FY 22-23 Proposed Budget
American Rescue Plan Act (ARPA)
Eligible Expense List
General Fund ARPA General Fund ARPA General Fund ARPA
Revenue Eligible Revenue Eligible Revenue Eligible
Loss Projects Total Loss Projects Total Loss Projects Total Fund #100 Fund #353 Fund #100 Fund #353 Fund #100 Fund #353 $2,918,338 $224,551 $3,142,889 $3,142,889 $3,142,889 $2,918,338 $3,36 7,440 $6,285,778 Proposed Uses of Fund (FY 21-22):
Strategic Communication Plan 50,000 50,000 - 50,000 - 50,000 Willow/Palm Sidewalk Installation (Transit Center) 250,000 250,000 - 250,000 - 250,000 Refugio Tennis Court Tree Maintenance 6,000 6,000 - 6,000 - 6,000 Sidewalk and Safe Walkways 100,000 100,000 - 100,000 - 100,000 Community Swim Center Safety Fence Replacement 100,000 100,000 - 100,000 - 100,000 Community Swim Center Gym Floor Replacement &
Other Building and Deferred Maintenance
250,000 250,000 - 250,000 - 250,000 Increase appropriation on All Abilities Swing Set 50,000 50,000 50,000 - 50,000 Reserve for COVID related expenses 50,000 50,000 50,000 - 50,000 E-Gift Card Program 65,000 65,000 - - 65,000 65,000 HdL Contract - ARPA Administration 164,500 164,500 164,500 - 164,500 - - - - Total, Use of Fund 1,020,500 65,000 1,085,500 - - - 1,020,500 65,000 1,085,500 $1,897,838 $159,551 $2,057,389 $0 $3,142,889 $3,142,889 $1,897,838 $3, 302,440 $5,200,278 Proposed Uses of Fund (FY 22-23):
Building Facilities Plan 75,000 75,000 - 75,000 - 75,000 Parks Master Plan 150,000 150,000 - 150,000 - 150,000 Business Assistance Program 50,000 50,000 - - 50,000 50,000 Business Rental Assistance Grants 109,551 109,551 40,449 40,449 - 150,000 150,000 - - - - Total, Use of Fund 225,000 159,551 384,551 - 40,449 40,449 225,000 200,000 425,000 $1,672,838 $0 $1,672,838 $0 $3,102,440 $3,102,440 $1,672,838 $3,102,44 0 $4,775,278 Total
FY 22-23 Ending Balance
First Tranche
ARPA funding received
Remaining Balance Available for Appropriation in FY
22-23 Budget
Second Tranche