         insecurity?



                                                                                62
         ●   Are there differences between households who receive cash relief and
             households who participate in self-sufficiency programs?
         ●   What connections did participating households make to public sources of cash
             or support, specifically the Child Care Tax Credit, being offered at the federal
             level?
         ●   Does cash assistance for formerly homeless families receiving new housing
             choice vouchers help these families become more stable?
         ●   Are impacts different for new voucher holders as opposed to existing public
             housing residents?

    Y/N can disaggregate outcomes by demographics: Yes

    Estimated date of completion: 05/01/2023
    Additional information for specific expenditure categories:

    How many households have been served as a part of the project? 500



First Generation Matched Savings Homebuyer Program
    Cabinet / Department: Mayor's Office of Housing

    Project Expenditure Category: 2.17- Housing Support: Housing Vouchers and Relocation
    Assistance for Disproportionately Impacted Communities

    Unique ID: 9024

    Status of Completion: Completed 50% or more

    Link to Website: Boston Home Center Website

    Description: Funding will be used to supplement our existing partnership with the
    Massachusetts Affordable Housing Alliance (MAHA) so that income qualified first
    generation Boston buyers can be enrolled in MAHA’s current first generation homebuying
    program called STASH. Enrollees receive financial literacy and individualized coaching,
    and a 2:1 grant match of up to $5,000, provided they can save $2,500. The grant money can
    be used by the buyers toward the purchase of a home. The funds will be distributed to
    MAHA through an amendment to an existing grant agreement. With these funds, we
    expect to have 125 new participants enrolled in the program with approximately 80 (64%)
    of those participants purchasing homes.

    Structure and Objectives: Program is designed to provide first gen buyers with
    purchasing their home.Participants graduate from a Homebuying course and attend
    monthly meetings.Participants must save $2k of their own funds and when they purchase
    a home they receive a $5k grant

    Promoting Equitable Outcomes: Our main goal is to serve low- and moderate-income
    first generation BIPOC buyers who historically have not had access to familial sources of


                                                                                    63
wealth/cash for a down payment. MAHA uses social media, email blasts and outreach to
home buying education class participants to recruit participants into their program.
Currently, there is a waiting list to participate. This program will help close the racial
homeownership gap by providing financial support to income qualified predominantly
BIPOC first generation buyers. The current program has been in existence since 2019.

Performance Report:
  Type of                                                         Progress
                              Metric                     Goal                  Timeframe
  Metric                                                           to Goal

                Individuals enrolled in the First Gen
  Output                                                 280         471       12/31/2026
                              Program

                Enrollees who purchased a home in
 Outcome                                                  53         63        12/31/2026
                             Boston

 Outcome      Percentage of enrollees who are BIPOC      75%        92%        12/31/2026

Evidence & Evaluation:

If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
will not be conducted.

Project Goals: The goal of the project is to increase the number of BIPOC first generation
low and moderate income homeowners in Boston. Funds from ARPA will be used to
support and expand an existing program/project.

If there is strong or moderate evidence, cite the evidence for why this intervention is
appropriate: Boston is among the first cities to have a homeownership program focused
on first generation homebuyers. As such, no studies have been completed on this type of
program. Research from the Urban Institute suggests such a program could be very
important for overcoming barriers to homeownership, especially for households of color.
According to a 2018 Urban Institute study, “Having a homeowner parent increases a young
adult’s likelihood of being a homeowner by 7 to 8 percentage points.” In a 2021 follow up
study, the Urban Institute found a down payment assistance program focused on first
generation buyers would help to reduce the wealth disparities between white and
non-white households, by helping upwards of 2.5 million households nationwide become
homeowners. In August 10, 2021 testimony to the Boston City Council on this topic, Urban
Institute's Janneka Ratcliffe outlines the importance of multi-generational
homeownership, “[Homeownership] forms the basis for further wealth by funding
businesses, paying for higher education, and helping children buy their first home. In fact,
all else equal, we find that when parents own a home, their children are more likely to be
homeowners as young adults (ages 18–34).” She went on to add that it’s not enough that
someone’s parents owned a home at some point in their childhood, but that, “Our
research shows that only continuous homeownership by parents over the 16-year study
period led to statistically higher home ownership for their children. In other words,


                                                                                  64
    parents having a late start to homeownership or intermittent episodes of homeownership
    does not have the same wealth-building effect as sustained homeownership.”

    Total project spending allocated toward evidence-based interventions: $500,000



Healthy Housing and Environmental Justice in Public Housing
    Cabinet / Department: Mayor's Office of Housing

    Project Expenditure Category: 2.18-Housing Support: Other Housing Assistance

    Unique ID: 9097

    Status of Completion: Completed less than 50%

    Link to Website: Boston Housing Authority’s Website

    Description: BHA would use funding to make improvements to ventilation and windows
    across 1040 other units at the federally-assisted Franklin Field, Ruth Barkley, Alice Taylor,
    Roslyn and Rockland developments. These investments would improve air quality, increase
    efficiency and improve resident comfort across five federal sites. The Franklin Field, Ruth
    Barkley, Alice Taylor, Roslyn and Rockland Apartments are federally-assisted public
    housing located in Qualified Census Tracts. The majority of residents are extremely
    low-income and hail from historically marginalized racial and ethnic groups who have
    been severely impacted by the COVID-19 pandemic.

    Structure and Objectives: This project seeks to address the capital backlog and
    environmental disparities in public housing developments through targeted preservation
    efforts.

    Promoting Equitable Outcomes: Residents of public housing are predominantly
    low-income and extremely low-income and represent multiple categories of protected
    classes disproportionately impacted by the pandemic. Improving housing quality,
    preserving units and promoting public health will support the BHA's efforts to combat
    disparities in health and housing.

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: By targeting upgrades to ventilation and windows across multiple sites, the
    project will improve health and housing outcomes for hundreds of low-income and
    extremely low-income households.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0.00



                                                                                       65
    Additional Federal Reporting Questions

    How many households have received eviction prevention services as a part of this project?
    0

    How many affordable housing units have been available as a part of this project? 0



Transforming Publicly-Owned Land into Green, Mixed Income Communities
    Cabinet / Department: Mayor's Office of Housing

    Project Expenditure Category: 2.18-Housing Support: Other Housing Assistance

    Unique ID: 9096

    Status of Completion: Completed less than 50%

    Link to Website: Mayor’s Office of Housing Website

    Description: The Mayor's Office of Housing (MOH), working closely with the Boston
    Planning and Development Agency (BPDA) and other city departments, proposes using
    $30M in ARPA funding to develop deeply affordable multifamily rental housing as part of
    larger mixed-income communities on strategically located city owned land. MOH and
    BPDA will coordinate with the Streets cabinet to maximize City investments and produce
    well-designed, carbon neutral, transit-oriented communities that connect low and
    moderate income Bostonians to good paying jobs and essential services. This investment
    will serve as a catalyst to develop these underutilized parcels and create thousands of
    units of mixed income housing. We will also explore using a portion of these funds to seed
    innovative approaches to accelerate production, including pilot projects using modular or
    prefabricated housing.

    Structure and Objectives: MOH and BPDA will coordinate with the Streets cabinet to
    maximize City investments and produce well-designed, carbon neutral, transit-oriented
    communities that connect low and moderate income Bostonians to good paying jobs and
    essential services.

    Promoting Equitable Outcomes: The project will spur development on sites that can
    provide housing for a broad spectrum of Bostonians at risk of displacement, a problem
    exacerbated by COVID-19.

    Performance Report:

       Type of Metric                         Metric                       Goal   Timeframe


                             Number of units created on transformed
           Output                                                          300    12/31/2026
                           city-owned land in transit oriented locations




                                                                                     66
   Evidence & Evaluation:

   Will an evaluation be conducted on the project: No, an evaluation hasn't been and will not
   be conducted.

   Project Goals: Create at least 300 new rental units on transformed City-owned land in
   transit-oriented locations. Seed innovative approaches to accelerate production, including
   pilot projects using modular and/or prefabricated housing.

   If there is strong or moderate evidence, cite the evidence for why this intervention is
   appropriate: No strong or moderate evidence.

   Total project spending allocated toward evidence-based interventions: $0.00

   Additional Federal Reporting Questions

   How many households have received eviction prevention services as a part of this project?
   0

   How many affordable housing units have been available as a part of this project? 0



Humphreys Studios
   Cabinet / Department: Mayor's Office of Housing

   Partner Department (if applicable): Arts, Economic Opportunity and Inclusion

   Project Expenditure Category: 2.36-Aid to Other Impacted Industries

   Unique ID: 9047

   Status of Completion: Completed

   Description: Humphreys Street Studios is an important hub of artistic endeavor and
   creative sector businesses. It is a cultural anchor located in Upham’s Corner, the City’s
   Arts and Innovation District. The City has recognized the value of the studios based on the
   belief that sustainable opportunities for local residents and businesses can be created by
   supporting and empowering the significant artistic and entrepreneurial talent that exists
   in the neighborhood. The property (11-13 Humphreys Street) was recently listed for sale. In
   an effort to preserve the artist studios; the tenants, New Atlantic Development, and Place
   Tailor have been working towards purchasing the property with tremendous support from
   the Mayor’s Office of Arts and Culture, the Mayor’s Office of Economic Development, and
   the Mayor’s Office of Housing, as well as the surrounding community and local elected
   officials. This funding will be used to preserve approximately 29 artists' studios. The
   current partnership between the artists and New Atlantic Development, and their plan for
   acquisition and development for the site, speaks directly to the principle of development
   without displacement, which is guiding the wider Upham’s Corner Arts and Innovation
   District efforts.



                                                                                     67
    Structure and Objectives: Funding will preserve the long-term affordability of 29 artist
    studios and enable development of 10 new homeownership units which will be affordable
    to households of 80%, 100% and 120% AMI.

    Promoting Equitable Outcomes: Preservation of affordable artist commercial space and
    the creation of 10 units of affordable ownership housing to be sold to first-time
    homebuyers.

    Performance Report:
                                                                          Progress
     Type of Metric                  Metric                     Goal                  Timeframe
                                                                           to Goal

        Outcome        Number of artist studios preserved        29          29       12/31/2026

                       Number of affordable housing units
        Outcome                                                  10          10       12/31/2026
                                    created

    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $434,933

    Type of Capital Expenditure: Other: This project incorporates two capital
    expenditure types: “Affordable housing, supportive housing, or recovery housing” &
    “Mitigation measures in small businesses, nonprofits and impacted industries”

    Additional Federal Reporting Questions

    Please provide additional rationale for providing aid to an industry outside of the
    travel, tourism, and hospitality sectors: The arts are recovering slower than other
    industries & COVID continues to disrupt in-person programming. By acquiring this
    building, it allows artists to stay in place and continue to operate their businesses.



Housing Pilot for Families Impacted by Violence
    Cabinet / Department: Mayor's Office of Housing

    Project Expenditure Category: 2.18-Housing Support: Other Housing Assistance

    Unique ID: 9028

    Status of Completion: Completed

    Link to Website: Mayor’s Office of Housing Website

    Description: This project aims to address the housing related needs of households who
    have been impacted by community violence. The City of Boston, alongside other key
    stakeholders, have already established a bi-weekly Housing Assistance Network for


                                                                                         68
households who have experienced violence to allow social service providers, medical
providers, and other relevant stakeholders to coordinate care for households who have
been impacted by violence in their communities. Many of the households assisted through
this coordination are households of color, oftentimes single female heads of household,
who are caring for children and other loved ones in the aftermath of community violence.
The City will leverage this existing network to connect with households who are
connected to existing organizations as part of their trauma response and medical care.
This project will enable impacted households to re-establish a sense of safety by
facilitating connections to new housing either within the City of Boston or outside the
City of Boston.

Structure and Objectives: This program and funding aims to provide support to families
impacted by violence in their community. It addresses public safety issues by providing
temporary housing and relocation assistance to families.

Promoting Equitable Outcomes: This project aims to address the housing related needs of
households who have been impacted by community violence. The City of Boston,
alongside other key stakeholders, have already established a bi-weekly Housing Assistance
Network for households who have experienced violence to allow social service providers,
medical providers, and other relevant stakeholders to coordinate care for households who
have been impacted by violence in their communities. Many of the households assisted
through this coordination are households of color, oftentimes single female heads of
household, who are caring for children and other loved ones in the aftermath of
community violence. The City will leverage this existing network to connect with
households who are connected to existing organizations as part of their trauma response
and medical care. This project will enable impacted households to re-establish a sense of
safety by facilitating connections to new housing either within the City of Boston or
outside the City of Boston.

Performance Report:
    Type of                                                       Progress
                               Metric                    Goal                 Timeframe
    Metric                                                         to Goal

                Households receiving housing related
    Output                                                70         139     12/31/2026
                            assistance




Evidence & Evaluation:

If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
will not be conducted.

Project Goals: The goals of this project are to secure new housing for households
impacted by community violence to prevent doubling up of households and minimize risk
of homelessness.


                                                                                 69
    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence

    Total project spending allocated toward evidence-based interventions: $0

    Additional information for specific expenditure categories:

    Number of households receiving eviction prevention services (including legal
    representation): 139

    Number of affordable housing units preserved or developed: 0



Housing Search and Stabilization Services for BHA Vouchers
    Cabinet / Department: Mayor's Office of Housing

    Partner Department (if applicable): Boston Housing Authority

    Project Expenditure Category: 2.17- Housing Support: Housing Vouchers and Relocation
    Assistance for Disproportionately Impacted Communities

    Unique ID: 9022

    Status of Completion: Completed

    Link to Website: Boston Housing Authority Website

    Description: The Boston Housing Authority (BHA), a sub-grantee of the City of Boston,
    will stabilize renter households by expanding programming to support the hardest hit
    households with housing search and stabilization services for BHA rental vouchers.

    Structure and Objectives: The BHA will preserve and expand its capacity to support
    housing search for Section 8 voucher holders and, as appropriate, tenants in other
    BHA-administered voucher programs who lack housing search services.

    Promoting Equitable Outcomes: The majority of BHA renters hail from underserved
    and/or historically marginalized communities. BHA’s communities are diverse in ethnicity,
    origin and language. Voucher holders face severe discrimination in Boston’s rental market
    and typically cannot access units advertised by real estate brokers. While source of
    income discrimination is a violation of state fair housing law, and while the BHA has
    partnered with fair housing enforcement agencies to deter discriminatory actions in the
    real estate market, the problems facing voucher holders persist. As such, it is appropriate
    to take additional measures to mitigate the barriers to fair housing choice, including
    expanding housing search services for this population.

    Performance Report:
       Type of                                                    Progress
                                 Metric                  Goal                Timeframe
       Metric                                                      to Goal




                                                                                      70
                      New landlords taking Section 8
       Output                                            100        125        Annual
                                vouchers

       Output       Families provided housing search     250        225        Annual

                   Families housed through expanded                          Fall 2021 -
      Outcome                                            250         81
                             housing search                                   Fall 2022



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: n/a

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: n/a

    Total project spending allocated toward evidence-based interventions: $0

    Additional Federal Reporting Questions

    How many households have received eviction prevention services as a part of the project?
    0

    How many affordable housing units have been made avail;able as a part of this project?
    225



Deep Energy Retrofits for Affordable Housing
    Cabinet / Department: Mayor's Office of Housing

    Project Expenditure Category: 2.22- Strong Healthy Communities: Neighborhood
    Features that Promote Health and Safety

    Unique ID: 9098

    Status of Completion: Completed less than 50%

    Link to Website: Mayor’s Office of Housing Website

    Description: Emissions from buildings account for 70% of Boston’s greenhouse gas
    emissions. Quickly reducing emissions in buildings is essential to achieve a Green New
    Deal for Boston. In addition, retrofitting buildings to improve their energy efficiency and
    eliminate fossil fuel usage will improve indoor air quality, improve comfort and help lower
    energy costs. It is imperative that Boston’s deed-restricted and naturally occurring
    affordable housing be equipped to participate in this transition. Dedicated funding is
    necessary to address gaps in available financing for resilient deep energy retrofits of
    affordable housing that allow residents to stay in place.


                                                                                        71
    A funding program run through the Mayor’s Office of Housing that offers funding to
    retrofit these buildings would help to fill that gap, ensuring that residents have quality
    housing, lower energy costs, improved indoor air quality, and affordable rents. This
    program would be transformative for affordable housing owners and residents, and would
    demonstrate that zero-carbon, energy-efficient and resilient design can and should be
    accessible to all. In partnership with Environment, MOH would develop a program to
    target naturally occurring affordable housing and recently acquired housing preservation
    buildings, exemplified by small multifamily buildings such as triple deckers, while
    maintaining affordability.

    Structure and Objectives: MOH will partner with Environment, Inspectional Services,
    BHA and Boston Planning & Development Agency to retrofit 300 housing units, improve
    energy efficiency, improve indoor air quality and comfort in addition to helping lower
    energy costs.

    Promoting Equitable Outcomes: Deep energy retrofits address negative impacts (such as
    air quality, heating costs, and life safety) that disproportionately impact low/mod income
    households, people with limited English proficiency, Black, Indigenous and other People of
    Color, and other traditionally underserved groups. The Deep Energy Retrofits for
    Affordable Housing program will prioritize funding work in these communities.
    Furthermore, this program will include efforts to identify and train minority-owned
    contractors and subcontractors to perform retrofit work, which will help to address
    inequities in economic outcomes and workforce development.

    Performance Report:

       Type of Metric                   Metric                     Goal     Timeframe


                             Fund deep energy retrofits for
           Output                                                  300     12/31/2026
                                    housing units



Create Permanent Supportive Housing for Homeless Individuals with Substance
Use and Behavioral Health Disorders
    Cabinet / Department: Mayor's Office of Housing

    Partner Department (if applicable): Boston Housing Authority

    Project Expenditure Category: 2.16- Long-term Housing Security: Services for Unhoused
    Persons

    Unique ID: 9095

    Status of Completion: Completed less than 50%

    Link to Website: Mayor’s Office of Housing Website



                                                                                     72
Description: The COVID-19 pandemic and the humanitarian crisis at Mass/Cass have
highlighted the urgent need for permanent supportive housing for people struggling with
mental health and substance use disorders. The City would use $20M to rapidly develop
new low-threshold permanent supportive housing with specialized services for these
individuals. To do so, the City would use funds to fast track the development of permanent
supportive housing and leverage resources from the State, corporations, hospitals,
universities and other partners to acquire sites, identify existing buildings that can be
repurposed, and secure ongoing funding for services.

Structure and Objectives: To create permanent supportive housing (PSH) for individuals
experiencing homelessness & substance use/behavioral health disorders, MOH will utilize
NHD's existing infrastructure to create new units of PSH & also a pipeline for future
development.

Promoting Equitable Outcomes: BIPOC communities consistently experience worse
outcomes across areas of health and wellbeing, such as housing stability, income/wealth
attainment, and physical and behavioral health conditions. This pattern of inequity is seen
regardless of gender, sexual orientation, ability, age, or other identities. BIPOC
communities disproportionately experience homelessness in Boston. By creating
permanent supportive housing and ensuring equitable access among people experiencing
homelessness, Boston will be addressing these inequities with safe, stable housing.

Performance Report:

    Type of Metric                    Metric                   Goal     Timeframe


       Output            Permanent supportive housing units     200     12/31/2026



Evidence & Evaluation:

If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
will not be conducted.

Project Goals: Create 200 new units of permanent supportive housing, and create a
healthy pipeline of projects for future development.

If there is strong or moderate evidence, cite the evidence for why this intervention is
appropriate: No strong or moderate evidence.

Total project spending allocated toward evidence-based interventions: $0

Additional questions for projects with capital expenditures:

Capital Expenditure? Yes

Total Expected Capital Expenditure? $18,931,600




                                                                                  73
    Type of Capital Expenditure: Affordable housing, supportive housing, or recovery
    housing development

    Additional Federal Reporting Questions:

    How many households have received eviction prevention services as a part of the project?
    0

    How many affordable housing units have been made available as a part of this project? 0



Rapid Re-Housing for Returning Citizens
    Cabinet / Department: Human Services

    Partner Department (if applicable): Mayor’s Office of Housing

    Project Expenditure Category: 2.16- Long-term Housing Security: Services for Unhoused
    Persons

    Unique ID: 9099

    Status of Completion: Completed less than 50%

    Link to Website: Returning Citizens Website

    Description: This project will be creating a rapid rehousing program for City of Boston
    residents coming out of incarceration. The participants in the program will be provided
    housing and intensive case management and support services to help them transition to
    stable housing and jobs.

    Structure and Objectives: To support Bostonians returning from incarceration to find
    long term stable housing & employment by providing stable housing, job search & other
    support services for a year so that participants can effectively transition back into society.

    Promoting Equitable Outcomes: We will be working with a population who have struggled
    to maintain stable housing and employment.

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: The objective of this project is to support Bostonians returning from
    incarceration to find long term stable housing and employment. This will be achieved by
    providing stable housing, job search and other support services for a year so that
    participants can effectively transition back into society.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0


                                                                                        74
    Additional Federal Reporting Questions:

    How many households have received eviction prevention services as a part of the project?
    0

    How many affordable housing units have been made available as a part of this project? 0



MOH Admin Payroll Costs
    Cabinet / Department: Mayor’s Office of Housing

    Project Expenditure Category: 7.1- Administrative Expenses

    Unique ID: 9108

    Status of Completion: Completed 50% or more

    Link to Website: Mayor’s Office of Housing

    Description: Fund Various Positions at MOH to support new ARPA funded projects

    Structure and Objectives: Fund Various Positions at MOH to support new ARPA funded
    projects.

    Promoting Equitable Outcomes: Funds will be used to support low/mod income
    individuals and households


Revenue Replacement
Revenue Replacement
    Cabinet / Department: Finance Cabinet

    Project Expenditure Category: 6.1-Provision of Government Services

    Unique ID: 0000

    Description: City of Boston Revenue Replacement


Economic Opportunity and Inclusion
Small Business Fund 2.0
    Cabinet / Department: Office of Small Business

    Project Expenditure Category: 2.29-Loans or Grants to Mitigate Financial Hardship

    Unique ID: 9003

    Status of Completion: Completed

    Link to Website: Small Business Relief Fund Website




                                                                                     75
Description: The SMALL BUSINESS RELIEF FUND 2.0 is designed to help small businesses
with business expenses to help in their recovery and will assist businesses that seek to
grow beyond the pandemic. Businesses will be able to apply for two types of grants: 1.
Relief Grant: Up to $10,000 to support outstanding debts for rent/mortgage, inventory,
payroll, or fixed expenses, and/or 2. Growth Grant: Up to $10,000 to support business
growth through tools, technology, materials, personnel, or other costs associated with
investing in the growth of their business. All applicants will be considered for either one or
both grants. Grants will be allocated primarily according to the budget included in this
application. Businesses will be able to apply for a Relief grant and/or a Growth grant.
Relief grants must be used to help businesses address fixed debts, payroll, accounts
payable, lost sales, lost opportunities, and other working capital expenses that could have
been recognized had the COVID-19 pandemic not occurred. Growth grants must be used
on tools, materials, or personnel to invest in the growth of the business.

Structure and Objectives: The SBRF 2.0 is designed to help small businesses that
experienced negative economic impacts by providing grants to assist small businesses
with expenses to help in their recovery and will assist businesses that seek to grow
beyond the pandemic.

Promoting Equitable Outcomes: In order to promote equity, we avoided using a
first-come-first-serve model of awarding grants as we found business owners with the
most need are often informed of opportunities later than others. The application
remained open for several months, with business owners and landlords able to add on or
update applications at any point. Our team also provided support to applicants who were
not comfortable submitting a digital application, needed help gathering application
components, or needed other in-person support.

Performance Report:
 Type of                                                    Progress to
                          Metric                   Goal                       Timeframe
 Metric                                                        Goal

           Businesses Funded by Small Business                             By December 21,
  Output                                           1016         1027
                        Fund 2.0                                                2022

               Funded businesses are still in                 Pending
 Outcome                                           70%                    December 31, 2024
                       operation                             evaluation

            Funded businesses report business
                                                              Pending
 Outcome    growth (revenue, employee, etc.) as    25%                    December 31, 2024
                                                             evaluation
                measured by OED survey

Additional information for specific expenditure categories:

Number of small businesses served: 1,027




                                                                                    76
Commercial Rental Relief Fund
    Cabinet / Department: Economic Opportunity & Inclusion

    Project Expenditure Category: 2.29-Loans or Grants to Mitigate Financial Hardship

    Unique ID: 9004

    Status of Completion: Completed

    Link to Website: Commercial Rental Relief Fund Website

    Description: Leveraging these funds, City of Boston will reopen the Commercial Rent
    Relief Fund for businesses and new landlord applications until end of day on December 31,
    2020 for applicants needing support for rent for January, February, and March of 2021, as
    well as for those with rent owed from April 1- December 31, 2020. Applicants will be
    reviewed on a first-come, first-served basis. The COVID-19 Commercial Rent Relief Fund
    will work with business owners and their landlords as a partnership to ensure their
    survival through, and growth beyond, the pandemic. This Fund will support small
    businesses through a direct payment to landlords. The Commercial Rent Relief Fund will
    seek to serve at least 250 small business owners. Landlords can receive up to $15,000 in
    the form of a grant to cover rent between April 1, 2020 and March 31, 2021. Landlords will
    agree to work with business owners so they may remain in their commercial space for a
    minimum of 12 months from the date of the grant.

    Structure and Objectives: The objective of this program is to assist small businesses in
    commercial spaces that experienced a negative economic impact through a direct
    payment to landlords, and reduce commercial space evictions.

    Promoting Equitable Outcomes: In order to promote equity, we avoided using a
    first-come-first-serve model of awarding grants as we found business owners with the
    most need are often informed of opportunities later than others. The application
    remained open for several months, with business owners and landlords able to add on or
    update applications at any point. Our team also provided support to applicants who were
    not comfortable submitting a digital application, needed help gathering application
    components, or needed other in-person support.

    Performance Report:
     Type of                                            Progress to
                          Metric               Goal                       Timeframe
     Metric                                                Goal

                  Small businesses funded
                                                                         By August 31,
      Output       through this fund in an     250           694
                                                                             2022
                 agreement with Landlords

                Funded businesses remain                  Pending      By December 31,
     Outcome                                   70%
                open (outreach not started)              evaluation         2024


                                                                                      77
                 Minimum vacancy-rate in
                 neighborhood commercial                   Pending       By December 31,
     Outcome                                     80
                   districts (outreach not                evaluation          2024
                           started)



    Additional information for specific expenditure categories:

    Number of small businesses served: 694



Research on Boston's History of Slavery
    Cabinet / Department: Economic Opportunity and Inclusion

    Project Expenditure Category: 2.37-Economic Impact Assistance: Other

    Unique ID: 9118

    Status of Completion: Completed less than 50%

    Link to Website: Task Force on Reparations Website

    Description: Funds from this project will be used to support research and a report on the
    history and legacy of slavery in Boston. Through an RFP, the City will select partners to
    produce a report on the City’s role in and historical ties to the trans-Atlantic slave trade
    and the history and legacy of slavery, including original historical research and a
    comprehensive review of the secondary literature.

    Structure and Objectives: Teams of historians will be selected to research and document
    the City of Boston’s role in and historical ties to the transatlantic slave trade and the
    institution and legacies of slavery. Research teams will conduct both original historical
    research and provide a comprehensive review of major themes and findings on the City’s
    history from 1620 to the present.

    Promoting Equitable Outcomes: This research will focus on the economic injustices
    rooted in slavery. A final report will focus on Boston and Bostonians' economic growth and
    involvement in the trans-Atlantic slave trade and trans-Atlantic slave economics from
    1620-Present.



Technical and Trade Education
    Cabinet / Department: Economic Opportunity and Inclusion

    Project Expenditure Category: 2.37-Economic Impact Assistance: Other

    Unique ID: 9119

    Status of Completion: Completed less than 50%


                                                                                       78
    Link to Website: Economic Opportunity and Inclusion Website

    Description: Funds from this project will support the technical and trade education
    ecosystem in Boston.



All-Inclusive Boston Campaign
    Cabinet / Department: Mayor's Office of Tourism, Sports, and Entertainment

    Project Expenditure Category: 2.35-Aid to Tourism, Travel, or Hospitality

    Unique ID: 9002

    Status of Completion: Completed 50% or more

    Link to Website: All Inclusive Boston Website

    Description:   This investment included a contract to launch a two-phase marketing
    project:

     1. Extension of the All-Inclusive Boston tourism campaign for Spring 2022 and
     2. B-Local "shop local" app 2021 holiday campaign.

    The B-Local campaign supports the 2,700+ small businesses on the app. Concluding on
    12/31/21, the app drove over $1.6 million in user spending at small businesses and issued
    over $40,000 in direct payments to businesses through user reward redemptions. The All
    Inclusive campaign supports the entire tourism and hospitality industry. This contract
    ended on 12/31/22.

    As part of Mayor Wu's commitment to revitalizing Downtown Boston and all
    neighborhoods of Boston, this project allocated funding to event activations and block
    party series to attract residents, workers, and visitors. A contract was awarded to a
    vendor in 2022 for the "Downtown Together Again" series. Another RFP for neighborhood
    block parties will be issued in Q4 2023.

    Remaining funds are dedicated to special event activations, including the national NAACP
    convention, neighborhood block parties, and community-based winter nightlife events.

    The Wake Up the Night (WUN) Grant Pilot Program was created to support the recovery
    of the nightlife industry and identify creative ways to bring people back to commercial
    districts and main streets; this pilot grant program is designed for both neighborhood and
    downtown nighttime activities.

