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2022/2023 Expenditure Plan <br /> Altamont Settlement Agreement <br /> Education Advisory Board January 5,2022 <br /> Constraints <br /> ❑ COVID pandemic has required flexibility and adaptability <br /> in required timelines and milestones. <br /> ❑ Teachers and others involved in environmental education <br /> are very busy and may not respond to grant solicitations. <br /> ❑ Other funding agencies,such as the Alameda County <br /> Waste Management Authority and Source Reduction and <br /> Recycling Board may have differing priorities that <br /> dominate the program offerings. <br /> ❑ The Education Account has limited funds that must be <br /> stretched over a large service area. <br /> Proposed Allocations <br /> Board communications,website $5,000 <br /> Mini-grants $125,000 <br /> Project grants $280,000 <br /> Board initiated projects $75,000 <br /> Multi-year grants $85,000 <br /> ALARM mitigation projects* $00,000 <br /> Fund administration $30.000 <br /> TOTAL $600,000 <br /> All unexpended funds from previous grant years will be <br /> carried over and,if necessary,applied to the 2022-2023 grant <br /> year. <br /> *ALARM fund has reached maximum amount of$100,000 <br /> Page 2 <br />