American Rescue Plan Act (ARPA)

The Town of Andover received $10,867,057 in federal funds from the American Rescue Plan Act. The Select Board voted to approve an initial framework for the use of these funds in winter of 2022. 

On July 11, 2023 the Select Board approved a revised framework that increased allocations for two significant community priorities: the construction of an accessible rail trail at Haggetts Pond and improvements aimed at promoting pedestrian safety. The updated ARPA framework is reflected in the table below.

An updated plan to repurposed limited remaining available ARPA funds was presented to the Select Board on December 16, 2024. Under this plan, a total of $217,287.52 was reallocated to offset the purchase of trash and recycling carts for Town residents. The reallocated funds are comprised of projects listed in the tables below showing balance.
 

American Rescue Plan Act Project Categories and Budgets

 

ARPA Category: Public Health and Pandemic Response


ProjectTotal BudgetSpent/Obligated
Balance
Behavioral Health Contracted Services/Staffing$400,000$292,448.22$107,551.78
Board of Health Regulation & Policy Review$22,500$0$22,500
Expanded Elder Home Visits$64,385$60,267.33$4,117.67
Pandemic Response$550,000$527,759.50$22,240.50
Reserve/Contingency$0$0$0
Public Health and Pandemic Response
$1,036,885$880,475.05$156,409.95




ARPA Category: Community Assistance and Partnerships


ProjectTotal BudgetSpent/ObligatedBalance
Expansion of Public Cable Access$20,000$19,351.47$648.52
Rental and Home Buying Assistance$200,000$199,999.12$0.88
Small Business Assistance - Economic Development$250,000$250,000$0
Community Assistance and Partnerships
$470,000$469,350.59$649.40




ARPA Category: Capital Improvements/Infrastructure


ProjectTotal BudgetSpent/ObligatedBalance
Conservation Land Management Policy Development$9,500$9,046.48$453.52
Emergency Management Capacity and Initiatives$75,000$75,000$0
Ledge Road Landfill$2,250,000$2,250,000
$0
Old Town Hall Parking Lot Infrastructure$300,000$300,000
$0
Pedestrian Improvements$200,000$200,000$0
Recreation Improvements/Park Property$1,675,000$1,675,000
$0
Town Building Improvements$1,510,000$1,510,000
$0
Water Main Transmission Lines$2,800,000$2,800,000$0
Water Treatment Plant Security Enhancements$100,000$100,000$0
Total Capital Improvements/Infrastructure$8,919,500$8919,046.48$432.52








ARPA Category: Community Engagement & Admin


ProjectTotal BudgetSpent/ObligatedBalance
Administration and Oversight$255,672$255,672$0
General Allocation for CARES/FEMA Non-Reimbursed$0$0$0
Participatory/Community Driven Programs$185,000$185,000$0
Community Engagement & Administration$440,672$440,672$0





TotalSpent/ObligatedBalance
Total:$10,867,057$10,649,769.48$217,287.52*

*Balance is equal to the amount reallocated to offset the purchase of trash and recycling carts.