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EXHIBIT 1
<br />REVIVE
<br />,,„1J � 4 ANA
<br />SPENDING PLAN
<br />Mental Health Recovery
<br />Feasibility of Public Health Department
<br />Expansion of Critical City Communications Methods
<br />Sanitization & Prevention
<br />COVID Emergency Response
<br />Total
<br />Lead Agency
<br />$
<br />1,000,000.00
<br />CMO
<br />$
<br />400,000.00
<br />CDA
<br />$
<br />2,000,000.00
<br />CMO
<br />$
<br />3,800,000.00
<br />PWA
<br />$
<br />1,000,000.00
<br />FIN
<br />$
<br />8,200,000.00
<br />Early Childhood Support & Head Start & Child/Day Care
<br />$
<br />1,500,000.00
<br />PRCSA
<br />After -School / Youth Sport Programs
<br />$
<br />1,000,000.00
<br />PRCSA
<br />Emergency Rental Assistance Program'
<br />$
<br />14,026,593.00
<br />CDA
<br />Emergency Housing Vouchers'
<br />$
<br />1,805,508.00
<br />CDA
<br />Food Supply / Distribution
<br />$
<br />1,500,000.00
<br />CMO
<br />Business/Non-Profit Assistance
<br />$
<br />3,600,000.00
<br />CDA
<br />Youth Violence/Sexual Assault Intervention/Reentry
<br />$
<br />2,000,000.00
<br />PRCSA
<br />Technology Skills / Digital Literacy Education
<br />$
<br />500,000.00
<br />LIB
<br />Resident Direct Assistance
<br />$
<br />12,000,000.00
<br />CDA
<br />Rent Stabilization and Just Cause Eviction Program
<br />$
<br />300,000.00
<br />CDA
<br />" Not ARPA Funded
<br />$
<br />22,400,000.00
<br />Revive 5k Run
<br />$
<br />50,000.00
<br />PRCSA
<br />First Street Pedestrian Safety Project
<br />$
<br />5,000,000.00
<br />PWA
<br />Addition of Park/Open Space
<br />$
<br />12,250,000.00
<br />PWA
<br />Healthy Food Access
<br />$
<br />1,500,000.00
<br />CMO
<br />Property Compliance/Assistance Program
<br />$
<br />5,250,000.00
<br />PBA
<br />Rapid Response Homeless Services
<br />$
<br />3,135,000.00
<br />CDA
<br />Upgrade Park Restrooms
<br />$
<br />3,000,000.00
<br />PWA
<br />Enhanced security for usability of Parks/Community Centers
<br />$
<br />1,000,000.00
<br />PRCSA
<br />Public Health Plaza
<br />$
<br />4,000,000.00
<br />PWA
<br />$
<br />35,185,000.00
<br />Parking Structure Improvements & Safety Enhancements
<br />$
<br />1,500,000.00
<br />CDA
<br />Broadband Access
<br />$
<br />3,500,000.00
<br />IT
<br />Community Center Renovations
<br />$
<br />14,000,000.00
<br />PWA
<br />Transformation of Main Library
<br />$
<br />16,500,000.00
<br />LIB
<br />New Library Branch/Expansion of Library Accessibility
<br />$
<br />6,000,000.00
<br />LIB
<br />Pedestrian & Mobility Improvements
<br />$
<br />4,000,000.00
<br />PWA
<br />Information Technology & Process Upgrades
<br />$
<br />2,000,000.00
<br />IT
<br />Neighborhood Safety Streetlights
<br />$
<br />2,000,000.00
<br />PWA
<br />Storm Drain Gates & Channel Fencing
<br />$
<br />950,000.00
<br />PWA
<br />$
<br />50,450,000.00
<br />City Fiscal Health
<br />Legal Support Services & Contract Management Support
<br />Accounting & Compliance for Federal Funding
<br />HR Service Enhancement Program
<br />Reserve for Revenue Loss Allocation
<br />Administration of Federal Reporting Requirements
<br />$ 500,000.00
<br />CAO
<br />$ 1,000,000.00
<br />FIN
<br />$ 200,000.00
<br />HR
<br />$ 10,000,000.00
<br />FIN
<br />$ 425,000.00
<br />CMO
<br />$ 12,125,000.00
<br />Tntal R 19R_ Af;n_nnn_nn
<br />City Council 17 — 5 8/2/2022
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