    Structure and Objectives: To aid in the recovery of our local tourism industry, support
    small businesses, and neighborhood and downtown revitalization.

    Promoting Equitable Outcomes: Our goal is to attract new and diverse visitors to Boston,
    to spotlight all neighborhoods across Boston, and support and highlight small businesses.

    Performance Report:


                                                                                     79
      Type of                                                    Progress
                             Metric                  Goal                          Timeframe
      Metric                                                      to Goal

                    Redeemed B-Local Boston                                   Redeemed by users
       Output                                       455,000     405,828.56
                        Points Rewards                                       by December 31, 2021

                                                                             Reach by December
       Output       B-Local User Downloads          10,000         13,289
                                                                                  31, 2021


                                                                                  Registered by
       Output    Redeeming B-Local Businesses         500           350
                                                                                December 31, 2021

                                                                                Reach by June 30,
       Output         Digital ad impressions       18,000,000   18,200,000
                                                                                      2022
                   Video views on social media                                  Reach by June 30,
       Output                                       750,000      1,013,697
                     platforms (by 5/30/22)                                           2022
                  Pageviews on the microsite (as                                Reach by June 30,
       Output                                       150,000       33,407
                          of 5/30/22)                                                 2022
                   B-Local Economic Activity
      Outcome    generated (Redeemed amount +      $1,000,000   $1,781,252.02 By December 31, 2021
                       Total Transactions)
       Output       Downtown Events Hosted            30            50             10/31/2022
                  NAACP Convention - Delegate
       Output                                        4,000         4,000           7/29/2023
                     Reception Attendees
                    Out of State Tourism from
      Outcome                                        8,000         8,000           7/30/2023
                       NAACP Convention

Reimagining Boston’s Main Streets
    Cabinet / Department: Mayor's Office of Tourism, Sports, and Entertainment

    Project Expenditure Category: 2.35-Aid to Tourism, Travel, or Hospitality

    Unique ID: 9076

    Status of Completion: Completed less than 50%

    Link to Website: Reimagine Boston’s Main Streets Website

    Description: As we advance the Re-Imagine Boston’s Main Streets initiative, this funding
    would be used to close the racial wealth gap by increasing the capacity of our Main Streets
    to better support the community and provide opportunities for new and existing
    businesses to enhance the local economic development in neighborhoods and create
    more jobs to reverse the long standing and systemic disinvestment. These funds will focus



                                                                                       80
on two main areas -- much needed beautification efforts in Main Streets Districts and
relief to Main Street Organizations negatively impacted by the COVID-19 pandemic. This
proposal would complement the $1 million operating budget investment in Main Streets
districts and help increase the capacity of each organization. In addition these funds will
help us to understand the inequity among the Main Streets which will allow us to dedicate
more attention and resources in certain areas.

Structure and Objectives: OEOI will provide grants to the Boston Main Streets district
organizations to aid in their economic recovery from the COVID-19 pandemic so that they
may carry out their mission to support neighborhood revitalization through beautification
projects.

Promoting Equitable Outcomes: This funding will be used to close the racial wealth gap
by supporting new and existing businesses in our commercial districts to enhance the
local economic development in neighborhoods, create more jobs, and reverse the long
standing and systemic disinvestment. These funds will focus on much needed
beautification efforts in Main Streets Districts. This proposal would complement the $1
million operating budget investment in Main Streets districts and help increase the
capacity of each organization.

By aiding Boston Main Street organizations to fulfill their mission of neighborhood
revitalization this program will benefit BIPOC, and women-owned businesses.

Performance Report:

  Type of                                                              Progress to
                              Metric                          Goal                   Timeframe
  Metric                                                                  Goal

            Improved physical infrastructure, space, or
 Outcome                                                      40           20        12/25/2024
            aesthetics at 20 of our Main Street districts

             Increased pedestrian activities and foot
 Outcome    traffic as a result of beautification of Main      0           0         12/24/2024
                            Street district

            More programs held within the community
 Outcome                                                      80          498        12/24/2024
                       for the community


 Outcome     Number of jobs created by Main Streets           100         572        12/24/2024


 Outcome Number of new storefront small businesses            30           0         12/24/2024


  Output               Relief funding issued                $850,000    $850,000     12/31/2022




                                                                                        81
Workforce Digital Literacy
    Cabinet / Department: Economic Opportunity and Inclusion

    Partner Department (if applicable): Office of Workforce Development

    Project Expenditure Category: 2.4-Household Assistance: Internet Access Programs

    Unique ID: 9001

    Status of Completion: Completed

    Link to Website: Office of Workforce Development

    Description: The project allocated funds toward growing the Digital capacity of Boston
    Residents in underserved communities with limited resources and the community based
    organizations (CBOs)that support them. Funds were used to provide the computers and
    internet access to Boston citizens without access and to equip CBOs with the devices,
    resources, training and strategies needed to build a strong digital literacy program.

    Due to COVID these programs have experienced increased demand and need additional
    funding to improve their capacity to support their communities. Through intensive and
    holistic engagement, the initiative supported the modernization of the programs and their
    operational models.

    Grant funds were also used to support Student retention at two local two-year
    institutions. Students were able to access laptops, tuition support and coaching to
    support continued enrollment. Funding was also allocated to the Office of Financial
    Empowerment and Boston Housing Authority (in Charlestown) to support their literacy
    and digital skills training programs.

    Structure and Objectives: A research initiative was conducted to advise the future
    components of the project. We then funded digital literacy capacity building in 25
    community orgs., two two-year institutions, the Housing Authority, and the Office of
    Financial Empowerment.

    Promoting Equitable Outcomes: We aim to reach individuals of all races and backgrounds
    who are unemployed, underemployed, or career changers throughout the City, via our
    CBO partners. The programs we fund service these disenfranchised communities, and we
    will be collecting demographic data from the programs to confirm if we successfully
    reached our targeted demographic with this initiative.

    Performance Report:
       Type of                                                       Progress to
                                  Metric                      Goal                 Timeframe
       Metric                                                           Goal

                 Number of current Providers of ABE and
       Output       ESOL programs to be surveyed and
                 assessed for digital literacy capacity and    21        25          Year 1



                                                                                    82
   Type of                                                        Progress to
                              Metric                     Goal                   Timeframe
   Metric                                                            Goal

                              needs.
             Number of current ABE (12) and ESOL (16)
   Output     programs that will receive survey/be
                            assessed                      28           25          Year 1
               Number of provider ABE (750) and ESOL
              (2,000) seats/clients to benefit from new
   Output        or enhanced curriculums, access to
               hardware/software, access to wifi, and
                     better trained provider staff.      2750         5451         Year 2

  Outcome     Provider staff to be trained at programs    67           0           Year 2

  Outcome                 Clients trained                2750          0           Year 2



Evidence & Evaluation:

If there is an evaluation being conducted on the project: Yes, an evaluation has been or
will be conducted.

Total project spending allocated toward evidence-based interventions: $400,000

Evaluation Design: OWD will conduct a bundled evaluation of grantees that are
implementing the digital literacy grants. The evaluation will examine program design,
implementation, and outcomes using surveys, interviews, and focus groups with grantee
staff and participants. Additionally, the funding will support a continuation of existing
research efforts that examines digital transformation in the workforce development
sector. This research is intended to assist OWD in establishing locally-relevant workforce
services and defining funding priorities. In addition to informing our strategic direction,
findings are also being used to reassess monitoring and evaluation principles in light of
changing skills needs and new digitally-enabled program models. This evaluation applies
specifically to the portion of the funding dedicated to implementing digital infrastructure
among ABE/ESOL programs.

Research question(s): This research is intended to assist OWD in establishing
locally-relevant workforce services and defining funding priorities. In addition to
informing our strategic direction, findings are also being used to reassess monitoring and
evaluation principles in light of changing skills needs and new digitally-enabled program
models. The evaluation will be primarily qualitative in nature and will include focus groups
and surveys of participating organizations.

Y/N can disaggregate outcomes by demographics: No



                                                                                  83
    Estimated date of completion: 12/31/2024
   Additional information for specific expenditure categories:

   Number of households served: 5,451



Commercial Space Supports
    Cabinet / Department: Office of Small Business

    Project Expenditure Category: 2.29-Loans or Grants to Mitigate Financial Hardship

    Unique ID: 9049

    Status of Completion: Completed less than 50%

    Link to Website: Small Business Development Website

    Description: The Commercial Space supports Funds will provide grant funding for
    revitalization of underserved neighborhoods and businesses that do not qualify for CDBG
    funds, filling a critical gap in rebuilding neighborhood revitalization equitably across our
    City.

    Structure and Objectives: To assist businesses who would not qualify for CDBG funding
    under the City of Boston's Restore & Design program. This funding will allow us to expand
    to all neighborhoods of Boston to ensure citywide revitalization and business recovery.

    Promoting Equitable Outcomes: Our team’s ReStore program focuses primarily on areas
    that are low to moderate income. We will create equitable outcomes by continuing our
    focus in these areas.

    Performance Report:
                                                             Progress
    Type of Metric            Metric              Goal                      Timeframe
                                                              to Goal

                                                                           December 31,
       Outcome        Restore projects funded    250,000      22,000
                                                                              2024

    Additional questions for projects with capital expenditures:

   Capital Expenditure? Yes

   Total Expected Capital Expenditure? $250,000

   Type of Capital Expenditure: Other- Finishing the outside of a business, repairing
   and replacing storefront windows or doors, creating new signs, adding lighting for
   the building or signs, removing solid roll-down grates, awnings outside a business,
   and design services.

   Additional information for specific expenditure categories:



                                                                                      84
    Number of small businesses served: 4



Commercial Rental Rebate Pilot
    Cabinet / Department: Economic Opportunity & Inclusion

    Project Expenditure Category: 2.29-Loans or Grants to Mitigate Financial Hardship

    Unique ID: 9077

    Status of Completion: Completed 50% or more

    Link to Website: Space Grant Website

    Description: The beneficiaries of this pilot program will be small businesses that have
    been identified as suffering disproportionate impacts from the COVID-19 pandemic per
    the guidelines in the Final Rule on Coronavirus State and Local Fiscal Recovery Funds. This
    includes small businesses (25 or fewer employees) based in Qualified Census Tracts (QCTs)
    and small businesses in the following classes of business: food service and production;
    childcare; repair & maintenance services; laundry services; art, entertainment, and
    creative economy; and fitness & recreation. Funding these categories of small businesses
    will ensure requested ARPA funds are used to ameliorate the disproportionately negative
    impact that the pandemic has had on important small businesses across the City of
    Boston. Moreover, we aim to outreach to small businesses that have traditionally been
    underrepresented in high commercial areas. Whereas evidence demonstrates more
    diverse commercial areas are also correlated with higher overall commercial traffic and
    sales, redressing continuing and historic inequities will also generate broad public benefits
    and advance the cabinet’s mission of promoting prosperity for all.

    Structure and Objectives: Our objectives include increasing the diversity of storefront
    businesses in major commercial hubs, increasing money invested in new and existing
    businesses, reducing commercial vacancies, and increasing the number of
    employee-owned firms in Boston.

    Promoting Equitable Outcomes: The COVID-19 Pandemic not only put a spotlight on
    historical inequities but also exacerbated these inequities by disproportionately ravaging
    the health and economic status of certain residents like BIPOC and low-income
    Bostonians that are often the first to come in contact with risk and the last to receive
    private or social assistance.

    Using ARPA funds to address this reality will not only help disadvantaged community
    members to recover from the COVID recession but is also expected to produce greater
    prosperity for all based on research demonstrating the superior value generated by
    diverse commercial areas and agglomeration economies.

    As business owners apply for the program, an internal committee of reviewers will be
    scoring applications based on several criteria ensuring we are considering equity


                                                                                       85
    throughout the project delivery.

    Performance Report:
        Type of                                                    Progress to
                               Metric                 Goal                       Timeframe
        Metric                                                        Goal

                   Increase diversity of storefront
       Outcome     businesses in major commercial      40              10        12/24/2024
                                 hubs

       Outcome      Reduce commercial vacancies        20%            20%        12/24/2024

                   Increase money invested in new
       Outcome                                    $9,000,000       $7,464,900    12/24/2024
                       and existing businesses

    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $5,000,000

    Type of Capital Expenditure: Rehabilitations, renovation, remediation, cleanup, or
    conversions of vacant or abandoned properties (Capital investments to be used in
    buildouts to assist businesses moving into current vacant commercial spaces.)

    Additional information for specific expenditure categories:

    Number of small businesses served: 61



Basic Needs Assistance for Families Not Eligible for Previous COVID-19 Benefits
    Cabinet / Department: Mayor's Office of Immigrant Advancement

    Project Expenditure Category: 2.3-Household Assistance: Cash Transfers

    Unique ID: 9014

    Status of Completion: Completed

    Link to Website: Immigrant Advancement Website

    Description: The City of Boston Equity and Inclusion Cabinet and the Mayor’s Office for
    Immigrant Advancement are awarding $1 million dollars of ARPA funds to the
    Massachusetts Immigrant Collaborative (MIC) to support Boston residents who were not
    eligible for federal COVID-19 relief benefits. MIC will distribute the funds as cash
    assistance to families in need, regardless of immigration status. Eligible Boston
    households can apply for up to $1,000 in cash aid until funding is exhausted (the program
    will run from September 2021 to December 2021). Approximately 1,200 households in need
    will benefit from this pandemic relief grant to help pay for rent, utilities, food, school
    supplies or other basic needs.


                                                                                     86
    Structure and Objectives: This program is intended to serve immigrant families facing
    economic struggles that have not been able to access certain social safety-net programs
    for financial relief. The nonprofit group selected serves immigrant communities across
    Boston.

    Promoting Equitable Outcomes: This program is intended to serve immigrant families
    facing economic struggles that have not been able to access certain social safety-net
    programs for financial relief. The non-profit group selected to administer the program,
    MIC, has 11 partner organizations located in Boston serving multiple neighborhoods. Their
    emergency relief efforts have benefitted immigrant communities in Dorchester, Hyde
    Park, East Boston, Mattapan, Roslindale, Brighton, West Roxbury, Charlestown, South
    Boston, Jamaica Plain, and Allston, among others. All organizations in the collaborative are
    currently working with immigrant communities and serve populations with different age
    groups, nationalities and ethnicities, and immigration status. They have expertise in
    supporting immigrant youth, immigrant workers, Temporary Protected Status recipients,
    the undocumented, as well as Haitian, Muslim, Cape Verdean, Latinx, Brazilian,
    Afro-Caribbean, and Asian immigrants. All organizations have intake processes both for
    providing services and cash or food assistance, which help communicate with the
    communities directly. Partners are also trained and well-equipped to serve undocumented
    immigrants who are not eligible to receive emergency relief from other funding sources or
    programs.

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: This program is intended to serve immigrant families facing economic
    struggles that have not been able to access certain social safety-net programs. The
    program provides one time cash assistance for financial relief for those unable to cover
    the basic needs.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: 1200+ families received funding with an average payment of $739 per family.
    Over 3000 families applied for funding. The quick disbursement and continuing requests
    for funding demonstrate a continuing need for cash to cover basic needs.

    Total project spending allocated toward evidence-based interventions: $3,000,000

    Additional information for specific expenditure categories:

    Number of households served: 1,219



Young Adult Job Opportunities (19-24)
    Cabinet / Department: Department of Youth Engagement and Employment



                                                                                       87
Project Expenditure Category: 2.10-Assistance to Unemployed or Underemployed
Workers (e.g., job training, subsidized employment, employment supports or incentives)

Unique ID: 9015

Status of Completion: Completed less than 50%

Link to Website: Youth Engagement and Employment Website

Description: The Young Adult Workforce Development grant is now the Young Adult
Career Pathways Project (YACP). This project will increase access to career development
for young adults in Boston, aged 18-24 years old, with barriers to career employment. This
YACP project seeks to:

●   Support programs that offer career pathways with high-value credentials;
●   Support programs with robust wrap-around services designed to meet the needs of
    young adult clients with barriers to employment, including stipends/wages;
●   Build partnerships amongst grantees by encouraging participation in referral,
    co-enrollment and the Boston Youth Services Network.
●   While this RFP offers one-time, non-renewable funding, OWD is looking to engage
    youth development organizations who are interested in learning more about other
    funding offered by our office, like WIOA Youth funding (Workforce Innovation and
    Opportunity)

Structure and Objectives: This project supports four Boston youth programs for
18-24-year-olds, offering pathways to high-value careers, support services (including
stipends/wages), and fostering partnerships between grantees and other Boston youth
programs.

Promoting Equitable Outcomes: This Young Adult Career Pathways grant intends to
further Boston's equity goals by creating fair, accessible, and timely access to equitable
workforce readiness opportunities for Boston's young adults (specifically, Black,
Indigenous, or People of Color) and historically marginalized or economically
disadvantaged populations.

The outcomes of this grant-funded initiative should support local efforts to address gaps
in job preparation and access to sustainable workforce development opportunities. The
Intended Outcomes:

●   Closing skills gaps to ensure young adults are prepared to compete for new and
    existing jobs.
●   Expand academic credentials, certification and/or educational attainment.
●   Job attainment paying at least 30% above the living wage.

Performance Report:
    Type of
                              Metric                     Goal          Timeframe
    Metric



                                                                                 88
                Target Young Adult Participants Across
     Output                                               0            Annual
                              Grantees

                   Minimum workforce/job training,
     Output         coaching or workshop sessions         5            Annual
                              completed

                  Minimum workforce/job training,
     Output      coaching or workshop service hours       50           Annual
                             completed

                    Young adults are connected to
     Outcome     workforce development program that       100          Annual
                     leads long-term employment
                 Young adults will increase awareness
     Outcome     and improve confidence about career       85           Annual
                        options and pathways

                   Young adults will transition into a
     Outcome                                              75           Annual
                         desired career track

                  Young adult participants will receive
     Outcome     certificate, credential and educational   70           Annual
                 attainment at the end of the program.



Evidence & Evaluation:

If there is an evaluation being conducted on the project: Yes, an evaluation has been or
will be conducted.

Evaluation Design: Data Collection & Evaluation: As a requirement to accept funds,
each accepted grantee must collect geographic and demographic data of participants
to ensure funding is targeting underrepresented and marginalized young adults. At
minimum, the following data should be collected: Neighborhood, Zip code, Race,
Ethnicity, Age, Disability, Employment, Language Spoken, Gender Identity, Veteran
Status, Etc. Accepted grantees will be required to develop an evaluation plan that
consists of a pre and post surveys to assess the program experience and impact of
young adult participants. We will also provide access to a secure file sharing platform
where organizations can submit youth participant data and demographic information,
activities participants engage in, services rendered, and outcome achieved.

Research question(s):

1.    What are the goals and intended outcomes of your workforce development
      program and what metrics will be put in place to track progress and inform how



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       you will meet those outcomes?
    2. Please share how the education/training program components will aim to close
       skills gaps to ensure young adults are prepared to compete for new and existing
       jobs, expand academic credentials, certification and/or educational attainment -
       and eventually lead to a job placement with livable wages.
    3. Describe the measurable impact the education/training program aims to have on
       the young adult participants and/or the primary area of focus. What does the
       program anticipate will change as a result of its activities?
    4. Describe your education/training program framework and design that ensures
       employment, economic and/or educational outcomes are achieved.

    Y/N can disaggregate outcomes by demographics: Yes

    Please indicate the evaluation’s estimated date of completion: 6/30/2025
    Additional information for specific expenditure categories:

    Number of workers enrolled in sectoral job training programs: 0

    Number of workers completing sectoral job training programs: 0

    Number of people participating in summer youth employment programs: 0


Life Sciences Job Hub
    Cabinet / Department: Office of Workforce Development

    Project Expenditure Category: 2.10-Assistance to Unemployed or Underemployed
    Workers (e.g., job training, subsidized employment, employment supports or incentives)

    Unique ID: 9075

    Status of Completion: Completed less than 50%

    Link to Website: Office of Workforce Development Website

    Description: The initiative combines Early College STEM Pathway and Life Sciences
    Workforce Development funds to promote upward mobility in the life sciences and STEM
    industries for Boston workers without bachelor's degrees.

    The initiative targets lower-wage workers needing credentials, the project aims to engage
    employers and training programs in the consortium. The department hired a consultant to
    invite and identify members. Grants were awarded to organizations providing life
    science/STEM-related training for residents. To recruit suitable partners, the department
    drafted an RFP for services that act as a bridge to living-wage jobs in these fields. All funds
    under this initiative have been awarded, and contracting is underway. Additional research
    of the industry will also be conducted.

    Structure and Objectives: The project objective is to expose Bostonians to the array of job


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opportunities in the Life Science industry, offer training to residents who are interested in
a Life Science or STEM career and placing participants in well paid roles in the industry.

Promoting Equitable Outcomes: The RFGA, and contract language specifically state that
programs must prioritize enrolling participants in Boston, from marginalized communities
which experienced more negative economic impact due to COVID.

The local life sciences and related STEM industries have generated significant wealth for
Boston's economy, but many jobs have been out of reach for those without a bachelor’s
degree.

The project aims to expand opportunities in the Life Science Industry so Boston residents
without higher education degrees can find employment and careers in this growing
industry.

Project Objectives are:

●    Eliciting job descriptions from employers of the skills that are needed for entry-level
     roles in their companies
●    Guiding training partners in building curricula and academic programming to support
     the development of needed skills in Boston residents quickly and at reasonable cost
●    Encouraging employers to re-conceptualize entry-level roles so that candidates can
     be selected based on skills as opposed to academic credentials.

Evidence & Evaluation:

If there is an evaluation being conducted on the project: Yes, an evaluation has been or
will be conducted.

What is the total project spending allocated towards evidence-based interventions?
$3,200,000

Evaluation Design: Evaluation is incorporated into the project’s RFP. The programs
with performance based contracts will be paid out based on a negotiated rate. For
final payments to be made, participants must accomplish program goals for
employment and retention. We will be evaluating enrollment, job placement and
retention throughout the contract. We will be collecting data on a rolling basis.

Research question(s): The research questions will include the following questions that
gauge for positive outcomes for program participants:

 ●   How many program participants are enrolled in training?
 ●   When did they complete training?
 ●   Are trainees employed in related fields after program completion? If so, how
     many?
 ●   Placements must meet the project’s job quality standards for hours and rate of
     pay. Once a participant has reached 30 days of job retention, programs may
     invoice for placement. Documentation of employment will be required.


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    Y/N can disaggregate outcomes by demographics: Yes

    Please indicate the evaluation’s estimated date of completion: 12/31/2025
    Additional information for specific expenditure categories:

    Number of workers enrolled in sectoral job training programs: 0

    Number of workers completing sectoral job training programs: 0

    Number of people participating in summer youth employment programs: 0
YouthBuild Boston Grant
    Cabinet / Department: Office of Workforce Development

    Project Expenditure Category: 2.10-Assistance to Unemployed or Underemployed
    Workers (e.g., job training, subsidized employment, employment supports or incentives)

    Unique ID: 9083

    Status of Completion: Completed 50% or more

    Link to Website: YouthBuild Boston’s Website

    Description: YBB has observed an uptick in mental health and behavioral health issues
    among their clients (out-of-school Boston youth ages 16-24), due to the pandemic.
    Reportedly the mental health of youth nationwide has been negatively impacted. To
    support their clients YBB’s ARPA project will fund in-house mental health support, life skill
    workshops, and transportation support. YouthBuild Boston's clients are Boston area youth
    ages 16-24, who come from communities with limited mental health resources. YBB's
    program helps bridge the gap by bringing mental health and wellbeing services to all their
    clients, life skills workshops, and transportation support services for YBB youth. These
    programs will likely have long-lasting positive impacts on YBB clients as well as staff.

    Structure and Objectives: The objective is to promote wellness, provide mental health
    support, and teach life skills to youth. Services are delivered directly to YBB participants
    to help reduce mental health issues emphasized by COVID-19.

    Promoting Equitable Outcomes: YBB is a community-based organization that primarily
    services youth from underserved communities with limited resources. The majority of
    YBB clients are considered low-income. The Funds from this give these youth access to
    mental health and wellness services that they may not have access to otherwise. The
    training that YBB staff will receive will also benefit future YouthBuild Boston participants.
    Studies have shown that youth Mental Health has been gravely affected by the Pandemic.
    Many of these Youth have been experiencing mental and behavioral health difficulties as a
    result of the pandemic, or mental health issues that have escalated by it.

    Evidence & Evaluation:

    If there is an evaluation being conducted on the project: No, an evaluation hasn’t been


                                                                                       92
    and will not be conducted.

    What are the goals for this project?: The goal of this project is to improve the mental
    health and wellness of Youth Build Boston participants by targeting their mental
    health issues directly, increasing their engagement, supporting their overall wellness,
    and facilitating community connection. The addition of transportation access, life
    skills building, and soft skills growth also improves the participant's workforce
    development abilities.

    If there is strong or moderate evidence, please cite the evidence for why this
    intervention is appropriate: The CDC provides data indicating that the pandemic had a
    negative impact on the mental health of high school students. "According to the new
    data, in 2021, more than a third (37%) of high school students reported that they
    experienced poor mental health during the COVID-19 pandemic, and 44% reported
    that they persistently felt sad or hopeless during the past year," according to a report
    issued on March 31, 2022. Furthermore, the CDC reports that with proper
    intervention, youth can experience improvements in mental health: "Our research
    shows that surrounding youth with the proper support can reverse these trends and
    help our youth now and in the future." Rates of poor mental health were highest
    among       LGBT,    Black,    Asian,    and    multi-racial   youth.     Please     see
    https://www.cdc.gov/media/releases/2022/p0331-youth-mental-health-covid-19.ht
    ml for citation.

    What is the total project spending allocated towards evidence-based interventions?
    $350,000
    Additional information for specific expenditure categories:

    Number of workers enrolled in sectoral job training programs: 0

    Number of workers completing sectoral job training programs: 0

    Number of people participating in summer youth employment programs: 0


Newmarket Business Association Workforce Development
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 2.10-Assistance to Unemployed or Underemployed
    Workers (e.g., job training, subsidized employment, employment supports or incentives)

    Unique ID: 9084

    Status of Completion: Completed

    Link to Website: Newmarket Business Association Website

    Description:   Through this project, BPHC will partner with the Newmarket Business


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    Association to provide employment training and job readiness              assistance   to
    disenfranchised individuals in the Newmarket/Mass/Cass area.

    Structure and Objectives: The objective of this program is to provide meaningful
    employment opportunities for disenfranchised individuals creating a long term solution to
    the homelessness, food insecurity and substance abuse that plagues the immediate
    Newmarket neighborhood.

    Promoting Equitable Outcomes: Funds promote equity by targeting at-risk residents with
    services to unhoused individuals with mental health and substance use disorders.

    Performance Report:
        Type of
                                Metric                Goal    Progress    Timeframe
        Metric

                     Execute Subrecipient contract
        Output                                          1         1       4/30/2023
                              for services
                    Current number of people in the
        Output                                         30         33       Quarterly
                              program

        Output       Engaged in case management        50         68        Annually




    Evidence & Evaluation:

    If there is an evaluation being conducted on the project: No, an evaluation hasn’t been
    and will not be conducted.

    What are the goals for this project?: Engage individuals in meaningful employment.

    If there is strong or moderate evidence, please cite the evidence for why this
    intervention is appropriate: No strong or moderate evidence.

    What is the total project spending allocated towards evidence-based interventions?
    $0.00
    Additional information for specific expenditure categories:

    Number of workers enrolled in sectoral job training programs: 0

    Number of workers completing sectoral job training programs: 0

    Number of people participating in summer youth employment programs: 0


High Roads Kitchen Restaurant Relief Fund
    Cabinet / Department: Office of Small Business

    Partner Department (if applicable): Office of Workforce Development


                                                                                    94
    Project Expenditure Category: 2.29-Loans or Grants to Mitigate Financial Hardship

    Unique ID: 9005

    Status of Completion: Completed 50% or more

    Link to Website: Restaurant Revitalization Fund Website

    Description: Phase 2 will focus on providing recovery support to a wider variety of food
    businesses. It will be expanded to bars/taverns, juice bars, and other similar
    establishments. It will provide monetary aid without a tuition reimbursement component.
    Phase 2 of this program launched in November 2023, where our office opened applications
    for businesses to apply for grants. Our office received over 170 applications from
    Businesses across Boston looking for grants. We are now in the process of application
    review in order to award funding.

    Structure and Objectives: Objective of this program is to assist food establishments that
    experience a negative economic impact, by providing grants and employee retention and
    recruitment programs.

    Promoting Equitable Outcomes: This project will allow for businesses that face hardship
    due to COVID, to use funding to fill in much needed gaps for their business. We want to
    ensure that each neighborhood in Boston is represented as well as the many different
    kinds of food businesses that Boston has.

    Performance Report:
  Type of                                                     Progress
                          Metric                  Goal                      Timeframe
  Metric                                                       to Goal

             Businesses Funded by High Road
   Output                                          120           57      December 31, 2024
              Kitchen Restaurant Relief Fund

              Funds expended by High Roads                                By December 31,
   Output                                       $1,500,000    $570,000
              Kitchen Restaurant Relief Fund                                   2024

                Funded businesses will go                                 By December 31,
  Outcome                                          82            0
             through gender & equity training                                  2024



    Number of small businesses served: 57



Credit Booster Program
    Cabinet / Department: Mayor's Office of Housing

    Project Expenditure Category: 2.18-Housing Support: Other Housing Assistance

    Unique ID: 9023



                                                                                    95
Status of Completion: Completed

Link to Website: Boston Home Center Website

Description: This program will provide an incentive, in the form of a $5,000 grant, to low
and moderate income homebuyers who can raise their credit score by at least 20 points to
a minimum score of 680 by taking a credit bootcamp or counseling program at an
approved non-profit partner agency. Funds will be distributed through an RFP process to
qualified non-profit partner agencies, who currently conduct credit boot camp type
counseling programs. The intended outcome is to have 70 percent of enrollees increase
their credit score to 680 within two years.

