ARPA Projects
| Project Name/Identification/Status | Adopted Budget | Total Obligations | Total Expenditures |
| 2%County Administrative Costs #20014131 Completed |
$329,871.90 | $329,871.90 | $329,871.90 |
| Mohave County Administrative Cost Estimate #20240730 Cancelled |
- | - | - |
| High-Capacity, Gigabit Speed Broadband #28114106 Completed |
$4,000,000.00 | $4,000,000.00 | $4,000,000.00 |
| Centennial Park Water District Well #28114111 Completed |
$2,499,991.20 | $2,499,991.20 | $2,499,991.20 |
| Rapid AssessmentResponse Evaluation #28114113 Cancelled |
- | - | - |
| Rapid AssessmentResponse Evaluation #28114113-A Completed |
$32,500.00 | $32,500.00 | $32,500.00 |
| Virgin Acres Surface Treatment #28114117 Completed |
$110,250.00 | $110,250.00 | $110,250.00 |
| Colorado City Water Improv Projects #28114125 Completed |
$1,400,000.00 | $1,400,000.00 | $1,400,000.00 |
| MCC Small Business Development Center #28114127 Completed |
$9,675.00 | $9,675.00 | $9,675.00 |
| KUSD Summer Program #28114137 Completed |
$45,451.00 | $45,451.00 | $45,451.00 |
| KUSD STEM Robotics Program Bldg #28114139 Cancelled |
- | - | - |
| Superstition Drive Roadway Improvements #28114184 Completed |
$115,000.00 | $115,000.00 | $115,000.00 |
| DIG-IT Community Garden #28114185 Cancelled |
- | - | - |
| Robotics Scholarships #28114188 Completed 50 or more |
$24,784.00 | $24,784.00 | $20,242.38 |
| WestCare Sober Living Home #28214101 Completed |
$1,000,000.00 | $1,000,000.00 | $1,000,000.00 |
| WestCare Sober Living Home 2 #28214101-2 Completed |
$590,669.52 | $590,669.52 | $590,669.52 |
| Gary Keith Memorial Park Pavillion #28214105 Completed |
$1,201,376.01 | $1,201,376.01 | $1,201,376.01 |
| Davis Camp Waterline #28214108 Completed |
$362,294.85 | $362,294.85 | $362,294.85 |
| Davis Camp Renovation Projects #28214109 Completed |
$1,914,799.63 | $1,914,799.63 | $1,914,799.63 |
| Alano Club Renovation Projects #28214110 Completed |
$136,474.70 | $136,474.70 | $136,474.70 |
| Colorado River BMX Project #28214112 Completed |
$100,000.00 | $100,000.00 | $100,000.00 |
| Boys & Girls Club BHC #28214119 Completed |
$250,000.00 | $250,000.00 | $250,000.00 |
| Veterans in Motion #28214120 Completed |
$99,960.91 | $99,960.91 | $99,960.91 |
| We Care Cancer Support #28214126 Completed |
$78,739.58 | $78,739.58 | $78,739.58 |
| BHHS Legacy Foundation #28214132 Completed |
$133,488.18 | $133,488.18 | $133,488.18 |
| BHC Fire District #28214135 Completed |
$810,000.00 | $810,000.00 | $810,000.00 |
| BHC Senior Center #28214138 Completed |
$349,895.00 | $349,895.00 | $349,895.00 |
| BHC Rotary Park Playground #28214140 Completed |
$100,000.00 | $100,000.00 | $100,000.00 |
| Bullhead City Fire District Trailer #28214152 Completed |
$80,000.00 | $80,000.00 | $80,000.00 |
| Procurement Staff #28214155 Completed |
$73,375.75 | $73,375.75 | $73,375.75 |
| Sheriff Mohave Valley Substation Sign #28214162 Completed |
$280,000.00 | $280,000.00 | $280,000.00 |
| Bullhead Regional Food Bank #28214174 Completed |
$50,000.00 | $50,000.00 | $50,000.00 |
| Bullhead City Morning Kiwanis #28214178 Completed |
$15,620.00 | $15,620.00 | $15,620.00 |
| Bullhead Community Garden #28214179 Completed |
$100,000.00 | $100,000.00 | $100,000.00 |
| WestCare Corkys House #28214186 Completed |
$18,708.48 | $18,708.48 | $18,708.48 |
| Horizon Six Water System Waterline Replacement #28314107 Completed |
$3,527,685.60 | $3,527,685.60 | $3,527,685.60 |
| Clerk of Board Software #28314129 Completed |
$7,700.00 | $7,700.00 | $7,700.00 |
| Fiber Optic Infrastructure #28314134 Completed |
$750,000.00 | $750,000.00 | $750,000.00 |
| LHC Senior Center #28314141 Completed |
$63,500.00 | $63,500.00 | $63,500.00 |
| Procurement Software #28314142 Completed |
$273,697.37 | $273,697.37 | $273,697.37 |
| Laserfiche Public Portal Software License #28314143 Completed |
$26,733.45 | $26,733.45 | $26,733.45 |
| Jerry Ambrose Veterans Council #28314146 Completed |
$46,200.00 | $46,200.00 | $46,200.00 |
| LHC Senior Center Repairs #28314149 Completed |
$108,090.10 | $108,090.10 | $108,090.10 |
| LHC Library Bathroom Remodel #28314150 Completed |
$246,044.46 | $246,044.46 | $246,044.46 |
| Disabled American Veterans #28314153 Completed |
$45,526.42 | $45,526.42 | $45,526.42 |
| Economic Development Tourism Website #28314156 Completed |
$27,750.00 | $27,750.00 | $27,750.00 |
| LHC Senior Center Landscaping #28314157 Completed |
