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2a - ARPA Funds
Cat # Category Name/ Project Name Council Approval $ Council Approval date Proposed Total 1 Public Health & Economic Impacts Social Services support [childcare, etc Chamber of Commerce 750,D00 ' 750,000 FW Mirror marketing grant proposal 300ry,D0ry�0y 30a,Oflry�0} - 1,05V,DVV 1,050,000 7 Administrative costs of ARPA program 7.1 Part-time Grants Coordinator 5 McIntyre, 30D,000 6/15/21 3DO,000 7.1 Grant -writing services 400,000 6115121 (400,000) - ARPA ad m nistrative costs 550,000 650,000 79D,000 250,DO0 950, D00 4 Essential/Hazard Pay 227,450 611121 227,450 227,450 - 227A50 5 Broadbandlinfra structure 5.17 CERB grant rec'd 11/18/21 5D,900 9/7/21 50,DO0 5D,000 - 5O,DO0 6 Government Services (Lost Revenue) PD Vehicles - 2021 1,702,000 10119/21 1,702,DO0 Pd Vehicles - 2022 370,000 10/19/21 370,DO0 Parks Trailer Lease 39D,000 10119/21 3D0,000 Pool Slide of$50Dk 59D,000 1217/21 500,000 Pool slide addition od $4M,791.60 484,792 3/1/22 484,792 Retention bonus $5k/emp + $290k Ionge, 3,699,000 3/1/22 (100,D00) 3,799,DO0 Two s-yard trucks 76D,000 3/1/22 760,000 Material Stacker 145,01D0 3/1/22 145,000 Material (salt) 9D,000 3/1/22 90,000 Streetlights 2,150,D00 2,150,000 Celebration Park Turf of $11.5M 900,DO0 900,000 373rd Roundabout of $3.5M SDO,D00 800,000 Demolition of Target building 600,D00 500,000 DCourt - replace Justware 137,D00 137,000 Prosecutor software SO,DOO 80,000 Darktrace 45+15 6O,DOO 60,000 Disaster Backup 30,DOO 30,000 Password Mgmt System 10xD00 10,DO9 City hall HVAC 155,329 155,329 Saghalie Park sport track 150,D00 150,DO0 FWCC HVAC upgrades 116,874 116,874 PAEC HVAC upgrades 69,650 69,650 PA EC laptops w desk conv 20,000 20,D00 City hall touchless fixtures 10,000 10,D00 Social Services support 3,000,000 z 3,ODO,DOO Arts Commission 15,DO0 15,000 Contingency 484,792 484,792 Lost Revenue 6,25D,792 8,688,645 16,939,437 Total 9,228,242 9,988,645 19,216,887 1 Original request $1.5 million 2 Via grant application process. Can include Progress Pushers, Game of Life, Lakehaven and other community requests