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AZCARES/ARPA Funding Recommendations Project Department Project Cost Ongoing Costs Ongoing Savings Notes Funding Source 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 ARPA Total $200,000 Project Department Project Cost Ongoing Costs Ongoing Savings Notes Funding Source One Time Professional Services Cost IT $3,100,000 Professional services to augment technical and project management staff to complete project backlog AZCares Fiber IT $4,000,000 Fiber network replacements and expansions ARPA LED Street Light Upgrade Public Works $11,175,000 $673,000 Accelerating current CIP project to be completed within three years AZCares & GF Total $18,275,000 $673,000 Economic Vitality Innovation and Technology Exhibit A Project Department Project Cost Ongoing Costs Ongoing Savings Notes Funding Source Homeless Services & Prevention Neighborhood Resources $3,115,751 Weather relief, storage, diversion funding, hotel stays, regional emergency shelter, etc. ARPA Veterans Services & Program Space Neighborhood Resources $100,000 Services and program space ARPA Transitional Housing Neighborhood Resources $900,000 Save the Family, TBRA Apprenticeship program, etc. ARPA Affordable Housing Neighborhood Resources $200,000 Housing locator, landlord initiatives, move-in assistance, CARES Team, etc. ARPA Neighborhood Response Neighborhood Resources $113,000 Demolition funds and encampment clean-up ARPA Nonprofit Assistance Neighborhood Resources $1,500,000 Nonprofit assistance allocations ARPA Neighborhood Intervention Program Neighborhood Resources $250,000 Multi-departmental pilot program to address socioeconomically challenged neighborhoods ARPA Total $6,178,751 Neighborhoods Good Governance Project Department Project Cost Ongoing Costs Ongoing Savings Notes Funding Source Staffing Levels Citywide $2,787,519 Allows for staffing levels to be reset to pre-pandemic levels ARPA (NEW) Exceptional Performance during COVID Citywide $4,864,525 Premium pay for essential employees as authorized by the ARP Act ARPA (NEW) Total $7,652,044 Project Department Project Cost Ongoing Costs Ongoing Savings Notes Funding Source Synthetic Field Conversion Community Services $4,000,000 $21,000 Four multipurpose fields converted to turf. Improved field conditions and may increase revenues due to higher rental dues for artificial fields ARPA 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 ARPA Mesquite Groves Leak Detection & Repair Community Services $400,000 Detect & repair leak within pump room ARPA Gazelle Meadows/ Galveston Neighborhood Community Services $4,000,000 Rebuild Park after drainage work and add Neighborhood amenities and beautification ARPA (NEW) Brooks Crossing Rebuild Community Services $2,300,000 Refresh the park equipment, irrigation, and structures to ensure a beautiful park for residents in that area ARPA (NEW) Police Training, Equipment, & Facility Needs Police $1,200,000 Replacement and upgrades for facility, equipment software, and trainings GF Early Hire Police Positions Police $3,800,000 $1,372,000 New police positions including ongoing costs (Fund one-time for two years) ARPA Police Hiring Incentives Police $750,000 Hiring incentives for police laterals, recruits, detention officers, and dispatchers (One- time funding for up to three years) ARPA 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) ARPA Workforce Recruitment Effort HR $500,000 Enhance the recruitment effort to stabilize workforce ARPA 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 GF Diversity Events & Marketing Neighborhood Resources $50,000 Promote City's diversity, equity, and inclusion for events and programs GF On-Call Shift Pay Police/Fire $350,000 Additional pay incentives for Public Safety Personnel to ensure adequate coverage GF (NEW) Total $18,470,000 $1,372,000 $39,000 Quality of Life Funding Summary One-Time Ongoing Totals Costs Savings Funding Summary AZCares Contingency $8,562,956 General Fund Freed Up $7,652,044 ARPA Grant Funds $34,560,795 Total Resources $50,775,795 Projects Grouped by Strategic Goal/Focus Areas Economic Vitality ($200,000) Innovation and Technology ($18,275,000) $673,000 Neighborhoods ($6,178,751) Good Governance ($7,652,044) Quality of Life ($ 18,470,000) ($1,372,000) $39,000 Total Projects ($50,775,795) Other PSPRS Anticipated Ongoing Reduction $660,000 Remaining Outside Funding/Totals $0.00 ($1,372,000) $1,372,000