ARPA Proposed Budget 2021

Page 1

Non- Profit Economic Domestic Adolescent

Violence

Drug

Loss Support

Prevention

Treatment

Grants

Grants

Support

Cesspool Conversion Return Grant

of Tourism Management

Parking

Management

Study

Overhead/ Contingency-

Year 1

OED

ARP111

500, 000. 00

KEMA

ARP112

121, 033. 00

Prosecutor

ARP113

200, 000. 00

Housing

ARP114

1. 00

Parks

ARP115

30, 000. 00

KEMA

ARP1XX

250, 000. 00

7, 021, 034. 00

First Tranche

of Funding

$

7, 021, 034. 00


ARPA Non- Entitlement Unit Funding Round 1 3, 783, 402. 00

DPW

ARP01N

333, 000. 00

Police

ARP02N

400,000.00

Management

KEMA

ARP03N

200, 000. 00

Site

KEMA

ARP04N

600, 000. 00

and Messaging

KEMA

ARP05N

90, 000. 00

EOC Response-

KEMA Staff

KEMA

ARP06N

725, 000. 00

EOC Response-

Testing

KEMA

ARP07N

560, 000. 00

EOC Response-

Safety Supplies

KEMA

ARP08N

510, 000. 00

Waimea Levee

Federal Support-

Repairs

CWA Compliance

Orders Enforcement Quarantine

Isolation/ Quarantine Public Outreach

Clear Kupuna Waitlist for At- Home Meal Delivery

Elderly

ARP09N

185, 000. 00

Agriculture Sector Job Training and Development

OED

ARP10N

100, 000. 00

Grants Management

KEMA

ARP11N

78, 000. 00

Contingency

KEMA

ARP1XN

Total

MAD 091321

2, 402. 00

3, 783, 402. 00


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