ARPA Projects
| SLFRF # | PROJECT NAME | ADOPTED BUDGET | TOTAL OBLIGATIONS | TOTAL EXPENDITURES thru 8/12/2026 | Balance Remaining | % Completed | Status |
| 20014131 | 2% County Administrative Costs | $ 329,871.90 | $ 329,871.90 | $ 329,871.90 | $ - | 100% | Complete - June 2025 |
| 28114106 | High-Capacity, Gigabit Speed Broadband | $ 4,000,000.00 | $ 4,000,000.00 | $ 4,000,000.00 | $ - | 100% | Complete - June 2024 |
| 28114111 | Centennial Park Water District Well | $ 2,499,991.20 | $ 2,499,991.20 | $ 2,499,991.20 | $ - | 100% | Complete - April 2025 |
| 28114113-A | Rapid Assmnt & Response Evaluation | $ 32,500.00 | $ 32,500.00 | $ 32,500.00 | $ - | 100% | Complete - May 2023 |
| 28114117 | Virgin Acres Surface Treatment | $ 110,250.00 | $ 110,250.00 | $ 110,250.00 | $ - | 100% | Complete - June 2023 |
| 28114125 | Colorado City Water Improv Projects | $ 1,400,000.00 | $ 1,400,000.00 | $ 1,400,000.00 | $ - | 100% | Complete - April 2025 |
| 28114127 | MCC Small Business Development Center | $ 9,675.00 | $ 9,675.00 | $ 9,675.00 | $ - | 100% | Complete - April 2024 |
| 28114137 | KUSD Summer Program | $ 45,451.00 | $ 45,451.00 | $ 45,451.00 | $ - | 100% | Complete - May 2024 |
| 28114139 | KUSD STEM/Robotics Bldg | $ - | $ - | $ - | $ - | 0% | Cancelled project - moved funding to Superstition Rd |
| 28114184 | Superstition Drive Roadway Improvements | $ 115,000.00 | $ 115,000.00 | $ 115,000.00 | $ - | 100% | Complete - April 2025 |
| 28114185 | DIG-IT Community Garden | $ - | $ - | $ - | $ - | 0% | Cancelled project - moved funding to Public Safety IGA |
| 28114188 | Robotics Scholarships | $ 24,784.00 | $ 24,784.00 | $ 24,784.00 | $ - | 100% | Complete - September 2026 |
| 28214101 | WestCare Sober Living Home | $ 1,000,000.00 | $ 1,000,000.00 | $ 1,000,000.00 | $ - | 100% | Complete - January 2023 |
| 28214101-2 | WestCare Sober Living Home #2 | $ 590,669.52 | $ 590,669.52 | $ 590,669.52 | $ - | 100% | Complete - July 2025 |
| 28214105 | Gary Keith Memorial Park Pavilion | $ 1,201,376.01 | $ 1,201,376.01 | $ 1,201,376.01 | $ - | 100% | Complete - October 2024 & Complete - Feburary 2026 |
| 28214108 | Davis Camp Waterline Project | $ 362,294.85 | $ 362,294.85 | $ 362,294.85 | $ - | 100% | Complete - December 2022 |
| 28214109 | Davis Camp Renovation Projects | $ 1,914,799.63 | $ 1,914,799.63 | $ 1,914,799.63 | $ - | 100% | Complete - November 2025 |
| 28214110 | Alano Club Renovation Projects | $ 136,474.70 | $ 136,474.70 | $ 136,474.70 | $ - | 100% | Complete - December 2021 |
| 28214112 | Colorado River BMX Project | $ 100,000.00 | $ 100,000.00 | $ 100,000.00 | $ - | 100% | Complete - May 2025 |
| 28214119 | Boys & Girls Club BHC | $ 250,000.00 | $ 250,000.00 | $ 250,000.00 | $ - | 100% | Complete - June 2026 |
| 28214120 | Veterans in Motion | 99,960.91 | 99,960.91 | 99,960.91 | - | 100% | Complete - December 2022 |
| 28214126 | We Care Cancer Support | $ 78,739.58 | $ 78,739.58 | $ 78,739.58 | $ - | 100% | Complete - September 2023 |
| 28214132 | BHHS Legacy Foundation | $ 133,488.18 | $ 133,488.18 | $ 133,488.18 | $ - | 100% | Complete - March 2024 |
| 28214135 | BHC Fire District | $ 810,000.00 | $ 810,000.00 | $ 810,000.00 | $ - | 100% | Complete - January 2024 |
| 28214138 | BHC Senior Center | $ 349,895.00 | $ 349,895.00 | $ 349,895.00 | $ - | 100% | Complete - April 2025 |
| 28214140 | BHC Rotary Park Playground | $ 100,000.00 | $ 100,000.00 | $ 100,000.00 | $ - | 100% | Complete - August 2024 |
| 28214152 | Bullhead City Fire District Trailer | $ 80,000.00 | $ 80,000.00 | $ 80,000.00 | $ - | 100% | Complete - June 2025 |
| 28214155 | Procurement Staff | $ 73,375.75 | $ 73,375.75 | $ 73,375.75 | $ - | 100% | Complete - June 2026 |
| 28214162 | Sheriff Mohave Valley Substation Sign | $ 280,000.00 | $ 280,000.00 | $ 280,000.00 | $ - | 100% | Complete - August 2024 |
| 28214174 | Bullhead Regional Food Bank | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ - | 100% | Complete - November 2024 |
