Attachment 5 - ARPA Summary
Attachment 5
General Fund ARPA Replacement Revenues 7,229,744$
Less Council Approved Uses
Parklets (Downtown Economic Recovery Efforts)930,000$
Rent Waivers 746,463
CUP/ADA Fee Waivers 75,000
Destination Marketing 55,000
K-Rails (Downtown Economic Recovery Efforts)68,000
Promenades 200,000
Direct Grants 110,000
Enhanced Senior Services 500,000
Capital Improvement Program Support Transfers 2,900,000
Required for GF Balancing of FY 2022/23 Budget (Council Action 6-7-2022)1,645,281
Total Allocations of General Fund ARPA Replacement Revenues 7,229,744$
American Rescue Plan Act (ARPA) Summary
Available Funding if Not Needed for FY 2022/23 Budget Balancing 1,645,281$
One-Time Community Grant (Council Action 2-21-2023)150,000
One-Time to LGS REC 55+ Program (Council Action 2-21-2023)225,000
One-Time to KCAT Producers (Council Action 2-21-2023)100,000
One-Time Unhoused Residents Efforts (Council Action 2-21-2023)25,000
One-Time Rent Forgiveness LGS REC (Council Action 3-21-2023)200,000
One-Time Rent Forgiveness NUMU (Council Action 3-21-2023)21,000
Available Funding After Council Recent Actions 924,281$