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41, <br />,,,,,iRPA 2nd TRANCHE., FIRST ROUND FUNDING <br />CITY COUNCIL APPROVED FUNDING REQUESTS <br />FROM COUNCIL <br />1Cyber Security - Intrusion Prevention System <br />$195,000 <br />2 Fire/Police/EMS Dispatch Consoles <br />$185,000 <br />3i Dunbar Park Public Restroom Facilities (new building) <br />$150,000 <br />4I Recruitment incentives/internal compensation adjustments (if needed) <br />$300,000 <br />5; Police Headquarters Radio Reception <br />$50,000 <br />6� Police/Fire/EMS Dispatch historical data conversion <br />$90,000 <br />7lYouth Activity Scholarships (funding for 5 years) <br />$205,000 <br />8� Network Specialist (funded for 5 years) <br />$415,000 <br />91 Mental Health Clinician Collaboration (MHCC) (funding for 5 years) <br />$425,000 <br />10jAntivirus Technology Software <br />$140,000 <br />11Arizona Senior Center Renovations <br />$40,000 <br />12I Price Senior Center Improvements <br />$150,000 <br />13 Family Planning Center Renovation <br />$90,000 <br />141 East Side Workforce Training Center Renovations -Phase 1 (former SMEU facility) <br />$240,000 <br />15 Quail Creek/Eastside Regional Park Acquisition <br />$700,000 <br />16 Video Conferencing resources for city facilities <br />$400,000 <br />17 Home Repair and Rehabilitation <br />$800,000 <br />18 Mobile message signs (trailers) <br />$96,000 <br />191 Permanent LED message signs (locations to be determined) <br />$75,000 <br />20i Neighborhood signage (temporary notification signs) <br />$600 <br />21 Homelessness: Camp clean ups (funding for 2 years) <br />$10,000 <br />22 Tree Removal Program for private property owners <br />$135,000 <br />23 ARP Grant Consultant (2 years) <br />$110,000 <br />24i Equity Program Coordinator (temporary for 2 years) <br />$200,000 <br />TOTAL: <br />$5,201,600 <br />