$2,750.00 | $2,750.00 | $2,750.00 |
| LHC Library Infrastructure #28314158 Completed |
$81,318.09 | $81,318.09 | $81,318.09 |
| VFW Post 9401 #28314164 Completed |
$47,057.63 | $47,057.63 | $47,057.63 |
| Mohave County Trails Mapping #28314167 Completed |
$20,000.00 | $20,000.00 | $20,000.00 |
| Mitel Phone System #28314170 Completed 50 or more |
$694,966.45 | $694,966.45 | $682,651.49 |
| Dell PowerScale #28314175 Completed |
$400,000.00 | $400,000.00 | $400,000.00 |
| LHC Site Six Fishing Pier #28314177 Completed |
$1,600,000.00 | $1,600,000.00 | $1,600,000.00 |
| Procurement Technology Enhancements #28314182 Completed |
$10,000.00 | $10,000.00 | $10,000.00 |
| Mohave County Technology Infrastructure #28314183 Completed |
$96,447.85 | $96,447.85 | $96,447.85 |
| Public Safety IGA #28314192 Completed |
$268,399.27 | $268,399.27 | $268,399.27 |
| GVID Water System Redundancy #28414102 Completed 50 or more |
$2,497,767.00 | $2,497,767.00 | $2,424,582.17 |
| Mobile Health Unit #28414103 Completed 50 or more |
$502,243.00 | $502,243.00 | $485,193.94 |
| Kingman New Butler Sewer Expansion #28414104 Completed |
$2,289,315.28 | $2,289,315.28 | $2,289,315.28 |
| Joshua Tree Water Storage #28414115 Completed |
$54,082.00 | $54,082.00 | $54,082.00 |
| GHR White Hills new well #28414116 Completed |
$64,690.90 | $64,690.90 | $64,690.90 |
| Chloride Domestic Water Dist Projects #28414121 Completed 50 or more |
$1,000,000.00 | $1,000,000.00 | $985,162.08 |
| Mount Tipton Water Co New Well #28414122 Completed |
$535,015.00 | $535,015.00 | $535,015.00 |
| Joshua Valley Utlity Co Generators #28414123 Completed |
$165,014.00 | $165,014.00 | $165,014.00 |
| Lake Mead Community Co-Op Projects #28414124 Completed |
$130,109.83 | $130,109.83 | $130,109.83 |
| Kingman Center for the Arts #28414144 Completed |
$39,918.00 | $39,918.00 | $39,918.00 |
| Parks Restroom Replacement-Repairs #28414148 Completed |
$745,737.79 | $745,737.79 | $745,737.79 |
| Oatman Fire District #28414151 Completed |
$28,809.60 | $28,809.60 | $28,809.60 |
| Kingman Senior Center #28414154 Completed |
$54,403.83 | $54,403.83 | $54,403.83 |
| Cash Assistance to D5 Residents #28514114 Completed |
$618,135.77 | $618,135.77 | $618,135.77 |
| Yucca Community Food Pantry #28514118 Completed |
$78,000.00 | $78,000.00 | $78,000.00 |
| Boys & Girls Club Ft Mohave #28514127 Completed |
$100,000.00 | $100,000.00 | $99,501.99 |
| Golden Shores Civic Association #28514128 Completed |
$71,977.53 | $71,977.53 | $71,977.53 |
| Desert Hills Fire District #28514131 Completed |
$98,231.59 | $98,231.59 | $98,231.59 |
| Mohave Valley Landfill #28514136 Completed |
$488,791.29 | $488,791.29 | $488,791.29 |
| Fort Mojave Mesa Fire District #28514145 Completed |
$21,334.68 | $21,334.68 | $21,334.68 |
| Golden Valley Yucca Fire District SCBA Fill Station #28514159 Completed |
$72,507.66 | $72,507.66 | $72,507.66 |
| Ft Mohave Community Park #28514160 Completed |
$225,000.00 | $225,000.00 | $225,000.00 |
| Golden Shores Fire Dept Ambulance #28514161 Completed |
$264,995.27 | $264,995.27 | $264,995.27 |
| Academy of Building Industries #28514165 Completed |
$117,099.00 | $117,099.00 | $117,099.00 |
| Fort Mojave Mesa Fire District Telecommunications #28514166 Completed |
$349,893.02 | $349,893.02 | $349,893.02 |
| Mohave Valley Fire Dept P25 Simulcast Radio Infrastructure #28514168 Completed |
$1,082,000.00 | $1,082,000.00 | $1,082,000.00 |
| Fort Mojave Mesa Fire District Renovations #28514169 Completed 50 or more |
$2,290,000.00 | $2,290,000.00 | $2,290,000.00 |
| AMVETS Post 41 #28514171 Cancelled |
- | - | - |
| VFW Post 6306 Renovation #28514172 Completed |
$72,000.00 | $72,000.00 | $72,000.00 |
| Flood Control Projects #28514173 Completed 50 or more |
$826,987.00 | $826,987.00 | $703,201.07 |
| Pavement Reconstruction Mountain View Rd #28514176 Completed |
$400,000.00 | $400,000.00 | $400,000.00 |
| Desert Hills Fire District Command Vehicles #28514180 Completed |
$153,949.12 | $153,949.12 | $153,949.12 |
| RISK Equipment #28514187 Completed |
$9,919.20 | $9,919.20 | $9,919.20 |
| Arizona Youth Partnership #28514189 Completed |
$99,774.88 | $99,774.88 | $99,774.88 |
| Sheriff 800mhz radios #28514190 Completed |
$527,784.96 | $527,784.96 | $527,784.96 |
| LHC Library ADA Automatic Door #28514191 Completed |
$9,168.54 | $9,168.54 | $9,168.54 |
| Sheriff Command Vehicle #60423901 Completed |
$472,223.86 | $472,223.86 | $472,223.86 |