Structure and Objectives: A contract for $25k was awarded to UrbanEdge to provide these
services: 5 credit bootcamps per year, counseling, and anticipate providing the grant to 38
low/mod participants who complete the counseling and raise their credit score by 20
points

Promoting Equitable Outcomes: We intend to serve low and moderate income, primarily
BIPOC first time homebuyers who have been shut out of the homebuying market because
of a low credit score. Our non-profit agencies will use social media, email blasts, and
outreach through existing programs to recruit participants. The City will also use the
same to direct participants to the program. Our project will help close the racial
homeownership gap by assisting primarily BIPOC residents to become homeowners in
Boston.

Performance Report:
    Type of                                              Progress
                           Metric               Goal                   Timeframe
    Metric                                                to Goal

                  Individuals enrolled in the
     Output                                     100         134         12/31/26
                   Credit Booster Program

                  # of enrollees working on
    Outcome       getting their score up to      70         30         12/31/2026
                     680 within 2 years



Evidence & Evaluation:

If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
will not be conducted.

Project Goals: The goal of the project is to close the racial homeownership gap in Boston,
primarily for low and moderate income buyers.

If there is strong or moderate evidence, cite the evidence for why this intervention is
appropriate: One of the barriers to home ownership and being able to take advantage of
affordable mortgage products is poor credit. For example, the state’s two main affordable


                                                                                   96
    mortgage products offered by MHP and MassHousing, require at least a 640 credit score.
    These products are very advantageous for first time homebuyers and low- and
    moderate-income households because they offer low interest rates, low fees, and
    depending on the program, low or no private mortgage insurance costs. Credit is also an
    equity issue. The difference in average credit scores in Boston neighborhoods vary by the
    racial makeup of the neighborhood. According to a recent Federal Reserve Bank of Boston
    report, half of consumers in Roxbury and Mattapan have credit scores below 660
    (considered “subprime”) compared to just eight percent of the consumers in the Beacon
    Hill neighborhood and approximately one-third “of the residents of Roxbury and Mattapan
    have debt collections on their credit reports, compared to just five percent in several
    higher-income Boston neighborhoods.” This program is designed to assist city of Boston
    residents to overcome barriers to homeownership. For those residents who have
    experienced credit or debt issues, more in-depth counseling is needed and a financial
    education program will help these residents to continue towards their financial goals. The
    boot camps will consist of 3 hours of financial literacy training, one-to-one counseling,
    budget development and a program to incentivize savings. The goal of the program would
    be to help Boston residents improve their credit scores by working with a counselor to
    budget and remediate debt and credit issues so that by the end of the program their
    credit score would see a significant improvement allowing them to open the path to
    homeownership. Credit counselors will work with the participants over a two-year period,
    monitoring their process and providing on-going support and counseling to meet their
    goals. Our secondary goal is to have more low- and moderate-income households and
    households of color be able to take advantage of the affordable mortgage products and
    avoid taking mortgage products that are more costly to them. Increasing credit scores in
    majority-minority neighborhoods will increase home buying opportunities for households
    of color, and in-turn, create more wealth for households and in neighborhoods of color.

    Total project spending allocated toward evidence-based interventions: $500,000

    Additional information for specific expenditure categories:
    Number of households        receiving   eviction   prevention   services   (including   legal
    representation): 0

    Number of affordable housing units preserved or developed: 0



Small Business Technical Assistance
    Cabinet / Department: Office of Small Business

    Project Expenditure Category: 2.30-Technical Assistance, Counseling, or Business
    Planning

    Unique ID: 9050

    Status of Completion: Completed less than 50%


                                                                                       97
Link to Website: Small Business Technical Assistance Website

Description: The Small Business Technical Assistance grant will be awarded to one
subrecipient to provide Technical Assistance to our small businesses who receive SBRF 2.0
funding. The OEOI Small Business Unit runs a successful Technical Assistance Program
and will provide oversight of these services and programs. This program will provide
Technical Assistance to businesses who receive the Small Business Relief 2.0 funds.

Small Business Strong is a non-profit organization empowered to help women and
minority owned small businesses navigate the devastating impact of the COVID-19
pandemic. Through this partnership with Small Business Strong the Small Business Unit of
OEOI will be able to provide expedited resources to small businesses ranging from access
to capital to consulting, business restructuring, business growth, digital marketing and
customer engagement plans.

The contract awarded to Small Business Strong through LISC Boston will be broken down
into 3 key components that will spearhead capacity building for the economic ecosystem
in Boston:

●   Small Business Unit training
●   Technical Assistance & community workshops
●   Bos Network convenings

Structure and Objectives: This program will provide Technical Assistance to businesses
who receive the Small Business Relief 2.0 funds. This project also supported the capacity
of staff to support these businesses as well.

Promoting Equitable Outcomes: The project will focus on providing accessible support to
help businesses grow. We will promote equitable outcomes by ensuring that this support
is widely available to our already diverse small business grantee population. This project
will target communities that have been historically underinvested, which will create more
access and opportunities for small businesses, which is key to the survival and growth of
small businesses. In addition, the program will use a diverse group of business
coaches/mentors to support small businesses who have a variety of experience, and are
able to respond to the needs of each unique business, which will in turn give back to the
overall community.

Performance Report:
    Type of                                                    Goal        Timeframe
                                 Metric
    Metric

     Output        Businesses participated in Technical        50          12/31/2024
                          Assistance Programs



Evidence & Evaluation:



                                                                                 98
    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: The goal is to provide Technical Assistance to businesses who receive the
    Small Business Relief 2.0 funds as well as build the capacity of the team to support these
    businesses in need.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0

   Additional information for specific expenditure categories:

    Number of small businesses served: 30



Creating an Ecosystem to Grow BIPOC-Owned Employer Firms
    Cabinet / Department: Economic Opportunity and Inclusion

    Project Expenditure Category: 2.30-Technical Assistance, Counseling, or Business
    Planning

    Unique ID: 9078

    Status of Completion: Completed less than 50%

    Link to Website: Economic Opportunity & Inclusion Website

    Description: One of the key drivers of generational wealth creation is through
    entrepreneurship and business ownership. Therefore, the Mayor’s Office of Economic
    Opportunity & Inclusion seeks to grow and sustain employer firms owned by people of
    color in all sectors, with a particular focus on emerging industries as well as sectors that
    have little to no participation in the City’s procurement.

    These businesses often encounter difficulties accessing financial capital, business
    resources, and acquiring the knowledge necessary to effectively bid for and compete in
    government, private and institutional contracts. The Supplying Capital And Leveraging
    Education (SCALE) business accelerator program will provide access to business
    development tools, industry-specific technical assistance, and financial capital for small,
    diverse businesses, helping them effectively scale to meet the demands of performing
    larger public contracts in specific industry categories. The SCALE program will assist a
    cohort of small, diverse businesses - selected through a competitive process - in specific
    industry categories through general business development tools and consulting,
    industry-specific technical assistance, and additional access to capital opportunities.

    Structure and Objectives:

    ●   Sector Selection: Jan-Feb 2023



                                                                                      99
    ●   Contracting Opportunity Fund: Announced March 2023
    ●   Contractor Academy: Summer/Fall 2023
    ●   Boston PPP Finance Support: Nov 2023- April 2024
    ●   Contract Bid Opportunities: Spring 2024

    Promoting Equitable Outcomes: OEOI will convene a group of organizations that support
    small businesses in the City of Boston as part of the initial planning activities. There are a
    plethora of small business incubators, accelerators, technical assistance providers, and
    other programs meant to support small business owners, particularly entrepreneurs of
    color in the City of Boston. These stakeholders can improve the experience of small
    businesses by better collaboration and coordination to ensure that as many entrepreneurs
    as possible are receiving needed support while also helping to fill gaps in the availability of
    BIPOC firms in critical sectors that will experience tremendous growth over the long
    term.

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: Our goal is to support the development or scaling of women- and
    BIPOC-led businesses in industry categories that the 2020 Disparity Study shows the City
    needs to spend with more diverse companies.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0

   Additional information for specific expenditure categories:

    Number of small businesses served: 57



Supports for Immigrant-Owned Businesses
    Cabinet / Department: Economic Opportunity and Inclusion

    Project Expenditure Category: 2.30-Technical Assistance, Counseling, or Business
    Planning

    Unique ID: 9082

    Status of Completion: Completed 50% or more

    Link to Website: Economic Opportunity & Inclusion Website

    Description: This project will create a baseline for providing data about immigrant-owned
    businesses in Boston. The project designates $150,000 for a study, $200,000 for staff
    (Immigrant Business Liaison).



                                                                                        100
    Structure and Objectives: The data from this project, allows us to now move into our next
    phase of this work which is creating a strategy and organizing the small business
    ecosystem to better support immigrant-owned small businesses.

    Promoting Equitable Outcomes: The results of the study will create a baseline
    understanding of the immigrant owned small businesses in Boston, and identify what their
    unique needs and challenges are. The goal is to use this data to drive the programs and
    support services provided through our small business unit.

    We are now at a point where we can use the information gathered by the study in order to
    create programming that meets the needs of the community.

    Performance Report:
      Type of                                          Goal       Progress      Timeframe
                              Metric
      Metric                                                       to Goal

      Output            Hire staff member                1            1          7/31/2023

      Output        Establish Baseline Data for        5000         5000        12/23/2024
                   Immigrant owned businesses



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: To build a baseline dataset about immigrant owned businesses and assess
    their needs and connect these business owners with programs and resources.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0

    Additional information for specific expenditure categories:

    Number of small businesses served: 0



Immigrant Economic Resilience Initiative
    Cabinet / Department: Mayor’s Office of Immigrant Advancement

    Project Expenditure Category: 2.37-Economic Impact Assistance: Other

    Unique ID: 9080

    Status of Completion: Completed less than 50%

    Link to Website: Mayor’s Office of Immigrant Advancement


                                                                                     101
Description: COVID-19 and the disproportionate impact of the economic downturn has
highlighted the systemic inequities that many immigrants face. This proposal aims to 1)
provide immediate financial assistance to 200 struggling households for a year to ease the
burden of daily basic needs; 2) increase domestic savings through a matching incentive
program to help families build financial health; and 3) provide financial support to
participants to engage in language and skills training so they can increase their resiliency
through the changing conditions of the labor market.

Structure and Objectives: 1) provide immediate financial assistance 2) increase domestic
savings; and 3) provide funding to engage in language and skills training. For the
implementation of the project an administrative partner will selected as well as a impact
evaluator

Promoting Equitable Outcomes: It provides immediate financial assistance to those in
acute need while also filling the equity gaps that made immigrant households more
vulnerable to the negative economic impacts of COVID-19. The goal is to provide
transformative beyond the programmatic phase.

Performance Report:



  Type of                                                      Progress
                           Metric                   Goal                     Timeframe
  Metric                                                        to Goal

               Number of times the eligibility
  Output          screener was initiated by         600          2353        3/24/2024
             interested residents (all languages)
               Number of times the eligibility
 Outcome         screener was initiated in          400          1671        3/24/2024
               languages other than English
              Number of applications received
  Output       that meet all eligibility criteria   500          547         3/24/2024
                      after screening
                                                                           not applicable -
                                                                             families lost
              Number of eligible families that                            eligibility due to
  Output     completed the first quarter of the     200          146       factors such as
                         project                                          moving out of the
                                                                          city or exceeding
                                                                            income limits

Evidence & Evaluation:

If there is an evaluation being conducted on the project: Yes, an evaluation has been or
will be conducted.



                                                                                  102
    Evaluation Design: A Methodology and Evaluation Contractor will be selected via RFP. This
    contractor will provide an evaluation design and also create a final analysis of the project's
    impact on the selected families.

    Research question(s): What was the impact of providing disproportionately affected
    households funding with additional financial incentives for 1 programmatic year? + Was
    there any transformational change to the families economic and financial health after
    participating in the program? + Any other relevant research question the Contractor sees
    fit to explore

    Y/N can disaggregate outcomes by demographics: Yes

    Estimated date of completion: 12/31/2025



Supporting Small Businesses in Digital Commerce
    Cabinet / Department: Mayor's Office of Tourism, Sports, and Entertainment

    Project Expenditure Category: 2.36- Aid to Other Impacted Industries

    Unique ID: 9079

    Status of Completion: Completed less than 50%

    Link to Website: Economic Opportunity & Inclusion’s Website

    Description: In order to generate interest among businesses and investors, the City of
    Boston will develop a dynamic new business attraction website. A partner will be
    contracted to conduct research on what information businesses and investors would need
    to know, from tax information to understanding the existing business community, talent
    pipeline opportunities through higher education institutions, import/export
    considerations, and more. The partner would also be contracted to develop and
    implement the new website, and perform marketing services to ensure necessary
    outreach to the right audience, and help to continue Boston's economic recovery from
    COVID-19.

    Structure and Objectives: The objective of the project is to stimulate Boston's economy
    by attracting new businesses and investors.

    Promoting Equitable Outcomes: This project will provide the tools to welcome
    international businesses and investors who are less familiar with the City of Boston and
    doing business in the United States.

    Additional Federal Reporting Questions

    Please provide additional rationale for providing aid to an industry outside of the
    travel, tourism, and hospitality sectors: We are particularly interested in attracting
    new businesses that can help fill vacant storefront spaces, which were adversely
    affected by the pandemic.

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Expanding Tuition Free Community College
    Cabinet / Department: Office of Workforce Development

    Project Expenditure Category: 2.25- Addressing Educational Disparities: Academic,
    Social, and Emotional Services

    Unique ID: 9074

    Status of Completion: Completed less than 50%

    Link to Website: Tuition Free Community College Website

    Description: With funding committed from the City of Boston’s ARPA funds, we will
    expand TFCC eligibility to include additional categories of students. It is difficult to
    predict uptake, retention, and costs, but drawing on past experience we will also ensure
    some supports to maximize the number of students participating.

    Beginning in Spring 2023, all Boston residents who are income-eligible (either
    PELL-eligible or, for students whose immigration status renders them ineligible for PELL,
    at or below 150% of AMI) will be eligible to have their full tuition and fees covered, along
    with a $250 per semester stipend. Students must complete a FAFSA and apply/enroll via
    their college of choice. Colleges will notify OWD of eligibility and billable amounts on a
    semester by semester basis. Eligibility and enrollment will be determined by the schools.
    TFCC currently has six community college partners who will benefit from this project. We
    will also use these funds to support a pilot program with MassArt (MassArt Transfer
    Pathways), where TFCC students can transfer to MassArt.

    Structure and Objectives: Support 1400 additional students; Graduation rate of 30%,
    yielding 420 associate’s degrees; Leverage $40 million in PELL Grants; expansion to
    undocumented and adult learners; Refine transfer pathway for future iterations of Boston
    Bridge.

    Promoting Equitable Outcomes: As previously stated, the pandemic had a profound
    impact on the enrollment of students in community colleges, especially low income
    students and students of color. See for example, from the Boston Globe -
    https://www.bostonglobe.com/2021/11/29/metro/community-college-students-struggl
    e-return-their-studies

    Students living in communities that bore the brunt of the pandemic have been slower to
    return to school. We know that completion of an associates degree is associated with
    higher earnings over a lifetime, and that it is therefore important to reverse the trend of
    declining enrollment to ensure equitable outcomes. To enhance accessibility, marketing
    materials are available in ten other languages that are readily available on the TFCC
    website. Equity was one of the reasons TFCC decided to hold virtual info sessions and
    office hours. Lastly, we recently hired a part-time Research and Policy Associate who is



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    bi-lingua in Haitian-Creole and English.

    Performance Report
                                                                   Progress to
        Type of Metric              Metric                Goal                     Timeframe
                                                                      Goal
           Output            # of students enrolled       1500         1633            Fall 2026



    Evidence & Evaluation:

    If there is an evaluation being conducted on the project: Yes, an evaluation has been or
    will be conducted.

    Evaluation Design: The evaluation will be conducted by Dr Alicia Sasser-Modestino,
    Director of the Dukakis Center at Northeastern University. Dr Sasser-Modestino will
    employ a quasi-experimental design to compare persistence, graduation and post-grad
    wages for students who receive funding support from TFCC vs students who do not. She
    will build on an existing data partnership with DHE and DESE to compare prior academic
    outcomes for student groups.

    Research question(s):

    ●    What impact do we have on student metrics (credit accumulation, persistence,
         completion, and wages after completion)?
    ●    What programmatic improvements can be suggested?

    Y/N can disaggregate outcomes by demographics: Yes

    Estimated date of completion: 12/31/2026

    Additional Federal Reporting Questions

    National Center for Education Statistics School ID(s) or District ID(s): 2502790

    How many students have participated in evidence-based tutoring programs as a part of
    this project? 0


Climate & Mobility
Fare Free Bus Pilot
    Cabinet / Department: Boston Transportation Department

    Project Expenditure Category: 2.37-Economic Impact Assistance: Other

    Unique ID: 9048

    Status of Completion: Completed 50% or more

    Link to Website: Free Route 23, 28, and 29 Bus Program



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Description: The City of Boston will eliminate fares on the 23, 28 and 29 bus routes for a
two-year period starting in early March 2022. The four-year investment will allow the City
of Boston and transit partners to measure the benefits of fare-free bus service.

Structure and Objectives: Free fares save money for low-income households by reducing
transportation cost burden. The objective is to maximize that reduction in cost burden.

Promoting Equitable Outcomes: The three routes selected for this program serve many of
Boston's historically underserved communities. They run where subway service does not
reach. These communities are primarily black and brown, and include many low-income
households. Throughout the project, we will be monitoring for service quality and
economic benefits, as well as investigating potential environmental impacts of free fares.
We will use equitable engagement strategies and collect anonymized demographic data
from those who participate to ensure we are reaching a representative sample of folks,
especially hard to reach populations such as those for whom English is not their first
language.

Performance Report:
                                                                Progress to
  Type of Metric                Metric                 Goal                    Timeframe
                                                                   Goal
     Outcome         Percentage ridership change       22%         22%          2/24/2024

     Outcome        Percentage travel time change      0%          15%          2/24/2024

     Outcome       Change in reliability perception    20%          0%          2/24/2024

     Outcome        Percent of riders saving money     50%         42%          2/24/2024

                   Average amount of money saved
     Outcome                                           $30          $0          2/24/2024
                        per rider per month

Evidence & Evaluation:

If there is an evaluation being conducted on the project: Yes, an evaluation has been or
will be conducted.

Evaluation Design: The evaluation consists of surveying, focus groups, modeling, and data
analysis. For surveying and focus groups, we will complete: four (4) surveys of riders of
routes 23, 28, and 29, aiming for 250 respondents per route for each survey, to take place
roughly every six months; ten (10) focus groups of roughly five (5) riders each (of routes 23,
28, and 29), half of which will take place in or around September of 2022 and the other half
in or around September 2023; two (2) focus groups of operators of routes 23, 28, and 29,
each containing roughly five (5) operators; one (1) survey of business owners located
immediately adjacent to routes 23, 28, and 29; two (2) focus groups of business owners
located immediately adjacent to routes 23, 28, and 29; and two (2) focus groups of
community leaders in the neighborhoods where routes 23, 28, and 29 run. Modeling will



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    investigate the environmental and economic program impacts. We will use information
    from the surveys and focus groups to determine the economic impact of the fare-free
    program for riders, including how much money is saved per rider per month. Where data
    is available, we will also attempt to model the extent to which rider savings from the
    program are spent in the local economy. Where data is available, we will evaluate the
    impact of the fare-free program on reducing greenhouse gas emissions in the local
    transportation sector and improving air quality for adjacent communities. We will also use
    MBTA operational data to evaluate the program's impact on ridership, travel times, and
    reliability.

    Research question(s): The main goals of the program are as follows: Provide a direct
    benefit to many of Boston’s transit-critical residents, provide monetary support to some
    of Boston’s most economically disadvantaged residents and businesses, bring people back
    to transit, and make it easier to attract new riders. Additionally, the program seeks to
    improve rider experience and satisfaction on these bus routes, reduce greenhouse gas
    emissions and improve air quality, and improve travel times and reliability on routes that
    frequently run behind schedule. The research questions seek to evaluate how successful
    this program is in reaching each of these goals.

    Y/N can disaggregate outcomes by demographics: Yes

    Estimated date of completion: 7/31/2024



Green Jobs Program
    Cabinet / Department: Environment

    Partner Department (if applicable): Office of Workforce Development

    Project Expenditure Category: 2.10-Assistance to Unemployed or Underemployed
    Workers (e.g., job training, subsidized employment, employment supports or incentives)

    Unique ID: 9012

    Status of Completion: Completed 50% or more

    Link to website: Green Jobs Program Website

    Description: The City of Boston will develop programs to support expansion of green job
    training opportunities for Boston residents, with a particular focus on women, people of
    color, immigrants and returning citizens. Our intent is to support the Boston community’s
    recovery from the COVID-19 pandemic and to connect unemployed and underemployed
    residents to quality employment opportunities in the green jobs sector. This includes both
    grantmaking for external organizations that are training and connecting residents to
    green jobs, and building further pathways for green jobs with the City of Boston’s
    workforce (e.g., horticulture and tree maintenance, green stormwater infrastructure,
    building management). We also intend to conduct targeted outreach to improve the


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efficacy of programs to conduct green jobs training and hire residents into green job
opportunities. We expect job placement rates in the range of 70-80% for mature
programs, but want to also support emerging programs where there is high potential, but
which may have lower placement rates early on.

Structure and Objectives: The "earn-and-learn model" gives participants access to job
training and subsidized employment, giving them qualifications and job experience to
succeed in the green jobs industry.

Promoting Equitable Outcomes: The priority of this program is to create training and
equitable/growing job opportunities for people from marginalized communities to fight
climate change. The project exposes people who have traditionally not been involved in
environmental conservation work - particular people from Black and Brown communities.
This project gives them the tools and knowledge to create a career path into jobs in the
growing green industries.

Performance Report:
   Type of                                                    Progress
                            Metric                   Goal                Timeframe
   Metric                                                      to Goal

                 Partnerships with job training
   Output                                             10         10      Per Cohort
                          programs
                 Number of people enrolled in
   Output                                            30          30      Per Cohort
                     training programs
                Workers completing sectoral job
   Output                                            30          21      Per Cohort
                      training programs
                Unemployed or underemployed
   Output                                            30          21      Per Cohort
                         trainees
                  Women enrolled in training
   Output                                             9          4       Per Cohort
                         programs
              People of color enrolled in training
   Output                                            30          20      Per Cohort
                           programs

  Outcome         Graduated placed into jobs         30          5       Per Cohort

Evidence & Evaluation:

If there is an evaluation being conducted on the project: Yes, an evaluation has been or
will be conducted.

Evaluation Design: We are in the process of designing an evaluation process by adapting
the PowerCorpsPHL evaluation process.

Research question(s): We are in the process of designing an evaluation process

Y/N can disaggregate outcomes by demographics: Yes


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    Estimated date of completion: 6/30/2025

    Additional information for specific expenditure categories:

    Number of workers enrolled in sectoral job training programs: 173

    Number of workers completing sectoral job training programs: 80

    Number of people participating in summer youth employment programs: 0


Traffic Calming and Street Safety Improvements
    Cabinet / Department: Boston Transportation Department

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9030

    Status of Completion: Completed less than 50%

    Link to Website: Neighborhood Slow Streets Website

    Description: The Boston Transportation Department will expand the existing Slow Streets
    program with a $2 million investment that focuses on improving street safety at the
    neighborhood level. We will install speed humps on "zones" of connected, small streets to
    reduce the prevalence of speeding. Near some public places, we will add crosswalk
    features that improve visibility, reinforce yielding to pedestrians, and slow drivers moving
    through.

    Structure and Objectives: This project improves pedestrian access and safety in our
    neighborhoods by adding speed humps and building better crosswalks near parks,
    schools, libraries, and other community centers.

    Promoting Equitable Outcomes: Our priority areas serve higher populations of HHs with
    youth, people with disabilities, and people aged 65 and older -- groups more likely to
    suffer severe injury or death in a car crash. We also account for past crash rates on local
    streets and the presence of pedestrian generators, such as community centers, parks,
    libraries, and schools. In Boston, the prioritized areas tend to be of lower-income and with
    more residents of color.

    Performance Report:

       Type of Metric                    Metric                    Goal        Timeframe


           Output               Constructed speed humps             60       By Winter 2024

           Output                   Raised crosswalks                4       By Winter 2024




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                                                                             1 year and 3 year
         Outcome            Drivers travel at or under 25 MPH     85
                                                                            post-construction

                             Reduction in number of drivers
                                                                            1 year and 3 years
         Outcome           traveling 10 MPH or more over the      50
                                                                            post-construction
                                       speed limit



Green Residential Building Retrofits
    Cabinet / Department: Environment

    Project Expenditure Category: 2.23-Strong Healthy Communities: Demolition and
    Rehabilitation of Properties

    Unique ID: 9013

    Status of Completion: Completed less than 50%

    Link to website: Environment Website

    Description: The City of Boston will develop programs to support efficiency,
    electrification and renewable energy (e.g., solar PV, battery storage, heat pump
    installation) in residential properties, nonprofits, and small businesses , including
    addressing barriers to such installations, like roof replacement and electrical upgrades.
    This will be done in concert with energy service providers to leverage existing programs,
    such as weatherization incentives. Disbursement of funds will primarily occur in Q3 and
    Q4 of 2024, through an RFP to an entity administering such services. By making programs
    more accessible to EJ communities, this project is intended to improve air quality and
    decrease energy cost burden for residents and small business owners.

    Structure and Objectives: This is intended to bring the benefits of efficient homes
    powered by renewable energy to Environmental Justice communities by partnering with
    trusted local community groups to conduct outreach, including in languages other than
    English.

    Promoting Equitable Outcomes: This project is intended to bring the benefits of efficient
    homes powered by renewable energy to Environmental Justice communities. We will
    partner with trusted local community groups to conduct outreach to low- and
    moderate-income residents and small businesses owners in languages other than English.
    We will also collect demographic data for program participants to measure the
    populations that are being served by this program.

    Performance Report:
     Type of Metric                    Metric                          Goal         Timeframe

                      Households installing some combination of
         Output                                                        65           2022-2023
                        solar PV, battery storage, and/or heat


                                                                                      110
                                            pumps

                          Projected average energy savings per
        Outcome                                                             47,000      2022-2023
                                household over 25 years

    Evidence & Evaluation:

    If there is an evaluation being conducted on the project: No, an evaluation hasn’t been and
    will not be conducted.

    Project Goals: Improve air quality and decrease energy cost burden for residents by
    supporting efficiency, electrification and renewable energy in residential buildings
    in Environmental Justice communities.

    Is there strong or moderate evidence, if so, please cite the evidence for why this
    intervention is appropriate:

    ●   Reducing energy cost burden
         ○   A National Renewable Energy Laboratory study on two Colorado
             low-income rooftop solar programs resulted in an average $400 annual
             savings for participants.
         ○   An ACEEE study estimated that if the low-income housing stock were
             brought up to the efficiency level of the average U.S. home, 35% of the
             low-income energy burden could be eliminated.
    ●   Improving air quality
         ○   A Rocky Mountain Institute report documented the connection between
             gas appliances and increased levels of pollutants, including carbon dioxide
             and nitrogen oxide, that impact residents’ health. Low-income households
             are at higher risk.
         ○   An analysis appearing in Applied Energy showed that electrification can
             bring    notable      health   benefits,   especially   when     coupled   with
             decarbonization of the power sector.

Walkable City
    Cabinet / Department: Boston Transportation Department

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9063

    Status of Completion: Completed less than 50%

    Link to Website: Boston Transportation Department Website

    Description: This program will create walking environments that are designed to raise


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    expectations for what a comfortable and accessible street looks like. This funding will
    complement routine state of good repair programs with a focus on specific outcomes
    related to helping small businesses and improving access to schools. The primary
    investment would be to support planning and design of walk-friendly neighborhood
    business districts. Working hand-in-hand with local business groups to invest in
    improvements for those walking and biking in neighborhood business districts. The funds
    would also be used to promote safe walking and biking to schools The program will
    establish partnerships with specific schools to design wait areas, wider sidewalks, safer
    street crossings, more bike parking, and defined access to school buses. Finally, we will
    pilot targeted sidewalk snow clearance in areas with heavy pedestrian traffic in several
    neighborhood business corridors. This will bolster local businesses and encourage more
    local shopping in the winter months.

    Structure and Objectives: This funding will complement state of good repair programs
    such as sidewalk repair and handicap ramp compliance with a focus on helping small
    businesses and improving access to schools. Snow clearance on sidewalks would also be
    addressed.

    Promoting Equitable Outcomes: Small business districts in currently underserved and
    underinvested areas will be prioritized. The snow clearance project represents a new
    approach to maintaining walkability throughout the winter season, and a potential
    opportunity to put dollars towards equity and justice by contracting with an MWBE.

