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HomeMy WebLinkAbout(1B) ARPA projects Council PresentationEstimated Proposed Revised Project Cost Revision Project Cost * Recovered Rev Loss-Govt Services 1,101,836 6,000,000 7,101,836 ** Water/Wastewater Infrastructure Improvements 18,000,000 (5,000,000) 13,000,000 Landfill Slope Stabilization 2,000,000 2,000,000 Broadband Wifi for Parks 1,000,000 (1,000,000) - Health Dept Vaccination Center 2,000,000 - 2,000,000 Westside Drainage Improvement (17th&19th) 2,000,000 - 2,000,000 Grant Management/Admin Costs 630,000 - 630,000 Total ARP Improvements 26,731,836 - 26,731,836 * Detail Allocations for Recovered Rev Loss Rev Loss - Parks Temp (NDW) wrkers 3 mo 80,000 - 80,000 Rev Loss - YMCA to oper Westside Dev Ctr (22-078) 80,000 - 80,000 Rev Loss - Garbage Collection Support *** 480,000 - 480,000 Rev Loss - Houston Ave Street Repair (22-027) 200,000 - 200,000 Rev Loss - BRIC Grant Share for Generators 160,000 - 160,000 Rev Loss - Sabine Pass Boat Ramp 1,000,000 1,000,000 Rev Loss - New Health Department Bldg 5,000,000 5,000,000 Total Recovered Revenue Loss - Allocated 1,000,000 6,000,000 7,000,000 Total Recovered Revenue Loss - Unallocated 101,836 - 101,836 ** Detail Allocations for W/WW Infrastructure Imp Main WWTP (other funds provided by TWDB)) 11,171,766 Sabine Pass/Port Acres WWTP's 1,828,234 Total W/WW Infrastructure Improvements 13,000,000 *** 22-327, 22-058, 22-028, 22-029, 22-057 City of Port Arthur 2021 - 2022 Budget American Rescue Plan Improvements