American Rescue Plan Act (ARPA) Project List Update

EXHIBIT 1

Obligated, but Est. Completion

Project Description Dept Budget Spent Total Balance
not spent Date
Centennial Lake Renovation PWA 3,679,135 3,237,042 442,093 3,679,135 - 11/2024
Mental Health Recovery CDA 400,000 227,996 172,004 400,000 - 11/2024
Warner-Delhi Linear Park PWA 68,972 50,703 18,269 68,972 - 01/2025
Windsor Park Restroom PWA 853,327 757,143 96,184 853,327 - 03/2025
Angels Park Renovation PWA 702,606 369,591 333,015 702,606 - 03/2025
Heritage Park Restroom PWA 853,328 791,370 61,958 853,328 - 03/2025
Santa Anita Park Community Center Renovations PWA 8,945,000 3,109,296 5,835,704 8,945,000 - 03/2025
Riverview Park Restroom PWA 897,018 794,297 102,721 897,018 - 03/2025
Jerome Park - Library in the Park Library 3,115,758 264,553 2,851,205 3,115,758 - 03/2025
Pedestrian and Mobility Improvements Phase II PWA 2,995,851 483,596 2,512,255 2,995,851 - 05/2025
El Salvador Restroom Renovation PWA 408,370 - 408,370 408,370 - 05/2025
Delhi Center Library Branch Library 3,410,400 43,314 3,367,086 3,410,400 - 05/2025
Neighborhood Safety Streetlights Phase I PWA 857,693 246,207 611,486 857,693 - 05/2025
First St Slope Stabilization PWA 6,225,000 4,817,126 1,407,874 6,225,000 - 05/2025
Pedestrian and Mobility Improvements Phase I PWA 411,000 252,264 158,736 411,000 - 05/2025
Pedestrian and Mobility Improvements Phase III PWA 314,990 28,660 286,330 314,990 - 05/2025
Covid Emergency Preparedness PD 105,000 46,285 58,715 105,000 - 05/2025
Madison, Windsor & Jerome Park Security Cameras PWA 269,500 139,752 129,748 269,500 - 04/2025
Bus Shelter Cleaning PWA 250,000 189,790 60,210 250,000 - 04/2025
Bike Trail Security Cameras PWA 211,393 - 211,393 211,393 - 05/2025
Sanitization & Prevention - Right of Way Maintenance PWA 3,300,000 2,396,895 903,105 3,300,000 - 06/2025
Centennial Park Restrooms PWA 1,332,607 - 1,332,607 1,332,607 - 09/2025
Youth Violence Prevention Program PD 2,144,714 1,904,229 240,485 2,144,714 - 06/2025
Digital Marquees/Expand Communication Methods CMO 1,934,524 241,425 1,693,099 1,934,524 - 06/2025
Parking Structure Improvements & Safety Enhancements CDA 1,000,000 867,468 132,532 1,000,000 - 06/2025
Davis Elementary Safe Routes To School PWA 2,114,025 869,010 1,245,015 2,114,025 - 06/2025
Neighborhood Safety Streetlights Phase II PWA 1,072,178 108,134 964,044 1,072,178 - 08/2025
10th and Flower Park PWA 6,075,657 4,028,317 2,047,340 6,075,657 - 09/2025
Angels Park Lights PWA 338,760 - 338,760 338,760 - 12/2025 *
Centennial Park Lights PWA 290,660 - 290,660 290,660 - 12/2025 *
Delhi Park Lights PWA 820,580 - 820,580 820,580 - 12/2025 *
Newhope Library Improvements Library 3,809,594 - 3,809,594 3,809,594 - 01/2026
Stormwater Ch Fencing Ph III PWA 335,000 7,659 327,341 335,000 - 03/2026
Main Library Renovation Library 15,655,798 2,226,505 13,429,293 15,655,798 - 04/2026
Memorial Park & Aquatics Facility Renovation PWA 8,786,110 3,040,397 5,745,713 8,786,110 - 10/2026
Artist Grants/Downtown Holiday Lights CDA 3,954,724 3,651,318 303,406 3,954,724 - 01/2025 & 12/2026
Administration of Federal Reporting Requirements PWA 2,137,626 1,653,359 484,267 2,137,626 - 12/2026
 American Rescue Plan Act (ARPA) Project List Update

Obligated, but Est. Completion

Project Description Dept Budget Spent Total Balance
not spent Date
Bristol Recreation Corridor PWA 668,712 100,488 568,224 668,712 - 12/2026
Accounting & Compliance Finance 999,167 461,431 537,736 999,167 - 12/2026
Open Space Land Acquisition (4404 W 1st St Park) PWA 3,441,951 3,225,958 215,993 3,441,951 - 12/2026
Information Technology & Process Upgrades IT 1,767,383 445,738 1,321,645 1,767,383 - 12/2026 *
Legal Support Services & Contract Management Support CAO 28,010 28,010 - 28,010 - Completed
Resident Direct Assistance CDA 6,207,207 6,207,207 - 6,207,207 - Completed
Rent Stabilization and Just Cause Eviction Program CDA 800,000 800,000 - 800,000 - Completed
Rapid Response Homeless Services CDA 3,135,000 3,135,000 - 3,135,000 - Completed
Feasibility of Public Health Department CMO 141,884 141,884 - 141,884 - Completed
Food Supply / Distribution CMO 1,305,200 1,305,200 - 1,305,200 - Completed
Non-Profit Revenueassist-Delhi CMO 506,609 506,609 - 506,609 - Completed
Historic Building Crime Prevention CMO 43,008 43,008 - 43,008 - Completed
Covid Emergency Response Finance 700,000 700,000 - 700,000 - Completed
Reserve for Revenue Loss Allocation Finance 10,000,000 10,000,000 - 10,000,000 - Completed
HR Service Enhancement Program HR 66,238 66,238 - 66,238 - Completed
Broadband Access IT 13,908 13,908 - 13,908 - Completed
Technology Skills / Digital Literacy Education Library 500,000 500,000 - 500,000 - Completed
Property Compliance/Assistance Program PBA 1,173,161 1,173,161 - 1,173,161 - Completed
Gun Buyback Program PD 162,600 162,600 - 162,600 - Completed
Childhood Support/Head Start PRCSA 446,045 446,045 - 446,045 - Completed
After School/Youth Sport Programs PRCSA 467,126 467,126 - 467,126 - Completed
Revive 5K Run PRCSA 59,958 59,958 - 59,958 - Completed
Ice Rink PRCSA 967,555 967,555 - 967,555 - Completed
El Salvador Security Cameras PRCSA 135,464 135,464 - 135,464 - Completed
SA Stadium Security Camera PRCSA 60,843 60,843 - 60,843 - Completed
Salgado Center Renovation PRCSA 1,375,178 1,375,178 - 1,375,178 - Completed
Campesino Park Restroom PWA 303,571 303,571 - 303,571 - Completed
Madison Park Restroom PWA 577,500 577,500 - 577,500 - Completed
Covid-19 Sanitization Project PWA 499,465 499,465 - 499,465 - Completed
Public Health & Wellness Plaza PWA 193,405 193,405 - 193,405 - Completed
Speed Humps At St. Andrews PWA 21,883 21,883 - 21,883 - Completed
Stormwater Channel Fencing Upgrades Phase II PWA 879,408 879,408 - 879,408 - Completed
Sanitation & Pressure Washing PWA 752,500 752,500 - 752,500 - Completed

Total 128,476,837 72,600,042 55,876,795 128,476,837 -

*The highlighted projects are scheduled for City Council consideration on the December 3, 2024, agenda.