Salinas Recovery Plan
under the
American Rescue Plan Act (ARPA) of 2021
Appropriations
Public Facilities
Fire Department
Fire Station Renovations
61 - Salaries & Benefits 40,000
63 - Outside Services 150,000
66 - Capital Outlays 1,310,000
Fire Station Repairs
61 - Salaries & Benefits 40,000
63 - Outside Services 150,000
66 - Capital Outlays 1,210,000
Total - Fire 2,900,000
Public Works Department
Adaptations to City Hall
61 - Salaries & Benefits 135,000
63 - Outside Services 650,000
66 - Capital Outlays 4,217,313
Total - Public Works 5,002,313
Library & Community Services Department
Hebbron Family Center
66 - Capital Outlays 1,000,000
66 - Capital Outlays 500,000
Firehouse Rec Center
66 - Capital Outlays 100,000
Playground Structures, Park Benches, Grills
63 - Outside Services 500,000
66 - Capital Outlays 1,500,000
Total - Library & Community Services 3,600,000
Total - Public Facilities 11,502,313
Salinas Recovery Plan
under the
American Rescue Plan Act (ARPA) of 2021
Appropriations
Public Infrastructure
Public Works
Sidewalk Repairs
61 - Salaries & Benefits 300,000
62 - Supplies & Materials 30,000
63 - Outside Services 150,000
66 - Capital Outlays 5,520,000
Street Repair / Traffic Safety
61 - Salaries & Benefits 300,000
62 - Supplies & Materials 30,000
63 - Outside Services 50,000
63 - Outside Services 25,000
66 - Capital Outlays 5,595,000
Total - Public Works 12,000,000
Total - Public Infrastructure 12,000,000
Water & Sewer
Public Works
Sewer System Work
61 - Salaries & Benefits 150,000
63 - Outside Services 500,000
63 - Outside Services 800,000
66 - Capital Outlays 3,170,000
Gabilan Creek Silt Removal
61 - Salaries & Benefits 50,000
66 - Capital Outlays 450,000
Natividad Creek Silt Removal
61 - Salaries & Benefits 50,000
63 - Outside Services 80,000
66 - Capital Outlays 1,415,000
Salinas Recovery Plan
under the
American Rescue Plan Act (ARPA) of 2021
Appropriations
Storm Water Master Plan
63 - Outside Services 800,000
Stormwater Green Infrastructure
61 - Salaries & Benefits 50,000
63 - Outside Services 250,000
63 - Outside Services 750,000
66 - Capital Outlays 1,950,000
Total - Public Works 10,465,000
Library & Community Services Department
Park Irrigation Upgrades
63 - Outside Services 600,000
66 - Capital Outlays 4,400,000
Total - Library & Community Services 5,000,000
Total - Water & Sewer 15,465,000
Homelessness/Housing
Community Development Department
Chinatown Navigation Center Operations
63 - Outside Services 1,000,000
SHARE Center Operations
69 - Financial Assistance 1,000,000
Downtown Streets Team
69 - Financial Assistance 600,000
Salinas Homeless Motel Program
61 - Salaries & Benefits 152,632
63 - Outside Services 2,019,960
69 - Financial Assistance 371,408
69 - Financial Assistance 456,000
Salinas Recovery Plan
under the
American Rescue Plan Act (ARPA) of 2021
Appropriations
Affordable Housing Production
61 - Salaries & Benefits 350,000
63 - Outside Services 220,000
64 - Other Charges 8,000
69 - Financial Assistance 6,422,000
Total - Community Development 12,600,000
Total - Homelessness/Housing 12,600,000
Total - American Rescue Plan Act (ARPA) Fund 51,567,313 Salinas Recovery Plan
under the
American Rescue Plan Act (ARPA) of 2021
Appropriations
3911 American Rescue Plan Act (ARPA) Fund
GL Amount
Public Facilities
3911.45 Fire
3911.45.9235 Fire Station Renovations
61.1100 Regular Pay 3911.45.9235-61.1100 40,000
63.5900 Other Prof Svcs 3911.45.9235-63.5900 150,000
66.4000 Improvements 3911.45.9235-66.4000 1,310,000
3911.45.9541 Fire Station Repairs
61.1100 Regular Pay 3911.45.9541-61.1100 40,000
63.5900 Other Prof Svcs 3911.45.9541-63.5900 150,000
66.4000 Improvements 3911.45.9541-66.4000 1,210,000
Total - Fire 2,900,000
3911.50 Public Works
3911.50.8170 Adaptations to City Hall
61.1100 Regular Pay 3911.50.8170-61.1100 135,000
63.5900 Other Prof Svcs 3911.50.8170-63.5900 650,000
66.4000 Improvements 3911.50.8170-66.4000 4,217,313
