City of Salinas
American Rescue Plan Act (ARPA) Projects Update
September 24, 2024
Recommendation
2 Approve a resolution delegating authority to the City Manager to authorize reallocations of ARPA funding between various projects in order to meet the December 31, 2024 deadline.
ARPA Funding as of September 2024
3 Dept
Project
Original Budget
Approved Amend
Amended Budget
Actuals to Date
FYTD 24-25 Enc
Remaining
% Used
CD
3220 SHARE
Center
1,000,000
-
1,000,000
1,000,000
-
-
100%
CD
8161 Chinatown Navigation Center
1,000,000
-
1,000,000
775,058
212,528
12,414
99%
CD
8162 Homeless Motel Program
3,000,000
-
3,000,000
2,122,494
-
877,506
71%
CD
9021 Housing Production Fund
7,000,000
-
7,000,000
5,800,303
268,794
930,903
87%
CD
9181 Downtown Streets Team
600,000
-
600,000
388,396
215,996
(4,392)
101%
Fire
9235 Fire Station Renovations
1,500,000
-
1,500,000
427,132
9,407
1,063,461
29%
Fire
9541 Fire Station Repairs
1,400,000
-
1,400,000
89,488
119,100
1,191,413
15%
PW
8170 City Hall / Facility HVAC
5,002,313
2,000,000
7,002,313
4,357,248
2,954,968
(309,903)
104%
PW
8180 Street Repair & Traffic Safety
6,000,000
-
6,000,000
4,272,224
1,073,281
654,494
89%
PW
8190 Sewer System Work
4,620,000
354,539
4,974,539
200,240
638,653
4,135,645
17%
PW
8192 Stormwater Green Infra
3,000,000
(230,678)
2,769,322
911,181
1,008,129
850,011
69%
PW
9086 Natividad Creek Silt
1,545,000
(1,062,000)
483,000
-
332,325
150,675
69%
PW
9293 Stormwater Master Plan
800,000
-
800,000
794,448
5,552
-
100%
PW
9720 Sidewalk & Drainage Impr
6,000,000
-
6,000,000
5,134,942
237,289
627,769
90%
PW
9727 Gabilan Creek
Silt
500,000
(61,861)
438,139
236,473
49,394
152,273
65%
LCS
8171 Playground & Closter Park Impr
2,000,000
1,000,000
3,000,000
975,644
259,988
1,764,367
41%
LCS
8191 Park Irrigation Updates
5,000,000
(4,000,000)
1,000,000
406,174
65,028
528,798
47%
LCS
9165 Hebbron Family Center Impr
1,500,000
2,000,000
3,500,000
349,005
3,150,995
-
100%
LCS
9311 Firehouse Rec Center
100,000
-
100,000
34,867
8,071
57,063
43%
TOTAL
51,567,313
-
51,567,313
28,275,317
10,609,499
12,682,496
75%
Questions?
4