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<br />Total ARPA Allocation $3,984,102.54
<br />Spending Plan for the dollars taken under the Standard Revenue Loss Allowance
<br />2021 thru 12/2022 2023 2024 Totals
<br />Responding to Public Health Emergency
<br />COVID Testing Equip, Supplies & Staffing 30,023$ 36,212$ 66,235$
<br />PD Embedded Social Worker 26,012$ 203,988$ 125,000$ 355,000$
<br />Radios and computers for social workers 11,203$ 11,203$
<br />Police & Fire RMS systems 211,174$ 211,174$
<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 />Roll Call Room update technology 29,566$ 29,566$
<br />Laptop replacement for city employees 138,202$ 138,202$
<br />FD Advanced Life Support Start-up Supplies/Equip.211,147$ 211,147$
<br />HR Onboarding Software 8,119$ 8,119$
<br />Social Pinpoint Software -$ 10,000$ 10,000$
<br />PD Communications Equipment 6,812$ 6,812$
<br />Solar Panel for PD overt trailer camera 5,144$ 5,144$
<br />AED replacements -$ 20,000$ 20,000$
<br />PD Wellness Program 30,000$ 30,000$
<br />PD Hsg Navigator 37,150$ 39,100$ 76,250$
<br />PD 2nd SRO-net cost 40,000$ 40,000$
<br />Metro-INET increased JPA costs 100,000$ 100,000$
<br />Disposable Masks - City Building mandate 250$ 250$
<br />Non-Profit Support -$ 50,000$ 50,000$
<br />1,420,300$
<br />2021 2022 2023 2024 Totals
<br />Responding to Negative Economic Impact
<br />EDA Choose Roseville Campaign 42,953$ 92,819$ 135,772$
<br />RVA Support - Way Finding Signs -$ 200,000$ 200,000$
<br />Small Business Grant program 15,000$ 15,000$ 30,000$
<br />Affordable Housing - Land trust -$ 160,000$ 80,000$ 240,000$
<br />605,772$
<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 />Water 2023 projects -$ 500,000$ 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 />893,876$ 813,808$ 1,404,288$ 205,000$ 3,346,972$
<br />Allocation Proposed Remaining
<br />3,984,102.54$ 3,346,972$ 637,130.79$
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