Mayor and City Council
May 21, 2025

Department Project Title Allocated Obligated via
Contractor/
Subrecipient
Obligated via
Interagency
Agreement
Expenditures
as of
12/27/2024
Allocated Obligated via
Contractor/
Subrecipient
Obligated via
Interagency
Agreement
Expenditures
as of
03/31/2025
Economic Development 1 Small Business Non-Profit Assistance 3,126,300 3,126,300 - 3,126,300 3,126,300 3,126,300 - 3,126,300 Economic Development 2 Entrepreneur Resource Center (Aspen Institute Initiative)
1,873,700 1,873,700 - 1,873,700 1,873,700 1,873,700 - 1,873,700 Economic Development 3 Façade Improvements (Paintbrush Program) 1,000,000 - 1,000,000 - 1,000,000 - 1,000,000 - Parks & Recreation 4 Seccombe Park Renovations 12,792,332 12,769,611 22,721 171,278 12,792,332 12,769,611 22,721 172,944 Parks & Recreation 5 Nicholson Park 7,080,602 7,080,602 - 1,302,135 7,080,602 7,080,602 - 3,410,277 Parks & Recreation 6 Roosevelt Bowl Renovation 600,000 433,752 166,248 80,833 600,000 433,752 166,248 228,145 Parks & Recreation 7 Lytle Creek Soccer Fields 600,000 600,000 - 7,502 600,000 600,000 - 215,697 Parks & Recreation 8 Guadalupe Fields 863,851 863,851 - - 863,851 863,851 - 781,390 Parks & Recreation 9 Encanto Community Center - - - - - - - - City Services 10 Graffiti Abatement 1,000,000 737,129 262,871 335,966 1,000,000 737,129 262,871 353,224 City Services 11 Violence Intervention Program 750,000 645,031 104,969 511,588 750,000 645,031 104,969 515,153 City Services 12 Police Real Time Information System 2,497,500 2,497,500 - - 2,497,500 2,497,500 - 476,800 City Services 13 Library Animakerspace 1,797,174 1,091,409 705,765 - 1,797,174 1,091,409 705,765 545,736 Public Works Infrastructure 14 Street Improvements 3,335,163 3,335,163 - - 3,335,163 3,335,163 - - Water Infrastructure 15 Water Infrastructure Lead Connectors 3,000,000 3,000,000 - 3,000,000 3,000,000 3,000,000 - 3,000,000 Homelessness Initiatives 16 Lutheran Social Services Community Wellness Center Homekey Project
5,000,000 5,000,000 - - 5,000,000 5,000,000 - -
Homelessness Initiatives 17 Motel Voucher Program 973,500 973,500 - - 973,500 973,500 - 2,713 Homelessness Initiatives 18 Navigation Center Construction 11,344,785 11,344,785 - 160,610 11,344,785 11,344,785 - 1,000,709 Homelessness Initiatives 19 Navigation Center Operations - - - - - - - - Homelessness Initiatives 20 Homelessness Outreach Team 1,500,000 820,000 680,000 620,888 1,500,000 820,000 680,000 620,888 Homelessness Initiatives 21 Mobile Showers & Laundry 150,000 150,000 - 99,651 150,000 150,000 - 99,651 Homelessness Initiatives 22 Temporary Housing for ASU Residents 76,500 76,500 - 76,500 76,500 76,500 - 76,500 Homelessness Initiatives 23 Emergency Nuisance & Building Health & Safety Abatement
500,000 500,000 - 400,024 500,000 500,000 - 437,616
Homelessness Initiatives 24 Purchase of Property (Palm Field) for Homeless Initiatives
2,650,000 - 2,650,000 2,650,000 - 2,650,000
IT Infrastructure 25 Enterprise Resource Planning System ($10m Standard Allowance)
6,670,052 6,181,397 488,655 5,813,702 6,670,052 6,181,397 488,655 6,401,294 IT Infrastructure 26 Land Management System ($10m Standard Allowance)
3,200,000 3,200,000 - 2,383,517 3,200,000 3,200,000 - 2,383,517 Economic Development 27 Economic Development Software Program ($10m Standard Allowance)
129,948 129,948 - - 129,948 129,948 - 64,621
Staff Salaries 28 Hero Pay 5,145,000 5,145,000 - 5,145,000 5,145,000 5,145,000 - 5,145,000 GRAND TOTAL 77,656,407 71,575,177 6,081,230 25,109,194 77,656,407 71,575,177 6,081,230 30,931,874 Revised Obligations
Reported to Treasury (Oct - Dec 2024)
Revised Obligations
Reported to Treasury (Jan - Mar 2025)
American Rescue Plan Act Fund Status
Revised: 5/7/25