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<br />American Rescue Plan Act (ARPA) Project List Update
<br />Obligated, but
<br />not spent
<br />568,224
<br />Est. Completion
<br />DateProject Description Dept Budget
<br />668,712
<br />999,167
<br />3,441,951
<br />1,767,383
<br />28,010
<br />6,207,207
<br />800,000
<br />3,135,000
<br />141,884
<br />1,305,200
<br />506,609
<br />43,008
<br />700,000
<br />10,000,000
<br />66,238
<br />Spent
<br />100,488
<br />461,431
<br />3,225,958
<br />445,738
<br />28,010
<br />6,207,207
<br />800,000
<br />3,135,000
<br />141,884
<br />1,305,200
<br />506,609
<br />43,008
<br />700,000
<br />10,000,000
<br />66,238
<br />Total
<br />668,712
<br />999,167
<br />3,441,951
<br />1,767,383
<br />28,010
<br />6,207,207
<br />800,000
<br />3,135,000
<br />141,884
<br />1,305,200
<br />506,609
<br />43,008
<br />700,000
<br />10,000,000
<br />66,238
<br />Balance
<br />Bristol Recreation Corridor
<br />Accounting & Compliance
<br />PWA
<br />Finance
<br />PWA
<br />IT
<br />CAO
<br />CDA
<br />CDA
<br />CDA
<br />CMO
<br />CMO
<br />CMO
<br />CMO
<br />Finance
<br />Finance
<br />HR
<br />IT
<br />Library
<br />PBA
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<br />12/2026
<br />12/2026
<br />12/2026
<br />12/2026
<br />537,736
<br />215,993
<br />1,321,645
<br />Open Space Land Acquisition (4404 W 1st St Park)
<br />Information Technology & Process Upgrades
<br />Legal Support Services & Contract Management Support
<br />Resident Direct Assistance
<br />Rent Stabilization and Just Cause Eviction Program
<br />Rapid Response Homeless Services
<br />Feasibility of Public Health Department
<br />Food Supply / Distribution
<br />Non-Profit Revenueassist-Delhi
<br />Historic Building Crime Prevention
<br />Covid Emergency Response
<br />Reserve for Revenue Loss Allocation
<br />HR Service Enhancement Program
<br />Broadband Access
<br />Technology Skills / Digital Literacy Education
<br />Property Compliance/Assistance Program
<br />Gun Buyback Program
<br />Childhood Support/Head Start
<br />After School/Youth Sport Programs
<br />Revive 5K Run
<br />Ice Rink
<br />El Salvador Security Cameras
<br />SA Stadium Security Camera
<br />*
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<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />Completed
<br />13,908 13,908 13,908
<br />500,000
<br />1,173,161
<br />162,600
<br />446,045
<br />467,126
<br />59,958
<br />967,555
<br />135,464
<br />60,843
<br />1,375,178
<br />303,571
<br />577,500
<br />499,465
<br />193,405
<br />21,883
<br />500,000
<br />1,173,161
<br />162,600
<br />446,045
<br />467,126
<br />59,958
<br />967,555
<br />135,464
<br />60,843
<br />1,375,178
<br />303,571
<br />577,500
<br />499,465
<br />193,405
<br />21,883
<br />500,000
<br />1,173,161
<br />162,600
<br />446,045
<br />467,126
<br />59,958
<br />967,555
<br />135,464
<br />60,843
<br />1,375,178
<br />303,571
<br />577,500
<br />499,465
<br />193,405
<br />21,883
<br />PD
<br />PRCSA
<br />PRCSA
<br />PRCSA
<br />PRCSA
<br />PRCSA
<br />PRCSA
<br />PRCSA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />Salgado Center Renovation
<br />Campesino Park Restroom
<br />Madison Park Restroom
<br />Covid-19 Sanitization Project
<br />Public Health & Wellness Plaza
<br />Speed Humps At St. Andrews
<br />Stormwater Channel Fencing Upgrades Phase II
<br />Sanitation & Pressure Washing
<br />PWA
<br />PWA
<br />879,408
<br />752,500
<br />879,408
<br />752,500
<br />879,408
<br />752,500
<br />Total 128,476,837 72,600,042 55,876,795 128,476,837 -
<br />*The highlighted projects are scheduled for City Council consideration on the December 3, 2024, agenda.
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