AZCares/ARPA Funding Recommendations
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AZCARES/ARPA Funding Recommendations Marketing Project Department Project Cost Ongoing Costs Ongoing Savings Notes Angel Investing Initiative Economic Development $300,000 Identifying, educating and activating potential angel investors within Chandler to support the capital raise of start up companies in the ecosystem Tourism Recovery Program Economic Development $200,000 Marketing and promotion tool to aid the recovery of our hospitality industry through a targeted marketing campaign directed at meeting and event planners Strategic Economic Development Infrastructure Public Works $3,678,751 Infrastructure tied to strategic Economic Development projects Total $4,178,751 Project Department Project Cost Ongoing Costs Ongoing Savings Notes One Time Professional Services Cost IT $3,100,000 Professional services to augment technical and project management staff to complete project backlog Fiber* IT $4,000,000 Fiber network replacements and expansions LED Street Light Upgrade* Public Works $11,175,000 $673,000 Accelerating current CIP project to be completed within three years Total $18,275,000 $673,000 Economic Vitality Innovation and Technology * Signifies General Fund impact in whole or part Project Department Project Cost Ongoing Costs Ongoing Savings Notes TMC Video Management System Upgrade Transportation $500,000 Allows staff to connect to more traffic cameras which will provide improved efficiency for staff, quicker response times Traffic Signal CCTV Cameras* Transportation $240,000 Purchase and installation of CCTV cameras for an additional 64 signalized intersections Traffic Signal Detection Cameras* Transportation $2,630,000 Purchase and installation of vehicle and bicyclist detection cameras to complete Citywide upgrade TMC Video Wall Monitor and Work Station Upgrades Transportation $50,000 Replace all nine video wall monitors and update workstations Replace Pedestrian LED Indications Transportation $125,000 Replace pedestrian indications citywide Communication to Pedestrian Traffic Signals Transportation $30,000 Wireless communication devices to allow the TMC to connect to the pedestrian/bicyclist signals along canal paths Tablets Transportation $25,000 Purchase tablets and software to allow staff to access electronic plans in the field to make notes and corrections Protected Bike Lane Railing (per linear mile) Transportation $250,000 Provides physical barrier for bike lanes First Mile/Last Mile Pilot Expansion Transportation $150,000 Expand the service area of the First Mile pilot beyond South Chandler Total $4,000,000 Mobility * Signifies General Fund impact in whole or part Project Department Project Cost Ongoing Costs Ongoing Savings Notes Snedigar Sportsplex Synthetic Field Conversion Community Services $5,000,000 $21,000 Four multipurpose fields converted to turf. Improved field conditions and may increase revenues due to higher rental dues for artificial fields Dobson Park Irrigation Renovation Community Services $750,000 $3,000 Complete replacement of irrigation system. Will result in less staff time needed for repairs at Dobson Park Mesquite Groves Leak Detection & Repair Community Services $400,000 Detect & repair leak within pump room Police Training, Equipment, & Facility Needs Police $1,200,000 Replacement and upgrades for facility, equipment software, and trainings Early Hire Police Positions Police $3,800,000 $1,372,000 New police positions including ongoing costs (Fund one-time for two years) Police Hiring Incentives Police $750,000 Hiring incentives for police laterals, recruits, detention officers, and dispatchers (One-time funding for up to three years) Remote Police Testing Police $30,000 Provide electronic testing for new police hires through the national testing network with the City paying testing fee (Funding for up to three years) National Recruitment Campaign HR $500,000 Hire professional services to market Chandler Fire Training & Equipment Fire $340,000 $15,000 Replacement of Hazmat & Technical Rescue Team equipment. Purchase of firefighter gear extractors and dryers at all 11 Fire Stations and Public Safety Training Center Diversity Events & Marketing Neighborhood Resources $50,000 Promote City's diversity, equity, and inclusion for events and programs Total $12,820,000 $1,372,000 $39,000 Quality of Life Project Department Project Cost Ongoing Costs Ongoing Savings Notes Homeless Services & Prevention Neighborhood Resources $787,000 Weather relief, storage, diversion funding, hotel stays, regional emergency shelter, etc. Veterans Services & Program Space Neighborhood Resources $100,000 Services and program space Transitional Housing Neighborhood Resources $900,000 Save the Family, TBRA Apprenticeship program, etc. Affordable Housing Neighborhood Resources $200,000 Housing locator, landlord initiatives, move-in assistance, CARES Team, etc. Neighborhood Response Neighborhood Resources $113,000 Demolition funds and encampment clean-up Nonprofit Assistance Neighborhood Resources $1,500,000 Nonprofit assistance allocations Neighborhood Intervention Program Neighborhood Resources $250,000 Multi-departmental pilot program to address socioeconomically challenged neighborhoods Total $3,850,000 Neighborhoods Funding Summary One-Time Ongoing Totals Costs Savings Potential Outside Funding AZCares Contingency $8,562,956 ARPA Anticipated $34,560,795 Total Resources $43,123,751 Recommended Projects Economic Vitality ($4,178,751) Innovation and Technology ($18,275,000) $673,000 Mobility ($4,000,000) Quality of Life ($12,820,000) ($1,372,000) $39,000 Neighborhoods ($3,850,000) Total Projects ($43,123,751) Other PSPRS $8.3 Addl GF Payment $660,000 Remaining Outside Funding/Totals $0.00 ($1,372,000) $1,372,000 FY 2021-22 Future General Fund Balance Replenished Due to Outside Funding $3,359,400 $11,955,100