HomeMy WebLinkAboutExhibit AFY 2023-24
American Rescue Plan Act (ARPA)
Re -Appropriations
Exhibit A
Amount '
Fund
Number
Fund Name
District
To
Project No.
To
' Project Name
Amount
Fund Number
I Fund Name
Award
Number
1
D2
91-TBD
Thelma Gibson Health Initiative, Inc.
4,500,000.00
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 4,500,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
2
Mayor
45-TBD
Homeless Functional Zero - Near 2
3,150,000.00
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 3,150,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
3
CW
91-TBD
Property Acquisition for Affordable Housing
3,000,000.00
97100
American Rescue
Plan Ad SRF
CW
91-TBD
New Construction Rental
$ 3,000,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
4
CW
40-B243519
Park Public Wi-Fi installation - Phase I
1,500,000.00
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 1,500,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
5
CW
45-A2-10-0007
On-the-job Training&Apprenticeships
500,000.00
97100
American Rescue
Plan Ad SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 500,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
6
CW
45-A2-10-0008
Certifications and Trainings for Employment
300,000.00
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 300,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
7
CW
40-B30541D
City Wide Park Equipment and Site
Improvements
1,500,000.00
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 1,500,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
8
Dl
40-B193511
Curtis Park Community Center
700,000.00
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 700,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
9
Dl
40-A2-10-0003
Camacol Latin Chamber of Commerce
500,000.00
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 500,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
10
Dl
40-A2-34-0006
Residential Plaza
350,000.00
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 350,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
11
Dl
40-B233515
Sewell Park
250,000.00
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 250,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
12
Dl
40-B233516
Juan Pablo Duarte Park
39,000.00
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 39,000.00
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
13
CW
91-A2-01-80755
DHCD_2 - Elderly Meals - Little Havana
Activities & Nutrition Centers of Dade
County Inc. FY 21
86,967.35
97100
American Rescue
Plan Ad SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 86,967.35
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
14
D3
15-A2-22-0008
Bayfront Park Trust
10,789.99
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 10,789.99
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
15
CW
91-A2-11-80748
Childcare Connect
5,312.27
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 5,312.27
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
16
CW
91-A2-01-80806
DHCD_2 -Elderly Meals - Curley's House
of Style, Inc. FY 22
426.68
97100
American Rescue
Plan Ad SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 426.68
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
17
CW
91-A2-01-80752
DHCD_2 -Elderly Meals - De Hostos
Senior Center FY 21
77.14
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 77.14
97100
American Rescue Plan Ad SRF
2773
AMERICAN RESCUE
PLAN ACT
18
CW
91-A2-01-80800
DHCD_2 - Elderly Meals -Allapattah
Community Action, Inc FY 22
0.02
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 0.02
97100
American Rescue Plan Act SRF
2773
AMERICAN RESCUE
PLAN ACT
19
CW
91-A2-01-80753
DHCD_2-Elderly Meals - Allapattah
Community Action, Inc FY 21
0.01
97100
American Rescue
Plan Act SRF
CW
24-A6-01-0004
ARPA-Revenue Replacement FY 24
$ 0.01
97100
American Rescue Plan Act SRF
2773
AMERICAN RESCUE
PLAN ACT
$ 16,392,573.46
File ID # 16445
1 of 1
$ 16,392,573.46