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Resolution No. 22-1277 <br />2022/2023 Expenditure Plan <br />Altamont Settlement Agreement <br />Education Advisory Board <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 <br />$5,000 <br />Mini -grants <br />$125,000 <br />Project grants <br />$280,000 <br />Board initiated projects <br />$75,000 <br />Multi-year grants <br />$85,000 <br />ALARM mitigation projects* <br />$00,000 <br />Fund administration <br />$30.000 <br />TOTAL <br />$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 />EXHIBIT A <br />January 5, 2022 <br />Page 2 <br />