ARPA PLAN
$/10/2022
FISCAL YEAR 2022 Venn o993 FISCAL YEAR 2024 FISCAL YEAR 2025
PROJECT CATEGORY (01/01/22 - (07/01/22. 06/30/23) (07/01/23 - (07/01/24 - 12/31/24) 6 TOTAL
06/30/22) 06/30/24) Mths
REVENUE REPLACEMENT FY °22 $ 1,200,000.00 1,200,000.00
HOUSING TRUST FUND $ 10,000,000.00 10,000,000.00
MUNICIPAL CAPITAL REQUESTS
BACK-UP SERVER {IT} $ 500,000.00 $00,000.00
FIRE EQUIPMENT / ALARM 5 850,000.00 850,000.00
POLICE - RECORD MANAGEMENT & GATE s 650,000.00 650,000 00
INFRASTRUCTURE PROJECTS
MAIN STREET & WEST HOLLIS STREET 5 600,000.00 600,000.00
LIBARARY PARK PROJECT $ 1,500,000.00 1,500,000.00
OPITCON SYSTEM $ 600,000.00
ARPA PROGRAM SUPPORT 5 15,000.00 $ 35,000.00 $ 75,000.00 §$ 75,000.00 200.000.00
TOTAL $ 1,215,000.00 $ 14,735,000.00 $ 75,00000 $ 75,000.00 16,100,000 .00
POTENTIAL ARAPA FUNDS 16,138,777.00
PROJECTED SPENDING 16, 100,000.00
BALANCE
38,777.00
