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<br />EXHIBIT 1American Rescue Plan Act (ARPA) Project List Update
<br />Obligated, but
<br />not spent
<br />442,093
<br />Est. CompletionProject Description Dept Budget Spent Total Balance Date
<br />11/2024
<br />11/2024
<br />01/2025
<br />03/2025
<br />03/2025
<br />03/2025
<br />03/2025
<br />03/2025
<br />03/2025
<br />05/2025
<br />05/2025
<br />05/2025
<br />05/2025
<br />05/2025
<br />05/2025
<br />05/2025
<br />05/2025
<br />04/2025
<br />04/2025
<br />05/2025
<br />06/2025
<br />09/2025
<br />06/2025
<br />06/2025
<br />06/2025
<br />06/2025
<br />08/2025
<br />09/2025
<br />12/2025
<br />12/2025
<br />12/2025
<br />01/2026
<br />03/2026
<br />04/2026
<br />10/2026
<br />01/2025 & 12/2026
<br />12/2026
<br />Centennial Lake Renovation
<br />Mental Health Recovery
<br />Warner-Delhi Linear Park
<br />Windsor Park Restroom
<br />Angels Park Renovation
<br />Heritage Park Restroom
<br />Santa Anita Park Community Center Renovations
<br />Riverview Park Restroom
<br />Jerome Park - Library in the Park
<br />Pedestrian and Mobility Improvements Phase II
<br />El Salvador Restroom Renovation
<br />Delhi Center Library Branch
<br />PWA
<br />CDA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />Library
<br />PWA
<br />PWA
<br />Library
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PD
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PD
<br />CMO
<br />CDA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />Library
<br />PWA
<br />Library
<br />PWA
<br />CDA
<br />PWA
<br />3,679,135
<br />400,000
<br />68,972
<br />853,327
<br />702,606
<br />853,328
<br />8,945,000
<br />897,018
<br />3,115,758
<br />2,995,851
<br />408,370
<br />3,410,400
<br />857,693
<br />6,225,000
<br />411,000
<br />314,990
<br />105,000
<br />269,500
<br />250,000
<br />3,237,042
<br />227,996
<br />50,703
<br />757,143
<br />369,591
<br />791,370
<br />3,109,296
<br />794,297
<br />264,553
<br />483,596
<br />-
<br />43,314
<br />246,207
<br />4,817,126
<br />252,264
<br />28,660
<br />46,285
<br />139,752
<br />189,790
<br />-
<br />3,679,135
<br />400,000
<br />68,972
<br />853,327
<br />702,606
<br />853,328
<br />8,945,000
<br />897,018
<br />3,115,758
<br />2,995,851
<br />408,370
<br />3,410,400
<br />857,693
<br />6,225,000
<br />411,000
<br />314,990
<br />105,000
<br />269,500
<br />250,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />172,004
<br />18,269
<br />96,184
<br />333,015
<br />61,958
<br />5,835,704
<br />102,721
<br />2,851,205
<br />2,512,255
<br />408,370
<br />3,367,086
<br />611,486
<br />1,407,874
<br />158,736
<br />286,330
<br />58,715
<br />Neighborhood Safety Streetlights Phase I
<br />First St Slope Stabilization
<br />Pedestrian and Mobility Improvements Phase I
<br />Pedestrian and Mobility Improvements Phase III
<br />Covid Emergency Preparedness
<br />Madison, Windsor & Jerome Park Security Cameras
<br />Bus Shelter Cleaning
<br />Bike Trail Security Cameras
<br />Sanitization & Prevention - Right of Way Maintenance
<br />Centennial Park Restrooms
<br />Youth Violence Prevention Program
<br />Digital Marquees/Expand Communication Methods
<br />Parking Structure Improvements & Safety Enhancements
<br />Davis Elementary Safe Routes To School
<br />Neighborhood Safety Streetlights Phase II
<br />10th and Flower Park
<br />129,748
<br />60,210
<br />211,393 211,393
<br />903,105
<br />1,332,607
<br />240,485
<br />1,693,099
<br />132,532
<br />1,245,015
<br />964,044
<br />2,047,340
<br />338,760
<br />290,660
<br />820,580
<br />3,809,594
<br />327,341
<br />13,429,293
<br />5,745,713
<br />303,406
<br />484,267
<br />211,393
<br />3,300,000
<br />1,332,607
<br />2,144,714
<br />1,934,524
<br />1,000,000
<br />2,114,025
<br />1,072,178
<br />6,075,657
<br />338,760
<br />2,396,895
<br />-
<br />3,300,000
<br />1,332,607
<br />2,144,714
<br />1,934,524
<br />1,000,000
<br />2,114,025
<br />1,072,178
<br />6,075,657
<br />338,760
<br />1,904,229
<br />241,425
<br />867,468
<br />869,010
<br />108,134
<br />4,028,317
<br />-Angels Park Lights
<br />Centennial Park Lights
<br />Delhi Park Lights
<br />Newhope Library Improvements
<br />Stormwater Ch Fencing Ph III
<br />*
<br />*
<br />*
<br />290,660
<br />820,580
<br />-
<br />-
<br />-
<br />290,660
<br />820,580
<br />3,809,594
<br />335,000
<br />15,655,798
<br />8,786,110
<br />3,954,724
<br />2,137,626
<br />3,809,594
<br />335,000
<br />15,655,798
<br />8,786,110
<br />3,954,724
<br />2,137,626
<br />7,659
<br />Main Library Renovation 2,226,505
<br />3,040,397
<br />3,651,318
<br />1,653,359
<br />Memorial Park & Aquatics Facility Renovation
<br />Artist Grants/Downtown Holiday Lights
<br />Administration of Federal Reporting Requirements
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