ARPA CSLFRF Portfolio Register

Items Already Approved by Court (A) Project ID Adopted

Expand CIT (EHN/SO) ARP-1000 $3,500,000
Water & Wastewater Projects ARP-1010 $34,000,000
University Medical Center Operational Support ARP-1020 $34,752,896
County Health & Life Fund Medical Expenses ARP-1030 $3,000,000
ESD/SO Regional Mobile Command Units (2) ARP-1040 $2,300,000
Subtotal (A Only) $77,552,896

Pending Formal Approval (Public Health - B) Project ID Adopted

Constable Public Health Support - Pcts. 1, 4 & 6 (Personnel-FY22) ARP-1050 $3,465,912
Jail Medical Staffing (UMC) ARP-1060 $5,875,000
Jail Medical Testing, Supplies, Treatment (UMC) ARP-1070 $1,625,000
ESD Staffing & Supplies ARP-1080 $170,000
Communication, Outreach, & Studies (PDN) ARP-1090 $1,200,000
County PPE ARP-1100 $1,000,000
Cleaning Supplies & Equipment ARP-1110 $400,000
SO Fleet Vehicle Replacement ARP-1130 $780,000
Public Health Subtotal $14,515,912

Pending Formal Approval (Economic Recovery & Broadband - C) Project ID Adopted

Economic Development - Phase I (Loan Forgiveness) ARP-1140 $4,178,750
Broadband Infrastructure ARP-1150 $8,000,000
Industry Specific Program Development ($5.5M Pending Presentation) ARP-1160 $0
Workforce Solutions Borderplex (Childcare & Workforce Training) ARP-1170 $1,862,500
Economic Recovery & Broadband Subtotal $14,041,250

Pending Formal Approval (County Agency Response - D) Project ID Adopted

Law Office Zoom Enterprise Subscription ARP-1200 $250,000
Indigident Defendant Electronic Monitoring (COVID-Related Loss) ARP-1210 $250,000
Annex Courtroom II Buildout - Remote Hearings ARP-1220 $1,800,000
DO Staffing for Coutroom I (36 Months) ARP-1230 $1,133,960
DO Staffing for Courtroom II (18 Months) ARP-1240 $815,833
Temporary Court Docket (Case Disposition) ARP-1250 $600,000
Virtual Courthouse Kiosks ARP-1260 $600,000
County Internet Bandwidth Increase ARP-1270 $448,500
VOIP System Upgrade ARP-1280 $3,185,000
Language Access for Residents (Interpreters & i915) ARP-1290 $420,000
Virtual Court Technology ARP-1300 $100,000
Microwave Link Connectivity ARP-1310 $980,099
County Agency Response Subtotal $10,583,392

ARPA CSLRFR
1 of 2 Adopted Portfolio
Pending Formal Approval (Essential Facilities - E) Project ID Adopted
Re-Entry Facility ARP-1320 $10,000,000
Downtown First-Floor Jail Remodel ARP-1330 $4,000,000
Canutillo Warehouse ARP-1340 $2,255,400
Office of Medical Examiner ARP-1350 $7,500,000
Juvenile Justice Center Improvements ARP-1360 $85,000
Essential Facilities Subtotal $23,840,400

Pending Formal Approval (External Partners - F) Project ID Adopted

Grant-Making Process via NOFO ARP-1370 $9,703,117
External Partners Subtotal $9,703,117

Pending Formal Approval (Administrative Support - G) Project ID Adopted

County Admin - Director of Capital Development ARP-1460 $554,415
County Admin - Data Analyst ARP-1470 $281,972
County Admin - Procurement Liason ARP-1480 $310,332
County Attorney - General Counsel Rampup ARP-1490 $900,000
County Admin - Grant Management & Consulting Services ARP-1500 $225,000
Auditor - Grant Audit Accountant ARP-1510 $181,538
Budget - Grant Analyst ARP-1520 $228,012
Reserve - Unallocated Unappropriated Fund Balance ARP-1530 $3,057,907
Reserve - Technology Equipment Deployment ARP-1540 $450,000
Reserve - Other Constable Operational Support ARP-1560 $1,086,000
Administrative Support Staff & Services Subtotal $7,275,176

Proposed Portfolio Totals

Subtotal Pending Items (B - G) $79,959,247
Subtotal Approved Items (A) $77,552,896
Total Approved + Pending Items (A-G) $157,512,143
Tranche Payments $163,012,143
Savings/(Overage) $5,500,000

Pending Formal Approval (Alternate Project Listing - H)

Far Eastside Annex ARP-2000 $8,500,000
Touchless Door Opening System ARP-2010 $207,643
Touchless Restroom Facilities - Parks ARP-2020 $86,400
County General Fund Revenue Loss ARP-2030 TBD
Alternate Project Listing Subtotal $8,794,043

ARPA CSLRFR
2 of 2 Adopted Portfolio