    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $8,000,000

    Type of Capital Expenditure: Parks, green spaces, recreational facilities. sidewalks,
    pedestrian safety features like crosswalks



America’s Best Biking City
    Cabinet / Department: Boston Transportation Department

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9062

    Status of Completion: Completed less than 50%

    Link to Website: Boston Transportation Department Website

    Description: Boston is poised to become the country’s foremost biking city by
    dramatically expanding the appeal and accessibility of bicycling through critical



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investments in safety and connectivity. Our primary focus is a critical, one-time
investment in working with residents at the neighborhood scale to plan and design
connected networks of bike routes. Together, we co-create design plans that close gaps in
the existing network and add new low-stress routes for people of all ages. These networks
would connect homes with health centers, parks, schools, and local business districts;
construct accessible pedestrian routes; and calm traffic to benefit all users

While infrastructure investments will have the greatest impact on increasing the number
of people biking in Boston, we recognize there is an age and ability imbalance among
everyday bicyclists that requires a targeted investment. This one-time funding provides a
unique opportunity to increase biking rates among Boston’s older adults and/or residents
with disabilities. We will create a limited-time subsidy program for qualifying residents to
purchase electric-assist bikes (“e-bikes”). E-bikes have been proven nationally to increase
rates of cycling among older adults and people with mobility disabilities. This will be a
proof of concept investment, accompanied by research to understand the impacts of
e-bikes on everyday bicycling among these populations within Boston.

Structure and Objectives: We will work with residents to co-design connected networks
of bike routes to improve access to everyday destinations like grocery stores and parks.

We will pilot an e-bike rebate program for older adults and people with disabilities.

Promoting Equitable Outcomes: While the City's bike network has grown significantly, it
mainly serves job centers and the surrounding neighborhoods -- which are whiter and
more affluent than Boston as a whole. We intend to use these funds to open dialogue and
build trust with constituents and communities who may not have access to or even know
about low-stress bike routes today.

Performance Report:

     Type of Metric                     Metric                  Goal        Timeframe

                           Percentage of households within a
         Output            3-minute walk of a low-stress bike   40%     By December 2025
                                         route
                              Number of residents with a
         Output             disability who have been able to    100         12/25/2024
                                   purchase an e-bike
                           Number of residents aged 55+ who
         Output              have been able to purchase an      600         12/25/2024
                                        e-bike

Additional questions for projects with capital expenditures:

Capital Expenditure? Yes




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    Total Expected Capital Expenditure? $8,000,000

    Type of Capital Expenditure: Parks, green spaces, recreational facilities. sidewalks,
    pedestrian safety features like crosswalks



Electrification of BPS School Buses
    Cabinet / Department: Boston Public Schools

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9060

    Status of Completion: Completed 50% or more

    Link to Website: Boston Public Schools Website

    Description: The program will support the electrification of the BPS school bus fleet,
    including the purchase and installation of the charging infrastructure needed at BPS. The
    Boston Public Schools Department of Transportation, in coordination with the
    Environment Department, Mayor’s Office of Policy, and other partner agencies, will use
    $2,500,000 to supplement $7,000,000 in already planned FY23 lease purchase funds to
    pilot up to 20 electric school buses during the 2022/2023 school year, including purchase
    and installation of charging infrastructure needed to support the initial set of electric
    buses. As part of the project, BPS will also seek third-party technical assistance to develop
    a long-term fleet electrification strategy, with a goal of full fleet electrification by 2030.
    BPS plans to seek additional outside funding, including through the EPA Clean School Bus
    program, to support continued electrification beyond the initial pilot.

    Structure and Objectives: Electric vehicles will help reduce emissions across Boston,
    Transportation represents the second highest source of emissions across our city and the
    first, highest, source of emissions if you look statewide.

    Promoting Equitable Outcomes: BPS school buses serve a disproportionately high share
    of students with higher needs who will be disproportionately impacted by reduced
    emissions.

    Performance Report:

         Type of Metric                     Metric                  Goal         Timeframe


            Output                    Charging Stations              20           9/1/2023



    Additional questions for projects with capital expenditures:



                                                                                        114
    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $2,500,000

    Type of Capital Expenditure: Other - Chargers and charging infrastructure to
    support electric school buses

Growth & Maintenance of Boston’s Tree Canopy
    Cabinet / Department: Parks & Recreation Department

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9061

    Status of Completion: Completed less than 50%

    Link to Website: Boston’s Urban Forest Website

    Description: The Parks Department is committed to increasing and properly maintaining
    our Boston’s Tree Canopy. This investment would allow us to clear our maintenance
    backlog and more quickly replace and plant new sidewalk trees, as well as increase our
    capability to perform warranty checks, ensuring that newly planted trees are surviving.
    We have also used these funds to expand our tree planting and care programs into our
    cemeteries, so we can better expand and care for the canopy in these large open spaces.

    Structure and Objectives: Contract with tree care companies to support our Urban
    Forestry Division in increasing plantings and catching up on care of our City owned trees.

    Promoting Equitable Outcomes: The Urban Forest Plan has had equity at its core from its
    inception. The Parks Department has been intentional about engaging and listening to
    communities of color, disproportionately impacted communities, and communities that
    are and will be most impacted by climate change in our coastal city. As we grow the
    Forestry Division, these communities will be prioritized in terms of where we look to
    expand our tree canopy.

    Additionally, the communities identified above will be prioritized in the implementation of
    tree planting and care projects, inclusion and support for partnering community based
    and non-profit organizations, and through education and engagement opportunities.

    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $450,000

    Type of Capital Expenditure: Parks, green spaces, recreational facilities, sidewalks,
    pedestrian safety features like crosswalks




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Chinatown Microgrid Pilot
    Cabinet / Department: Environment Department

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9065

    Status of Completion: Completed less than 50%

    Link to Website: Environment Department’s Website

    Description: Chinatown is an environmental justice (EJ), low income community.
    Chinatown is also the city of Boston’s worst heat island and a flood threatened zone. The
    purpose of the Chinatown Microgrid Project is to increase community resilience in the
    face of climate impacts, ensure that energy efficiency and savings accrue to impacted
    residents, and create local democratic control, to benefit and stabilize the Boston
    Chinatown community, particularly its vulnerable and underserved working class,
    immigrant residents. The project aims to provide a reliable source of electricity and
    communications during a grid outage while providing energy savings during normal grid
    operations. The project also promotes decarbonization through renewable sources,
    energy efficiency improvements, and peak demand reduction via battery storage.

    Structure and Objectives: Bring energy savings and resilience to a disproportionately
    impacted community. The community benefit corporation structure is designed to
    ensure that impacted residents make key decisions about how the project will serve the
    Chinatown community.

    Promoting Equitable Outcomes: Chinatown Power Inc is a community benefit
    corporation with a board that includes long standing non-profit organizations, Chinatown
    residents, and local stakeholders. Community engagement is core to the project’s equity
    goals, to ensure that this traditionally underserved, low income, BIPOC and LEP
    community, disproportionately impacted by environmental injustices, will design a project
    that addresses community priorities and delivers energy savings and resilience to the
    community

    During this reporting period, the project conducted the following community engagement
    activities:

    ●   engaged with building management and ownership regarding scope development and
        site control
    ●   engaged a core of residents and community volunteers in monthly project meetings

    Another example of how the project considers equity in project delivery is the work we
    are undertaking to advocate for new guidelines around utility allowances for affordable
    housing tenants. By assessing the project from the impacted residents’ perspective, we
    must advocate for administrative changes that will ensure that residents will receive the


                                                                                   116
    benefits of energy efficiency and resilience. The specific details will vary from building to
    building, based on whether or not tenants pay for heat and/or air conditioning, whether
    electrification or decarbonization measures will change the payment structure, and
    whether tenant-paid utility bills will increase or decrease based on the particular building
    design. Despite these administrative and regulatory complexities, this work is core to our
    equity principles and goals of the project.

    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $704,000

    Type of Capital Expenditure: Other- Capital expenditures on this project will
    include the purchase and installation of renewable energy sources (solar) and
    battery storage equipment to create a virtual community microgrid for the
    Chinatown neighborhood in Boston.



Center for Hard to Recycle Materials
    Cabinet / Department: Public Works Department

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9068

    Status of Completion: Completed less than 50%

    Link to Website: Public Works Department Website

    Description: Boston is currently looking for a location to develop a Center for Hard to
    Recycle Materials (CHARM) and purchase equipment to facilitate a series of pop-up events
    throughout the City. The City has identified a second site to construct a CHARM. The
    initial JP location had many obstacles with the planned MBTA and housing development.
    We are currently looking to onboard a waste consultant to provide a comprehensive site
    plan and also a operational program for the new location

    Structure and Objectives: The objective of this project is to provide a safe and accessible
    way to dispose of hard-to-recycle items properly. We are also aiming to reduce our waste
    by 80% by 2030 outlined in our Zero Waste Boston Plan.

    Promoting Equitable Outcomes: We currently only hold five special waste drop-off days
    in two locations throughout the year. These two new assets will provide more access and
    reach for these services.




                                                                                       117
East Boston O’Donnell Playground
    Cabinet / Department: Boston Public Schools

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9067

    Status of Completion: Completed less than 50%

    Link to Website: Boston Public Schools Website

    Description: The project will install a new playground structure at the Hugh Roe
    O’Donnell Elementary School in the Eagle Hill neighborhood of East Boston.

    Structure and Objectives: The project will install a new playground structure at the Hugh
    Roe O’Donnell Elementary School in the Eagle Hill neighborhood of East Boston.

    Promoting Equitable Outcomes: This project will ensure that all students can access the
    playspace.

    Performance Report:

         Type of Metric                    Metric                  Goal        Timeframe


             Output             Addition of new play structure       1     September 2024



    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $500,000

    Type of Capital Expenditure: Parks, green spaces, recreational facilities, sidewalks,
    pedestrian safety features like crosswalks



District 4 Parks and Green Spaces
    Cabinet / Department: Parks and Recreation Department

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9066

    Status of Completion: Completed less than 50%

    Link to Website: Boston Parks & Recreation Website



                                                                                      118
    Description: The project will include necessary improvements to athletic fields,
    playgrounds, fencing, walkways, lighting, green infrastructure, and enhancement of the
    tree canopy in Walsh Playground in Dorchester (District 4)

    Structure and Objectives: Improvements to this park will be beneficial to the
    communities, encouraging and providing more opportunities for athletics, unstructured
    play, exercise and activity, as well as green space to maintain and improve the tree canopy.

    Promoting Equitable Outcomes: Equity is at the forefront of all Parks projects. From the
    way we engage with community members during the public comment phase to ensure
    that all voices are heard, to ensuring that elements of parks are as accessible as possible to
    people of all physical abilities. We will continue to be sensitive to equity issues.

    Additional questions for projects with capital expenditures:

    Capital Expenditure? Yes

    Total Expected Capital Expenditure? $500,000

    Type of Capital Expenditure: Parks, green spaces, recreational facilities, sidewalks,
    pedestrian safety features like crosswalks



Mission Hill Last Mile Transportation
    Cabinet / Department: Boston Transportation Department

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9069

    Status of Completion: Completed less than 50%

    Link to Website: Mission Hill Link Website

    Description: The Mission Hill Link is a community run bus program that has been
    historically funded by the MBTA and New England Baptist Hospital. The Link services key
    destinations in Mission Hill including: the Mission Main apartments, Stop and Shop, the
    Alice Heyward Taylor apartments, New England Baptist Hospital, Roxbury Crossing MBTA
    Station, Brigham Circle MBTA Station, and Ruggles MBTA Station. The Link is a free
    service that fills a key MBTA gap in service for vulnerable populations that may have
    difficulty traversing the grade changes common in the Mission Hill neighborhood. BTD
    has been coordinating with the Mission Hill Link Board to brainstorm strategies to expand
    service and ridership. The Link is run through a shuttle contractor, TransAction, and this
    project will use a large portion of funds to ensure continued service. Additional funding
    will be used for a marketing campaign to raise local awareness and drive ridership
    numbers upward. The project also plans to explore expanded service hours and capture



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   additional morning commuter ridership.

   Structure and Objectives: The project aims to continue reliable service for Mission Hill
   residents and those commuting into the area as well as increase ridership through
   advertisement and increased operational capacity.

   Promoting Equitable Outcomes: The project will continue holding stakeholder outreach
   meetings (virtual and in person) as well as collecting feedback via email. Flyers will be
   posted in the service areas, particularly in housing developments, with ways to connect in
   multiple languages. Project managers will host in person "coffee hours" to connect with
   constituents and ensure their needs are being met or input is heard and considered. We
   will be beginning engagement soon.

   Performance Report:

        Type of Metric                     Metric                 Goal        Timeframe


           Outcome                   Ridership Increase           15%             2024

            Output                Increased service hours         50%            2025



   Additional questions for projects with capital expenditures:

   Capital Expenditure? Yes

   Total Expected Capital Expenditure? $137,500

   Type of Capital Expenditure: Other: New vehicle to replace aging current vehicle



Farmers Market Coupon Program
   Cabinet / Department: Office of Food Justice

   Project Expenditure Category: 2.1-Household Assistance: Food Programs

   Unique ID: 9107

   Status of Completion: Completed 50% or more

   Link to Website: Office of Food Justice Website

   Description: For Farmers Market OFJ works with 25 farmers market managers and 25 CBO
   partners to implement distribution and redemption of coupons every summer. OFJ
   partners with all farmers markets to redeem the coupons. For the CBO partners, OFJ will
   release an application, prioritizing organizations that have screening processes in place to
   identify low-income, food insecure families that don’t qualify for state and federal
   resources.



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Structure and Objectives: Goals (1) to give residents the power to buy and choose the
food they need and want (2) to support regional farmers and fisher people; (3) to support
local economy and urban agriculture; and (4) to support neighborhoods with limited fresh
food access

Promoting Equitable Outcomes: This summer (2023), the Farmer Market Coupon Program
is being implemented to meet the food needs of food insecure residents, especially
migrants ineligible for benefits. By partnering with 25 community based organizations and
community health centers and 25 farmers markets, OFJ targeted low income, people of
color and immigrant households with higher rates of food insecurity.

Partners organizations have demonstrated experience addressing food access issues in
populations that historically experience food insecurity and connecting residents with
resources beyond food, especially the immigrant population. They also have an authentic
connection to the community that they serve by providing sustainable services to the
target populations to meet food access and insecurity needs, including but not limited to
safety net programs, emergency funds, and delivery services.

Farmers Markets increase the accessibility and consumption of healthy and culturally
relevant foods among communities, especially low-income neighborhoods with the
largest concentrations of immigrants and food insecure residents. Farmers Markets
increase the accessibility and consumption of healthy and culturally relevant foods among
communities, especially low-income neighborhoods with the largest concentrations of
immigrants and food insecure residents.

Performance Report:
                                                              Progress to
 Type of Metric                Metric                 Goal                    Timeframe
                                                                 Goal

                      Total non-unique # of
     Output       households that receive coupon     32000       22871        12/31/2024
                         booklets yearly
                       New Vendors or markets
                                                                              Summer 2022
     Output           supported by OFJ in target       14         13
                                                                            through Fall 2024
                           neighborhoods
                   Of coupons redeemed, yearly,
                                                                              Summer 2022
     Output         total percent redeemed for        75%        84%
                                                                            through Fall 2024
                    fresh fruits and vegetables
                   ARPA $ reimbursed to Farmers                               Summer 2022
     Output                                          800000     557310
                   Market managers for coupons                              through Fall 2024
                    Of total coupons distributed
                                                                              Summer 2022
     Output         yearly, percent distributed to    63%        71%
                                                                            through Fall 2024
                       target neighborhoods




                                                                                121
                      Total # of organizations serving                        Summer 2022 - Fall
        Outcome                                          35         29
                           immigrant households                                    2024
                        Percent of coupon booklets
                                                                              Cumulative, summer
        Outcome          redeemed, yearly, of total      75%        75%
                                                                             2022 through fall 2024
                                distributed

    Evidence & Evaluation:

    If there is an evaluation being conducted on the project: Yes, an evaluation has been or
    will be conducted.

    Evaluation Design: Between August 2024 and Jan 2025, an evaluation will be conducted in
    partnerships with the Boston Public Health Commission's Chronic Disease Prevention and
    Control Division, by a consultant who will be facilitating a planning process to evaluate
    this program and design a sustainable program to address affordability at farmers markets
    as a follow up to the end of this program.

    These will include engagement with market managers and CBO partners, residents who
    have received farmers market coupons and those who were not able to, as well as focus
    groups (likely virtual) with vendors and at participating farmers markets.

    Monthly reporting on demographics of coupon recipients.

    We have developed a dashboard with DoIT to track all coupon redemptions in 2023 and
    2024 geographically and by organization, and redemption relative to distribution by
    neighborhood and by distributing organization. This will help us in future program
    planning, help vendors understand what kinds of food populations throughout Boston are
    most interested in receiving or purchasing, and help CBOs and CHCs who have been
    distributing   coupons      understand  where     their   members/participants     are
    shopping/traveling to for food.

    Research question(s): The research questions are currently being developed with our
    consultant and will be ready in Sept 2024.

    Y/N can disaggregate outcomes by demographics: Yes

    Estimated date of completion: 1/30/2025

    Additional Federal Reporting Questions

    How many households have been served as a part of the project? 33,195



Building New Neighborhood Food Systems
    Cabinet / Department: Mayor’s Office of Housing

    Project Expenditure Category: 2.1 - Household Assistance: Food Programs

    Unique ID: 9105


                                                                                   122
Status of Completion: Completed less than 50%

Link to Website: Grow Boston Website

Description: GrowBoston (situated within the Mayor's Office of Housing) and the Office of
Food Justice will use $2,500,000 to expand our funding for neighborhood food systems.
Specifically, GrowBoston will use $1 million to build two rooftop farms over the next three
years, with produce directed towards low-income residents, as well as $600,000 in
funding to build 1,000 raised beds for low-income families. Raised bed program
implementation will be a collaboration between GrowBoston and OFJ, with GrowBoston
taking the lead on raised bed development and OFJ connecting with low-income families.
The Office of Food Justice will also use this funding to expand the farmers market
coupons program, which makes local food accessible to immigrant families who do not
have access to safety-net programs. Remaining funds will support the purchase of halal
foods to Afghan refugees who do not yet qualify for safety-net programs or work permits
- this funding will serve 150 families for one year.

Structure and Objectives: Program Manager will work with OFJ to determine raised bed
recipients, and run grant programs for builders of the raised beds. They will also procure
the building of two rooftop farms. Low-income households will be primary recipients of
food.

Promoting Equitable Outcomes: Food insecurity and the climate crisis impact
low-income communities of color the hardest. This proposal allows MOH to make key
investments in increasing food security and climate resilience through local food
production. MOH has collaborated with a diverse group of stakeholders in developing the
GrowBoston program, including nonprofit, for-profit, community gardens, different
models of farms, food forests, rooftop growers, those who serve a range of communities of
color and range of incomes levels, those who do educational programming in addition to
food production. Specific organizations include the Office of Food Access, Urban Farming
Institute, The Food Project, Recover Green Roofs, Trustees of Reservations, Boston Food
Forest Coalition, Eastie Farm, Codman Square Neighborhood Development Corporation,
Higher Ground Rooftop Farm, NUBIA, Green City Growers, and We Grow Microgreens.

Procurement opportunities include service contracts for fruit tree maintenance and
harvest, delivery of educational programming, and creation of educational materials.
There are many established and emerging small businesses and organizations led by
minorities and women working in urban agriculture, and GrowBoston would seek to
engage them through these opportunities.

Performance Report:
  Type of                                                       Progress
                           Metric                    Goal                      Timeframe
  Metric                                                         to Goal
  Output         Number of rooftop gardens            2             1          12/31/2026




                                                                                 123
                  Number of raised garden beds for
      Output                                             1000          286         12/31/2026
                      low-income gardeners



    Evidence & Evaluation:

    If there is an evaluation being conducted on the project: No, an evaluation hasn’t been and
    will not be conducted.

    What are the goals for the project? To strengthen local food production and food
    sovereignty for low-income households

    Is there strong or moderate evidence, if so, please cite the evidence for why this
    intervention is appropriate. No strong or moderate evidence

    How much of the project budget will be spent on evidence-based interventions: $0.00

    Additional Federal Reporting Questions

    How many households have been served as a part of the project? 586


Equitable Pandemic Response
COVID-19 Testing
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.2-COVID-19 Testing

    Unique ID: 9034

    Status of Completion: Completed

    Link to Website: Boston Public Health Commission Website

    Description: This funding of this project was meant to support testing services to high
    transmission communities within the City of Boston. These services are provided by a
    combination of private testing companies, community health centers, and our Public
    Health Preparedness staff. This project funding allowed us to provide equitable,
    low-barrier, access to testing services for all Boston residents across the city, with the
    intended outcome of reduced covid rates across the city. This work is now complete.

    Structure and Objectives: ARPA funds were utilized to support COVID-19 PCR and repaid
    testing efforts throughout the grant period. This service has ended.

    Promoting Equitable Outcomes: This project is completed.



COVID-19 Vaccination
    Cabinet / Department: Boston Public Health Commission



                                                                                     124
    Partner Department (if applicable): Health and Human Services

    Project Expenditure Category: 1.1-COVID-19 Vaccination

    Unique ID: 9035

    Status of Completion: Completed 50% or more

    Link to Website: Boston Public Health Commission Website

    Description: This funding of this project is meant to support vaccination services to high
    transmission communities within the City of Boston. These services are provided by a
    combination of private vaccination companies, community health centers, and our Public
    Health Preparedness staff. This project funding allows us to provide equitable, low-barrier,
    access to vaccination services for all Boston residents across the city, with the intended
    outcome of reduced covid rates across the city.

    Structure and Objectives: ARPA funds are being utilized to support ongoing COVID-19
    vaccination efforts throughout the grant period. This includes funding vaccination sites
    for operations including supplies, staff, and clinic infrastructure.

    Promoting Equitable Outcomes: Throughout the pandemic, we have utilized COVID-19
    infection data to determine where to focus efforts. COVID-19 infection and death rates
    have impacted those identifying as black/African American and Latinx. We will keep our
    focus on ensuring equitable, low-barrier, access to vaccination for vulnerable populations
    and in neighborhoods with high transmission rates as needed. Outreach efforts will
    continue to include partnerships with CBOs, FBOs, and CHCs. We will also utilize the
    Mayor's Health Line to inform residents about these services as vaccination events occur.

    Performance Report:
       Type of                        Metric                      Goal   Progress   Timeframe
       Metric                                                             to Goal

      Outcome         City of Boston residents fully vaccinated   85%      84%        Weekly
                        across all neighborhoods and all age                        (tracking)
                                       groups



COVID-19 Wastewater Prevalence Tracking
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.4-Other Public Health Services

    Unique ID: 9111

    Status of Completion: Completed less than 50%

    Link to Website: Boston Public Health Commission Website

    Description: To measure the virus that causes COVID in wastewater at multiple sewer


                                                                                      125
    access sites representing each of Boston's neighborhoods. This is being done to allow for
    more real time reporting on increases of COVID in the community. With this
    neighborhood data we will be able to report area specific spikes in COVID allowing more
    precise outreach, and targeted testing and vaccination services.

    In October 2023, respiratory viruses like influenza and respiratory syncytial virus will also
    be measured. Sites will be continuously evaluated to ensure they continue to meet the
    goal of equitable representation of Boston's population.

    In February 2024, psychoactive substances were added to this monitoring program to
    observe patterns in substance use behavior in Boston and its intersection with
    populations disproportionately impacted by respiratory viruses.

    In June 2024, the monitoring of psychoactive substances concluded.

    Structure and Objectives: Wastewater tracking for COVID reporting, allowing for more
    targeted outreach, testing, and vaccination. In the second phase of the program we will be
    expanding to other respiratory viruses (influenza and RSV).

    Promoting Equitable Outcomes: The catchment sites were selected in high-risk
    communities to assist in providing a more accurate and prompt response to increases in
    the virus that causes COVID.

    Performance Report:
       Type of                                                         Progress
                                   Metric                     Goal                  Timeframe
       Metric                                                           to Goal

                       Number of neighborhoods with
       Output                                                  10         10         Monthly
                       catchment sites across the City



Food Rescue and Distribution
    Cabinet / Department: Office of Food Justice

    Project Expenditure Category: 2.1-Household Assistance: Food Programs

    Unique ID: 9122

    Status of Completion: Not started

    Link to Website: Food Justice Website

    Description: The purpose of this project is to support an increase in fresh food
    distribution for Boston residents facing food insecurity by supporting collaborative food
    storage and distribution of low or no-cost perishable foods, including rescued food. The
    project will provide support to collaborative non-profit organizations who partner to
    identify more efficient ways to increase the volume of non-perishable food available to
    food insecure residents with an increased level of dignity and choice of food. We will



                                                                                       126
   support the ability of organizations and food distribution sites that serve food insecure
   residents to provide increased access to fresh food through collaborative cold storage,
   coordination, transportation and/or distribution logistics, including through partnerships
   with regional producers or food waste generators wishing to donate surplus food to
   Boston residents. Grantees will develop opportunities to collaborate and to build in efforts
   to connect participating individuals and families with nutrition assistance, workforce
   development, health and other social services that address root causes of food insecurity,
   on site or otherwise through the distribution of food.

   Structure and Objectives: This grant program will (1) Increase access to fresh, perishable
   food for residents facing food insecurity and (2) address barriers to increasing the scale of
   rescued surplus food available for Boston residents who want it.

   Promoting Equitable Outcomes: Supporting initiatives that increase dignity and choice
   and destigmatize rescued surplus food for all residents; engaging pantry users and
   pantries across a number of languages, focusing on neighborhoods with sustained high
   levels of food insecurity as a result of historic disinvestment in order to determine
   strategies the City should undertake; ensuring grantees prioritize language justice and
   racial equity in program design and implementation; and building pathways to increased
   access to programs that address the root causes of inequities in food insecurity.

   Evidence & Evaluation:

   If there is an evaluation being conducted on the project: Yes, an evaluation has been or
   will be conducted.

   Evaluation Design: TBD

   Research question(s): TBD

   Y/N can disaggregate outcomes by demographics: Yes

   Estimated date of completion: 12/15/2026



CHC COVID Recovery Support
   Cabinet / Department: Boston Public Health Commission

   Project Expenditure Category: 1.4-Other Public Health Services

   Unique ID: 9115

   Status of Completion: Completed 50% or more

   Link to Website: Boston Public Health Commission Website

   Description: This project will provide investment in CHCs across Boston to support
   long-term COVID response needs, including vaccination and testing, community outreach
   and staffing support.



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    Structure and Objectives: To continue to support CHCs in their integral work in the
    community supporting the reduction of COVID transmission via vaccination, referral, and
    follow-up services.

    Promoting Equitable Outcomes: The CHCs in Boston primarily serve communities that
    have faced significant barriers to services, such as Black, Indigenous, and other People of
    Color, people with low incomes, people with limited English proficiency, and other
    traditionally underserved groups. Their covid testing and vaccination services have been
    key to addressing and limiting COVID outbreaks across these communities, as these
    providers have unique relationships with the residents in their area and can provide
    services and information that address their particular needs and concerns.



Food Access Community Grants
    Cabinet / Department: Office of Food Justice

    Project Expenditure Category: 2.1-Household Assistance: Food Programs

    Unique ID: 9016

    Status of Completion: Completed

    Link to Website: Food Justice Website

    Description: The Mayor’s Office of Food Justice (OFJ) endorses a just, resilient, and robust
    food community in Boston that supports the wellbeing of all Boston residents. We
    recognize that root causes of food insecurity are complex and that addressing food access
    issues requires multi-dimensional solutions. $1.9 Million of the American Rescue Act
    Funding will be available through two different grant opportunities for the Boston
    community - one focused on equity in the food system and the second on
    destigmatization and outreach.

    Structure and Objectives: Goals: Increase awareness of different food resources; Address
    stigma associated with food insecurity; Enhance outreach efforts around the food safety
    net network; Support community-driven solutions to create a more just food system.

    Promoting Equitable Outcomes: Required grantees to serve 8 target populations most
    impacted by food insecurity as well as selected grantees that serve low-income
    neighborhoods disproportionately impacted by food insecurity. 8 target populations are
    BPS students, Immigrants, Older adults, persons with disabilities, persons experiencing
    homelessness, residents of public housing or rental voucher holders, veterans and youth.
    Grantees are asked to collect demographic data quarterly on populations served. .

    Performance Report:




                                                                                      128
    Type of                                                        Progress
                                Metric                     Goal               Timeframe
    Metric                                                          to Goal

                         Number of nonprofits,
    Output         Community-Based Organizations            14        14       12/31/22
                 receiving Community Solutions grants

                        Number of nonprofits,
                   Community-Based Organizations
    Output                                                  20        18      12/31/2022
                      receiving Food Safety Net
                      De-stigmatization grants

                Grants awarded to nonprofits and CBO’s
                       serving people in priority
   Outcome                                                  34       34        12/31/22
                    neighborhoods and low income
                               residents

                 Outreach interventions sent to Boston
                residents seeking information related to
   Outcome                                                 3,000    53,765    Quarterly
                     safety net and emergency food
                                programs

                Low income communities benefit from
   Outcome         the Equity in Food Access grant         100      16,994    Quarterly
                              proposals.

Evidence & Evaluation:

If there is an evaluation being conducted on the project: Yes, an evaluation has been or
will be conducted.

Evaluation Design: Quarterly reports on demographics, activities, goals and challenges.
Biweekly meetings around challenges and quarterly meetings to problem solve. Quarterly
analysis of reported data.

Research question(s):

     ●   What populations are your services reaching?
     ●   What activities have you conducted as an organization?
     ●   How many residents have you served?
     ●   What challenges are you experiencing?
     ●   What is your awareness of City of Boston food resources?

