| ARPA Category: Public Health and Pandemic Response |
|
| Project | Total Budget |
| Behavioral Health Contracted Services/Staffing | $400,000 |
| Board of Health Regulation & Policy Review | $22,500 |
| Expanded Elder Home Visits | $64,385 |
| Pandemic Response | $550,000 |
| Reserve/Contingency | $700,000 |
| Public Health and Pandemic Response | $1,736,885 |
|
|
| ARPA Category: Community Assistance and Partnerships |
|
| Project | Total Budget |
| Expansion of Public Cable Access | $20,000 |
| Rental and Home Buying Assistance | $200,000 |
| Small Business Assistance - Economic Development | $300,000 |
| Community Assistance and Partnerships | $520,000 |
|
|
| ARPA Category: Capital Improvements/Infrastructure |
|
| Project | Total Budget |
| Conservation Land Management Policy Development | $9,500 |
| Emergency Management Capacity and Initiatives | $75,000 |
| Ledge Road Landfill | $2,250,000 |
| Old Town Hall Parking Lot Infrastructure | $300,000 |
| Park Property Phased Implementation | $950,000 |
| Town Building Improvements | $1,510,000 |
| Water Main Transmission Lines | $2,800,000 |
| Water Treatment Plant Security Enhancements | $100,000 |
| Total Capital Improvements/Infrastructure | $7,994,500 |
|
|
|
|
| ARPA Category: Community Engagement & Administration |
|
| Project | Total Budget |
| Administration and Oversight | $255,672 |
| General Allocation for CARES/FEMA Non-Reimbursed | $60,000 |
| Participatory/Community Driven Programs | $300,000 |
| Community Engagement & Administration | $615,672 |
|
|
|
|
| Total: | $10,867,057 |