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Attachment 1- American Rescue Plan Act (ARPA) Budget
<br />Program/Project
<br />FY 2021-22
<br />Proposed
<br />Allocation
<br />FY 2022-23
<br />Proposed
<br />Allocation
<br />Total
<br />Community Health and Safety
<br />Emergency Preparedness and Response
<br />125,000
<br />125,000
<br />COVID Oversight
<br />35,000
<br />29,984
<br />64,984
<br />Public Facility HVAC and Air Filtration Upgrades
<br />1,900,000
<br />1,900,000
<br />3,800,000
<br />Citywide Ambassador Program (Pilot)
<br />125,000
<br />125,000
<br />250,000
<br />Clean Streets Team
<br />400,000
<br />400,000
<br />800,000
<br />Enhanced Street Cleanliness
<br />800,000
<br />275,000
<br />1,075,000
<br />Tree Master Plan
<br />200,000
<br />200,000
<br />Soft Story Retrofit
<br />100,000
<br />100,000
<br />Total
<br />3,685,000
<br />2,729,984
<br />6,414,984
<br />Human Services
<br />Food Insecurity Support
<br />100,000
<br />100,000
<br />Domestic Violence Programs
<br />200,000
<br />200,000
<br />Expanded Homeless Outreach Team Services
<br />50,000
<br />50,000
<br />Long-term Navigation Center
<br />750,000
<br />750,000
<br />RV Safe Parking Lot (Pilot)
<br />200,000
<br />200,000
<br />Investment in Youth Programs
<br />50,000
<br />50,000
<br />100,000
<br />Additional Covid-related ARPA Grants for San Leandro Non -profits
<br />150,000
<br />150,000
<br />Total
<br />1,500,000
<br />50,000
<br />1,550,000
<br />Community and Economic Recovery
<br />Recovery Plan Administration and Assistance
<br />49,500
<br />49,500
<br />Economic Development Strategic Plan Update
<br />75,000
<br />75,000
<br />Housing Counseling/Fair Housing Support
<br />20,000
<br />20,000
<br />40,000
<br />Commercial Relief Grants
<br />750,000
<br />750,000
<br />Small Business Technical Assistance
<br />100,000
<br />125,000
<br />225,000
<br />Shop Local/Reopening Marketing
<br />50,000
<br />50,000
<br />100,000
<br />Total
<br />969,500
<br />270,000
<br />1,239,500
<br />Infrastructure Enhancements
<br />Digital Divide and Broadband Infrastructure Enhancements
<br />1,700,000
<br />1,700,000
<br />Storm Drainage Improvements
<br />1,000,000
<br />1,000,000
<br />2,700,000
<br />2,700,000
<br />Total - All Projects
<br />8,854,500
<br />3,049,984
<br />11,904,484
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