Page County ARPA Funds
Democrats Make a Tangible Impact in our Daily Lives by Delivering Meaningful Outcomes
Were you aware that locally, Page County received approximately $5 million thanks to the Biden administration and the Democrats’ American Rescue Plan?
Here’s the detailed breakdown:
| 1 | ARPA Funding Decisions | 6/18/2024 | |||||
|---|---|---|---|---|---|---|---|
| 2 | REVENUES: | ||||||
| 3 | ARPA | FY 21-22 | $ 2,514,940.00 | ||||
| 5 | FY 22-23 | $ 2,514,940.00 | |||||
| 6 | Total Funding $5,029,880.00 | ||||||
| 7 | Project: | Paid to Date | Status | Project Balance Remaining/ Allocation Remaining | |||
| 8 | Hazard Pay | ||||||
| 9 | Year 1 | $ 51,312 | Paid | $ - | |||
| 10 | Year 2 | $ 54,385 | Paid | $ - | |||
| 11 | Legal Fees/Town Attorney Consultation | $ 5,052 | Paid to date | $ 35,000 | |||
| 12 | Administration/Single Audit | $ - | Allocated | $ 5,000 | |||
| 13 | Electric Upgrades- Mechanic Street Lot | $ 11,585 | Paid | $ - | |||
| 14 | Greenway Extension | $ 12,100 | Paid | $ - | |||
| 15 | Greenway Extension | $ 2,000 | Paid | $ - | |||
| 16 | Greenway Extension | $ 6,400 | Paid | $ - | |||
| 17 | Phase 2 of Feasibility Study for Greenway Extension | $ 23,100 | Paid | $ - | |||
| 18 | Yager Spring- Task 1 | $ 20,950 | Pd to date $20950. | $ 19,050 | |||
| 19 | Hawksbill Greenway Foundation | ($ 20,000) | Foundation Contribution | $ - | |||
| 20 | Parks and Rec Dump Trailer and Truck | $ 64,453 | Paid | $ - | |||
| 21 | Parks Security Camera Replacement | $ 34,001 | Paid | $ - | |||
| 22 | Electronic Metering- downpayment | $ 561,328 | Paid | Financing for Proj. Remainder | |||
| 23 | 4 Police Vehicles- Sheehy Ford | $ 198,421 | Paid | $ - | |||
| 24 | Page Valley News Advertising - Year 1 | $ 7,072 | Paid | $ - | |||
| 25 | Page Valley News Advertising - Year 2 | $ 7,072 | Paid | $ - | |||
| 26 | Page Valley News Advertising - Year 3 | $ 7,072 | Paid | $ - | |||
| 27 | Page Valley News Advertising - Year 4 | $ - | allocated | $ 7,072 | |||
| 28 | Police Radios | $ 128,255 | |||||
| 29 | Police Radios- Removed for Grant | ($ 128,255) | |||||
| 30 | Police Equipment Other and upfits | $ 48,129 | |||||
| 31 | Police Veh & Upfit | $ 53,862 | |||||
| 32 | Police Equipment (body cams/tasers, equip) | $ 120,009 | Paid | $ - | |||
| 33 | Imagination Station Replacement | $ 365,796 | Paid | $ - | |||
| 34 | Town Hall and Visitor Center HVAC | $ 40,202 | Paid | $ - | |||
| 35 | West Lu Lift Station *** See Notation Below | $ 791,576 | Paid | ||||
| 36 | BIDS = 1.1 MIL. / remainder from proffer fees | ||||||
| 37 | $791576 paid to date from ARPA , remainder was from Fac Fees TOTAL = 1,072,362 | ||||||
| 38 | Sewer Vac Truck | $ 345,147 | Paid | $ - | |||
| 39 | Sewer smoke equipment | $ 4,175 | Paid | $ - | |||
