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Attachment 3 - ARPA Replacement Revenue TrackingATTACHMENT 3 General Fund Council Priorities – Economic Recovery Tracking (American Rescue Plan Act (ARPA) Grant Proceeds Fully Recognized as Lost Revenue for use in Providing Public Safety Services, this Action enabled General Fund Operating Revenues which were Previously Dedicated for Public Safety Costs) FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 Actuals Actuals Estimated Proposed General Fund ARPA Replacement Revenues 7,229,744$ Less Council Approved Uses Parklets (Downtown Economic Recovery Efforts)930,000$ 466,428$ 463,572$ Rent Waivers 746,463 121,255 341,452 283,756 CUP/ADA Fee Waivers 75,000 19,656 27,672 7,018 Destination Marketing 55,000 55,000 - K-Rails (Downtown Economic Recovery Efforts)68,000 88,654 - Promenades 200,000 69,855 130,145 Direct Grants 110,000 60,000 50,000 - Enhanced Senior Services 500,000 249,597 250,403 Capital Improvement Program Support Transfers 2,900,000 2,900,000 One-Time Community Grant (Council Action 2-21-2023)150,000 150,000$ One-Time to LGS REC 55+ Program (Council Action 2-21-2023)225,000 225,000 One-Time to KCAT Producers (Council Action 2-21-2023)100,000 100,000 One-Time Unhoused Residents Efforts (Council Action 2-21-2023)25,000 25,000 One-Time Rent Forgiveness LGS REC (Council Action 3-21-2023)200,000 200,000 One-Time Rent Forgiveness NUMU (Council Action 3-21-2023)21,000 21,000 One-Time Unhoused Residents Efforts (Council Action 4-4-2023)25,000 25,000 One-Time - Additional Chambers of Commerce (Council Action 5-2-2023)33,000 33,000 Total 6,363,463$ 200,911$ 1,348,659$ 4,034,894$ 779,000$ Available Funding After Council Recent Actions 866,281$