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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$18,639,484.00Digital Divide and Broadband Infrastructure Enhancements190‐31‐833 (E&T)IT and Engineering & TransportationSee 190‐13‐8330% 3%1,000,000 ‐ ‐ ‐ 1,000,000 ‐ 971,382 28,618.32 28,618.32 28,618 ‐ Library Circulation Materials190‐68‐808Library Funding to diversify library materials collection.5% 95%183,500 ‐ ‐ ‐ 183,500 9,215 ‐ 174,284.67 174,284.67 ‐ 174,285 City Building Major Maintenance190‐17‐801Public Works Replacement or renovation of building components that have failed or reached the end of their useful life.97% 3%600,000 ‐ ‐ ‐ 600,000 581,504 ‐ 18,496.50 18,496.50 18,497 ‐ City Park/Open Space Major Maintenance190‐17‐802Public Works Repair and replacement of existing park facilities.14% 9%475,000 ‐ ‐ ‐ 475,000 67,353 363,596 44,051.17 44,051.17 13,103 30,948 Recycling Program Software190‐17‐809Public Works Funding for recycling program software to meet regulatory compliance.2% 56%55,000 ‐ ‐ ‐ 55,000 900 23,090 31,010.00 31,010.00 2,700 28,310 Debris/Trash Removal Services190‐17‐810Public Works Funding for debris/trash removal services.0% 90%75,000 ‐ ‐ ‐ 75,000 ‐ 7,502 67,497.51 67,497.51 14,846 52,651 Park Maintenance ‐ Tree Trimming190‐17‐811Public Works Funding for park maintenance ‐ tree trimming.0% 65%354,000 ‐ ‐ ‐ 354,000 ‐ 124,175 229,825.00 229,825.00 102,450 127,375 Turf Maintenance190‐17‐812Public Works Funding for turf maintenance.0% 100%74,350 ‐ ‐ ‐ 74,350 ‐ ‐ 74,350.00 74,350.00 ‐ 74,350 Public Facility HVAC and Air Filtration Upgrades190‐17‐815Public Works Upgrade air filtration and HVAC systems in public facilities.23% 77%1,414,916 1,823,900 ‐ ‐ 3,114,916 703,745 8,489 2,402,682.05 2,402,682.05 2,046,432 356,250
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