Y/N can disaggregate outcomes by demographics: Yes

Estimated date of completion: 3/31/2023, Public Evaluation Link

Additional information for specific expenditure categories:

Number of households served: 74,157




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Halal Food for Refugees
    Cabinet / Department: Mayor’s Office of Immigrant Advancement

    Project Expenditure Category: 2.1-Household Assistance: Food Programs

    Unique ID: 9106

    Status of Completion: Completed

    Link to Website: Mayor’s Office of Immigrant Advancement Website

    Description: This project is aimed at supporting access to halal meat and other
    culturally-appropriate groceries for the Muslim refugee population in Boston in keeping
    with families’ religious dietary needs. When refugees are resettled to the US, the agencies
    that receive and settle them are never apportioned enough funding to provide all the
    initial services and help they need to be successfully integrated into the US. As a result,
    many clients are in need of food security support beyond their initial resettlement period
    due to unemployment and delays in benefits as a result of COVID-19.

    Structure and Objectives: Under this project, the grantee will distribute vouchers to
    approximately 150 refugee families over one year that will enable them to purchase meat
    and other culturally-appropriate food items at halal vendors.

    Promoting Equitable Outcomes: This project will support access to culturally-appropriate
    food resources for communities that are marginally served with existing food access
    opportunities.

    Performance Report:
        Type of                                                          Progress
                                     Metric                     Goal                 Timeframe
        Metric                                                            to Goal


        Output                   Families served                1000       2521      End of 2023


    Evidence & Evaluation:

    If there is an evaluation being conducted on the project: No, an evaluation hasn’t been and
    will not be conducted.

    Project Goals: This project will not be evaluated. The overall goal for the project will
    be to help address food insecurity within Muslim refugee populations in Boston by
    providing access to culturally-appropriate food items to 150 families.

    Is there strong or moderate evidence, if so, please cite the evidence for why this
    intervention is appropriate: N/A

    Additional information for specific expenditure categories:



                                                                                        130
    Number of households served: 2,521



Social Determinants of Health Community Grant Program
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood

    Features that Promote Health and Safety

    Unique ID: 9041

    Status of Completion: Completed

    Link to Website:: Boston Public Health Commission Website

    Description: These funds will support sustainability of local non-profit community-based
    organizations & family childcare small businesses (Organizations) that promote and
    provide resources for food insecurity, active living, environmental health, healthy housing,
    and chronic disease prevention in lower-income neighborhoods, with a focus on the
    Boston neighborhoods most adversely impacted by COVID-19 infections. The funds will
    address six of the Key Recommendation areas in the Healthy Equity Now Plan: Provide
    Meaningful Employment, Provide Quality Housing, Eliminate Food Insecurity, Provide Free
    or subsidized child care, Promote Active Living and Invest in Youth. We will fund up to 75
    Organizations with a sustainability grant to support program operations, payroll, services,
    and activities. These organizations provide meaningful employment and provide services
    directly to Boston residents. The focus will be on Organizations serving residents who live
    in Dorchester, East Boston, Hyde Park, Mattapan, and Roxbury. Some examples of possible
    funded activities include: supporting payroll and benefits for employees (Rec 2), rental or
    mortgage assistance (Rec 2, 3), continuity of food insecurity, active living, or youth
    programs and education (Rec 5, 8, 9), improvements to Organization facilities including
    housing (Rec 3), childcare scholarships for families (Rec 2, 6, 9.)

    Structure and Objectives: Support operating costs for CBOs providing direct SDH
    services to Boston neighborhoods. Funds are delivered by subcontracts managed by
    BPHC’s Division of Chronic Disease Prevention & Control & related city depts to ensure
    alignment w/all city efforts

    Promoting Equitable Outcomes: CBOs were chosen based on 1) the population they serve
    2) their demonstrated work in the community and 3) their demonstrated financial need.
    The BPHC team was very purposeful to choose a mix of organizations that touch all
    priority neighborhoods and social determinants of health topics, and demonstrated a
    financial need

    Performance Report:




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      Type of                                                            Progress
                                    Metric                        Goal              Timeframe
      Metric                                                              to Goal

       Output                # of CBOs supported                  34       34        Annual

                  Organizations offering services that address
                  at least 1 of the six identified Health Equity
      Outcome                                                     34       34        Annual
                  Now Plan Key Recommendation areas: 2, 3,5,
                                    6, 8 and 9.



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: Provide operational support for CBO partners who have been negatively
    impacted financially by COVID-19. CBOs are not completing activities that can be
    evaluated.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence

    Total project spending allocated toward evidence-based interventions: $0



Community Violence Intervention Program
    Cabinet / Department: Health and Human Services

    Partner Department (if applicable): Boston Public Health Commission, Boston Centers for
    Youth and Families

    Project Expenditure Category: 1.11-Community Violence Interventions

    Unique ID: 9040

    Status of Completion: Completed 50% or more

    Link to Website: Boston Public Health Commission Website

    Description: This project directs funding to the system-involved and proven-risk
    population in our city that is mostly responsible for the increase in gun violence which
    unfortunately did not subside during the pandemic. ARPA funds will be utilized to bolster
    services and programs for high risk, system-involved and gang-involved individuals and
    proven-risk men over the age of 25 that are underserved in communities with highest
    rates of gun and gang violence in the city. In 2021, grants were awarded to Boston
    nonprofits to increase or scale up programs for 2021-2022 that improve economic,
    education and health outcomes for the participants by providing training, case
    management, mental health services, employment opportunities, among other support


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services. In addition, Boston Public Health Commission will expand case management
services with a specific focus on addressing gaps relating to outreach and engagement to
proven-risk men over the age of 25 in the city of Boston. This initiative will focus on
outreach, case management, connection to services and training and technical support.

BPHC: This project seeks to expand BPHC’s case management services with a specific
focus on addressing gaps relating to outreach and engagement to proven-risk men over
the age of 25 in the city of Boston.

Structure and Objectives: Objectives of assistance program is to address inequitable rates
of Covid-19 infection, vaccinations and community violence experienced by proven risk
males over the age of 25 in Boston via case management & pro-social activities

Promoting Equitable Outcomes: This project addresses inequitable rates of Covid-19
infection, vaccinations and community violence experienced by proven risk males over the
age of 25 in Boston. The project focused its outreach and service delivery to individuals
from the communities of Mattapan, Dorchester, Hyde Park and Roxbury, which are
populated by majority residents of color and represent the highest rates of firearm activity
and victimization in the city. In 2020-2021, Black males over the age of 25 have been
identified via Boston Police data as the highest risk for being perpetrators and victims of
gun violence in the City of Boston. Additionally, these neighborhoods have the highest
rates Covid-19 infections and lowest rates of vaccination.

Performance Report:
  Type of                                                          Progress
                                Metric                      Goal                 Timeframe
  Metric                                                            to Goal

                     Outreach Enrollment & Case
                Management# of Clients enroll in MHI
   Output                                                   45        49       4/1/23-6/30/23
              developmental case management services
              and are retained for a minimum of 90 days
                 Covid-19 Education# Clients receive
                 increased knowledge and support to
               access vaccination/testing sites. Clients
   Output      also receive education about COVID-19        45        49       4/1/23-6/30/23
                prevention and vaccination including
                   debunking of common myths and
                           misinformation
              PPE distribution# of Clients receive PPE to
   Output                                                   45        49       4/1/23-6/30/23
                     prevent COVID-19 infection

              Outreach Enrollment & Case Management:
  Outcome        Clients are active in strength based,      45        49       4/1/23-6/30/23
                 stabilizing developmental activities.




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                  Race, ethnicity, gender, income, and other
                    relevant factorsClients enrolled in MHI
      Outcome        programming are males of color from       80%     91.80%     4/1/23-6/30/23
                  neighborhoods most impacted by Covid-19
                           and community violence.

                  Covid-19 EducationClients have increased
      Outcome                                                  100%     100%      4/1/23-6/30/23
                  knowledge of how to access vaccinations




    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: The goals of this project are to reduce inequitable rates of Covid-19
    infection, vaccinations and community violence experienced by proven risk males over the
    age of 25 in Boston through the delivery of case management and connection to services.
    Case management includes providing Covid-19 related health education, services and
    supplies, prosocial programming, re-entry planning, an assessment of social needs,
    creating a service plan, coordination of services for clients, and transition planning upon
    the conclusion of the service plan. Connection to services and social resources includes
    assistance with scheduling vaccinations, education, employment, legal (court
    advocacy/probation/parole) behavioral health services and other necessary stabilizing
    efforts such as nutritional support and emergency housing referrals.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: The Men’s Health Initiative is an intervention based on Partnerships
    Advancing Communities Together (PACT) and the Safe and Successful Youth Initiatives in
    Boston. Since SSYI’s inception, the initiative has been independently evaluated in 2013
    and 2019 by the American Institutes for Research. The National Institute of Justice’s
    CrimeSolutions, which presents programs and practices that have undergone rigorous
    evaluations     and    meta-analyses,     rated    SSYI    a   “Promising     Program”.
    https://crimesolutions.ojp.gov/ratedprograms/717

    Total project spending allocated toward evidence-based interventions: $200,000



Digital Infrastructure for City Services
    Cabinet / Department: Department of Innovation and Technology

    Project Expenditure Category: 3.4-Public Sector Capacity: Effective Service Delivery

    Unique ID: 9011



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    Status of Completion: Completed 50% or more

    Link to Website: Innovation and Technology Website

    Description: This project will invest in the expansion of Wicked Free Wifi by funding the
    “Wicked Free WiFi on the Go” pilot and expanding Wifi in city buildings including BPHC’s
    Mattapan campus. This project will also invest in a digital equity survey and a Community
    Broadband Plan and Design.

    Structure and Objectives: Expanding free wifi access and access to information on public
    health awareness and preparation

    Promoting Equitable Outcomes: The Digital Equity Survey funded by this project will give
    us data on where to concentrate our efforts. This project will also create wifi access for
    the Mattapan campus of the Boston Public Health Commission and fund the “Wicked Free
    WiFi on the Go” pilot which will give access to those who need it most.



Public Housing Food Assistance
    Cabinet / Department: Mayor's Office of Housing

    Partner Department (if applicable): Boston Housing Authority

    Project Expenditure Category: 2.1-Household Assistance: Food Programs

    Unique ID: 9020

    Status of Completion: Completed

    Link to Website: Boston Housing Authority Website

    Description: The BHA, a subgrantee of the City of Boston, addressed food security
    challenges at targeted public housing communities through outreach from its
    management staff, through its resident-facing programs, and through resident task force
    leaders. Means of distribution included a combination of: delivery of groceries; delivery of
    prepared meals; coordination with or subsidy or expansion of mobile service providers
    who bring fresh produce to underserved neighborhoods; distribution of gift cards; and
    distribution of coupons to facilitate discounted purchasing of healthy food. Following an
    initial period of designing the intervention, the BHA primarily focused on delivering
    groceries to elderly households and persons with disabilities.

    Structure and Objectives: The BHA is addressing the public health and negative economic
    impact of food insecurity exacerbated by the COVID-19 pandemic. The primary
    distribution at this time is grocery delivery at public housing sites.

    Promoting Equitable Outcomes: BHA is identifying sites for food distribution based on
    need, conducting multilingual outreach at these sites, and reviewing distribution over
    time during the ARPA-eligible period.



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    Performance Report:
      Type of                                                  Progress
                               Metric                  Goal                 Timeframe
      Metric                                                    to Goal

                       Maintain or expand food
      Output      distribution services at 6 or more    6          14       Winter 2022
                     public housing communities

                  Improve food security for at least
      Output                                           500        500        Fall 2022
                  500 residents during grant period

                  BHA public housing communities
                     served by meal or grocery
                             program,
                                                                            Fall 2021 /
     Outcome        below-market or subsidized          40         -
                                                                            Winter 2022
                     produce, congregate meal
                   program, or other intervention
                        during grant period.



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: N/A

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: N/A

    Total project spending allocated toward evidence-based interventions: $0

    Additional Federal Reporting Questions

    How many households have been served as part of the project? 500



Personal Protective Equipment
    Cabinet / Department: Boston Public Health Commission

    Partner Department (if applicable):

    Project Expenditure Category: 1.5-Personal Protective Equipment

    Unique ID: 9036

    Status of Completion: Completed 50% or more

    Link to Website: Boston Public Health Commission Website

    Description: As part of performing public safety services during COVID-19, a critical



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    responsibility of BPHC has been to ensure the safety of its employees and the constituents
    which they served. One critical component has included providing proper personal
    protective equipment (PPE) and hygiene supplies to both staff as well as the community
    partners served through the work of BPHC’s department bureaus. The Office of Public
    Health Preparedness maintains a storeroom of PPE supplies for these needs. The
    storeroom is maintained by a dedicated staff member of the department who oversees
    inventory, distribution, and restocking. Items are restocked as needed with quarterly
    needs being appx. $250,000. (Needs may increase or decrease due to surge infection
    periods, vaccination clinics being held, or other community needs that require large
    purchases of items such as masks, or sanitizers.)

    Structure and Objectives: The Office of Public Health Preparedness maintains a
    storeroom of critical personal protective equipment (PPE) & related hygiene supplies,
    manages a distribution program to distribute these resources to BPHC staff, programs, &
    community partners

    Promoting Equitable Outcomes: Through our resource request process, we ensure that
    organizations who are requesting PPE will be distributing these resources to communities
    and populations that have been disproportionately impacted by COVID-19. Equitable
    distribution of these supplies promotes equitable outcomes by reducing the risk to
    residents from COVID-19 and all of the associated health impacts that it causes.

    Performance Report:
        Type of                                             Progress to
                               Metric              Goal                    Timeframe
        Metric                                                 Goal

                      External partners provided
       Outcome                                      20           20        Quarterly
                        needed PPE at no cost



Creating Language Access for Federal Funding
    Cabinet / Department: Office of Language Access and Communications

    Project Expenditure Category: 7.1-Administrative Expenses

    Unique ID: 9031

    Status of Completion: Completed 50% or more

    Link to Website: Office of Language Access & Communications Website

    Description: LCA is working with City of Boston departments who received ARPA funds to
    further increase access to their projects and ensure collaboration, engagement and
    participation with persons who speak a Language other than English and persons with a
    disability. We are meeting with departments to discuss their projects including their
    outreach, meetings, documents, etc. and go over the LCA standards in the City while



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providing guidance on the accommodations that should be present within their projects.
The goal is to ensure that we are able to have the accommodations already available to
projects based on the department's audience and recorded need and also, provide
additional accommodations as appropriate and needed based on the standards within the
Language and Communications Access Policy and Language and Communications Access
Ordinance. Accommodations may include but are not limited to, translation of documents,
presentations, flyers and interpretation at meetings, assistive technology as needed, CART,
and ASL. Based on our meetings with departments and LCA standards, we have generated
an estimate on the amount of funding departments will need from LCA to support the
increase in access.

Structure and Objectives: The ARPA projects support food insecurity, health and
well-being, immigrants, women, neighborhood development, and small businesses. The
goal is to provide funding for departmental projects to reach LOTE residents and
residents who have a disability.

Promoting Equitable Outcomes: The goal is to ensure that we are able to have the
accommodations already available to projects based on the department's audience and
recorded need and also, providing additional accommodations as appropriate and needed
based on the standards within the Language and Communications Access Policy and
Language and Communications Access Ordinance. LCA's standards for language access
are determined by the City's language and communications access policy which adopts
HUD's guidelines for determining threshold languages using the data from the American
Community Survey. However, LCA doesn't limit departments from going above the
standards to provide greater access.

Performance Report:

 Type of Metric                  Metric                    Goal       Timeframe


     Output        ARPA projects provide ASL Services       70          Annual


                     ARPA funded grant opportunities
     Output                                                 90          Annual
                    translated into the top 5 languages

                    ARPA funded community meetings
     Output                                                 80          Annual
                         provide interpretation

                       Increase in involvement from
                   persons who identify as blind or low
    Outcome                                                 50          Annual
                   vision and/or persons who are deaf
                            and hard of hearing

                      Increase in LOTE constituents
    Outcome                                                 60          Annual
                            applying to grants



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                           Increase involvement and
        Outcome       engagement from persons who speak         60          Annual
                         a language other than english



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: N/A

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: N/A

    Total project spending allocated toward evidence-based interventions: $0



Emergency Assistance for Haitian Asylum Seekers
    Cabinet / Department: Mayor's Office of Immigrant Advancement

    Project Expenditure Category: 2.37-Economic Impact Assistance: Other

    Unique ID: 9029

    Status of Completion: Completed

    Link to Website: Immigrant Advancement Website

    Description: IFSI-USA will use the Grant funds to provide emergency food assistance and
    hire four (4) full-time staff members to support the organization’s work with
    recently-arrived Haitian asylum seekers. These positions will include: two (2) case
    managers, one (1) social worker, and one (1) legal case coordinator/manager. These four (4)
    new staff members will be responsible for providing the following services: Case
    managers: Wraparound support, including connecting families to housing, food/basic
    needs, healthcare, legal services, and assisting with school enrollment. One case manager
    will focus on supporting the adults with services, and the other will focus on supporting
    youth and children. Social worker: Deliver culturally-competent, trauma-informed
    therapeutic interventions to families and connect individuals with additional mental
    health services. Legal case manager: Assist lawyers with case coordination in preparation
    for asylum hearings and applications for other forms of immigration benefits and relief.

    Structure and Objectives: The aim is to provide wraparound support, including mental
    health, legal, and case management, to Haitian families seeking asylum that were impacted
    by COVID-19 and experienced heightened food and housing insecurity due to
    unemployment.

    Promoting Equitable Outcomes: This program is intended to serve asylum-seeking


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    immigrant families that were impacted by COVID-19 and are facing economic struggles
    due to unemployment. The non-profit organization selected to administer this program,
    Immigrant Family Services Institute, Inc., serves multiple neighborhoods across Boston
    and has participated in COVID-19 emergency relief efforts benefitting immigrant
    communities in Dorchester, Hyde Park, Mattapan, South Boston, and Jamaica Plain, among
    others. They have expertise in supporting immigrant youth, immigrant workers,
    Temporary Protected Status recipients, and the undocumented, with a particular focus on
    the Haitian community.

    Performance Report:
                                                                     Progress
     Type of Metric               Metric                  Goal                    Timeframe
                                                                      to Goal

                        Total number of individuals                              Nov. 2021 -
         Output                                            –            614
                                 served                                          June 2022

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: The goal of this project is to connect Haitian asylum-seeking families to
    support services that can comprehensively address their psychosocial, legal, and basic
    needs. The administrator will use funding to hire support staff in order to meet these
    goals.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence

    Total project spending allocated toward evidence-based interventions: $0



Emergency Assistance for Migrants
    Cabinet / Department: Mayor's Office of Immigrant Advancement

    Project Expenditure Category: 2.37-Economic Impact Assistance: Other

    Unique ID: 9109

    Status of Completion: Completed 50% or more

    Link to Website: Immigrant Advancement Website

    Description: Immigrant-serving community based organizations will use this grant
    funding to support the provision of emergency and supplemental housing assistance for
    recently-arrived immigrants to the City of Boston experiencing housing instability.

    Structure and Objectives: Under this project, grantees will provide households with
    supplemental funding to help reduce instances of homelessness by supporting access to


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    financial assistance in order to maintain or secure housing.

    Promoting Equitable Outcomes: This project will support individuals and families with
    incomes of equal to or less than 30-80% AMI. Recipients have limited to no access to
    federal benefits-granting programs to help supplement their incomes, are experiencing
    delays in securing employment, and are from systematically marginalized populations that
    also face challenges and barriers due to language.

    Performance Report:
      Type of                                                      Progress
                                Metric                   Goal                    Timeframe
      Metric                                                        to Goal

       Output           # of individuals assisted        250         291         12/31/2026



Boston Food Sovereignty Program
    Cabinet / Department: Office of Food Justice

    Project Expenditure Category: 2.1-Household Assistance: Food Programs

    Unique ID: 9017

    Status of Completion: Completed

    Link to Website: Food Justice Website

    Description: This program will increase growing spaces for low-income families of color.
    In Boston, there are no more spaces available for community gardens and the waiting list
    is years for most. During the Food Access Assessment, we heard low-income residents
    asking for available space to grow their own food, especially ethnic vegetables that are
    difficult to locate in the Caucasian markets. This initiative also seeks to create space that
    helps them cope with the stress, create links between neighbors, and pass farming and
    cooking knowledge between generations. We will partner with local Boston farmers to
    build, install and provide supplies to low-income families in Boston including the BHA
    locations and the Boston Public Schools

    Structure and Objectives: Goal 1. The goal of this program is to increase growth spaces
    for low-income families of color. Goal 2. Support low-income households
    disproportionately affected by COVID 19 through a subsidized Community Supported
    Agriculture (CSA) program.

    Promoting Equitable Outcomes: OFJ used targeted advertising in priority neighborhoods
    and worked with organizations that provide direct services to target populations. Raised
    beds were awarded to low-income residents, prioritizing applicants from target
    neighborhoods.

    Performance Report:



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      Type of                                                   Progress
                                Metric                  Goal                   Timeframe
      Metric                                                     to Goal

                       CSA boxes distributed to
                                                                             Fall 2021 through
       Output        low-income, elderly, and/or        1800       1800
                                                                              Summer 2022
                       disabled Boston residents

                                                                             Fall 2021 through
       Output           Gardening workshops              20         57
                                                                              Summer 2022

                      Raised beds installed at low                           Fall 2021 through
      Outcome                                           100        291
                          income households                                   Summer 2022

                    Farmers, gardeners, or CBOs
                                                                             Fall 2021 through
       Output     building raised beds and providing     10         5
                                                                              Summer 2022
                                  TA

    Evidence & Evaluation:

    If there is an evaluation being conducted on the project: Yes, an evaluation has been or
    will be conducted.

    Evaluation Design: Over the course of six weeks, MONUM fellow Jessica Young
    interviewed the five grantees of the Food Sovereignty Grant, stakeholders at Boston Public
    Schools, Boston Public Works, and Boston Housing Authority, and several raised bed
    recipients. For the most part, the interviews were conducted during site visits. Interviews
    covered feedback on the following 1) application process and logistics 2) capacity and
    staffing 3) Maintenance and follow up 4) Impact and Value and 5) Reflections on the CSA
    program

    Research question(s): Overall questions that framed the conversation:

●     Did the Food Sovereignty Grant reduce food insecurity for raised bed recipients?
●     What long-term impact did the grant have upon grantees and raised bed recipients?
●     How could the City of Boston scale this grant up for higher impact?

    Some sample questions asked growers and raised bed recipients (when applicable):

●     Was the grant application process accessible?
●     Did you need to hire new staff to complete installations?
●     Were you connected with people that are experiencing food insecurity?
●     Have you heard stories or updates from residents?
●     What do you see as the impact of this grant program in your community?
●     Is there a structure in place for maintaining the raised beds?
●     Do you provide gardening education for raised bed recipients?
●     What would you change about the process?
●     What other ways can we help connect the urban farming and gardening community?

    In addition to these questions, grantees were asked to report quarterly on the following


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  ●     # of and type of activities conducted
  ●     Challenges experienced
  ●     # of raised beds built
  ●     Budget expenditures
  ●     Demographics of recipients

      Y/N can disaggregate outcomes by demographics: Yes

      Estimated date of completion: 08/24/2022

      Additional information for specific expenditure categories:

      Number of households served: 2,091



BPHC Staffing Supports
      Cabinet / Department Owner: Boston Public Health Commission

      Project Expenditure Category: 3.1-Public Sector Workforce: Payroll and Benefits for
      Public Health, Public Safety, or Human Services Workers

      Unique ID: 9037

      Status of Completion: Completed

      Link to Website: Boston Public Health Commission Website

      Description: These funds support temporary, contract staff positions that provide testing,
      vaccination, and contact tracing services to staff and thus protect City of Boston residents
      and their families and friends. These funds also support childcare staffing for our
      employees allowing them to continue providing services. More than ½ of current BPHC
      permanent staff reside in 3 neighborhoods (Dorchester, Hyde Park, Roslindale) and
      providing testing and vaccine availability also protects employees’ family members and
      neighborhoods. Childcare service availability has been significantly negatively impacted in
      the City due to COVID.

      Structure and Objectives: ARPA funds are being utilized to support ongoing staffing for
      employee nursing support, childcare services throughout the grant period.

      Promoting Equitable Outcomes: Funds staff for testing, vaccination, & contact tracing at
      BPHC, which protects City of Boston residents. These funds also supported childcare
      staffing for our employees allowing them to continue providing services. More than ½ of
      current BPHC permanent staff reside in 3 neighborhoods (Dorchester, Hyde Park,
      Roslindale) and providing testing and vaccine availability also protects employees’ family
      members and neighborhoods. Childcare service availability has been significantly
      negatively impacted in the City due to COVID.



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    Additional Federal Reporting Questions

    How many full-time equivalent (FTE) government employees are responding to COVID-19
    through this project? 1



Boston School Food Distribution without Cost
    Cabinet / Department: Office of Food Justice

    Project Expenditure Category: 2.1-Household Assistance: Food Programs

    Unique ID: 9018

    Status of Completion: Completed 50% or more

    Link to Website: Food Justice Website

    Description: This project will support BPS families and neighboring community members
    by offering Culturally Relevant Food Distribution at No Cost. This project seeks to
    complement school meals and increase food access for BPS families and communities
    near schools—keeping dignity, freedom of choice, and cultural relevance front and center
    of solutions.

    Structure and Objectives:

    1) Increase access to healthy and culturally relevant foods provided at no cost for BPS
    students and families, and communities surrounding the schools,

    2) Increase power and dignity for people to choose food

    Promoting Equitable Outcomes: By partnering with Community Hub Schools and
    community-based organizations near Community Hub Schools, OFJ is targeting BPS
    schools with higher proportions of low-income, muliti-lingual students who are from
    some neighborhoods that experience higher rates of food insecurity compared to the city
    average: Dorchester, Roxbury, Mattapan.

    Performance Report:
      Type of                                                 Progress to
                                Metric              Goal                     Timeframe
      Metric                                                     Goal

      Output       Number of transactions made      5400         6986        12/24/2024

      Output        Total number of items taken     4500        148143       12/24/2024

                     Culturally relevant items
     Outcome       ordered in addition to typical    30           16         12/24/2024
                               items




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   Evidence & Evaluation:

   If there is an evaluation being conducted on the project: Yes

   Evaluation Design: The grantee will create qualitative data collection methods to gather
   feedback from families about the schedule (time/day of distribution), food options
   available, if the food distribution is meeting their needs, and feedback on how to improve.
   The grantee will also create quantitative data collection methods to gather information
   from families on: Race/Ethnicity, Language Spoken, Neighborhood, Number of food items
   distributed, and Number of individuals served.

   Research question(s): The number of foods distributed by neighborhood, the type of foods
   distributed by category, the amount of regionally produced food distributed, and the
   number of people/ households served. The experiences of participants with regard to the
   increased dignity afforded by this pilot will also be included in the evaluation.

   Y/N can disaggregate outcomes by demographics: Yes

   Estimated date of completion: 12/31/2024
   Additional information for specific expenditure categories:

   Number of households served: 5,220



Tech Goes Home Grant
   Cabinet / Department: Department of Innovation and Technology

   Project Expenditure Category: 2.34- Assistance to Impacted Nonprofit Organizations
   (Impacted or Disproportionately Impacted)

   Unique ID: 9085

   Status of Completion: Completed 50% or more

   Link to Website: Department of Innovation and Technology Website

   Description: This project implements a long-term connectivity response using resources
   through our broadband provider(s) to bring a connectivity safety net to families and
   seniors. It will provide under-served Boston residents with the opportunity, tools,
   education, and/or access required for digital skills development. It will focus on reducing
   entrenched barriers to technology adoption and Internet access in Boston.

   Structure and Objectives: Engage 100+ new community-based organizations across
   Boston to host TGH programming, expand access for thousands of Boston residents, and
   enable instructors to connect families with new federal programs offering affordable,
   reliable internet access.

   Promoting Equitable Outcomes: The project will provide under-served Boston residents
   with the opportunity, tools, education, and/or access required for digital skills


                                                                                    145
    development. Services to income-eligible Boston populations will be prioritized.

    Performance Report:
       Type of                                                       Progress
                                   Metric                     Goal                Timeframe
       Metric                                                         to Goal

                     Instructors trained to support TGH
       Output     learners and other community members        100        26        Annually
                              enrolling in ACP

                   Attendees to webinars with information
       Output                                                 250        58        Annually
                          on enrolling in the ACP

                      Number of Learners TGH provided
       Output                                                 400        155       Annually
                           direct 1:1 support to

                   TGH learners and graduates contacted
       Output      directly to offer information and 1-on-1   1000       544      12/31/2023
                        guidance to enroll in the ACP



    Additional Federal Reporting Questions:

    How many non-profits have been served as a part of this project? 1



South Boston Community Health Center Grant
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 2.34- Assistance to Impacted Nonprofit Organizations
    (Impacted or Disproportionately Impacted)

    Unique ID: 9086

    Status of Completion: Completed

    Link to Website: Boston Public Health Commission Website

    Description: This is a one-time investment of funds, directed by the Boston City Council,
    to support the expansion of activities at the South Boston Community Health Center.

    Structure and Objectives: This is a one-time investment of funds, directed by the Boston
    City Council, to support the expansion of activities at the South Boston Community
    Health Center.

    Promoting Equitable Outcomes: This project focuses on our city's most vulnerable
    populations, disproportionately affected by the pandemic.

