Attachment B - ARPA Strategic Plan Updates June 7, 2022.pdf

Attachment B 
American Rescue Plan Act Second Tranche Strategic Plan Updates 
 
 
Program 
April ARPA 
Allocation 
CDBG 
Allocation 
Final ARPA 
Allocation 
Affordable Housing Program 
$12,000,000 
 
$12,000,000 
Community Land Trust Program 
$5,000,000 
 
$5,000,000 
Landlord Incentive Program 
$4,000,000 
 
$4,000,000 
Homelessness Projects 
$26,500,000 
 
$26,500,000 
Heat Response/Temporary Shelter 
16,000,000 
 
16,000,000 
St. Vincent de Paul Transitional Housing 
Project 
$6,000,000 
 
$6,000,000 
Homeless Youth Reunification Program 
$1,000,000 
 
$1,000,000 
Digital Divide Program 
$12,000,000 
 
$12,000,000 
CED Support Staff 
$400,000 
 
$400,000 
Tuition Assistance Program 
$5,000,000 
 
$5,000,000 
Workforce Training Facility and Training 
Program 
$3,500,000 
 
$3,500,000 
Mobile Career Unit 
$500,000 
 
$500,000 
Wi-Fi Connectivity for Public Housing 
Properties 
$3,000,000 
 
$3,000,000 
Public Housing Tablet and Data Program 
$1,500,000 
$1,500,000 
$0* 
St. Joseph the Worker’s Workforce Village 
Program 
$2,000,000 
 
$2,000,000 
Starfish Place Wraparound Services 
Program 
$800,000 
 
$800,000 
Burton Barr Expanded Support for 
Educational Success 
$1,000,000 
$1,000,000 
$0* 
Library Hotspot Lending Program 
$600,000 
 
$600,000 
Library Bookmobile for Underserved Areas 
$500,000 
$500,000 
$0* 
Vacant Storefront Improvement Assistance 
$2,000,000 
 
$2,000,000 
Financial Assistance for Phoenix Refugee 
and Asylee Community 
$3,500,000 
 
$5,300,000** 
Residential Tree Equity Accelerator & Tree 
and Shade for Schools 
$6,000,000 
 
$6,000,000 
Home Weatherization Assistance Program 
$4,500,000 
 
$4,500,000 
Shade Structures 
$3,000,000 
 
$3,000,000 
Phoenix Parks Improvements 
$2,900,000 
 
$2,900,000 
Green Infrastructure and Mobility 
Improvements Program 
$5,000,000 
$5,000,000 
$0* 
Phoenix Resilient Food System Programs 
$7,000,000 
 
$7,000,000 
Combating COVID Kits 
$5,000,000 
 
$4,000,000** 
Better Health and Community Outcomes 
$15,000,000 
 
$15,000,000 
Premium Pay 
$29,000,000 
 $22,000,000** 
COVID-19 Health Care Expenses 
$28,000,000 
 
$28,000,000 
TOTAL 
$212,200,000 
$8,000,000 
$198,000,000 
*Denotes change in final ARPA allocation compared to allocations discussed at the April 12, 2022, City Council Policy Session. Programs will be 
CDBG funded.  
**Denotes change in final ARPA allocation compared to allocations discussed at the April 12, 2022, Cit Council Policy Session. Programs 
increased/decreased in value.