Total - Public Works 5,002,313
3911.55 Recreation
3911.55.9165 Hebbron Family Center
66.4000 Capital Outlay Improvements 3911.55.9165-66.4000 1,000,000
66.5200 Capital Outlay Furniture 3911.55.9165-66.5200 500,000 3911.55.9311 Firehouse Rec Center
66.4000 Improvements 3911.55.9311-66.4000 100,000
3911.55.8171 Playground Structures, Park Benches, Grills
63.6010 Other Outside Services 3911.55.8171-63.6010 500,000
66.4000 Capital Outlay Improvements 3911.55.8171-66.4000 1,500,000 Total - Recreation 3,600,000
Total - Public Facilities 11,502,313
Public Infrastructure
3911.50 Public Works
3911.50.9720 Sidewalk Repairs
61.1100 Regular Pay 3911.50.9720-61.1100 300,000
62.8530 Computer Aided Design 3911.50.9720-62.8530 30,000
63.5400 Engineering Services 3911.50.9720-63.5400 150,000
66.4000 Improvements 3911.50.9720-66.4000 5,520,000
Salinas Recovery Plan
under the
American Rescue Plan Act (ARPA) of 2021
Appropriations
3911 American Rescue Plan Act (ARPA) Fund
GL Amount
3911.50.8180 Street Repair / Traffic Safety
61.1100 Regular Pay 3911.50.8180-61.1100 300,000
62.8530 Computer Aided Design 3911.50.8180-62.8530 30,000
63.5400 Engineering Services 3911.50.8180-63.5400 50,000
63.5900 Other Prof Svcs 3911.50.8180-63.5900 25,000
66.4000 Improvements 3911.50.8180-66.4000 5,595,000
Total - Public Works 12,000,000
Total - Public Infrastructure 12,000,000
Water & Sewer
3911.50 Public Works
3911.50.8190 Sewer System Work
61.1100 Regular Pay 3911.50.8190-61.1100 150,000
63.5400 Engineering Services 3911.50.8190-63.5400 500,000
63.5900 Other Prof Svcs 3911.50.8190-63.5900 800,000
66.4000 Improvements 3911.50.8190-66.4000 3,170,000
3911.50.9727 Gabilan Creek Silt Removal
61.1100 Regular Pay 3911.50.9727-61.1100 50,000
66.4000 Improvements 3911.50.9727-66.4000 450,000
3911.50.9086 Natividad Creek Silt Removal
61.1100 Regular Pay 3911.50.9086-61.1100 50,000
63.5900 Other Prof Svcs 3911.50.9086-63.5900 80,000
66.4000 Improvements 3911.50.9086-66.4000 1,415,000
3911.50.9293 Storm Water Master Plan
63.5400 Engineering Services 3911.50.9293-63.5400 800,000 3911.50.8192 Stormwater Green Infrastructure
61.1100 Regular Pay 3911.50.8192-61.1100 50,000
63.5400 Engineering Services 3911.50.8192-63.5400 250,000
63.5900 Other Prof Svcs 3911.50.8192-63.5900 750,000
66.4000 Improvements 3911.50.8192-66.4000 1,950,000
Total - Public Works 10,465,000
3911.55 Recreation
3911.55.8191 Park Irrigation Upgrades
63.5900 Other Professional Services 3911.55.8191-63.5900 600,000
66.4000 Capital Outlay Improvements 3911.55.8191-66.4000 4,400,000 Total - Recreation 5,000,000
Total - Water & Sewer 15,465,000
Salinas Recovery Plan
under the
American Rescue Plan Act (ARPA) of 2021
Appropriations
3911 American Rescue Plan Act (ARPA) Fund
GL Amount
Homelessness/Housing
3911.30 Community Development
3911.30.8161 Chinatown Navigation Center Operations
63.6010 Other Outside Services 3911.30.8161-63.6010 1,000,000 3911.30.3220 SHARE Center Operations
69.1265 Financial Assistance - Bay Area Community Services 3911.30.3220-69.1265 1,000,000 3911.30.9181 Downtown Streets Team
69.1536 Financial Assistance - Downtown Street Team 3911.30.9181-69.1536 600,000 3911.30.8162 Salinas Homeless Motel Program
61.1100 Regular Pay 3911.30.8162-61.1100 152,632
63.6010 Other Outside Services 3911.30.8162-63.6010 2,019,960
69.1262 Financial Assistance - Community Homeless Solutions 3911.30.8162-69.1262 371,408
69.1280 Financial Assistance - CSUMB 3911.30.8162-69.1280 456,000 3911.30.9021 Affordable Housing Production
61.1100 Regular Pay 3911.30.9021-61.1100 350,000
63.5900 Other Professional Services 3911.30.9021-63.5900 220,000
64.1100 Legal Publications 3911.30.9021-64.1100 8,000
69.1351 Financial Assistance - Multi Family Housing 3911.30.9021-69.1351 6,422,000 Total - Community Development 12,600,000
Total - Homelessness/Housing 12,600,000
Total - American Rescue Plan Act (ARPA) Fund 51,567,313