    Performance Report:




                                                                                       146
       Type of                                                       Progres
                                  Metric                    Goal                 Timeframe
       Metric                                                        s to Goal

                      Execution of subaward recipient
       Output                                                 1          1       3/31/2023
                                 contract



    Additional Federal Reporting Questions:

    How many non-profits have been served as a part of this project? 1



Villa Victoria Inquilinos Boricuas en Accion Grant
    Cabinet / Department: Mayor’s Office of Housing

    Project Expenditure Category: 2.34- Assistance to Impacted Nonprofit Organizations
    (Impacted or Disproportionately Impacted)

    Unique ID: 9087

    Status of Completion: Completed

    Link to Website: Mayor’s Office of Housing Website

    Description: Grant agreement to Villa Victoria Inquilinos Boricuas en Acción (IBA) for
    operating expenses. IBA empowers and engages individuals and families to improve their
    lives through high-quality affordable housing, educational, financial, and cultural
    programs.

    Structure and Objectives: Grant agreement to Villa Victoria Inquilinos Boricuas en Acción
    for operating expenses.

    Promoting Equitable Outcomes: IBA provides affordable, high-quality and safe housing
    for Boston's low-moderate income individuals and families. Their educational and financial
    programs are targeted at empowering residents (majority BIPOC) in achieving upward
    economic mobility.

    Additional Federal Reporting Questions:

    How many non-profits have been served as a part of this project? 1



The Phoenix Grant
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 2.34- Assistance to Impacted Nonprofit Organizations
    (Impacted or Disproportionately Impacted)

    Unique ID: 9088


                                                                                    147
    Status of Completion: Completed

    Link to Website: Boston Public Health Commission Website

    Description: This project is a one-time investment of funds, directed by the Boston City
    Council, to support the expansion of activities at The Phoenix gym. The Phoenix operates
    a free gym offering access to fitness equipment and classes to people in recovery from
    substance use disorder.

    Structure and Objectives: This project is a one-time investment of funds to support the
    expansion of activities at The Phoenix gym. The Phoenix operates a free gym offering
    access to fitness equipment and classes to people in recovery from substance use
    disorder.

    Promoting Equitable Outcomes: The project is expected to serve Boston's most
    vulnerable residents, particularly those affected by substance use disorder, homelessness
    and food insecurity.

    Performance Report:
       Type of                                                       Progress
                                   Metric                   Goal                Timeframe
       Metric                                                         to Goal

                      Fully-executed subaward recipient
       Output                                                 1           1       4/30/23
                                   contract

       Output          Number of unique participants        3000         3320     Annual

      Outcome      Percent reporting feeling empowered      75%          82%      Annual



    Additional Federal Reporting Questions:

    How many non-profits have been served as a part of this project? 1



NamaStay Sober Grant
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 2.34- Assistance to Impacted Nonprofit Organizations
    (Impacted or Disproportionately Impacted)

    Unique ID: 9089

    Status of Completion: Completed

    Link to Website: Boston Public Health Commission Website

    Description: This is a one-time investment of funds, directed by the Boston City Council,
    to support the expansion of activities at NamaStay Sober. NamaStay Sober offers yoga



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    and meditation-based programming to support those pursuing recovery from substance
    use disorder.

    Structure and Objectives: This is a one-time investment of funds to support the
    expansion of activities at NamaStay Sober.     NamaStay Sober offers yoga and
    meditation-based programming to support those pursuing recovery from substance use
    disorder.

    Promoting Equitable Outcomes: Funds promote equity by targeting at-risk residents with
    services to those with mental health and substance use disorders.

    Performance Report:
       Type of                                                       Progress
                                  Metric                    Goal                Timeframe
       Metric                                                         to Goal

       Output      Subaward recipient contract execution      1          1        1/31/23



    Additional Federal Reporting Questions:

    How many non-profits have been served as a part of this project? 1



St. Mary’s Center for Women and Children Grant
    Cabinet / Department: Mayor’s Office of Housing

    Project Expenditure Category: 2.34- Assistance to Impacted Nonprofit Organizations
    (Impacted or Disproportionately Impacted)

    Unique ID: 9090

    Status of Completion: Completed 50% or more

    Link to Website: Mayor’s Office of Housing Website

    Description: Grant agreement to St. Mary’s Center for Women and Children for operating
    expenses. St. Mary’s Center is a multi-service organization supporting women and families
    that believes shelter is not enough to erase the devastation of cyclical poverty and
    homelessness. Grounded in social justice, they empower families to achieve emotional
    stability and economic independence through education, workforce development, and
    permanent housing.

    Structure and Objectives: Grant agreement to SMCWC for operating expenses. St. Mary’s
    Center is a multi-service organization that empowers families to achieve emotional
    stability & economic independence through education, workforce development, &
    housing.

    Promoting Equitable Outcomes: SMCWC services women and children experiencing



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    poverty and homelessness. They promote equity among their employees (84% of
    personnel are people of color) and also allow equitable public access to their services.

    Additional Federal Reporting Questions:

    How many non-profits have been served as a part of this project? 1



Gavin Foundation Grant
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 2.34- Assistance to Impacted Nonprofit Organizations
    (Impacted or Disproportionately Impacted)

    Unique ID: 9091

    Status of Completion: Completed

    Link to Website: Boston Public Health Commission Website

    Description: This is one-time investment of funds, directed by the Boston City Council, to
    support the expansion of activities at the Gavin Foundation. The Gavin provides
    important services to those pursuing recovery from substance use disorder and re-entry
    from incarceration.

    Structure and Objectives: This is one-time investment of funds to support the expansion
    of activities at the Gavin Foundation. The Gavin provides important services to those
    pursuing recovery from substance use disorder and re-entry from incarceration.

    Promoting Equitable Outcomes: Funds promote equity by targeting at-risk residents with
    services to individuals with mental health and substance use disorders and those pursuing
    reentry from incarceration.

    Performance Report:
       Type of                                                       Progress
                                  Metric                    Goal                 Timeframe
       Metric                                                         to Goal

       Output         Women served by Eileen’s House          75         80        Annually



    Additional Federal Reporting Questions:

    How many non-profits have been served as a part of this project? 1



Support for Families of Victims of Violence
    Cabinet / Department: Mayor’s Office of Housing

    Project Expenditure Category: 2.17- Housing Support: Housing Vouchers and Relocation


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    Assistance for Disproportionately Impacted Communities

    Unique ID: 9110

    Status of Completion: Completed 50% or more

    Link to Website: Mayor’s Office of Housing Website

    Description: Grant agreement to Louis D. Brown Peace Institute for operating expenses.
    The funds will be used to support families of victims of violence.

    Structure and Objectives: Grant agreement to Louis D. Brown Peace Institute for
    operating expenses.

    Promoting Equitable Outcomes: LDBPI employs a majority of BAIPOC employees in order
    to best serve their constituents comprised of mostly BAIPOC families. They provide
    training,   tools,    technical assistance   and    professional     development   to
    providers/stakeholders so they can serve and advocate for families impacted by murder
    equitably and effectively.

    Evaluation & Evidence

    Will an evaluation be conducted on the project? No, an evaluation hasn’t been and will not
    be conducted.

    Project Goals: To provide support to families of victims of violence.

    If there is strong or moderate evidence, please cite the evidence for why this intervention
    is appropriate: No strong or moderate evidence.

    Total project spending allocated towards evidence-based interventions: $0

    Additional Federal Reporting Questions:

    How many households have received eviction prevention services as a part of this project?
    0

    How many affordable housing units have been made available as a part of the project? 0



East Boston Community Soup Kitchen Grant
    Cabinet / Department: Office of Food Justice

    Project Expenditure Category: 2.34- Assistance to Impacted Nonprofit Organizations
    (Impacted or Disproportionately Impacted)

    Unique ID: 9093

    Status of Completion: Completed

    Link to Website: Office of Food Justice Website

    Description: Food insecurity increased during the acute phase of the pandemic and still


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    remains high. The Greater Boston Food Bank reported that in MA, pantry use among
    adults with food insecurity increased from 1 in 3 in 2020 to 1 in 2 in 2021. The higher
    demand has not been matched with greater resources for smaller pantries such as EBCSK.
    This project will directly support operations of EBCSK.

    Structure and Objectives: Goals: 1) gain an understanding of common challenges faced by
    smaller pantries like EBCSK in order to 2) support EBCSK operations and 3) apply these
    learnings to address challenges experienced by other small food pantries.

    Promoting Equitable Outcomes: The Food Security Design Fellow with the Office of Food
    Justice has provided best practices to EBCSK to design solutions that consider equitable
    outcomes. In particular, the EBCSK has used the funds to facilitate the purchase of
    culturally appropriate food, including Halal meat, aligning with their commitment to
    honor the traditions and preferences of those we serve.

    Additional Federal Reporting Questions:

    How many non-profits have been served as a part of this project? 1



Harvest on the Vine Food Pantry Grant
    Cabinet / Department: Office of Food Justice

    Project Expenditure Category: 2.34- Assistance to Impacted Nonprofit Organizations
    (Impacted or Disproportionately Impacted)

    Unique ID: 9092

    Status of Completion: Completed

    Link to Website: Office of Food Justice Website

    Description: Food insecurity increased during the acute phase of the pandemic and still
    remains high. The Greater Boston Food Bank reported that in MA, pantry use among
    adults with food insecurity increased from 1 in 3 in 2020 to 1 in 2 in 2021. The higher
    demand has not been matched with greater resources for smaller pantries such as Harvest
    on Vine. This project will directly support operations of Harvest on Vine Food Pantry.

    Structure and Objectives: Goals: 1) gain an understanding of common challenges faced by
    smaller pantries like Harvest on Vine in order to 2) support Harvest on Vine operations
    and 3) apply these learnings to address challenges experienced by other small food
    pantries.

    Promoting Equitable Outcomes: The Food Security Design Fellow with the Office of Food
    Justice will work with Harvest on Vine to design solutions that consider equitable
    outcomes. The Food Security Design will especially consider factors like race, primary
    language spoken and accessibility and will apply a human-centered design approach
    throughout the project.



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    Performance Report:
       Type of                                                          Progress
                                   Metric                     Goal                  Timeframe
       Metric                                                            to Goal

       Output         Number of co-design sessions held         12         14       12/23/2024

       Output        Pounds of fresh produce distributed      5000       2000       12/23/2024

                   Percentage of foods distributed that are
       Output                                                   75         60       4/24/2024
                                whole foods



    Additional Federal Reporting Questions:

    How many non-profits have been served as a part of this project? 1




Arts & Culture
Reopen Creative Boston Fund
    Cabinet / Department: Mayor's Office of Arts and Culture

    Project Expenditure Category: 2.36-Aid to Other Impacted Industries

    Unique ID: 9006

    Status of Completion: Completed

    Link to Website: Mayor’s Office of Arts and Culture

    Description: Reopen Creative Boston fund is a $3M grant program to cover expenses
    related to reopening the arts and culture sector and resuming cultural programming and
    services. The Arts and Culture sector has been identified as one of the hardest hit
    industries due to the cancellation of all live events and venue closures in 2020. As a result
    of the industry shut down, cultural organizations and venues do not have the revenues
    required to resume business at FY2019 levels. Additionally, there continues to be
    uncertainty around the economics of live events both in terms of successfully booking full
    seasons of artistic content as well as consumers' comfort level returning to in-person
    activities.

    Structure and Objectives: Grants were made up to $50,000 to cover costs for restarting
    programs and reopening facilities. Eligible costs included payroll, facilities expenses, and
    costs related to ongoing organizational shifts.

    Promoting Equitable Outcomes: MOAC is addressing equity concerns by using the
    Boston Cultural Council application as the baseline questions for Reopen Creative Boston.
    The Boston Cultural Council application is focused on equity, and includes questions on:
    the demographics served and represented by the grantee, the amount of funding going to


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    artists directly, and the grantee’s demonstrated commitment to DEIB (diversity, equity,
    inclusion, and belonging). All applications were scored on these questions in addition to
    their financial need as a result of COVID-19. The Boston Cultural Council grant is also only
    available to organizations with budgets under $2M and includes many first time grantees,
    BIPOC (Black, Indigenous, People of Color) organizations, and organizations that serve
    areas hardest hit by COVID-19. By leveraging that application and outreach process for
    ARPA, we aimed to make it that much easier for those small and historically underserved
    organizations to access these federal funds.

    Performance Report:
       Type of
                                 Metric                    Goal             Timeframe
       Metric

                   Organizations supported by Reopen
       Output                                               75                By 2022
                            Creative Boston

                     Facilities / Venues supported by
       Output                                               10                By 2022
                         Reopen Creative Boston

      Outcome           Arts and culture offerings          22               By FY2023



    Additional information for specific expenditure categories:

      If aid is provided to industries other than travel, tourism, and hospitality (EC 2.36),
      please describe if the industry experienced at least 8 percent employment loss from
      pre-pandemic levels, or the industry is experiencing comparable or worse economic
      impacts as the national tourism, travel, and hospitality industries as of the date of the
      Final Rule, and rationale for providing aid to the industry: The Arts and Culture sector
      has been identified as one of the hardest hit industries due to the cancellation of all live
      events and venue closures in 2020.



Support for Cultural Ecosystem
    Cabinet / Department: Mayor's Office of Arts and Culture

    Project Expenditure Category: 2.36-Aid to Other Impacted Industries

    Unique ID: 9120

    Status of Completion: Completed less than 50%

    Link to Website: Mayor’s Office of Arts and Culture

    Description: This project will cover $2,000,000 for a new BCYF Arts Access program (RFP
    responses due 4/26/24) and $350,000 of the Cultural Access Pilot with Boston Museums.

    Structure and Objectives: This project is bringing free arts programming to community


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    centers that are serving populations most impacted by COVID-19. It is also granting to
    cultural institutions to support free access to those museums.

    Promoting Equitable Outcomes: This project will ensure that populations that have
    historically not had access to the social/emotional benefits of arts, culture, and creativity
    are able to access both our cultural anchor institutions and instructional classes close to
    where they live.

    Additional information for specific expenditure categories:

      If aid is provided to industries other than travel, tourism, and hospitality (EC 2.36),
      please describe if the industry experienced at least 8 percent employment loss from
      pre-pandemic levels, or the industry is experiencing comparable or worse economic
      impacts as the national tourism, travel, and hospitality industries as of the date of the
      Final Rule, and rationale for providing aid to the industry: The Arts and Culture sector
      has been identified as one of the hardest hit industries due to the cancellation of all live
      events and venue closures in 2020.

Elevating and Investing in BIPOC-led Cultural Organizations
    Cabinet / Department: Mayor's Office of Arts and Culture

    Project Expenditure Category: 2.36-Aid to Other Impacted Industries

    Unique ID: 9053

    Status of Completion: Completed 50% or more

    Link to Website: Mayor’s Office of Arts and Culture

    Description: As we begin to recover from the significant financial and social impacts of
    the COVID-19 pandemic, we see investing in Boston's artists and creative economy as a
    crucial step to creating a healthier, more vibrant, and more welcoming city. This level of
    funding support would put the City on par with major American cities in terms of per
    capita operating support to cultural organizations.

    This proposal aims to tackle the systemic lack of investment in BIPOC and immigrant
    cultures in Boston. Lack of public and philanthropic funding for cultural infrastructure in
    Black and Brown communities has prevented creative innovation, sustainability, and
    growth. Addressing this head-on with ARPA funds would be an investment in the future
    cultural anchors that we want to see thriving in the city. This would take the form of
    multi-year grants for organizations, grants for cultural facilities and venues, contracts
    with festivals and event producers, and support for individual creative workers. We would
    directly engage with an advisory group throughout this process to ensure that ARPA
    funding is distributed in a way that is equitable and provides the most benefits to Boston's
    cultural ecosystem.

    Structure and Objectives: To invest in transformational multi year grants to BIPOC and
    Immigrant cultural organizations. Funds will be committed over a four-year period, giving


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    organizations a path to thrive in Boston and bring their services and impact to scale.

    Promoting Equitable Outcomes: Cultural Investment Grant (CIG) is a $7 million multi-year
    investment through the American Rescue Plan Act (ARPA). It aims to grow and sustain arts
    and cultural organizations that have a clear vision of a creative, equitable, and more just
    city. CIG will build capacity for organizations working with communities in Boston that
    have been most harmed by the COVID-19 pandemic, particularly communities of color.
    Grant amounts will range from $400,000-$1 million distributed over four years.

    Additional information for specific expenditure categories:

    Please provide additional rationale for providing aid to an industry outside of the travel,
    tourism, and hospitality sectors: This funding will put the City on par with major American
    cities in terms of per capita operating support to cultural organizations.



Creative Neighborhood and Downtown Activations in our Public Spaces
    Cabinet / Department: Mayor's Office of Arts and Culture

    Project Expenditure Category: 2.36-Aid to Other Impacted Industries

    Unique ID: 9052

    Status of Completion: Completed 50% or more

    Link to Website: Mayor’s Office of Arts and Culture

    Description: The proposal would fund place-based activations around the City for artists,
    cultural workers, and communities. Activities would include City-produced & contracted
    events in target areas that further City policy goals and initiatives such as reanimating
    downtown, creating a sense of community connection to new infrastructure investments
    like those along Blue Hill Ave, or working with Main Streets. Additionally this would
    support and expand existing programs that work to reduce barriers and expand
    opportunities for Boston residents to be active citizens in their communities, like the Love
    Your Block program. This work cuts across several departments including: MOAC, ONS,
    Streets, Tourism, MONUM, & Small Business.

    While Boston aims to activate spaces in all of our neighborhoods, the City is also seeking
    to ensure its Downtown core is flourishing. In addition, the City Hall Plaza renovation
    presents a unique opportunity for the City to contract with local businesses, artists,
    events, and cultural organizations, ensure a space for civic engagement, & host programs
    that prioritize the many intersectional BIPOC communities in Boston.

    Structure and Objectives: To facilitate joy & community building across Boston, the City
    will make strategic investments in on-going placemaking programming including an
    expanded Boston Winter Express, Night Markets in Boston’s cultural districts and night
    time programming.



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    Promoting Equitable Outcomes: This placemaking fund will support individuals, nonprofit
    organizations, collectives, fiscally sponsored groups, and/or businesses working alongside
    community partners to implement creative activations across a variety of scales in Boston,
    with a priority for projects that center communities who have been impacted by
    long-standing systemic inequities. Priority will be given to activations that occur or
    include the following neighborhoods: Mattapan, Roxbury, Dorchester, Hyde Park, East
    Boston, and Chinatown.

    Additional information for specific expenditure categories:

    Please provide additional rationale for providing aid to an industry outside of the travel,
    tourism, and hospitality sectors: This proposal addresses the challenge of reactivating our
    public spaces meaningfully connecting people to their communities at a time when local
    economies have shifted.



Arts Corridor
    Cabinet / Department: Mayor's Office of Arts and Culture

    Project Expenditure Category: 2.36-Aid to Other Impacted Industries

    Unique ID: 9054

    Status of Completion: Completed less than 50%

    Link to Website: Mayor’s Office of Arts and Culture

    Description: These funds will be used to invest in artists, activations, and placemaking
    activities along the Art Corridor in District 7 through strategies including: (1) grant
    opportunities for artists' professional development and free community events, (2)
    City-commissioned murals on public or private buildings that are pre-approved for
    artwork, and (3) activation grants for community and artist-led artworks, events, and
    public realm interventions. In addition, the Mayor's Office of Arts + Culture will partner
    with the Office of Small Business to focus funds on small business beautification. These
    projects are currently in the program design and planning phase, with applications
    expected to open in 2023.

    Structure and Objectives: MOAC onboarded a Creative Placemaking Project Manager who
    has drafted an RFP for three consultants to carry out this work with the goal of supporting
    small businesses and raising the profile of a community heavily impacted by COVID-19.

    Promoting Equitable Outcomes: It will hire local artists and creative practitioners in a
    very racially diverse and predominantly Black neighborhood. Results will include
    increased access to the arts, neighborhood beautification, and contracts for local artists
    and creative workers.

    Additional information for specific expenditure categories:



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    Please provide additional rationale for providing aid to an industry outside of the travel,
    tourism, and hospitality sectors: Both the Arts and Culture and Tourism sector have been
    identified as two of the hardest hit industries.



Allston-Brighton Community Spaces
    Cabinet / Department: Boston Centers for Youth & Families

    Project Expenditure Category: 2.22-Strong Health Communities: Neighborhood Features
    that promote health and safety

    Unique ID: 9055

    Status of Completion: Completed less than 50%

    Link to Website: Boston Centers for Youth & Families- Jackson Mann Website

    Description: The Jackson/Mann Community Center (JMCC) is the only BCYF center in
    Allston-Brighton. Given the projected growth of population in Allston-Brighton, the City
    has an exciting opportunity to partner with residents to plan a welcoming,
    state-of-the-art community center. Currently, the Community Center offers after school
    and teen programs, adult literacy programs, and a variety of sports programming. JMCC is
    also a community space for civic group meetings and other neighborhood entities that
    utilize the gym. The Center also serves as an emergency shelter in emergencies/disasters,
    a cooling center during heatwaves and a polling location for five voting precincts. For all
    these reasons, it is imperative that BCYF ensure continuity of services in Allston-Brighton.
    This project will compliment the City's plan to build a full-service BCYF community
    center in Allston-Brighton by supporting the transition to a short-term facility, providing
    key programs and services while working with stakeholders on the long-term plans. The
    planning process for the new BCYF facility has several phases that start with a siting
    study. On October 20th, the first community meeting of the siting study took place.

    Structure and Objectives: Structure and objectives will be articulated within the next
    quarter.

    Promoting Equitable Outcomes: Equity and inclusion of the diverse communities in the
    Allston-Brighton community is of paramount importance and critically important to the
    success of this project. The City of Boston and BCYF are committed to promoting
    equitable outcomes as follows:

    ●   Address inequities using data to inform key decisions like resource allocation and
        programming needs.
    ●   Actively engage residents and partners in the process that reflect the diversity of this
        vibrant community.
    ●   Create mechanisms and opportunities to amplify voices that have not traditionally
        been heard, particularly those of underrepresented communities.



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    ●   Strive to remove barriers (to access and information) that prevent an inclusive and
        welcoming environment.
    ●   Remain open and make space for collecting and responding to feedback and
        suggestions for more equitable practices.



Active Engagement for Seniors
    Cabinet / Department: Age Strong Commission

    Project Expenditure Category: 2.22-Strong Health Communities: Neighborhood Features
    that promote health and safety

    Unique ID: 9056

    Status of Completion: Completed less than 50%

    Link to Website: Age Strong Commission Website

    Description: Over the past few years, the demand for programming focused on older
    adults has grown. Without a strong citywide senior center network, programming varies
    significantly by neighborhood and target population. This project aims to create new
    programming where it doesn’t currently exist and expand it where it is lacking, thus
    promoting equitable and diverse programming that meets community needs. To shape the
    program, we will gather input from older adults and community partners. Based on their
    feedback, we will coordinate internal programming with the goal of equitable expansion
    and increased engagement. By launching 15 new weekly classes in nine neighborhoods and
    continuing existing ones, we strive to ensure that all older adults have access to quality
    programming, enhancing their well-being and social connections.

    Structure and Objectives: Structure: Increase community partnerships to expand
    outreach and programming in underserved communities. Objective: Decrease negative
    health outcomes resulting from social isolation.

    Promoting Equitable Outcomes: This project is entirely focused on promoting equitable
    outcomes. We identified areas of inequity, particularly highlighted during the pandemic,
    and designed this project to address these gaps. The project promotes equitable outcomes
    by enhancing access throughout the planning and implementation phases. Key strategies
    include:

    ●   Linguistically and Culturally Appropriate Programming: Offering grant opportunities
        and programs that are tailored to the linguistic and cultural needs of our target
        populations, ensuring inclusivity.
    ●   Neighborhood Focus: Implementing programs in neighborhoods where our target
        populations reside, such as Dorchester, Roxbury, Mattapan, South End, Hyde Park,
        West Roxbury, Jamaica Plain, Roslindale, and West End.
    ●   Effective Communication: Using linguistically and culturally appropriate channels to



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        communicate program details, ensuring all older adults are informed and able to
        participate.
    ●   Free Access: Providing all programs free of charge to eliminate financial barriers.
    ●   Participant Involvement: Giving participants the opportunity to shape all aspects of
        the programs, ensuring the offerings meet their needs and preferences
    ●   By addressing these key areas, This project aims to create a more equitable
        environment for older adults across Boston, ensuring they have access to quality
        programming that improves their well-being and social connections.



Nazzaro Community Center Senior Programming
    Cabinet / Department: Age Strong Commission

    Project Expenditure Category: 2.22-Strong Health Communities: Neighborhood Features
    that promote health and safety

    Unique ID: 9057

    Status of Completion: Completed 50% or more

    Link to Website: Age Strong Commission Website

    Description: The program is a vital community initiative targeting older adults in Boston,
    addressing the need for cohesive, citywide programming. It offers a variety of activities
    including fitness, arts, and cultural events, all facilitated by local vendors. Emphasizing
    inclusivity, the program provides bilingual classes, catering to the linguistic diversity of
    the community. These activities combat loneliness, improve physical and mental health,
    and help older adults manage chronic diseases, enhancing their overall quality of life. This
    initiative responds to increasing advocacy for more older adult -focused programming
    across Boston, reflecting the community's call for equitable access to enriching activities.

    Structure and Objectives: Structure: Increase outreach and expand programming in the
    North End that meets the interests and needs of older adults. Objective: Decrease
    negative health outcomes resulting from social isolation.

    Promoting Equitable Outcomes: The Nazzaro project promotes equitable outcomes by
    increasing access and breaking down barriers to participation. We are committed to
    addressing digital access and language challenges to ensure all older adults feel welcomed
    and included. By offering bilingual classes, we cater to the linguistic diversity of the
    community. Additionally, we have met with stakeholders to identify preferred types of
    programming and are focused on creating accessible options for those with physical and
    cognitive challenges. Our door-to-door outreach ensures we reach residents without
    internet access, further enhancing inclusivity and equity in our programming.




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Workforce and Career Development for Creative Workers
    Cabinet / Department: Mayor's Office of Arts and Culture

    Project Expenditure Category: 2.10-Assistance to Unemployed or Underemployed
    Workers (e.g., job training, subsidized employment, employment supports or incentives)

    Unique ID: 9008

    Status of Completion: Completed

    Link to Website): Mayor’s Office of Arts and Culture

    Description: Workforce and Career Development for Creative Workers is a project to
    fund technical assistance and professional development programs for creative workers
    and artists who have been negatively economically impacted by COVID-19. An RFP will be
    released for providers who can assist with a variety of immediate needs for workers,
    including: financial and business workshops, financial wellness and business development,
    building working capital, asset-building, microenterprise development, pricing work,
    marketing and fundraising strategies, and legal technical assistance for sole proprietors.

    Structure and Objectives: The goals of the project are to help artists and creative workers
    stabilize their financial health by helping them grow their business, build a savings
    practice, and participate in workshops and training that further their careers.

    Promoting Equitable Outcomes: This project builds on an existing program that focused
    both on low-income workers and workers of color. We built requirements into the RFP to
    ensure that populations hardest hit by COVID-19 are prioritized with these services, and
    also rated providers more favorably if they have language access programs. The resulting
    pending contracts are 58% with W/MBE and include our first artist services provided
    entirely in Spanish.

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn’t been and
    will not be conducted.

    Project Goals: RFP for consultants who can create professional/business development
    programs for artists, with a focus on COVID demographics and post-COVID content

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: We tailored the RFP to respond to changes in creative industries resulting
    from COVID-19 and prioritized communities that were also hardest hit by COVID-19.

    Total project spending allocated toward evidence-based interventions: $0

    Additional information for specific expenditure categories:

    Number of workers enrolled in sectoral job training programs: 0

    Number of workers completing sectoral job training programs: 0



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    Number of people participating in summer youth employment programs: 0


Direct Support for Creative Workers
    Cabinet / Department: Mayor's Office of Arts and Culture

    Project Expenditure Category: 2.29-Loans or Grants to Mitigate Financial Hardship

    Unique ID: 9007

    Status of Completion: Completed

    Link to Website: Mayor’s Office of Arts and Culture

    Description: Direct Support for Creative Workers will fund remaining applications for
    relief from the 2020 City of Boston Artist Relief Fund as well as support payments to
    artists for artist-driven projects. For all direct artist payments we will prioritize funding
    for populations hardest hit by COVID-19. Funding for artists takes into account the
    financial impact of COVID-19 on gig workers particularly in performing arts and live
    events businesses who lost significant portions of their income continue to have difficulty
    returning to pre-COVID-19 income levels

    Structure and Objectives: To support individual creative workers who have been
    negatively economically impacted by COVID-19 due to the cancellation of paid work.
    Additionally, funding supported low-income and BIPOC creative workers specifically.

    Promoting Equitable Outcomes: Review criteria for funding includes prioritizing creative
    workers who have been most impacted by COVID-19, including BIPOC and immigrant
    individuals and low-income individuals. Additionally, we prioritized individuals living in or
    serving geographies of Boston that were most impacted by COVID-19. By including this in
    the weighting of review criteria in the application, we ensured that these populations
    were most served. Lastly, we are always working to improve our communications and
    process to make sure that BIPOC and Immigrant residents take advantage of City services.
    Evidence of this can be found in the majority BIPOC/Immigrant demographics of the
    applicants to the Opportunity Fund, and the fact that respondents' demographics closed
    mirrored the demographics of Boston.

    Performance Report:

      Type of Metric                  Metric                    Goal       Timeframe


                           Artists served through Direct
                                                                          Calendar Year
          Output           Support for Creative Workers          150
                                                                              2022
                                      Program



    Evidence & Evaluation:


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    If there is no evaluation being conducted on the project: No, an evaluation hasn’t been and
    will not be conducted.

