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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 ExpendituresGrant Writer ‐ PILOT190‐12‐805City Manager's OfficeSupport for grant writing and funding advocacy.0% 0%36,000 ‐ ‐ ‐ 36,000 ‐ 36,000 ‐ ‐ ‐ ‐ Tree Master Plan190‐12‐819City Manager's Office and Public WorksThe Tree Master Plan28% 72%200,000 ‐ ‐ ‐ 200,000 56,221 ‐ 143,782.50 143,779.50 141,405 2,375 Emergency Preparedness and Response190‐12‐813City Manager's Office/FireUse funds to purchase supply caches for City Council Districts.0% 0%125,000 ‐ ‐ ‐ 125,000 ‐ 125,000 ‐ ‐ ‐ ‐ Housing Counseling/Fair Housing Support190‐41‐829Community DevelopmentFunding for landlord‐tenant counseling, fair housing/housing discrimination services, and legal aid.98% 2%20,000 20,000 ‐ ‐ 40,000 39,356 ‐ 644.35 644.35 644 ‐ Commercial Relief Grants190‐41‐830Community DevelopmentGrants for needy commercial tenants to repay past rent due.0% 53%750,000 ‐ ‐ ‐ 750,000 ‐ 349,232 400,768.02 400,768.02 136,408 264,360 Small Business Technical Assistance190‐41‐831Community DevelopmentOne‐on‐one assistance and services for businesses to help.8% 19%100,000 125,000 ‐ ‐ 225,000 18,500 163,515 42,985.00 42,985.00 34,220 8,765 Shop Local/Reopening Marketing190‐41‐832Community DevelopmentPromoting small businesses and encouraging residents to shop them.0% 58%50,000 50,000 ‐ ‐ 100,000 ‐ 42,253 57,747.19 57,747.19 50,747 7,000 Economic Development Strategic Plan Update190‐41‐835Community DevelopmentThe Plan will work to increase economic opportunity and prosperity for all San Leandro residents and businesses.0% 0%‐ 75,000 ‐ ‐ 75,000 ‐ 75,000 ‐ ‐ ‐ ‐ Soft Story Retrofit190‐42‐820Community DevelopmentStudy feasibility of Soft Story Program, including conducting necessary studies if needed.0% 0%100,000 ‐ ‐ ‐ 100,000 ‐ 100,000 ‐ ‐ ‐ ‐ As of 5/1/2023$91,602.57$18,639,484.00
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