City Council/Public Finance and Economic Development Authority/Parking Authority
May 6, 2024

ARPA Program Original Allocation 5/1/2023 Re-
Investment
11/6/2023 Re-
Investment Revised Allocation Spent as of 3/31/24 Obligated as of 3/31/25 Balance
Affordable Housing $6,500,000 $1,000,000 $7,500,000 ($1,690,462) ($1,309,538) $4,500,000 Water $2,500,000 ($2,500,000) $0 $0
Broadband $2,650,000 ($1,500,000) $1,150,000 ($14,950) ($84,030) $1,051,020 Applegate Zoo Renovation/Expansion $2,000,000 $2,000,000 ($90,460) ($33,041) $1,876,500 Applegate Restroom $425,000 $425,000 ($370,752) ($50,758) $3,490 Bob Hart Square Expansion $800,000 $800,000 ($38,097) ($29,387) $732,516 Mainstreet Directional Enhancements $750,000 $750,000 ($9,999) ($10,001) $730,000 Parklets/Beautification $200,000 $200,000 $200,000
Community Park #42 $5,000,000 $3,350,000 $557,948 $8,907,948 ($4,361,867) ($3,988,131) $557,950 Tourism $0 $0 $0
Utility Bill Relief $1,000,000 ($557,948) $442,052 ($442,052) $0 Job Training Program $1,025,000 $1,175,000 $2,200,000 ($177,630) ($847,370) $1,175,000 Stimulus Payments $1,000,000 ($228,000) $772,000 ($762,500) $9,500 Expanded Youth Programs $250,000 $250,000 ($1,375) $248,625 Non-Profit Support $1,500,000 $1,500,000 ($936,130) ($563,870) $0 COVID-19 City Expense $811,448 ($288,402) $523,046 ($523,046) $0 Est. Total $25,986,448 $1,433,598 $0.00 $27,420,046 ($9,419,320) ($6,916,125) $11,084,601 ARPA Allocation $27,427,882 $27,427,882
Remaining Funds $1,441,434 $7,836