Date Approved |
Expenditure Category and Detailed Description |
2021 Actual |
2022+ Remaining |
Total |
|
1. Public Health |
|
|
|
|
|
|
|
|
|
2. Negative Economic Impacts |
|
|
|
5/23/2022 |
2.1. Household Assistance: Food Programs Lynnwood Food Bank |
|
$400,000 |
|
4/25/2022 |
2.1 Household Assistance: Food Programs Hero's Cafe |
|
$5,000 |
|
|
3. Public Sector Capacity |
|
|
|
8/9/2021 |
3.2 Rehiring Public Sector Staff: PW Custodian (1 FTE) |
$18,720 |
|
|
9/13/2021 |
3.4 Effective Service Delivery: City Council Chambers AV |
$6,133 |
$143,867 |
|
4/11/2022 |
3.4 Effective Service Delivery: Municipal Court Chambers AV |
|
$70,000 |
|
|
4. Premium Pay |
|
|
|
|
|
|
|
|
|
5. Water Sewer Broadband Infrastructure |
|
|
|
|
|
|
|
|
|
6. Replace Lost Revenue & Provide Expanded Services up to $10M |
|
|
|
8/9/2021 |
6.1 Provision of Government Services: Body camera equipment, services, & warranty |
$400,000 |
|
|
8/9/2021 |
6.1 Provision of Government Services: Body camera program staff (1FTE) |
|
$130,000 |
|
4/25/2022 |
6.1 Provision of Government Services: Residential Street Improvements |
|
$2,500,000 |
|
5/9/2022 |
6.1 Provision of Government Services: Recreation Scholarships |
|
$25,000 |
|
5/23/2022 |
6.1 Provision of Government Services: Scriber Lake Park Boardwalk (subject to grant approval) |
|
$2,000,000 |
|
6/27/2022 |
6.1 Provision of Government Services: Hire 5 new full time police officers through 2024 |
|
$1,857,877.08 |
|
6/27/2022 |
6.1 Provision of Government Services: 18 additional body cameras for Police Department |
|
$92,512.30 |
|
7/25/2022 |
6.1 Provision of Government Services: 20 Tasers for Police Department |
|
$75,643.90 |
|
7/25/2022 |
6.1 Provision of Government Services: Capital Facilities Plan for Veteran's Hub |
|
$55,000 |
|
|
Administrative |
|
|
|
6/13/2022 |
7.1 Administrative Expenses: ARPA Accountant (.5 FTE 2.5 years) |
|
$125,000 |
|
|
Eligible Category to be defined |
|
|
|
5/23/2022 |
VOA Neighborhood Center Construction |
|
$1,000,000 |
|
5/23/2022 |
Silver Creek Church ($15K lighting, $50K repave parking lot for Food Bank) |
|
$65,000 |
|
7/25/2022 |
Kids in Transition Snohomish County Grant Match |
|
$25,000 |
|
7/25/2022 |
VOAWW Rapid Rehousing Snohomish County Grant Match |
|
$250,000 |
|
10/10/2022 |
Lynnwood Police Assistance Fund |
|
$20,000 |
|
11/14/2022 |
Human Services Position |
|
$300,000 |
|
11/14/2022 |
Tutoring |
|
$60,000 |
|
11/14/2022 |
Lynnwood Chamber of Commerce Shop Local Campaign |
|
$43,000 |
|
|
|
|
|
|
|
Total |
$424,852 |
$9,367,901 |
$9,792,752.90 |
|
|
|
|
|
|
APRA Revenue (tranches 1 and 2) |
|
|
$10,936,804.00 |
|
Allocated To Date |
|
|
$9,792,752.90 |
|
Balance Remaining |
|
|
$1,144,051.10 |