    Project Goals: Closeout Artist Relief Fund, Support Art Train Projects, and increase the
    allocation of grants to individual artists for community events and professional
    development for those living in areas hardest hit.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: The Mayor’s Office of Arts and Culture collected data on individual creative
    workers during pandemic closures, finding that 87.1% reported experiencing cancellations
    of classes, residencies, gigs, performances; 75.2% experienced closure of spaces to create
    and present their work; and 53.9% experienced cancellation or reduction of hours and/or
    pay from “day jobs,” side gigs, or part-time employment. The majority of respondents also
    reported not being able to make up lost income due to COVID-19.

    Total project spending allocated toward evidence-based interventions: $0

    Additional information for specific expenditure categories:

    Number of small businesses served: 146


Behavioral Health
BPS Student Behavioral Health Supports
    Cabinet / Department: Boston Public Schools

    Project Expenditure Category: 2.25-Addressing Educational Disparities: Academic, Social,
    and Emotional Services

    Unique ID: 9009

    Status of Completion: Completed

    Link to Website: BPS Behavioral Health Services Website

    Description: Expand student and family supports in the Boston Public Schools for
    behavioral health, including additional dollars to ensure a full time social worker in every
    school.

    Structure and Objectives: Expand student and family support in the Boston Public
    Schools for behavioral health, including additional dollars to ensure a full time social
    worker in every school.

    Promoting Equitable Outcomes: The project considers equity by directing work to our
    most impacted and most historically marginalized communities.

    Performance Report:
       Type of                                                    Progress to
                                Metric                   Goal                    Timeframe
       Metric                                                        Goal



                                                                                      163
                   Full time social worker or social
       Output    worker equivalent positions hired and    13        100%           Annual
                           placed in schools

       Output       Social Work Counseling Sessions      443        100%           Annual

       Output     Students served and rate of service    489        100%           Annual

       Output      home visits (virtual and in person)   43         100%           Annual
                   Restorative Justice circles kept to
       Output                                            83         100%           Annual
                      resolve harm or infractions



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: The goals of this project are to provide social work support to families
    impacted by the COVID-19 pandemic

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence

    Total project spending allocated toward evidence-based interventions: $0



Mental Health Services/Suicide Response
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.12-Mental Health Services

    Unique ID: 9039

    Status of Completion: Completed 50% or more

    Program Website: DeeDee’s Cry LOSS Team Website

    Description: DeeDee’s Cry will create a new LOSS (Local Outreach to Suicide Survivor)
    team to promote a healthy grief process and trauma protection for Boston residents who
    are impacted by suicide and to increase education on resources regarding suicide
    prevention and behavioral concerns. The overall intended outcome of the project is to
    increase awareness of mental health issues in the City and increased access to mental
    health services in targeted communities. The mission of the DeeDee’s Cry LOSS Team is to
    be dedicated to helping those people who have tragically lost someone to suicide while
    working to reduce the incidence of suicide within our community, through available
    education, awareness, and prevention services.

    The L.O.S.S. Team coordinator and volunteers provide bereavement service that is specific


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    to suicide. Note: If the LOSS team is contacted in the event of a sudden or traumatic
    death, we will provide referrals to other organizations that can best support the family.
    The L.O.S.S. Teams are activated either from a referral by the local police department,
    district attorney and/or family referral. The L.O.S.S. Team coordinator and volunteers will
    be dispatched to support families and friends who have lost a loved one, friend, or
    colleague to suicide throughout Greater Boston.

    Structure and Objectives: Family members and friends impacted by death suicide often
    do not access services or are delayed in accessing services. The response team would aim
    to shorten that time. This project is to advance plans to create a response team.

    Promoting Equitable Outcomes: The goal of this project is to ensure our support is
    targeted to BIPOC by partnering with organizations and CBO's that focus on that
    population.

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: Develop a framework for death by suicide response team, advocate for
    going support for the team, and connect response effort to prevention efforts.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: We are working with National Local Outreach to Survivors of Suicide (LOSS)
    Team effort to learn and use the emerging effective they have developed and adapting
    them to Boston’s culture and needs. https://losscs.org/launch-a-loss-team/

    Total project spending allocated toward evidence-based interventions: $225,000



Center for Behavioral Health & Wellness/Workforce & Pipeline
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.12-Mental Health Services

    Unique ID: 9117

    Status of Completion: Completed less than 50%

    Program Website: Boston Public Health Commission Website

    Description: Workforce & Pathway programs for behavioral health help fill a significant
    gap in behavioral health workforce needs, especially as behavioral health issues have
    increased in recent years and identified as a priority need by the Boston Community
    Health Needs Assessment -Community Health Improvement Plan (CHNA-CHIP). This
    project allows the City of Boston to build a more diverse, culturally and linguistically
    responsive workforce, meeting the needs of all Boston citizens, prioritizing
    neighborhoods experiencing a behavioral health workforce shortage, and where


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   disparities in mental health outcomes among Black, Latinx, and immigrant and otherwise
   historically marginalized residents have been indicated in available data. This project aims
   to prioritize historically marginalized students in entering and graduating from programs
   (certificate and degree) that prepare them to enter the behavioral health workforce in
   Boston, with a priority focus on youth-facing providers. This project aims to support
   non-clinical and clinical training programs, assist students in placements to city
   departments, high school and college pipeline programs, and increase enrollment in
   behavioral health programs.

   Structure and Objectives: Increase enrollment/graduation from behavioral health (BH)
   training, certification and/or degree programs; prioritize students from historically
   oppressed populations serving similar populations; increase the number of diverse BH
   providers in BPS.

   Promoting Equitable Outcomes: Pathway programs help fill a significant gap in workforce
   needs and allow us to build a more diverse workforce that is more culturally and
   linguistically responsive. Our project covers non-clinical training programs, clinical
   training support, placements in BPHC and city departments, high school and college
   pathway programs, and staff and administrative needs to run the program. Our vendors
   will address SDOHs, health disparities, & health equity; demonstrate history of
   collaboration/support of students from diverse backgrounds; for those completing
   internship, placement or engaged in workforce in community behavioral health
   organizations/settings, these organizations/settings must show they provide BH care to
   diverse Boston residents, with priority to serve youth from BIPOC and LBGTQ+
   communities.

   Performance Report:
                                                                    Progress
Type of Metric                   Metric                    Goal                  Timeframe
                                                                     to Goal

                    Individual youth being served by
   Output                                                  1400       502          3 years
                             programming
                  Students enrolled in Behavioral Health
   Output                                                  245         104         3 years
                 academic programming or BH licensure
                   Non-youth clients being served by
   Output                                                  1000        44          3 years
                            programming
                 Individuals placed in Behavioral Health
   Output                                                  100         19          3 years
                                positions
                  Increase in supervision and training
   Output           hours for BH staff supported by        2500      1992.5        3 years
                             programming
   Output          Students receiving supervision and      325         177         3 years




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                                                                    Progress
 Type of Metric                  Metric                    Goal                  Timeframe
                                                                     to Goal

                   training supported by programming
                    Unique supervisions supported by
   Outcome                                                  36         20          3 years
                     programming giving supervision
                   Increase in community partnerships
   Outcome                                                  10         23          3 years
                   developed for workplace placement



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: To increase the number of BIPOC and LGBTQ+ individuals, those with low
    incomes, people with limited English proficiency, and other traditionally underserved
    groups in non-clinical training programs, clinical training support, placements in BPS and
    city departments, high school and college pathway programs that serve Behavioral Health
    needs.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0



Center for Behavioral Health & Wellness/Capacity & Resilience
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.12-Mental Health Services

    Unique ID: 9116

    Status of Completion: Completed less than 50%

    Program Website: Boston Public Health Commission Website

    Description: People who work with Boston residents are being confronted with the
    mental and behavioral health needs of residents but aren’t fully equipped to help. Capacity
    building and training for Boston’s         workforce would enable City employees,
    youth-providers, and community members working directly with residents to better
    support them, reduce strain and vicarious trauma on employees and community members
    and more fully promote holistic wellness practices for employees, community members
    and residents alike.

    Structure and Objectives: This would cover City and BPHC staff training programs,
    training programs for the community, and staff and administrative needs to run the


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   program. This funding will also support internal workforce resilience programming.

   Promoting Equitable Outcomes: This project's goal is to increase behavioral healthcare
   support to workforce and community members providing BH services to residents across
   the City and City staff members, by building supportive capacity building in trauma
   informed care and evidence-based mental health supports for youth and youth-providers.
   This will be of particular urgency within communities of Color, and in other underserved
   populations. Project(s) will seek to prioritize capacity and training in organizations in
   neighborhoods that often face disproportionate barriers to care and experience the most
   need for BH care support for constituents, students, and youth experiencing BH issues
   and needs.

   Performance Report:
                                                                     Progress
Type of Metric                    Metric                      Goal              Timeframe
                                                                      to Goal

                 Programs/Organizations participating in
   Output                                                     50        7         3 years
                       capacity building trainings
                         Workforce resiliency (etc)
   Output                                                      15       5         3 years
                 trainings/workshops received/completed
                              Youth receiving
   Output                                                     100       0         3 years
                    trainings/workshops/certifications
                             Adults receiving
   Output                                                     100       17        3 years
                    trainings/workshops/certification
                 Participants with increased knowledge of
  Outcome                                                     100       75        3 years
                      trauma-informed care practices
                   Programs integrate trauma-informed
  Outcome                                                     100       0         3 years
                 care practices into organization structure



   Evidence & Evaluation:

   If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
   will not be conducted.

   Project Goals: Capacity building and training for the general workforce would enable city
   employees, adults serving youth, and community members working directly with
   residents to better support constituents and their behavioral health needs.

   If there is strong or moderate evidence, cite the evidence for why this intervention is
   appropriate: No strong or moderate evidence.

   Total project spending allocated toward evidence-based interventions: $0




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Center for Behavioral Health & Wellness/Communications
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.12-Mental Health Services

    Unique ID: 9059

    Status of Completion: Completed less than 50%

    Program Website: Boston Public Health Commission Website

    Description: This project will develop and implement a City-wide, youth-informed
    communications/public awareness campaign to promote general behavioral health and
    positive help-seeking behavior. The campaign will be based on tenets of cultural
    competence, racial justice, and linguistic appropriateness to engage and effectively reach
    Boston’s youth and other key audiences. Both grants vendors have a principal focus on
    engaging and supporting youth and others from BIPOC and other historically
    marginalized communities. Their aims are to engage and educate communities about
    broadly reducing the stigma associated with engagement in behavioral health support and
    treatment, how/where to seek support and treatment, and provide tools for peer support
    and individual support in promoting mental health and wellness.

    Structure and Objectives: Provide youth opportunities to discuss impact of BH; work to
    reduce stigma and contributing factors; collaborate with communities across Boston,
    especially youth.

    Promoting Equitable Outcomes: This project is largely based around the need for equity
    in Behavioral Health (BH) communications. Its primary function is outreach to
    underserved communities. The reach of campaign messaging aims to prioritize
    neighborhoods in Boston where youth are experiencing the most BH impact; use
    intersectional approach to recognize youth who reside in neighborhoods that often face
    barriers to care or who are members of certain groups (e.g., BIPOC, immigrant, and/or
    LGBTQ+ youth).

    Performance Report:
                                                                     Progress
 Type of Metric                  Metric                     Goal                Timeframe
                                                                      to Goal

    Output        Youth engaged in programmatic activity    200        216         1 year

                    Unique neighborhoods engaged in
    Output                                                   15         7          1 year
                        programmatic activities
                   Workshops/Community Engagement
    Output                                                   15         9          1 year
                    sessions to support mental health



    Evidence & Evaluation:


                                                                                    169
    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: Communications campaign aims to address how youth perceive and
    understand mental health in relation to lived experience, including within the cultural
    experience outside of the traditional western/medical system, how youth currently deal
    with their mental health and those of their peers, how youth currently engage in coping
    skills, and addressing the stigma regarding mental health. The Arts and Wellness project
    fostered community conversation about mental health with a youth panel and artwork
    exhibition, as well as offered important resources and creative therapeutic opportunities
    (i.e., sessions on poetry, creative writing, crochet) to address youth behavioral health.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0



Mental Health Crisis Response Pilot
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.12-Mental Health Services

    Unique ID: 9058

    Status of Completion: Completed less than 50%

    Program Website: Boston Public Health Commission Website

    Description: This is a community led pilot designed to help improve mental health crisis
    responses that will be piloted in one or two high need/priority neighborhoods. The
    program is meant to provide a community response model alternative to police response
    to mental health crises for residents in Boston.

    Structure and Objectives: This project is shaped by those with lived or professional
    experience in mental and behavioral health care. It allows for the development of
    non-police, community-based response to individuals experiencing mental health crises
    where appropriate.

    Promoting Equitable Outcomes: This pilot will serve neighborhoods in Boston identified
    as priority-need via data collection. Those with mental and behavioral health issues are
    the focus of service, and those working with this community will be leading the response
    process. Communities of Color and those of lower or moderate income have been
    significantly impacted by the exacerbation of mental health issues due to COVID, and are
    expected to be both lead participants and beneficiaries of this project.

    Performance Report:




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      Type of
                                     Metric                         Goal   Timeframe
      Metric

      Output       Reduction in crisis calls serviced by police     10%     6 months

                Self-reported improved perception of care from
      Output                                                        10%     6 months
                            those receiving services
                Increase in mental health crisis responses ending
     Outcome                                                        10%     6 months
                             with medical treatment



    Evidence & Evaluation:

    If there is an evaluation being conducted on the project: Yes, an evaluation has been or
    will be conducted.

    Total project spending allocated toward evidence-based interventions: $400,000

    Evaluation Design: The evaluation has not been designed yet.

    Research question(s): The evaluation has not been designed yet.

    Y/N can disaggregate outcomes by demographics: Yes

    Estimated date of completion: 12/31/2024


Neighborhood Investments to Reduce Violence
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 2.22-Strong Healthy Communities: Neighborhood Features
    that Promote Health and Safety

    Unique ID: 9121

    Status of Completion: Completed

    Link to Website: Boston Public Health Commission Website

    Description: This is a project that was substantially completed in 2021. In brief, this
    funding was directed toward 4 non-profit organizations that provided community
    violence prevention and intervention services to residents and supported them during
    pandemic recovery.

    Structure and Objectives: The structure of this project is 4 large grants that provided an
    infusion of funds to violence prevention and intervention organizations at a time during
    an uptick of violence in Boston.

    Promoting Equitable Outcomes: All program activities are delivered in neighborhoods
    that are hot spots for violence.


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Substance Use Services/Coordinated Public Health Response in Target Areas
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.13-Substance Use Services

    Unique ID: 9046

    Status of Completion: Completed 50% or more

    Link to Website: Boston Public Health Commission Website

    Description: Led by the Office of Recovery Services, ARPA funds will support 5 core
    priorities for individuals with substance use disorder: (1) workforce development, (2)
    short-term/transitional housing and low-threshold spaces, (3) harm reduction services,
    (4) coordinated public health response in target areas, and (5) strategies to address the
    uptick in HIV. Within (4), funds will be used to: Expand medical and behavioral health
    supports in the target areas, including: LICSW support for people in crisis, expanding
    medical and psychiatric supports for unhoused individuals in the area, and expanding
    medical and psychiatric support for newly housed individuals. Increase cleaning efforts,
    targeting the cleaning of encampments, as well as in the collection of needles. Storage
    service to address the collection and storage of personal belongings for unsheltered
    individuals for up to 60 days. Enhance transportation to treatment and services outside of
    Boston. Enhance engagement between the task force and the community by creating
    funding opportunities to support targeted efforts.

    Structure and Objectives: Increase security measures, behavioral health support and
    medical care on the street and in the Engagement Center.

    Promoting Equitable Outcomes: The core focus of the program centers on Boston's most
    vulnerable and disenfranchised individuals.

    Performance Report:
                                                                Progress to
       Type of Metric              Metric              Goal                    Timeframe
                                                                   Goal

                          Increase number of people
          Output                                                                 Annual
                          accessing medical services   100         27689
                            Increase nursing staff
          Output                                                                  Daily
                              available to assist        2           1

          Output             Transports to care        500         3665          Weekly

                            Individuals belongings
          Output                                                                 Annual
                                    stored              50          178




                                                                                    172
    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: Minimize biohazard waste (i.e. discarded syringes) to improve public health
    and safety. Engage vulnerable populations in the process of community improvement.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $733,726



Substance Use Services/Exploring Additional Engagement Centers
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.13-Substance Use Services

    Unique ID: 9113

    Status of Completion: Completed 50% or more

    Link to Website: Boston Public Health Commission Website

    Description: The BPHC currently runs a large engagement center space located at 26
    Atkinson Street. There is a need to create smaller day spaces in the city for people to
    gather and congregate safely. While the capacity of this center is at 75, increased
    crowding on the street outside the center has been observed, particularly in warmer
    temperatures. This funding request will provide funding for three additional smaller
    Engagement Centers in the City of Boston, located in neighborhoods with demonstrated
    need and at locations with existing infrastructure to provide supportive harm reduction
    services and referrals.

    Structure and Objectives: Through this project, BPHC will partner with 3 community
    organizations to provide safe day-space with medical care, snacks and referral to
    programs in impacted neighborhoods.

    Promoting Equitable Outcomes: By definition, the project focuses on the most impacted
    residents, addressing the needs of our city's most vulnerable.

    Performance Report:
                                                                     Progress
       Type of Metric                Metric                 Goal                 Timeframe
                                                                      to Goal

                              Individuals attending
          Output                                                                  Quarterly
                             City-funded day spaces         200        294
                           Number of wellness sessions
          Output                                                                  Quarterly
                                      held                   25         12



                                                                                     173
                           Number of recovery/support
          Output                                                                  Quarterly
                                  groups held                15         43

          Output         Case management sessions held       50        419        Quarterly

         Outcome             Naloxone doses distributed     150        413        Quarterly



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: Improve health outcomes and treatment and housing referrals for homeless
    citizens and those impacted by substance use disorder and mental health issues.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0.00



Substance Use Services/Recovery Services Encampment Responses
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.13-Substance Use Services

    Unique ID: 9112

    Status of Completion: Completed

    Link to Website: Boston Public Health Commission Website

    Description: This project seeks to continue the Recovery Services encampment response
    services funded by previous ARPA funding and scheduled to end June 30, 2022. These
    services have been pivotal to the stabilization of homeless individuals with SUD both
    throughout the encampment crisis and during post-tenting clearing and stabilization.
    Without continued support, Recovery Services will not be able to sustain the level of
    services or support provided at the Engagement Center and new satellite sites in new
    locations. This project will include continued expanded medical and behavioral health
    supports through Boston Health Care for the Homeless, cleaning efforts, enhanced
    transportation to services outside Boston, expanded services to address housing stability,
    biohazard encampment response and provision of security.

    Structure and Objectives: BPHC will partner with 5 organizations to provide security,
    housing referrals, employment assistance, treatment referrals and sanitation services to
    reduce the encampment's footprint and impact on the community.

    Promoting Equitable Outcomes: By its very nature, this project promotes equity by


                                                                                     174
    targeting at-risk residents with services to unhoused individuals with mental health and
    substance use disorders.

    Performance Report:
                                                                    Progress
      Type of Metric                Metric                  Goal                 Timeframe
                                                                     to Goal

                          Increase number of people
         Output                                             100        301       6/30/2024
                          accessing housing services

                        Increase in individuals accessing
         Output                                             100        142       6/30/2024
                             low-threshold spaces

                        Increase number of placements
                          into transitional housing by
        Outcome                                             50          91       6/30/2024
                         Substance Use Services/Low
                               Threshold Spaces

                          Increase number of housed
        Outcome                                              10        26        6/30/2024
                                  individuals



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: 1. Reduce the size of the encampment by providing residents with positive,
    meaningful alternative (housing, employment)

    2. Reduce the impact of encampment activities on nearby neighborhoods

    3. Improve the sanitation and overall conditions at the encampment site

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $200,000



Substance Use Services/Community Engagement to Address Substance Use and
Unsheltered Residents
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.13-Substance Use Services

    Unique ID: 9038

    Status of Completion: Completed less than 50%

    Link to Website: Boston Public Health Commission Website


                                                                                     175
Description: This project funds will support a community engagement process with three
communities in Boston and advance the City’s initiative to expand capacity building to
communities outside of the Mass/Cass neighborhood. Faith and community leaders of up
to three neighborhoods will expand opportunities to engage with community members,
businesses, residents and the City to create a more coordinated approach to dealing with
the unique challenges historically impacted by the “war on drugs,” the most recent
increase in fatal overdoses among Black men, and the disproportionate impact of Covid-19
on communities of color. This team will be led by a community coalition and will develop
relationships with individuals spending time on the street and be a resource to the
businesses/residents to create consistent communication and support to address needs
and challenges as they arise.

Structure and Objectives: Through this project, BPHC will partner with 2 community
organizations to engage high-risk citizens in relationships centered on employment,
housing and recovery discussions.

Promoting Equitable Outcomes: By its very nature, this project promotes equity by
targeting at-risk residents with services to unhoused, unemployed, addicted and
disenfranchised individuals.

Performance Report:
                                                            Progress to
  Type of Metric              Metric               Goal                     Timeframe
                                                               Goal

                      Number of interactions
     Output           between the team and         4433         3387         Quarterly
                          individuals.

     Output         Number of service referrals     211         425          Quarterly

                    Combined hours of recovery
     Output          coaching and motivational       32          39          Quarterly
                           interviewing.
                      Number of interactions
     Output           between the team and          516          124         Quarterly
                          businesses.



Evidence & Evaluation:

If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
will not be conducted.

Project Goals: Increase engagement with disenfranchised members of the community in
order to improve housing, employment and recovery outcomes.



                                                                                 176
    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $0



Substance Use Services/Workforce Development
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.13-Substance Use Services

    Unique ID: 9043

    Status of Completion: Completed

    Link to Website: Boston Public Health Commission Website

    Description: Led by the Office of Recovery Services, ARPA funds will support 5 core
    priorities for individuals with substance use disorder: (1) workforce development, (2)
    short-term/transitional housing and low-threshold spaces, (3) harm reduction services,
    (4) coordinated public health response in target areas, and (5) strategies to address the
    uptick in HIV. Within (1), funds will be used to: Increase syringe collection efforts and
    cleaning through incentive programs for individuals on the street or in shelter. Expand
    opportunities to engage with community members, businesses, and the City to create a
    more coordinated approach to dealing with the unique challenges of specific
    neighborhoods. Add peer-led street cleaning services in the Mass/Cass area.

    Structure and Objectives: Increase peer-led syringe collection and cleaning program.
    Expand community-led mobile outreach in Nubian Square.

    Promoting Equitable Outcomes: The core focus of the program centers on our City’s most
    vulnerable and disenfranchised individuals.

    Performance Report:
                                                                   Progress
      Type of Metric                 Metric                Goal                 Timeframe
                                                                    to Goal

                             Provide paid workforce
          Output                                           100        112         Annual
                           opportunities to individuals
                          Provide on-the-job training to
                            individuals returning from
          Output                                           20         112         Annual
                              incarceration and/or
                           experiencing homelessness
                           New treatment, medical or
          Output                                            75       1562         Annual
                              wellness referrals

         Outcome       Sustained supervised employment     50         22          Annual



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                                                                    Progress
      Type of Metric                 Metric                Goal                  Timeframe
                                                                     to Goal

                                  for 6 months
                         Engaged treatment, medical or
         Outcome                                             50         59          Annual
                               wellness services



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: Engage homeless, addicted and other vulnerable citizens in meaningful
    work that improves safety and reduces the threat of disease in the community.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: Moderate evidence suggests that peer engagement improves outcomes for
    individuals and communities.

    Total project spending allocated toward evidence-based interventions: $478,570



Substance Use Services/Harm Reduction
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.13-Substance Use Services

    Unique ID: 9045

    Status of Completion: Completed 50% or more

    Description: Led by the Office of Recovery Services, ARPA funds will support 5 core
    priorities for individuals with substance use disorder: (1) workforce development, (2)
    short-term/transitional housing and low-threshold spaces, (3) harm reduction services,
    (4) coordinated public health response in target areas, and (5) strategies to address the
    uptick in HIV. Within (3), funds will be used to: Provide services to address substance use
    disorder exacerbated by the pandemic, including: Mass & Cass specific expenses related
    to direct outreach and expansion of services hours, and specific outreach to vulnerable
    populations on substance use disorder. Expand syringe service hours into the evening to
    meet the need for additional skilled providers. Adding harm reduction vending machines
    in high use areas will allow individuals to access safer use supplies (syringes, condoms,
    Narcan, etc.) at any time of the day or night. Sterile syringes and supplies.

    Structure and Objectives: Increase syringe access at 26 Atkinson street and on evening
    outreach routes. Expand access to transitional housing and syringe services through the
    Roundhouse Low Threshold Housing Program



                                                                                     178
    Promoting Equitable Outcomes: The core focus of the program centers on our City’s most
    vulnerable and disenfranchised individuals.

    Performance Report:
    Type of                                                       Progress
                               Metric                    Goal                 Timeframe
    Metric                                                         to Goal

                Increase number of placements into
    Output     transitional housing by Substance Use      50         657        Annual
                     Services/Harm Reduction
    Output     Increase number of syringes collected    100,000   6,088,413     Annual
                Increase number of doses of Narcan
    Outcome                                               5        39,948       Annual
                             given
    Outcome       Reduction in 311 calls for needles      10       18,995       Annual
    Outcome     Increase in people accessing services     5        16,054       Annual



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: Provide harm reduction and general health welfare services to the City’s
    most vulnerable unsheltered individuals and improve the quality of the impacted
    neighborhood for residents.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: No strong or moderate evidence.

    Total project spending allocated toward evidence-based interventions: $146,375



Substance Use Services/HIV
    Cabinet / Department: Boston Public Health Commission

    Project Expenditure Category: 1.13-Substance Use Services

    Unique ID: 9042

    Status of Completion: Completed

    Description: IDB supports the provision of HIV services across the care continuum
    through multiple funding streams including: CoB, RWHAP, EHE. The three priority
    populations for the Boston Eligible Metropolitan Area (EMA): are 1) heterosexual women of
    color; 2) persons who inject drugs (PWID) and 3) MSM (men who have sex with men) of
    color. Within these groups, there is a need to expand HIV care affecting our immigrant



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    communities (non-US born individuals), transgender individuals, & youth (20-44 years).
    These priority populations underscore a critical need to ensure an equity lens to planning
    and implementation of HIV services. The changing landscape of public health in Boston
    presents an opportunity for BPHC to conduct more nuanced and comprehensive
    assessments of the state of HIV in Boston, specifically with a focus on understanding key
    risk factors for HIV transmission, how we prioritize equity in our current approach, and
    the gaps in HIV prevention and treatment. This assessment will allow BPHC to understand
    the current unmet needs more fully in addressing HIV in Boston, review how internal &
    external resources are aligned & distributed for maximum benefit.

    Structure and Objectives: Will lead to better understanding of unmet needs for
    addressing HIV in Boston, how internal & external resources are aligned & distributed,
    inform the next procurement for prevention funding, & build on existing Suffolk County
    HIV strategic plans

    Promoting Equitable Outcomes: In addition to the continued emphasis of social
    determinants of health at all levels of the assessment, BPHC will utilize its equitable
    community engagement framework to ensure the voices of those groups most impacted
    by HIV are at the forefront of the assessment. Finally, the results of the assessment will
    influence the funding of new and existing investments in the prevention and treatment of
    HIV in Boston. This will include the identification of new partnerships that promote
    equitable access to care across the HIV continuum.

    Performance Report:
                                                                Progress
Type of Metric                Metric                  Goal                     Timeframe
                                                                 to Goal

   Output        Number RFP applications reviewed      2            3            Annual

                 Number of IDB programs engaged
   Output                                              4            4            Annual
                    in the RFP review process
                     Number of IDB workgroup
   Output                                              10          10            Annual
                       meetings completed

   Output        Number of focus groups completed      8            8            Annual

   Output          Number of surveys completed        256          185           Annual

                 Number of BIPOC/minority-owned
   Output                                              3            3            Annual
                     CBOs/groups engaged
                 Number of other survey methods
   Output                                              2            2            Annual
                           completed
                       Number of prevention
  Outcome                                              5            3            Annual
                      opportunities identified




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                                                                 Progress
Type of Metric                Metric                  Goal                      Timeframe
                                                                  to Goal

                  Number of new investments in
  Outcome           resources in underserved            4           2             Annual
                          communities
                      Number of new funding
  Outcome                                               2            1            Annual
                      recipients/partnerships
                 Number of improvements to IDB
  Outcome                                               3           2             Annual
                   infrastructure/processes



    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: To evaluate the current needs of people at risk of or living with HIV post
    Covid-19 Emergency Response., better understand how internal & external resources are
    aligned & distributed, and inform the Infectious Disease Bureau's strategic vision for
    STI/HIV prevention and early intervention services.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate: N/A. This project is a needs assessment. The results of the assessment will be
    used to ensure the most appropriate and needed evidence based interventions are
    available for people at risk or living with HIV.

    Total project spending allocated toward evidence-based interventions: $0


BPS Family Mentoring and Leadership
    Cabinet / Department: Boston Public Schools

    Project Expenditure Category: 2.25-Addressing Educational Disparities: Academic, Social,
    and Emotional Services

    Unique ID: 9010

    Status of Completion: Completed less than 50%

    Program Website: Boston Public Schools Website

    Description: Whereas Boston Public Schools values strong family-school partnerships in
    support of student achievement, and recognizes that parents deserve and have the right
    to the appropriate resources to aid in informed discussions with school and district
    leaders, our intention is to develop a Parent Mentoring program that both builds the
    confidence and skills of parents to be active in their children’s school life and further



                                                                                     181
   creates conditions in which schools demonstrate the value parents contribute to their
   school community and their students’ learning.

