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Total Lead Agency
<br />Recovery from the Pandemic
<br />Mental Health Recovery 1,000,000.00$ CMO
<br />Feasibility of Public Health Department 400,000.00$ CDA
<br />Expansion of Critical City Communications Methods 2,000,000.00$ CMO
<br />Sanitization & Prevention 3,800,000.00$ PWA
<br />COVID Emergency Response 1,000,000.00$ FIN
<br />8,200,000.00$
<br />Direct Assistance Programs
<br />Early Childhood Support & Head Start & Child/Day Care 1,500,000.00$ PRCSA
<br />After‐School / Youth Sport Programs 1,000,000.00$ PRCSA
<br />Emergency Rental Assistance Program*14,026,593.00$ CDA
<br />Emergency Housing Vouchers*1,805,508.00$ CDA
<br />Food Supply / Distribution 1,500,000.00$ CMO
<br />Business/Non‐Profit Assistance 3,600,000.00$ CDA
<br />Youth Violence/Sexual Assault Intervention/Reentry 2,000,000.00$ PRCSA
<br />Technology Skills / Digital Literacy Education 500,000.00$ LIB
<br />Resident Direct Assistance 12,000,000.00$ CDA
<br />Rent Stabilization and Just Cause Eviction Program 300,000.00$ CDA
<br />* Not ARPA Funded
<br />22,400,000.00$
<br />Public Health & Safety
<br />Revive 5k Run 50,000.00$ PRCSA
<br />First Street Pedestrian Safety Project 5,000,000.00$ PWA
<br />Addition of Park/Open Space $ 12,250,000.00 PWA
<br />Healthy Food Access 1,500,000.00$ CMO
<br />Property Compliance/Assistance Program 5,250,000.00$ PBA
<br />Rapid Response Homeless Services 3,135,000.00$ CDA
<br />Upgrade Park Restrooms 3,000,000.00$ PWA
<br />Enhanced security for usability of Parks/Community Centers 1,000,000.00$ PRCSA
<br />Public Health Plaza 4,000,000.00$ PWA
<br />$ 35,185,000.00
<br />Critical Infrastructure
<br />Parking Structure Improvements & Safety Enhancements 1,500,000.00$ CDA
<br />Broadband Access 3,500,000.00$ IT
<br />Community Center Renovations 14,000,000.00$ PWA
<br />Transformation of Main Library 16,500,000.00$ LIB
<br />New Library Branch/Expansion of Library Accessibility 6,000,000.00$ LIB
<br />Pedestrian & Mobility Improvements 4,000,000.00$ PWA
<br />Information Technology & Process Upgrades 2,000,000.00$ IT
<br />Neighborhood Safety Streetlights 2,000,000.00$ PWA
<br />Storm Drain Gates & Channel Fencing $ 950,000.00 PWA
<br />$ 50,450,000.00
<br />City Fiscal Health
<br />Legal Support Services & Contract Management Support 500,000.00$ CAO
<br />Accounting & Compliance for Federal Funding 1,000,000.00$ FIN
<br />HR Service Enhancement Program 200,000.00$ HR
<br />Reserve for Revenue Loss Allocation 10,000,000.00$ FIN
<br />Administration of Federal Reporting Requirements 425,000.00$ CMO
<br />12,125,000.00$
<br />128,360,000.00$
<br />SPENDING PLAN
<br />Total
<br />EXHIBIT 1
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