| 40 | Street Sweeper | $ 259,890 | Paid | $ - | |||
| 41 | Sewer Line Inv. Equipment(camera) | $ 108,828 | Paid | $ - | |||
| 42 | Finished Water Pump Replacement | $ 168,825 | Paid | $ 41,735 | |||
| 43 | Paid $168,825 | complete by 6/30 | |||||
| D | E | F | G | ||||
| 44 | Raw Water Pump Replacement | $ 61,382 | Complete/Paid | ||||
| 45 | Display Cabinet- Lobby Artifacts | $ 2,335 | Paid | 0 | |||
| 46 | Depot HVAC- Emergency Repair | $ 19,970 | Paid | $ - | |||
| 47 | Spare Influent pump | $ 36,240 | Paid | $ - | |||
| 48 | Water Treatment Plant Storage Shed | $ 8,999 | Paid | $ - | |||
| 49 | IT Contract Overage Fy 23 | $ - | Paid | $ - | |||
| 50 | Sludge Spreader- WWTP | $ 45,000 | Paid | $ - | |||
| 51 | Recycle Trailers | $ 3,000 | Paid | $ - | |||
| 52 | SCADA Upgrade | $ 132,926 | PAID | $ - | |||
| 53 | allocated $130,000/ remainging from Blue Ridge Bank financing | complete by 6/30 | |||||
| 54 | Treasurer's Office Printers | $ 924 | Paid | $ - | |||
| 55 | Luray Parks Association- Carrillion Lighting/Electric | $ 10,000 | Paid | $ - | |||
| 56 | Dean Park Infield Mix & Controller | $ 19,166 | Paid | $ - | |||
| 57 | Daughter of the Stars Farmers Market | $ 2,500 | Paid | $ - | |||
| 58 | Sewer Lining- Watch & Warrant- Emergency Repairs | $ 26,750 | Paid | $ - | |||
| 59 | Contributions- Living Legacy, Page One, Arise | $ 15,000 | Paid | $ - | |||
| 60 | Rosser, Terrace, Cave Hill, Stover Infrastructure | $ 145,257 | Approved | $ - | |||
| 61 | Storage Building at Dean Park | $ 39,481 | paid to date | $ - | |||
| 62 | Pickleball Court Allocation- RFP Maximum- $200K APPROVED | $ 16,020 | paid to date | $ 186,830 | |||
| 63 | Influent Screening- $128,900 Paid from Sewer Fund | $ - | Paid- Sewer Fund | $ - | |||
| 64 | Oxidation Ditch Pump- $ 238,279 Paid from Sewer Fund | $ - | Paid- Sewer Fund | $ - | |||
| 65 | Luray Fire Dept- Airpack Contributions | $ 22,000 | Approved | $ - | |||
| 66 | Ruffner Plaza Sail Shade | $ 152,733 | Approved | $ 50,267 | |||
| 67 | |||||||
| 68 | Friends of the Shenandoah River | $ 2,500 | Approved | $ - | |||
| 69 | Influent Pump Station Control Panel Upgrade- Sewer Project | $ - | Approved | $ 160,000 | |||
| 70 | Replacement of Several Sewer Segments - Sewer Project | $ 4,178 | Approved | $ 100,823 | |||
| 71 | WWTP System & Plant Upgrades | $ - | Approved | $ 140,000 | |||
| 72 | Hite Spring Improvements- Water Project | $ 23,590 | Approved | $ 136,410 | |||
| 73 | VRT Transportation Study | Proposed | $ 5,000 | ||||
| 74 | $ 4,142,694 | ||||||
| 75 | Committed/Paid | ||||||
| 76 | Total Funding | $ 5,029,880 | $ 887,186 | Work In Progress: | |||
| 77 | Cash Fund Balance | $ 937,181 | |||||
| 78 | Reserved for Work in Progress and Proposed Projects | $ 887,186 | $ 887,186 | ||||
| 79 | |||||||
| 80 | Unallocated | $ 49,995 | |||||
