Attachment A - ARPA Program Reallocation and Interest-Earned.pdf

Program
Department
Amount
End Date
71st Avenue Shelter - St. Vincent de Paul 
Neighborhood Brigade Program
438,281
$           
6/30/2026
Homeless Services - CASS Contract
453,000
$           
6/30/2026
Overnight Summer Heat Respite 
650,000
$           
6/30/2025
71st Avenue Shelter - CBI Contract
800,000
$           
6/30/2026
Washington Shelter - CBI Contract 
971,250
$           
1/31/2026
Homeless Services - Keys to Change Contract
1,500,000
$        
6/30/2026
Homelessness Projects - SOS CBI Contract
1,600,000
$        
6/30/2026
Homelessness Projects - SOS Keys to Change 
Contract
7,500,000
$        
6/30/2026
TOTAL
13,912,531
$     
Program
Department
Amount
71st Avenue Shelter Operational Costs
OHS
330,555
$           
Modified Bus Route Program
PTD
500,000
$           
Mercy House Contract
OHS
538,633
$           
XWings Senior Bridge Project
OHS
750,000
$           
North Mountain Healing Center Renovation
OHS
751,565
$           
Eviction Protection Services and Legal Assistance 
HSD
1,263,032
$        
Digital Divide Program
CED
2,210,487
$        
71st Avenue Shelter Construction 
OHS
13,000,000
$     
TOTAL
19,344,272
$     
American Rescue Plan Act Reallocation Funding
American Rescue Plan Act Interest Funding 
ATTACHMENT A
OHS