|
Total ARPA Allocation $3,984,102.54
<br />2021 2022 2023 2024 Totals
<br />Responding to Public Health Emergency
<br />COVID Testing Equipment, Supplies & Staffing 50,000$ 50,000$
<br />PD Embedded Social Worker 125,000$ 125,000$ 125,000$ 375,000$
<br />Radios and computers for social workers 10,000$ 10,000$
<br />Police & Fire RMS systems 234,000$ 234,000$
<br />Access information ‐ agenda mgmt software 6,200$ 6,200$
<br />Redesign website/accessability audit 17,000$ 17,000$
<br />Sprout social media accounts 8,000$ 8,000$
<br />Outfit conference rooms to do virtual meetings 20,000$ 20,000$
<br />Laserfiche licenses 5,000$ 5,000$
<br />Laptop replacement for city employees 90,000$ 90,000$
<br />FD Advanced Life Support Start‐up Supplies/Equip.190,500$ 190,500$
<br />Social Pinpoint Software 10,000$ 10,000$
<br />PD Communications Equipment 6,000$ 6,000$
<br />Solar Panel for PD overt trailer camera 5,000$ 5,000$
<br />AED replacements 20,000$ 20,000$
<br />Disposable Masks ‐ City Building mandate 250$ 250$
<br />Non‐Profit Support 50,000$ 50,000$
<br />1,096,950$
<br />2021 2022 2023 2024 Totals
<br />Responding to Negative Economic Impact
<br />EDA Choose Roseville Campaign 150,000$ 150,000$
<br />RVA Support 200,000$ 200,000$
<br />Affordable Housing ‐ Land trust 80,000$ 80,000$ 80,000$ 240,000$
<br />590,000$
<br />2021 2022 2023 2024 Totals
<br />Premium Pay for Essential Workers
<br />FF premium Pay 47,682$ 47,682$
<br />PD premium Pay 85,218$ 85,218$
<br />132,900$
<br />2021 2022 2023 2024 Totals
<br />Water, sewer, and broadband infrastructure
<br />Infrastructure‐water/sewer/storm 250,000$ 250,000$ 500,000$
<br />500,000$
<br />2021 2022 2023 2024 Totals
<br />Revenue Replacement
<br /> License Center Revenue Loss Recovery 688,000$ 688,000$
<br />688,000$
<br />970,900$ 1,376,950$ 455,000$ 205,000$ 3,007,850$
<br />Allocation Proposed Remaining
<br />3,984,102.54$ 3,007,850$ 976,252.54$
<br />ARPA Spending Plan - 2/14/20222 Attachment A.1
|