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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$18,639,484.00Street Overlay/Rehabilitation190‐31‐804Engineering & TransportationThe ARPA allows for the use of funds for program administration.67% 0%3,600,000 99,665 ‐ ‐ 3,699,665 2,471,000 1,228,665 ‐ ‐ ‐ ‐ Lake Chabot Road Stabilization190‐38‐834Engineering & TransportationFunding for street maintenance in the form of partial or complete pavement replacement.7% 1%‐ 1,000,000 ‐ ‐ 1,000,000 65,450 928,264 6,286.45 6,286.45 6,286 ‐ Fire Station ‐ Study + Design (CIP)190‐69‐803Engineering & TransportationLake Chabot Road Stabilization0% 0%1,000,000 ‐ ‐ ‐ 1,000,000 ‐ 1,000,000 ‐ ‐ ‐ ‐ Storm Drainage Improvements190‐58‐834Engineering and TransportationPreliminary work related to improving fire station 9.Allocation redirectedAllocation redirected1,000,000 (1,000,000) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Recovery Plan Administration and Assistance190‐41‐828Finance Install trash collection devices at various locations throughout the City to capture 100% of trash as defined by the Water Board in the Municipal Regional Permit.47% 53%49,500 ‐ ‐ ‐ 49,500 23,495 ‐ 26,005.00 26,005.00 ‐ 26,005 COVID Oversight190‐12‐814Human ResourcesFunding for additional part‐time staffing to assist with COVID prevention and safety processes and protocols.0% 100%35,000 6,085 ‐ ‐ 41,085 ‐ ‐ 41,085.43 41,085.43 6,085 35,000 Add 1 Project Mgr. Position (Human Services)190‐63‐806Human ServicesProvide additional resources to support human service programs.0% 42%229,000 ‐ ‐ ‐ 229,000 ‐ 132,688 96,311.66 96,311.66 64,618 31,693 Resource Referral Services190‐63‐807Human ServicesResource referral services for the unsheltered.0% 0%54,000 ‐ ‐ 54,000 ‐ 54,000 ‐ ‐ ‐ ‐ Food Insecurity Support190‐63‐821Human ServicesWork with food pantries to provide nutritious food to San Leandro residents during the COVID‐19 pandemic.0% 0%100,000 ‐ ‐ ‐ 100,000 ‐ 100,000 ‐ ‐ ‐ ‐
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