Update through April 15, 2022
BUDGET ACTUAL ENCUMBRANCES REMAINING
ARPA REVENUE -TOTAL (27,740,723)$ (13,870,362)$ -$ (13,870,362)$
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 CENTER ADMINISTRATION - HVAC IMPROVEMENTS 500,000$ 25,025$ 23,975$ 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$ -$ 245,485$ 4,515$ ENVIRONMENTAL PLANNING CONSULTANT 300,000$ -$ -$ 300,000$ HOUSING & DEVELOPMENT INITIATIVES/RICHMOND RAPID RESPONSE FUND 1,000,000$ 15,889$ 184,111$ 800,000$ RECOVERY OF LOST REVENUE 4,000,000$ -$ -$ 4,000,000$ NORTH RICHMOND PUMP STATION 1,800,000$ -$ -$ 1,800,000$ MARTIN LUTHER KING, JR. PARK TURF FIELD 150,000$ -$ -$ 150,000$ Total - ARPA FY2021-22 10,500,000$ 51,164$ 573,921$ 9,874,915$ REMAINING ARPA ALLOCATION (17,240,723)$
AMERICAN RESCUE PLAN ACT FY 21-22 BUDGET
Attachment 7 - ARPA Funding Table