ATTACHMENT D
FY 2023
RECOMMENDED ENHANCEMENT REQUESTS - ARPA Funding
Status
(For Budget Use) Department Fund Cost Category Classification One-Time / Ongoing Yes - ARPA Housing 238 Services & Supplies 3,000,000 CM's direction to designate $3 million of ARPA 2nd tranche funding for Housing project. One-Time Yes - ARPA Planning & Comm Developmen: 101 Services & Supplies Consultant services for citywide Historic Resources survey (over 2 years One-Time Yes - ARPA Transportation 101 Services & Supplies 250,000 Sustained year-long education and awareness campaign to increase road/pedestrian safety.
One-Time
TOTAL FTE 0.00 3,750,000 TOTAL Recommended Enhansement Requests - ARPA Funding
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