Mayor and City Council
December 18, 2024

Attachment A American Rescue Plan Act Fund Status
Department Project title Allocated Obligated/Spent
to Contractor,
Direct Payment,
Subaward
Obligated via
Interagency
Agreement
Unobligated Life to Date
(included in
Column G -
Obligated)
Economic Development Small Business Non-Profit Assistance 3,126,300 3,126,300 0 0 3,046,300 Economic Development Entrepreneur Resource Center (Aspen Institute Initiative) 1,873,700 1,873,700 0 0 1,873,700 Economic Development Façade Improvements (Paintbrush Program) 1,000,000 0 1,000,000 0 0 Parks & Recreation Seccombe Park Renovations 12,792,332 12,769,611 22,721 0 171,278 Parks & Recreation Nicholson Park 7,080,602 7,080,602 0 0 440,303 Parks & Recreation Roosevelt Bowl Renovation 600,000 433,752 166,248 0 80,833 Parks & Recreation Lytle Creek Soccer Fields 600,000 600,000 0 0 7,502 Parks & Recreation Guadalupe Fields 863,851 863,851 0 0 0 Parks & Recreation Encanto Community Center 0 0 0 0
City Services Graffiti Abatement 1,000,000 737,129 262,871 0 333,727 City Services Violence Intervention Program 750,000 750,000 0 0 511,588 City Services Police Real Time Information System 2,497,500 2,497,500 0 0 0 City Services Library Animakerspace 1,797,174 1,091,409 705,765 0 0 Public Works Infrastructure Street Improvements 3,205,215 3,205,215 0 0 0 Water Infrastructure Water Infrastructure Lead Connectors 3,000,000 3,000,000 0 0 0 Homelessness Initiatives Lutheran Social Services Community Wellness Center Homekey Project 5,000,000 5,000,000 0 0 0 Homelessness Initiatives Motel Voucher Program 973,500 973,500 0 0 0 Homelessness Initiatives Navigation Center Construction 11,344,785 11,344,785 0 0 160,610 Homelessness Initiatives Navigation Center Operations 0 0 0 0 0 Homelessness Initiatives Homelessness Outreach Team 1,500,000 1,500,000 0 0 444,577 Homelessness Initiatives Mobile Showers & Laundry 150,000 150,000 0 0 99,651 Homelessness Initiatives Temporary Housing for ASU Residents 76,500 76,500 0 0 76,500 Homelessness Initiatives Emergency Nuisance & Building Health & Safety Abatement 500,000 500,000 0 0 400,024 Homelessness Initiatives Purchase of Property (Palm Field) for transitional housing 2,650,000 2,650,000 0 0 IT Infrastructure Enterprise Resource Planning System ($10m Standard Allowance) 6,670,052 6,181,397 488,655 0 181,397 IT Infrastructure Land Management System ($10m Standard Allowance) 3,200,000 3,200,000 0 0 Economic Development Economic Development Software Program ($10m Standard Allowance) 129,948 129,948 0 0 0 Staff Salaries Hero Pay 5,145,000 5,145,000 0 0 5,145,000 UNASSIGNED 129,948 129,948
GRAND TOTAL 77,656,407 74,880,199 2,646,260 129,948 12,972,991