Mayor and City Council
October 2, 2024

MASTER ARPA FUNDING TABLE
Current AllocationChange In AllocationNew Allocation
Small Business 3,126,300.00$ -$ 3,126,300.00$ Entrepreneur Resource Center 1,873,700.00$ -$ 1,873,700.00$ Façade Improvements 1,000,000.00$ -$ 1,000,000.00$ Seccombe Park 9,000,000.00$ 3,792,332.00$ 12,792,332.00$ Nicholson Park 8,850,000.00$ (1,769,398.00)$ 7,080,602.00$ Roosevelt Bowl 600,000.00$ -$ 600,000.00$ Lytle Creek 600,000.00$ -$ 600,000.00$ Guadalupe Fields 2,063,851.00$ (1,200,000.00)$ 863,851.00$ Encanto Community Center 655,887.00$ (655,887.00)$ -$ Graffiti Abatement 1,000,000.00$ -$ 1,000,000.00$ Violence Intervention Program 1,000,000.00$ -$ 1,000,000.00$ Street Improvements 1,080,158.00$ (1,080,158.00)$ -$ Water Infrastructure 5,160,000.00$ (2,160,000.00)$ 3,000,000.00$ Lutheran Social Services 5,000,000.00$ -$ 5,000,000.00$ Motel Voucher 973,500.00$ -$ 973,500.00$ Navigation Center Construction 12,450,000.00$ 4,500,000.00$ 16,950,000.00$ Navigation Center Operations 4,500,000.00$ (4,500,000.00)$ -$ Homeless Outreach Team 1,500,000.00$ -$ 1,500,000.00$ Mobile Showers & Laundry 150,000.00$ -$ 150,000.00$ Temporary ASU Housing 76,500.00$ -$ 76,500.00$ Emergency Nuisance & Abatement 500,000.00$ -$ 500,000.00$ ERP System 10,000,000.00$ -$ 10,000,000.00$ Hero Pay 5,145,000.00$ -$ 5,145,000.00$ Current AllocationChange In AllocationNew Allocation
Police Real Time Information Center -$ 2,497,500.00$ 2,497,500.00$ Economic Dev Software Program -$ 129,948.00$ 129,948.00$ Library Animaker Space -$ 1,797,174.00$ 1,797,174.00$ (Previously Unallocated ARPA)
Parks
City Services
Infrastructure
Homeless Services
IT Infrastructure
Salaries
New Projects/Programs
77,656,407.00$
New Programs
1,351,511.00$
Existing Projects/Programs
TOTAL 76,304,896.00$
Econ Dev