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Attachment A
<br />Total ARPA Allocation $3,984,102.54
<br />2021202220232024Totals
<br />Responding to Public Health Emergency
<br />COVID Testing Equipment, Supplies & Staffing$ 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 />2021202220232024Totals
<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
<br />$ 80,000 $ 80,000 $ 80,000$ 240,000
<br />$ 590,000
<br />2021202220232024Totals
<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 />2021202220232024Totals
<br />Water, sewer, and broadband infrastructure
<br />Infrastructure-water/sewer/storm$ 250,000$ 250,000$ 500,000
<br />$ 500,000
<br />2021202220232024Totals
<br />Revenue Replacement
<br /> License Center Revenue Loss Recovery
<br />$ 688,000$ 688,000
<br />$ 688,000
<br />$ 970,900$ 1,376,950 $ 455,000$ 205,000 $ 3,007,850
<br />AllocationProposedRemaining
<br />$ 3,984,102.54$ 3,007,850 $ 976,252.54
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