Operating Budget 2025-2026

AMERICAN RESCUE PLAN ACT (ARPA) FUND PROJECT SUMMARY

Original Budget

Revised Budget

Project Category/Title Affordable Housing Investment Affordable Housing Development Fund Bicycle & Pedestrian Improvements Priority Sidewalk Infill Projects

$

4,000,000 $ 2,650,000

1,002,000 776,000 1,750,000 150,000

134,686 1,567,782 2,645,166 150,000

North Main Trail

Economic Recovery & Small Business Assistance 414 North Main Street Small Retail Coop & Incubator Retail Economic Recovery Plan Recreational Trails & Outdoor Spaces Community Gardens Huckleberry Trail Repaving and Widening Meadowbrook Greenway Trail & McDonald Hollow Parking Expansion Support & Services for Most Vulnerable Residents Food Security

87,000 750,000

87,000

1,133,159

2,000,000

3,215,847

700,000 695,000 1,150,000 304,987

631,347

-

Hospice Center

Strengthen Childcare Workforce

1,150,000

Contingency

-

Total

$ 13,364,987 $ 13,364,987

ARPA Fund Project Distribution

Support and Services for our Most Vulnerable Residents 13.3%

Economic Recovery and Small Business Assistance 20.9%

Affordable Housing Investment 19.8%

Bicycle and Pedestrian Improvements 12.7%

Recreational Trails and Outdoor

Spaces 33.2%

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