Attachment 2 – Current ARPA Funding Allocations
REVENUE TOTAL 27,740,723$
Expenditures
BUDGET ACTUAL ENCUMBRANCES REMAINING
NEVIN COMMUNITY CENTER - HEATING, VENTILIATION, AIR CONDITIONING (HVAC) IMPROVEMENTS
500,000$ 10,250 $ 489,750 $ RECREATION CENTER ADMINISTRATION - HVAC IMPROVEMENTS 500,000$ 25,025 $ 474,975 $ BOOKER T. ANDERSON COMMUNITY CENTER - HVAC IMPROVEMENTS 500,000$ - $ - $ 500,000$
COMMUNITY BEAUTIFACTION
(13th Street Complete Streets Project)
1,000,000$ - $ - $ 1,000,000$ COMMUNITY NEEDS ASSESSMENT 250,000$ 223,443 $ 17,490 $ 9,067 $ BLUE/GREEN NEW DEAL & JUST TRANSITION 300,000$ 219,883 $ 80,117 $ (0) $ RICHMOND RAPID RESPONSE FUND (Direct Disbursements, Rent Relief & Guaranteed Income)
1,000,000$ 700,000 $ - $ 300,000$ NORTH RICHMOND PUMP STATION 1,800,000$ 1,440,797$ 359,203 $ - $ MLK PARK TURF FIELD 150,000$ 150,000$ - $ - $ UNHOUSED FLEX FUNDS 50,000$ -$ - $ 50,000$ LIBRARY INFRASTRUCTURE GRANT MATCH 3,656,490 $ 7,080 $ 7,920 $ 3,641,490$ MAIN LIBRARY - HVAC IMPROVEMENTS 500,000$ -$ - $ 500,000$ NEVIN PLAZA HOUSING PROJECT 1,750,000 $ 1,750,000 $ - $ - $ ARPA TECHNICAL ASSISTANCE 150,000 $ - $ - $ 150,000$ EXPENDITURE TOTAL (Council-Approved) 12,106,490 $ 4,526,478 $ 464,730 $ 7,115,282$ REMAINING ARPA ALLOCATION 15,634,233$
City of Richmond ARPA Budget & Project Summary
Through September 30, 2023