City of Poughkeepsie

 

American Rescue Plan Act Portal

Mayors Proposed 2022 Project Plans

On This Page: Learn About The Mayor’s Proposed 2022 Project Plan With Respect To The City’s First Tranche Of ARPA Funding.

Strategic Planning

Learn About the ARPA

Tranche 1 Available Funds

On August 21,2021 the City received its first of two installments of ARPA monies, equating to approximately $10.4 million. Of this amount, $3.0 million are anticipated for use in fiscal 2021, leaving an available first tranche budget of $7.4 million.  For 2022, the proposed ARP spending includes $6.5 million in eligible projects and $0.9 million in contingency.

ARPA 2022 Proposed Project Plan Summary

Of the City’s first tranche allocation, approximately $7.4 million, inclusive of contingency, is expected to be utilized in 2022 to commence work on projects across six (6) primary categories, which are summarized below.

ARPA 2022 Proposed Project Plan Detail

For 2022, the proposed ARP spending includes $6.5 million in eligible projects and $0.9 million in contingency.  The various projects are detailed below by primary spending category. Hover over each project hotspot to see the project’s accounting code. Then click on the accounting code to see the project in the Mayor’s Proposed 2022 Budget. 

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Critical IT :
City Parks :

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City Pools :

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Buildings :
Premium Pay :

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Family Services :

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ARP Compliance :

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Youth Services :

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Public Arts :

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Police Vehicles :

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PS Hosting :

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Comp Plan :

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Ward 1 :

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Ward 2 :

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Ward 3 :

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Ward 4 :

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Ward 5 :

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Ward 6 :

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Ward 7 :

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Ward 8 :

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A table of the Proposed 2022 ARPA Project Plan details is also provided below for reference:

The Mayor’s 2022 Proposed Operating Budget

The 2022 proposed ARPA projects are incorporated into the Mayor’s 2022 Proposed Operating Budget.  Click below to view a full version of the Mayor’s 2022 Proposed Operating Budget.

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2022 Preliminary Operating Budget

Click Here

To View The

2022

Preliminary

Operating

Budget