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ARPA Project Name Lead Department Project Scope Status Project Budget Project Expenditures
Current Project
Balance
Projected Balance
as of December 31,
2026
1 1.21219 - COVID TESTING Human Resources COVID testing for City employees Completed $ 23,519 $ 23,519 $ - $ - 2 1.45219 - MODERNIZE VENTILATION CW Public Services Design of replacement and upgrades to ventilation systems citywide Completed $ 16,625 $ 16,625.42 $ - $ - 3 1.7C1219 - PUBLIC COMMUNICATION Communications Outreach software and services Completed $ 280,000 $ 280,000 $ - $ - 4 1.7C3219 - ENHANCED COMMICATIONS Communications Communications Staff augmentation Completed $ 177,840 $ 177,840 $ - $ - 5 1.7C4219 - WEBSITE ENHANCEMENTS Communications Software and services for the City's new website Completed $ 50,000 $ 50,000 $ - $ -
6 2.361219 - AID TO IMPACTED IND-SIGNS Community Development Wayfinding signage Completed $ 182,600 $ 32,966 $ 149,634 $ 149,634 7 2.366219 - HEART OF NORWALK REVITALI Community Development A specific plan for development of the commercial sector Completed $ 583,893 $ 583,893 $ - $ - 8 3.1219 - HOPE TEAM Public Safety All payroll costs associated with the City's H.O.P.E. Team Completed $ 1,326,053 $ 1,326,053 $ - $ - 9 3.3219 - HOPE TEAM OPERATIONS Public Safety All operational costs associated with the City's H.O.P.E. Team Completed $ 150,644 $ 150,644 $ - $ - 10 4.1219 - ARPA- PREMIUM PAY Citywide Premium pay for eligible essential employees Completed $ 459,719 $ 459,719 $ -
ARPA PROJECT STATUS
As of October 2026
1 Attachment No., 1
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ARPA Project Name Lead Department Project Scope Status Project Budget Project Expenditures
Current Project
Balance
Projected Balance
as of December 31,
2026
ARPA PROJECT STATUS
As of October 2026
11 6.1219 - REVENUE REPLACEMENT Finance
$10M of ARPA funds appropriated into the
City's General Fund for use towards Public
Safety initiatives
Completed $ 10,000,000 10,000,000 $ - $ - $
12 7.1T1219 - SCAN & DIGITIZE PLAN S Community Development Scanning services of large city files Completed $ 130,000 470,000 $ 340,000 $ 340,000 $ 13 7.1T2219 - AGENDA MANAGEMENT City Clerk Implementation of Agenda Management Software Completed $ 71,224 71,224 $ - $ - $
14 7.1T3219 - ELECTRONIC BID MANGEMENT Finance Implementation of Online Bidding software Completed $ 64,416 64,416 $ - $ - $ 15 7.1T4219 - DIGITAL TIMECARDS SYSTEM Finance Implementation of electronic timekeeping software Completed $ 309,267 309,267 $ - $ - $
16 1.46219 - ENERGY PROJECT Public Services Syserco Energy Upgrades (ventilation portion) In Progress $ 1,876,822 1,895,682 $ 18,860 $ - $ 17 1.7C2219 - SECURITY TECH EQUIPT Administration Installation of cameras at City Parks In Progress $ 1,208,291 1,661,957 $ 453,666 $ - $ 18 1.7C5219 - CABLE PRG EQPT Communications Upgrades to the City's Cable TV infrastructure In Progress $ 370,403 382,632 $ 12,229 $ - $ 19 1.7C6219 - EOC UPGRADE Public Safety Upgrades to the City's EOC In Progress $ 461,280 466,200 $ 4,920 $ - $ 20 1.7C8219 - SECURITY & SAFETY IMPR. Public Safety Security Upgrades at City Hall entrance In Progress $ 366,739 742,000 $ 375,261 $ - $ 2 Line
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ARPA Project Name Lead Department Project Scope Status Project Budget Project Expenditures
Current Project
Balance
Projected Balance
as of December 31,
2026
ARPA PROJECT STATUS
As of October 2026
21 2.15219 - AFFORDABLE HOUSING COG Community Development Concept and vision study for homeless facility project In Progress $ 3,872,075 3,884,155 $ 12,080 $ - $ 22 7.1A219 - ADMIN STAFF & OTHER EXP
Admin/Public
Services/Community
Development/ Finance
Staffing of four (4) Full-time staff through
December 2026 In Progress $ 2,486,261 2,670,920 $ 184,659 $ - $ 23 7.1T5219 - SOFTWARE UPGRADES Administration Services for software upgrades to Citywide (Microsoft 365) In Progress $ 1,061,218 1,061,219 $ 1 $ - $ 24 7.1T6219 - TECH HARDWARE UPGRADES Administration Services for hardware upgrades Citywide In Progress $ 1,061,304 1,116,181 $ 54,877 $ - $ TOTAL $ 26,440,558 28,046,746 $ 1,606,187 $ 489,634 $
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