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Allocated AmountUnallocated AmountARPA Grant TrackerEncumbered Deadline:December 31, 2024Expensed Deadline:December 31, 2026Program/Project AccountLead Department(s) DescriptionCumulative Encumbered %Cumulative Expensed %FY 2021‐22 Allocation FY 2022‐23 Allocation FY 2023‐24 Allocation FY 2024‐25 Allocation Total Appropriation Encumbrance Approp. Balance Total Obligations Total ExpendituresFY 2023 Expenditures FY 2022 ExpendituresAs of 5/1/2023$91,602.57$18,639,484.00Domestic Violence Programs190‐63‐822Human ServicesProvide services to persons who have been affected by domestic violence.0% 0%200,000 ‐ ‐ ‐ 200,000 ‐ 200,000 ‐ ‐ ‐ ‐ Expanded Homeless Outreach Team Services190‐63‐823Human ServicesStreet outreach funding for staff/partners to conduct on‐site street outreach.0% 0%86,914 147,655 208,396 ‐ 442,965 ‐ 442,965 ‐ ‐ ‐ ‐ Long‐term Navigation Center190‐63‐824Human ServicesFunding for a long‐term navigation center to help homeless people. 0% 0%750,000 ‐ ‐ ‐ 750,000 ‐ 750,000 ‐ ‐ ‐ ‐ RV Safe Parking Lot (Pilot)190‐63‐825Human ServicesUtilize ARPA funds to address homelessness.50% 0%200,000 ‐ ‐ ‐ 200,000 99,998 100,002 ‐ ‐ ‐ ‐ Additional Covid‐related ARPA Grants for San Leandro Non‐190‐63‐827Human ServicesGrants for San Leandro community‐based organizations.91% 3%150,000 ‐ ‐ ‐ 150,000 135,867 9,000 5,132.65 5,132.65 5,133 ‐ Investment in Youth Programs190‐63‐826Human Services and City Manager's OfficePartner with non‐profits to create at‐risk youth programs citywide.0% 9%50,000 50,000 ‐ ‐ 100,000 ‐ 91,400 8,600.00 8,600.00 8,600 ‐ Clean Streets Team190‐63‐817Human Services, Public Works, and Community Hire Team Members from Downtown Streets Team.0% 0%400,000 400,000 ‐ ‐ 800,000 ‐ 800,000 ‐ ‐ ‐ ‐ Citywide Ambassador Program (Pilot)190‐12‐816Human Services/Community Development/City Partner with the Police Department pilot deployment of security aids citywide to increase friendly ambassador patrols.0% 0%125,000 125,000 ‐ ‐ 250,000 ‐ 250,000 ‐ ‐ ‐ ‐ Digital Divide and Broadband Infrastructure Enhancements190‐13‐833 (IT)IT Invest in broadband infrastructure to help the underserved households and create business connectivity. 0% 0%700,000 ‐ ‐ ‐ 700,000 ‐ 700,000 ‐ ‐ ‐ ‐
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