City Council
ARPA Workshop Discussion
November 8, 2023
ATTACHMENT 1
City Council ARPA Funds- For One-time Use
Department Heads will provide City Council
with details on funding request
Funding Allocations:
$700k allocated to the Mayor-At- Large
$450k allocated to each District Council Member
ATTACHMENT 1
Funding Request Considerations
Department Request Request Total Request
Fire Department Community Garden Funding $40,000
Fire Department EOC Needs $12,000
Police Department Flock LPR's $790,000
Police Department Drones $ 27,000
Public Works Downtown Alley Improvements 200,000
Public Works Woodward Concession Stand $1,350,000
Public Works Water Pad at a Park $1,000,000
Public Works Park Inclusive Sensory Components $125,000 Public Works Golf Course Netting facing Crom Street $200,000 Public Works Funding for Sidewalks ($25k each district) $125,000 Public Works Thermoplastic Application Machine and Trailer $180,000 Public Works Grind and Overlay Pavement Projects-other areas $150,000 Public Works Wawona Rd from Locust to Union $144,000
Public Works Wawona Rd from Union to Winters $144,000
Public Works Pavement Grinder for Skid Steer $45,000
Public Works Dog Park @ Wilson Park $100,000
Public Works Solar Lighting at Woodward Park near Basketball Court $30,000 Public Works Cricket Field @ Doxy Park $70,000
Recreation Solar Lighting on Center Street Tennis/Pickleball Courts $50,000 Recreation Skate Park/Pump track Components/Roller Skate Area $200,000 Recreation Dog Wash Station $70,000
ATTACHMENT 1
Open Discussion
Council Open Discussion
ATTACHMENT 1
CITY COUNCIL QUESTIONS,
COMMENTS, CONNCERNS,
and/or CONSENSUS?
ATTACHMENT 1