(as of 11-01-24)
ARPA Program Title
ARPA Administration $ 250,000.00 $ 250,000.00 $ 89,646.25 $ 160,353.75 N/A $ 250,000.00 100% Safe Parking Pilot Program $ 2,568,234.24 $ 2,556,416.00 $ 1,895,346.55 $ 661,069.45 N/A $ 2,556,416.00 100% Secure Family Fund $ 100,000.00 $ 100,000.00 $ 100,000.00 N/A N/A $ 100,000.00 100% Homeless Services $ 8,887,230.76 $ 9,099,049.00 $ 7,642,206.00 $ 1,456,843.00 N/A $ 9,099,049.00 100% Child College Savings Accounts (Baby Bonds) $ 1,567,000.00 $ 1,567,000.00 $ 1,288,807.71 $ 278,192.29 N/A $ 1,567,000.00 100% Childcare Facility Support Fund $ 2,900,000.00 $ 2,900,000.00 $ 2,900,000.00 N/A N/A $ 2,900,000.00 100% Small Business Support Program $ 1,178,000.00 $ 1,178,000.00 $ 576,059.84 $ 424,893.00 $ 177,047.16 $ 1,178,000.00 100% Universal Basic Income Pilot Program $ 1,008,000.00 $ 1,008,000.00 $ 1,008,000.00 N/A N/A $ 1,008,000.00 100% inRESPONSE Mental Health Support Team $ 3,979,000.00 $ 3,979,000.00 $ 3,500,197.29 N/A $ 478,802.71 $ 3,979,000.00 100% Sam Jones Hall Capital Improvements $ 2,000,000.00 Reallocated $ - - Economic Development Strategic Plan
Implementation $ 200,000.00 Reallocated $ - -
Hearn Community Hub $ 10,000,000.00 $ 12,000,000.00 $ 444,004.55 $ 3,811,442.58 $ 7,744,552.87 $ 12,000,000.00 100% Total $ 34,637,465.00 $ 34,637,465.00 $ 19,444,268.19 $ 6,792,794.07 $ 8,400,402.74 $ 34,637,465.00 100% Utilization
AMERICAN RESCUE PLAN ACT (ARPA) SPENDING PLAN
Dec '23 ARPA
Budget
Adjusted ARPA
Budget
Expenditures To
Date
Encumbered
Funds Obligated Funds Total
Attachment 1