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EXHIBIT A <br />Recommended operational uses of the ARP Funds <br />Category <br />Timeframe <br />Description <br />Amount <br />Public Health <br />2022 <br />Operating Budget Impact <br />$500,000 <br />Response <br />Public Health <br />2021-2022 <br />Chatbot function for City website <br />$7,500 <br />Response <br />Serve Hardest Hit <br />2022 <br />Additional Human Services Advisory <br />$150,000 <br />Communities <br />Board (HSAB) funding <br />Neg. Eco. Impact <br />2021-2022 <br />Various Convention & Visitor Bureau <br />$297,000 <br />(CVB) programs (see details below) <br />Water/Sewer <br />2022 <br />Briarwood/River Rd. stormwater <br />$2,500,000 <br />Infrastructure <br />improvements <br />Public Health <br />2022 <br />IT critical system upgrades (see details <br />$1,067,550 <br />Response <br />below) <br />Public Health <br />2021-2022 <br />New CAD/RMS system <br />$800,000 <br />Response <br />Public Health <br />2021 <br />Crime scene digital mapping system <br />$135,000 <br />Response <br />Public Health <br />2021 <br />HEPA air disinfecting systems <br />$367,680 <br />Response <br />Water/Sewer <br />2021 <br />Stormwater improvements at older City <br />$656,250 <br />facilities <br />Water/Sewer <br />2021 <br />Stormwater improvements @ Hull/Grove <br />$250,000 <br />Neg. Eco. Impact <br />2021-2022 <br />Funding for downtown events <br />$45,000 <br />Total <br />$6,775,980 <br />