ARPA FUNDS APPROPRIATIONS |
TWO |
COST |
AMOUNT |
APPROVED AT TOWN MEETING |
YEAR |
AVOIDANCE |
APPROVED |
|
|
|
|
Domestic Violence & Family Advocate, |
x |
x |
$ 200,000.00 |
New Milford Ambulance |
|
x |
|
Capital |
|
x |
$ 336,163.12 |
Personnel - EMS Operations Manager |
x |
x |
$ 180,000.00 |
Arts Commission |
|
X |
$ 125,000.00 |
Non Profits |
|
X |
$ 125,000.00 |
Reservoir Dam |
|
X |
$ 1,200,000.00 |
New Milford Fire Marshall |
|
|
|
Fire Packs |
|
X |
$ 15,900.00 |
Software |
|
X |
$ 75,000.00 |
iPads |
|
|
$ 34,000.00 |
Radios |
|
|
$ 75,000.00 |
Foreclosure Rental Assistance |
|
X |
$ 51,000.00 |
Hope Fund |
|
X |
$ 100,000.00 |
Good Samaritan Fund |
|
X |
$ 100,000.00 |
Commercial Grade Freezer |
|
|
$7,500.00 |
New Milford Police Department |
|
|
|
Public Safety |
|
X |
$ 22,800.00 |
De-escalator Simulator |
|
|
$ 50,000.00 |
Business Loans/Grants |
|
|
$ 395,000.00 |
NM Senior Advisory Board |
|
|
$75,137.00 |
Northville Fire Gear Storage rack |
|
|
$7,125.00 |
Northville Fire 14 sets turnout gear |
|
|
$51,000.00 |
Northville fire Replace Fire Nozzle |
|
|
$9,400.00 |
Northville Fire - Fire Gear Dryer |
|
|
$7,489.00 |
Northville Fire 18 Radios |
|
|
$21,500.00 |
Water Witch Fire Maxi force Air bag system |
|
|
$7,472.00 |
Water Witch Fire PPE Drying Equipment |
|
|
$7,622.00 |
Water Witch Washing Machine for Turn out Gear |
|
$12,827.00 |
Water Witch Arizona Vortex- |
|
|
$5,274.00 |
Water Witch Fire Underwater Drone- rescue |
|
|
$4,572.00 |
Water Witch Fire Rescue boat |
|
|
$42,719.00 |
Water Witch Fire Underwater Sonar |
|
|
$4,572.00 |
Northville Fire 7 mobile radios |
|
|
$8,200.00 |
Gaylordsville Fire Lucas CPR Device |
|
|
$14,380.00 |
Gaylordsville Fire 3 AED's |
|
|
$5,385.00 |
Gaylordsville Fire Air Transport Spine Board |
|
|
$2,990.00 |
Gaylordsville Fire 2 Thermal Image Cameras |
|
|
$22,112.00 |
Gaylordsville Fire Stokes Basket |
|
|
$1,020.00 |
Gaylordsville Fire - 15 Sets Turnout Gear |
|
|
$75,755.00 |
IT Infrastructure |
|
|
$292,423.00 |
Gaylordsville Fire Back Strap |
|
|
$282.00 |
Gaylordsville Fire 2 Backboards Spine Immobilization |
|
$230.00 |
Gaylordsville Fire Global Radios |
|
|
$190,266.00 |
Childcare Assistance |
|
|
$100,000.00 |
Brownsfiled Grant/ CT Community Challenge |
|
|
$500,000.00 |
New Milford Fire Dept- Burn Building- All Depts |
|
$410,525.00 |
JPS |
|
|
$150,000.00 |
Sullivan Farm - roof |
|
|
$64,000.00 |
Sullivan Farm Farm Mgr/ Asst Mgr *2 year |
|
|
$160,000.00 |
Park & Rec Disc Golf |
|
|
$9,880.00 |
Park & Rec Outdoor Movie Theater |
|
|
$23,945.00 |
Primary Capital Loans - Residential Capital Repairs |
|
$150,000.00 |
NMPD Scheduling software |
|
|
$30,375.00 |
Youth Agency Youth Counselors |
X |
X |
$225,000.00 |
|
|
|
|
TOTAL |
|
|
$ 5,778,340.38 |