   Structure and Objectives:         The model seeks to support linguistically and culturally
   diverse families that often face barriers to serving in leadership roles at the school and
   district level, or being effectively engaged as partners in educating their children.

   Promoting Equitable Outcomes: A Parent Mentoring program in schools will strengthen
   parent leadership and professional skills, building a strong understanding of the American
   education system including equitable literacy, multilingual education, special education,
   inclusive learning, anti-racism, equity and social justice, as well as the important role their
   engagement plays in these outcomes.

   Performance Report:
     Type of
                                       Metric                         Goal      Timeframe
     Metric

                   Parents enrolled that transition be the parents
      Output                                                          TBD         Annual
                                  ambassador roll

                    Parents trained as facilitators and recruiters
      Output                                                          TBD         Annual
                         for SSC, SPC, or Parent University

                    Improved parent representation on SSC and
     Outcome                                                          TBD         Annual
                                      SPC

                       Self efficacy and satisfaction of parents
     Outcome                                                          TBD         Annual
                   participating in classroom based programming

     Outcome              Parent ambassador self efficacy             TBD         Annual



   Evidence & Evaluation:

   If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
   will not be conducted.

   Project Goals: When parents gain leadership skills, they can be powerful advocates for
   equity.

   If there is strong or moderate evidence, cite the evidence for why this intervention is
   appropriate: No strong or moderate evidence

   Total project spending allocated toward evidence-based interventions: $0


Early Childhood




                                                                                       182
Workforce Hiring and Retention for Childcare Sector
    Cabinet / Department: Mayor's Office of Early Childhood

    Project Expenditure Category: 2.11-Healthy Childhood Environments: Child Care

    Unique ID: 9033

    Status of Completion: Completed

    Link to Website: Office of Early Childhood Website

    Description: The Childcare Sector, already a low-paying sector before the pandemic, has
    a severe workforce shortage. This workforce shortage limits childcare programs’ ability to
    serve the number of children they are licensed to care for. To incentivize hiring, the
    Mayor’s Office of Women’s Advancement will provide direct grants to childcare businesses
    in the City that have hired new childcare staff (or rehired previously laid-off staff) since
    July 1, 2021. The grant will be for the providers to reimburse themselves or it will be
    intended as a bonus for the employees they hire or re-hire. The intended outcomes of this
    program are to draw qualified caregivers back into the childcare workforce with better
    pay, help childcare workers remain in the field with augmented pay, and help childcare
    businesses retain their workers with annual bonuses. To avoid more FCCs from
    permanently closing.

    Structure and Objectives: Provide all 457 family child care providers a one-time flexible
    spending grant for their businesses to provide additional financial support to stabilize
    providers as they continue to recover from the negative economic impacts of the
    pandemic

    Promoting Equitable Outcomes: These funds will empower women, specifically women of
    color and immigrants. In Boston, 92% of childcare providers are women, 62% are people
    of color, and 39% are immigrants. Also, by providing a one-time grant, we keep qualified
    caregivers and prevent more closures that lead to a further gap between the supply and
    demand of childcare and increased prices. These increases significantly impact the most
    vulnerable families and children and lead to more women leaving the workforce to stay
    home.

    Performance Report:
       Type of                                                   Progress
                                Metric                 Goal                     Timeframe
       Metric                                                     to Goal

                         Organizations share
                     information about the hiring
      Outcome                                            15         100       In the first week
                   and retention program on social
                                media
                      Recipients open email about                             Within 1 week of
      Outcome                                         100%         97.6%
                             grant program                                        sending



                                                                                      183
                Individuals reach out to MOWA
                                                                        Within first month
   Output          with questions about the       50%          75%
                                                                         of the program
                            program
                                                                        Within one month
                Childcare businesses apply for
   Output                                          457         446         of sending
                           grants
                                                                           application
                Family Child Cares that remain                           In the first year of
   Output                                          457         457
                  open in the City of Boston                            receiving the grant



Evidence & Evaluation:

If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
will not be conducted.

Project Goals: Draw qualified caregivers back into the childcare workforce with better
pay, help childcare workers remain in the field with augmented income, and help childcare
businesses retain their workers to prevent more FCCs from permanently closing.

If there is strong or moderate evidence, cite the evidence for why this intervention is
appropriate(if not, please write “No strong or moderate evidence”): Studies have found that
FCCs fared worse than centers in most measures of economic hardship that directly
impact individual providers. Additionally, FCC providers assumed the burden of increased
financial risk, taking on personal credit card debt and skipping rent or mortgage payments
to keep their programs afloat. They also found that subsidized programs holding contracts
with Head Start or the State Department of Education were more stable and better able to
financially support their staff during the pandemic. A national survey of childcare
providers found that nearly 40% of programs might permanently close without significant
public investment (National Association for the Education of Young Children, 2020c).
National Association for the Education of Young Children. (2020c). Holding on until help
comes: A survey reveals child care's fight to survive.

Yoonjeon Kim, Elena Montoya, Sean Doocy, Lea J.E. Austin, Marcy Whitebook, Impacts of
COVID-19 on the early care and education sector in California: Variations across program
types, Early Childhood Research Quarterly, Volume 60, 2022, Pages 348-362, ISSN
0885-2006

Total project spending allocated toward evidence-based interventions: $0

Additional information for specific expenditure categories:

Number of children served by               childcare     and   early   learning    services
(preschool/pre-K/ages 3-5): 3,720

Number of families served by home visiting: Not applicable



                                                                                  184
Childcare Business Development
    Cabinet / Department: Mayor's Office of Early Childhood

    Project Expenditure Category: 2.11-Healthy Childhood Environments: Child Care

    Unique ID: 9032

    Status of Completion: Completed 50% or more

    Link to Website: Office of Early Childhood Website

    Description: This project includes training and grants for Family Child Care (FCC)
    businesses. FCCs are small businesses that offer childcare in the provider’s home. This
    project intends to focus on training these small business owners in technology and
    marketing and conducting developmental screenings. The training will take place in
    cohorts of 30 or fewer participants and is intended to enhance the provider’s skill in the
    training area while also providing the provider with a community of similarly situated
    entrepreneurs to support them. Entrepreneurs in the technology and marketing
    workshop cohort will receive a Chromebook or laptop and a grant in order to support
    their efforts to expand their childcare businesses. MOWA plans to issue RFPs for these
    workshops in early 2022, with workshop cohorts taking place over the following two years.
    The intended outcomes of this program are to 1) improve FCC marketing and technology
    skills to help 50 Boston childcare providers serve more children and 2) teach 200 FCC
    providers how to conduct developmental screenings and follow up with families if
    additional intervention is warranted.

    Structure and Objectives: Structure: Training in technology, marketing, and grants for 50
    FCCs, & trainings on developmental screenings & grants for 100 FCCs. Objective: Help
    childcare providers serve more children and increase the quality of the early interventions
    they provide.

    Promoting Equitable Outcomes: All trainings and materials are in Spanish and English.
    Coaching is based on participants’ preferred communication method and timing. The
    program is designed to work with their comfort level with technology to ensure their
    success.

    Performance Report:
   Type of                                                        Progress
                             Metric                      Goal                  Timeframe
   Metric                                                          to Goal

               Proposals submitted in response to
                                                                               By June 30,
   Output      RFP for technology and marketing           3           1
                                                                                  2022
                           workshops

   Output      Proposals submitted in response to         5           1        By June 30,




                                                                                     185
               RFP for developmental screening                                  2022
                          workshops

Output         FCC applicants for the workshops       75          90           Annual

                 FCC operators completing                                    By June 30,
Outcome                                              165          152
            developmental screening workshops                                   2024

                 Increase in family childcare
Outcome        businesses in Boston conducting       100           75          Annual
                  developmental screenings

            FCC operators completing marketing                               By April 30,
Outcome                                               50          48
                and technology workshops                                        2023



 Evidence & Evaluation:

 If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
 will not be conducted.

 Project Goals: The goals of this program are to 1) improve FCC marketing and technology
 skills to help 50 Boston childcare providers serve more children and increase their
 outreach and income 2) teach 100 FCC providers how to conduct developmental
 screenings and follow up with families if additional early intervention is warranted, to
 increase the quality of their program.

 If there is strong or moderate evidence, cite the evidence for why this intervention is
 appropriate(if not, please write “No strong or moderate evidence”): Experts estimate one in
 six children have a learning delay or social emotional concern, yet only 20-30% of those
 needs were identified before entering school. If social emotional problems are identified
 and addressed early, children are less likely to be placed in special education programs,
 and later in life, they are less likely to experience school failure and unemployment (Ages
 and Stage, 2021). The pandemic has exacerbated these numbers. BOA’s 2021 report found a
 15% decrease in total number of ASQ screenings in Boston and a 40% drop in the number
 of eligible children receiving services during the pandemic (Boston Opportunity Agenda,
 2021). Additionally, studies have found disparities in which children access screenings and
 interventions based on race, primary language, and socioeconomic level (Wallis et al., 2021;
 Gallegos et al. 2021). Boston FCC’s primarily serve children of color from low to moderate
 income households which research has shown to be less likely to access developmental
 screenings and interventions. Therefore, working with Boston FCCs to implement best
 practices for developmental screenings and supports for families they serve is critical for
 Boston’s young families who are still struggling through the impacts of the pandemic.

 References:

         1. Component Seven: Surveillance and Screening Facilitator Manual, Medical Home


                                                                                   186
           Initiatives for Children with Special Needs. As cited in “Why Screening Matters”.
           ASQ Ages and Stages Questionnaires,
           https://agesandstages.com/about-asq/why-screening-matters/ Accessed
           November 2, 2021.

           2. Gallegos, A. et al. (2021). Racial Disparities in Developmental Delay Diagnosis and
           Services Received in Early Childhood. Academic Pediatrics, 21(7).

           3. Kate, W. et al. (2021). Provider Responses to Positive Developmental Screening:
           Disparities in Referral Practices. Journal of Developmental & Behavioral
           Pediatrics.42(1).

           4. Boston Opportunity Agenda. (July, 2021). Boston’s Child-Care Supply Crisis: The
           Continued Impact of a Pandemic.
           https://www.bostonopportunityagenda.org/-/media/boa/boa-early-ed-202107/
           boa_early-ed-crisis-202107_final.pdf

    Total project spending allocated toward evidence-based interventions: $0

    Additional information for specific expenditure categories:

    Number of children served             by    childcare    and    early   learning    services
    (pre-school/pre-K/ages 3-5): 375

    How many families have been visited as a part of the project?: 0


Stimulus Funds for Childcare Centers
    Cabinet / Department: Mayor's Office of Early Childhood

    Project Expenditure Category: 2.11-Healthy Childhood Environments: Child Care

    Unique ID: 9071

    Status of Completion: Completed 50% or more

    Link to Website: Office of Early Childhood Website

    Description: In order to support the childcare sector we will provide grants to childcare
    centers in the City of Boston. Grants will be designed to meet three objectives: immediate
    wage and benefit relief (uses include but are not limited to hiring and retention bonuses,
    new benefits, educational debt remediation, etc); consulting work to design a new
    compensation structure focused on equity; and a sustainability plan for the compensation
    plan based on the state reimbursement system, braided funding streams, and other
    funding sources. This investment further strengthens Boston’s early education and care
    ecosystem, giving centers time to recover and rebuild their finances by the time the ARPA
    funding runs out in 2024 and creates equitable compensation structures while informing
    public policy efforts.



                                                                                       187
Structure and Objectives: Grants to childcare centers in Boston. So they provide
immediate wage & benefit relief, get consulting work to design a new compensation
structure of $22/hour for teachers by Dec 2025, & a sustainability plan to implement it.

Promoting Equitable Outcomes: The COVID-19 pandemic has significantly impacted the
early education and care ecosystem. Low wages for many early childhood educators lead
to high staff turnover, while high childcare costs impose financial burdens on working
families. The childcare workforce in Boston is 92% women, 62% people of color, and 39%
immigrants. These funds will increase the low wages and provide benefits to these
communities, without imposing financial burdens on working families. They give child
care centers the financial and technical resources to create a compensation strategy to
increase the wages of their early educators, and a sustainability plan to continue
implementing their compensation strategy without this source of funding.

Performance Report:
Type of                                                 Progress
                       Metric                  Goal                    Timeframe
Metric                                                   to Goal

           Anticipated # of current staff to
Outcome                                        953        1034      By December 2025
                receive compensation

Outcome    Anticipated # of new staff hired    230        282       By December 2025

              # of compensation plans
Outcome                                         22         22       By December 2025
                     received

Outcome   # of sustainability plans received    22         22       By December 2025

             Anticipated # of classes to
Outcome                                         47         22       By December 2025
                       reopen

Evidence & Evaluation:

If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
will not be conducted.

Project Goals: The goals are that child care centers in the City of Boston produce new
compensation plans that move towards equitable and just compensation for childcare
workers. By providing wage and benefit relief (uses include but are not limited to hiring
and retention bonuses, new benefits, educational debt remediation, etc), and they create
sustainability plans for their new compensation plans, which take into account EEC
reimbursements and other investments in childcare to continue implementing their
compensation plans in the future.

If there is strong or moderate evidence, cite the evidence for why this intervention is
appropriate(if not, please write “No strong or moderate evidence”): “The historical and
pervasive undervaluing of labor performed by people of color, especially women,
combined with reliance on a market-based system that depends mostly on parents’ ability


                                                                                 188
to pay, has made early care and education one of the most underpaid fields in the
country.” (McLean, et. all, 2021) Early educators working with younger children face an
average of 7.7 times higher poverty rates than teachers in the K-8 system (McLean, et. all,
2021). Not only are early educator wages lower than those of comparable workers, but
there are also racial and ethnic wage disparities within the workforce (Lee, et. all, 2022).
Black early educators are paid, on average, $0.78 less per hour than their White peers.

“Early educators’ poverty-level wages are compounded by a lack of access to basic health
and well-being supports like health insurance and paid sick leave. The pandemic brought
into focus the severe consequences of these long-standing realities, as many educators
have been forced to choose between a paycheck or their own health and safety and that of
their families.” (McLean, et. all, 2021)

Several studies have found that low pay, unequal wages, and lack of access to benefits
make it hard for childcare centers to recruit and retain the high-quality early educators
that young children need to thrive (Lee, et. all, 2022, and McCormick, et. all, 2022 ). The
low retention in the child care workforce is a persistent challenge that has been
associated with negative outcomes for children, staff, and centers (Totenhagen, et. all,
2016 ,McLean, et. all, 2021, and McCormick, et. all, 2022).

To help increase retention, child care centers should seek to increase pay, recruit staff
with more experience, and aim to improve job satisfaction among staff . (Totenhagen, et.
all, 2016). According to the Early Childhood Workforce Index (2021) in order to stabilize
the early care and education sector, make sustainable progress on appropriate
compensation for all early educators, and make teaching young children an attractive
career, there is a need to ….increase funding, accompanied by explicit policies and
mechanisms designed to raise compensation fairly — through wage and benefit schedules
— to undo the wage gaps. McLean, C., Austin, L.J.E., Whitebook, M., & Olson, K.L. (2021).
Early Childhood Workforce Index – 2020. Berkeley, CA: Center for the Study of Child Care
Employment,        University     of     California,   Berkeley.     Retrieved      from
https://cscce.berkeley.edu/workforce-index-2020/report-pdf/

Lee, Y., Zeng, S., Douglass, A. et al. Racial and Ethnic Wage Disparities Among
Center-Based      Early    Educators.    Early  Childhood   Educ     J    (2022).
https://doi.org/10.1007/s10643-022-01317-2

Kate I. McCormick, Mary B. McMullen, Melissa S. C. Lee. (2022) Early Childhood
Professional Well-being as a Predictor of the Risk of Turnover in Early Head Start & Head
Start Settings. Early Education and Development 33:4, pages 567-588.

Casey J. Totenhagen, Stacy Ann Hawkins, Deborah M. Casper, Leslie A. Bosch, Kyle R.
Hawkey & Lynne M. Borden (2016) Retaining Early Childhood Education Workers: A Review
of the Empirical Literature, Journal of Research in Childhood Education, 30:4, 585-599,
DOI: 10.1080/02568543.2016.1214652

Total project spending allocated toward evidence-based interventions: $0


                                                                                  189
    Additional information for specific expenditure categories:

    How many children have received childcare or early learning services as a part of the
    project? 4,124

    How many families have been visited as a part of the project? 0


Growing the Early Education and Care Workforce
    Cabinet / Department: Mayor's Office of Early Childhood

    Project Expenditure Category: 2.11-Healthy Childhood Environments: Child Care

    Unique ID: 9072

    Status of Completion: Completed less than 50%

    Link to Website: Office of Early Childhood Website

    Description: ARPA funding would expand the supply of childcare and enhance the
    available workforce by supporting aspiring early educators in accessing apprenticeships,
    earning their Associate’s degree, gaining licensure from the Massachusetts Department of
    Early Education and Care (EEC), and receiving business development training from the
    Childcare Entrepreneurship Fund. A three-year infusion of funds can significantly grow
    both the number of FCCs in Boston and the number of trained educators to be placed in
    center-based programs.

    Structure and Objectives: Support aspiring & current early educators in accessing
    apprenticeships & earning a degree debt-free, & gain licensure from EEC. To expand the
    supply of childcare, increasing the number of FCCs & trained educators to be placed in
    centers in Boston.

    Promoting Equitable Outcomes: These funds will serve childcare educators and ensure
    that those entering the field and those upskilling can do so debt-free. The childcare
    workforce in Boston is 92% women, 62% people of color, and 39% immigrant (ACS,
    2014-2018). The selected applicants will deliver the material in different languages, and
    locations, and in partnership with several childcare centers in the City of Boston. They are
    required to provide wrap-around services like free childcare, computers, and other
    educational materials.

    Performance Report:
Type of                                                           Progress
                           Metric                      Goal                       Timeframe
Metric                                                             to Goal

Outcome            Proposed CDA Renewals                 30           0        By December 2025
Outcome           Persistence CDA Renewals               30           0        By December 2025
Outcome           Completed CDA Renewals                 30           0        By December 2025



                                                                                     190
Type of                                                     Progress
                          Metric                     Goal                 Timeframe
Metric                                                       to Goal

Outcome               Proposed CDA                   210      171      By December 2025
Outcome              Persistence CDA                 210      171      By December 2025
Outcome              Completed CDA                   210      65       By December 2025
Outcome    Proposed Teacher Lead Certification       135      133      By December 2025
Outcome   Persistence Teacher Lead Certification     135      129      By December 2025
Outcome   Completed Teacher Lead Certification       135      60       By December 2025
Outcome      Proposed Director's Certification       125      22       By December 2025
Outcome     Persistence Director's Certification     125       21      By December 2025
Outcome     Completed Director's Certification       125       8       By December 2025
Outcome            Proposed AA Degree                90       85       By December 2025
Outcome           Persistence AA Degree              90        51      By December 2025
Outcome           Completed AA Degree                90        0       By December 2025
Outcome            Proposed BA Degree                130      66       By December 2025
Outcome           Persistence BA Degree              130      66       By December 2025
Outcome           Completed BA Degree                130       9       By December 2025
Outcome            Proposed MA Degree                 75       5       By December 2025
Outcome           Persistence MA Degree               75       5       By December 2025
Outcome           Completed MA Degree                 75       0       By December 2025
Outcome   # of family childcare providers licensed    75      29       By December 2025
Outcome    # of family childcare providers open       75      28       By December 2025
Outcome   # of family childcare providers enrolled    75      43       By December 2025
Outcome        Round 2 Proposed BA Degree            25        0       By December 2026
Outcome        Round 2 Persisted BA Degree           25        0       By December 2026
Outcome       Round 2 Completed BA Degree            25        0       By December 2026
              # of family child care providers
Output                                                3        2       By December 2026
                participating in incubator
Output     # of children served in the incubator     28        0       By December 2026
          Proposed Teacher Lead Certification in
Outcome                                               18       0       By December 2026
                     Haitian Creole
          Conferred Teacher Lead Certification in
Outcome                                               18       0       By December 2026
                      Haitian Creole



                                                                             191
Evidence & Evaluation:

If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
will not be conducted.

Project Goals: The goals are to expand the supply of childcare and enhance the available
workforce by supporting aspiring early educators in accessing apprenticeships, earning
their Associate’s degree, and gaining licensure from the Massachusetts Department of
Early Education and Care (EEC) debt-free. To reduce the workforce shortage in Boston,
decrease the supply and demand childcare gap, and support providers and families.

If there is strong or moderate evidence, cite the evidence for why this intervention is
appropriate(if not, please write “No strong or moderate evidence”): High turnover rates
lower the quality of education children receive (Helburn & Culkin, 1995 in Wells 2015)), and
thus limit the potential positive outcomes. Low retention in the child care workforce is a
persistent challenge that has been associated with negative outcomes for children,
families, centers, and childcare providers (Totenhagen, et all, 2016). Studies have found a
number of positive outcomes for providing scholarships to aspiring early educators. The
outcomes found were with respect to educational achievement, increased compensation,
reduced turnover, and improved knowledge, skill, and practice (Lipscomb, et all, 2015).
Other studies found that government-funded professional development incentive
programs support child care centers to meet the goals of a high-quality, educated, and
stable workforce (Totenhagen, et all, 2016).

Shannon T. Lipscomb, Sara A. Schmitt & Megan E. Pratt (2015) Professional Development
Scholarships Increase Qualifications of Diverse Providers, Journal of Early Childhood
Teacher Education, 36:3, 232-249, DOI: 10.1080/10901027.2015.1062829

Casey J. Totenhagen, Stacy Ann Hawkins, Deborah M. Casper, Leslie A. Bosch, Kyle R.
Hawkey & Lynne M. Borden (2016) Retaining Early Childhood Education Workers: A Review
of the Empirical Literature, Journal of Research in Childhood Education, 30:4, 585-599,
DOI: 10.1080/02568543.2016.1214652

Michael B. Wells, Predicting preschool teacher retention and turnover in newly hired Head
Start teachers across the first half of the school year, Early Childhood Research Quarterly,
Volume       30,      Part       A,      2015,      Pages       152-159,ISSN    0885-2006,
https://doi.org/10.1016/j.ecresq.2014.10.003.

Total project spending allocated toward evidence-based interventions: $0

Additional information for specific expenditure categories:

How many children have received childcare or early learning services as a part of the
project? 0

How many families have been visited as a part of the project? 0


                                                                                  192
Streamlining Access and Enrollment
    Cabinet / Department: Mayor's Office of Early Childhood

    Project Expenditure Category: 2.11-Healthy Childhood Environments: Child Care

    Unique ID: 9070

    Status of Completion: Completed 50% or more

    Link to Website: Office of Early Childhood Website

    Description: The Office of Early Childhood will use the funding to create a user-friendly,
    multilingual process, accessible via a dynamic, streamlined web portal, for enrollment in
    early education programs three to five, including UPK seats, other center-based
    programs, and family-based programs; and align the enrollment process so that all
    families know what options are available for their children.

    Structure and Objectives: Create a user-friendly, accessible, & streamlined web portal
    that is a one-stop-shop for enrollment in early education programs for children 3-5 so all
    families in Boston know what options are available & can enroll their children.

    Promoting Equitable Outcomes: By engaging the families and the UPK providers
    throughout the process, we ensure that the website we create is easy to use, accessible,
    and transparent. Understanding families' needs allow us to include the information that
    families need to know their options and make decisions, making enrolling their child easy.
    While the provider's input allows us to understand what makes enrollment easier on their
    end. We will include families and providers that represent the City of Boston, including
    BIPOC, not native English speakers, immigrants, low-income, or experiencing difficulties
    with technology. Communities that have faced significant barriers to these services in the
    past.

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.

    Project Goals: The goals for the project are to create a user-friendly, multilingual,
    accessible, & streamlined web portal that is a one-stop-shop for enrollment in early
    education and care programs for children 3-5. So all families in the City of Boston know
    what options are available to them and can enroll their children in a program that closely
    responds to their needs around childcare, and increase the number of children enrolled in
    early education programs.

    If there is strong or moderate evidence, cite the evidence for why this intervention is
    appropriate(if not, please write “No strong or moderate evidence”): Research conducted on
    community information (CI) portals finds that the challenge is the need to improve the



                                                                                     193
mediation between the community services and people for which CI portals promise
useful and usable information (Hider et. al, 2014). Similarly, other studies found that
government portals have the potential to improve public administration efficiency by
increasing convenience, performance, and accessibility of public information and service
to users. And that to achieve this, it needs to be grounded on an in‑depth understanding of
target users' needs and perceptions (Lai et. al, 2010). Fundamental needs that determine
the use and acceptance of e-government portals, no matter the specific area of
government they focus on, are ease of use, usefulness, and privacy (Wirtz, 2015.

Hider, P., M. Given, L. and Scifleet, P. (2014), "Community information portals: content and
design issues for information access", Library Hi Tech, Vol. 32 No. 3, pp. 435-449.
https://doi.org/10.1108/LHT-02-2014-0013

Lai, C. S. K., & Pires, G. (2010). Testing of a Model Evaluating e‑Government Portal
Acceptance and Satisfaction. Electronic Journal of Information Systems Evaluation, 13(1),
pp35-46.

Bernd W. Wirtz, Robert Piehler & Peter Daiser (2015) E-Government Portal Characteristics
and Individual Appeal: An Examination of E-Government and Citizen Acceptance in the
Context of Local Administration Portals, Journal of Nonprofit & Public Sector Marketing,
27:1, 70-98, DOI: 10.1080/10495142.2014.965082

Total project spending allocated toward evidence-based interventions: $0

Performance Report:
Type of                                                  Progress to
                        Metric                 Goal                       Timeframe
Metric                                                      Goal

           Launch explore function for 0 - 5
Outcome                                        100%         100%          4/24/2024
                      childcare
              Launch apply function for
Outcome                                        100%         100%          4/24/2024
                  Universal Pre-K
             Launch explore function for
Outcome                                        100%          0%           12/24/2024
                 school age (K - 12)
            Lauch apply function for school
Outcome                                        100%          0%           12/24/2024
                     age (K - 12)

Outcome     Outreach and communication         100%          25%          12/24/2024

Additional information for specific expenditure categories:

How many children have received childcare or early learning services as a part of the
project? 0

How many families have been visited as a part of the project? 0




                                                                                  194
Non-Standard Work Hours Childcare Pilot
    Cabinet / Department: Mayor's Office of Early Childhood

    Project Expenditure Category: 2.11-Healthy Childhood Environments: Child Care

    Unique ID: 9073

    Status of Completion: Completed less than 50%

    Link to Website: Office of Early Childhood Website

    Description: Essential workers in health care, education, and construction are critical to
    the City of Boston’s recovery from the COVID-19 pandemic. This grant application will
    increase the ability of essential workers to find, access, and pay for early childhood
    programming, including childcare. The Office of Early Childhood will provide grants to
    applicants in the City of Boston that increase the number of childcare providers who offer
    non-traditional hours and provide support for families and childcare providers that
    address additional burdens related to non-traditional hours

    Structure and Objectives: Increase the number of childcare providers who offer
    non-traditional hours & financial support for families and providers. To increase the
    ability of essential workers to find, access, & pay for childcare.

    Promoting Equitable Outcomes: To achieve the Pilot's mission to improve the economic
    self-sufficiency of low-income Black, POC, and immigrant home-based child care
    providers and single-mother families in Boston. The project is considering: 1) Close
    partnerships with strong base-building organizations, 2) Deep community-based outreach
    and recruitment activities, 3) Financial support both for child care providers and for
    families, and 4) Close partnerships with high-quality training programs.

    Performance Report:
    Type of                                                Progress to
                             Metric               Goal                      Timeframe
    Metric                                                    Goal

                 Childcare providers offering
   Outcome                                         36          10        By December 2025
                       extended hours

                  Anticipated # of families to
   Outcome                                         24           0        By December 2025
                     receive scholarships

                   # of families enrolled in
   Outcome                                         50          11        By December 2025
                       extended hours

   Outcome            # of children served         54          13        By December 2025

    Evidence & Evaluation:

    If there is no evaluation being conducted on the project: No, an evaluation hasn't been and
    will not be conducted.



                                                                                     195
Project Goals: This project aims to increase the number of childcare providers who offer
non-traditional hours and provide financial support for families and childcare providers to
address additional burdens related to non-traditional hours. To reach two goals: 1)
essential workers can find, access, and pay for childcare, and 2) provide financial support
for child care providers to improve their financial stability, instrumental in organizing and
increasing the supply and availability of childcare for the families.

If there is strong or moderate evidence, cite the evidence for why this intervention is
appropriate(if not, please write “No strong or moderate evidence”): The coalition has been
conducting extensive research about nonstandard-schedule child care before and after
the Pilot launch. They found that " one of the biggest gaps is our system’s inability to
accommodate families with nontraditional schedules." And that "with so many workers
facing nonstandard hours, with women in the workforce as a rule rather than an
exception, and as grandparents transition from potential caregivers to potential care
recipients, child care options available around the clock have become a necessity. Worker
protections like fair scheduling and paid family medical leave will also play an important
role in supporting working families...Stronger public investment in the care sector is
critical to support the provision and accessibility of care during nonstandard hours, and
to ensure care providers earn living wages and benefits that reflect the full value of their
labor."

Bivens et al., It’s time for an ambitious national investment in America’s children.
Economic Policy Institute, April 2016

Parker, Kim and Eileen Patten, The sandwich generation: Rising financial burdens for
middle-aged Americans. Pew Research Center, January 2013.

Total project spending allocated toward evidence-based interventions: $0

Additional information for specific expenditure categories:

How many children have received childcare or early learning services as a part of the
project? 24

How many families have been visited as a part of the project? 0




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