Attachment 12 – American Rescue Plan and Reimagining Public Safety Task Force FY2021‐22 Budget
AMERICAN RESCUE PLAN ACT FY 21‐22 BUDGET
REIMAGINING PUBLIC SAFETY COMMUNITY TASK FORCE FY 21‐22 BUDGET
FY2021‐22 through December 2021 BUDGET ACTUAL
ENCUMBRANCES REMAINING
YouthWORKS $1,980,000 $352,026 ‐ $1,627,974
Office of Neighborhood Safety (ONS) $1,600,000 ‐ ‐ $1,600,000 UNHOUSED INTERVENTION $1,800,000 ‐ $983,975 $816,025
COMMUNITY CRISIS RESPONSE $1,000,000 ‐ ‐ $1,000,000
Total ‐ Reimagining Public Safety
FY2021‐2022 Expenditures $6,380,000 $352,026 $983,975 $5,043,999
FY2021‐22 through December 2021 BUDGET ACTUAL ENCUMBRANCES REMAINING ARPA REVENUE ‐TOTAL $27,740,723 $13,870, 362* $ ‐ $13,870,361
ARPA EXPENDITURES
MAIN LIBRARY ‐ HVAC
IMPROVEMENTS $500,000 ‐ $48,000 $452,000
NEVIN COMMUNITY CENTER ‐ HVAC
IMPROVEMENTS $500,000 $10,250 $39,750 $450,000
RECREATION COMPLEX ‐ HVAC
IMPROVEMENTS $500,000 $9,750 $39,250 $451,000
RICHMOND MUSEUM ‐ HVAC
IMPROVEMENTS $500,000 ‐ $32,600 $467,400
COMMUNITY BEAUTIFACTION $1,000,000 ‐ ‐ $1,000,000
COMMUNITY NEEDS ASSESSMENT $250,000 ‐ ‐ $250,000
ENVIRONMENTAL PLANNING
CONSULTANT $300,000 ‐ ‐ $300,000
HOUSING & DEVELOPMENT
INITIATIVES/RICHMOND RAPID
RESPONSE FUND $1,000,000 ‐ ‐ $1,000,000
FY2020‐2021 REVENUE RECOVERY
APPLIED TO BALANCE FY2021‐2022
GENERAL FUND BUDGET $4,000,000 ‐ ‐ $4,000,000
NORTH RICHMOND PUMP STATION $1,800,000 ‐ ‐ $1,800,000 MLK PARK TURF FIELD $150,000 ‐ ‐ $150,000
Total ‐ ARPA FY2021‐2022 $10,500,000 $20,000 $159,600 $10,320,400
REMAINING ARPA ALLOCATION $17,240,723