Santa Rosa City Council
December 12, 2023

AMERICAN RESCUE PLAN ACT (ARPA) SPENDING PLAN EXHIBIT A (UPDATED - 12/12/2023)
ARPA Program Title Original ARPA
Budget
Updated ARPA
Budget
ARPA Administration $ 250,000.00 $ 250,000.00 Safe Parking Pilot $ 2,568,234.24 $ 2,568,234.24 Secure Family Fund $ 100,000.00 $ 100,000.00 Homeless Services $ 8,887,230.76 $ 8,887,230.76 Child College Savings Accounts (Baby Bonds) $ 1,567,000.00 $ 1,567,000.00 Childcare Support Program Facility Funds $ 2,900,000.00 $ 2,900,000.00 Small Business Tenant Improvements $ 1,178,000.00 $ 1,178,000.00 Universal Basic Income / Guaranteed Basic
Income $ 1,008,000.00 $ 1,008,000.00
InRESPONSE Mental Health Support Team $ 3,979,000.00 $ 3,979,000.00 Sam Jones Hall Capital Project $ 2,000,000.00 $ - ED Strat Plan Pilot Programs $ 200,000.00 $ 200,000.00 Hearn Community Hub $ 10,000,000.00 $ 12,000,000.00 Total $ 34,637,465.00 $ 34,637,465.00