Alameda City Council
October 18, 2022

Exhibit 2ARPA Spending Plan
Previously Approved Projects Council Approval
Date 2021 2022 2023 2024 2025 2026 Total One‐time /
Ongoing
1 Parklet  Insurance Reimbursement Program 9/20/2022 40,000 $            40,000$                 One‐time 2 CARE  Team Case Management Services 6/21/2022 250,000 $          250,000$          500,000$               One‐time 3 Guaranteed  Basic Income Pilot Program 5/17/2022 800,000 $          2,300,000$      1,500,000$      4,600,000$           One‐time 4 Dignity  Village Infrastructure 4/5/2022 1,000,000 $      1,000,000$           One‐time 5 Midway  Shelter 12/21/2021 1,800,000 $      1,800,000$           One‐time 6 Alameda  Food Bank 12/21/2021 42,000 $            42,000$                 One‐time 7 Wireless  Hotspot Lending (approx. 30 devices) 12/21/2021 50,000 $            50,000$                 One‐time 8 Service  for Wireless Lending Hotspot 12/21/2021 3,600 $              3,700$              3,800$              3,900$              4,000$              19,000$                 Ongoing 9 Dignity  Village Operations Local Match  11/16/2021 741,000 $          753,000$          791,000$          1,556,000$      799,000$          4,640,000$           Ongoing 10 Emergency  Housing at Alameda Point  11/16/2021 200,000 $          1,637,000$      1,000,000$      2,837,000$           Ongoing 11 Commercial  Streets 11/2/2021 130,350 $          500,000$          630,350$               One‐time 12 Feed  Alameda Program  9/7/2021 26,250$            26,250$                 One‐time c COVID ‐19 Recognition Pay Reserved pending
Council approval 260,000$          260,000$          520,000$               One‐time Subtotal for Previously Approved Projects  26,250$           5,316,950$     5,703,700$     3,294,800$     1,559,900$     803,000$         16,704,600$ Total ARPA Allocation 28,679,908$
(Less) Approved Projects (16,704,600)$
Unallocated ARPA Funding 11,975,308$
Additional Projects for Consideration 2021 2022 2023 2024 2025 2026 Total One‐time / Ongoing
a Emma  Hood Swim Center 7,500,000$      7,500,000$           One‐time b Dignity  Village 2,000,000 $      2,055,995$      4,055,995$           One‐time d‐1 Smart  City Communications Build‐Out 350,000 $          350,000$               One‐time d‐2 Public  Wi‐Fi Service 125,000$          125,000$          125,000$          125,000$          500,000$               Ongoing e Fire  Hydrant Replacements 200,000$          200,000$               One‐time Subtotal for Projects Under Consideration ‐$                 2,000,000$     2,730,995$     7,625,000$     125,000$         125,000$         12,605,995$ TOTAL PREVIOUSLY APPROVED & UNDER
CONSIDERATION 26,250$           7,316,950$     8,434,695$     10,919,800$   1,684,900$     928,000$         29,310,595$ Unallocated ARPA Funding 11,975,308$
(Less) Projects for Consideration (12,605,995)$
(630,687)$
Staff propose using the Revenue Replacement Standard Allowance that is not subject to ARPA eligibility criteria for this projec