| 28214178 | Bullhead City Morning Kiwanis | $ 15,620.00 | $ 15,620.00 | $ 15,620.00 | $ - | 100% | Complete - December 2024 |
| 28214179 | Bullhead Community Garden | $ 100,000.00 | $ 100,000.00 | $ 100,000.00 | $ - | 100% | Complete - June 2025 |
| 28214186 | WestCare Corkys House | $ 18,708.48 | $ 18,708.48 | $ 18,708.48 | $ - | 100% | Complete - November 2025 |
| 28314107 | Horizon Six Water System Replacement | $ 3,527,685.60 | $ 3,527,685.60 | $ 3,527,685.60 | $ - | 100% | Complete - March 2025 |
| 28314129 | Clerk of Board Software | $ 7,700.00 | $ 7,700.00 | $ 7,700.00 | $ - | 100% | Complete - March 2023 |
| 28314134 | Fiber Optic Infrastructure | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ - | 100% | Complete - August 2026 |
| 28314141 | LHC Senior Center | $ 63,500.00 | $ 63,500.00 | $ 63,500.00 | $ - | 100% | Complete - May 2024 |
| 28314142 | Procurement Software | $ 273,697.37 | $ 273,697.37 | $ 273,697.37 | $ - | 100% | Complete - June 2024 |
| 28314143 | Laserfiche Public Portal Software License | $ 26,733.45 | $ 26,733.45 | $ 26,733.45 | $ - | 100% | Complete - January 2024 |
| 28314146 | Jerry Ambrose Veterans Council | $ 46,200.00 | $ 46,200.00 | $ 46,200.00 | $ - | 100% | Complete - November 2025 |
| 28314149 | LHC Senior Center Repairs | $ 108,090.10 | $ 108,090.10 | $ 108,090.10 | $ - | 100% | Complete - October 2024 |
| 28314150 | LHC Library Bathroom Remodel | $ 246,044.46 | $ 246,044.46 | $ 246,044.46 | $ - | 100% | Complete - March 2025 |
| 28314153 | Disabled American Veterans | $ 45,526.42 | $ 45,526.42 | $ 45,526.42 | $ - | 100% | Complete - December 2024 |
| 28314156 | Economic Development Tourism Website | $ 27,750.00 | $ 27,750.00 | $ 27,750.00 | $ - | 100% | Complete - October 2024 |
| 28314157 | LHC Senior Center Landscaping | $ 2,750.00 | $ 2,750.00 | $ 2,750.00 | $ - | 100% | Complete - September 2024 |
| 28314158 | LHC Library Infrastructure | $ 81,318.09 | $ 81,318.09 | $ 81,318.09 | $ - | 100% | Complete - January 2025 |
| 28314164 | VFW Post 9401 | $ 47,057.63 | $ 47,057.63 | $ 47,057.63 | $ - | 100% | Complete - May 2026 |
| 28314167 | Mohave County Trails Mapping | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ - | 100% | Complete - May 2025 |
| 28314170 | Mitel Phone System | $ 694,966.45 | $ 694,966.45 | $ 682,651.49 | $ 12,314.96 | 98% | |
| 28314175 | Dell PowerScale | $ 400,000.00 | $ 400,000.00 | $ 400,000.00 | $ - | 100% | Complete - November 2024 |
| 28314177 | LHC Site Six Fishing Pier | $ 1,600,000.00 | $ 1,600,000.00 | $ 1,600,000.00 | $ - | 100% | Complete - March 2026 |
| 28314182 | Procurement Technology Enhancements | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ - | 100% | Complete - December 2024 |
| 28314183 | Mohave County Technology Infrastructure | $ 96,447.85 | $ 96,447.85 | $ 96,447.85 | $ - | 100% | Complete - April 2025 |
| 28314192 | Public Safety IGA | $ 268,399.27 | $ 268,399.27 | $ 268,399.27 | $ - | 100% | Complete - June 2026 |
28414102 |
GVID Water System Redundancy | $ 2,497,767.00 | $ 2,497,767.00 | $ 2,424,582.17 | $ 73,184.83 | 97% | |
| 28414103 | Mobile Health Unit | $ 502,243.00 | $ 502,243.00 | $ 490,769.26 | $ 11,473.74 | 98% | |
| 28414104 | Kingman New Butler Sewer Expansion | $ 2,289,315.28 | $ 2,289,315.28 | $ 2,289,315.28 | $ - | 100% | Complete - December 2024 |
| 28414115 | Joshua Tree Water Storage | $ 54,082.00 | $ 54,082.00 | $ 54,082.00 | $ - | 100% | Complete - April 2023 |
| 28414116 | GHR White Hills New Well | $ 64,690.90 | $ 64,690.90 | $ 64,690.90 | $ - | 100% | Complete - April 2024 |
| 28414121 | Chloride Domestic Water Dist. Projects | $ 1,000,000.00 | $ 1,000,000.00 | $ 1,000,000.00 | $ - | 100% | Complete - August 2026 |
| 28414122 | Mount Tipton Water Co. New Well | $ 535,015.00 | $ 535,015.00 | $ 535,015.00 | $ - | 100% | Complete - June 2025 |
| 28414123 | Joshua Valley Utility Co. Generators | $ 165,014.00 | $ 165,014.00 | $ 165,014.00 | $ - | 100% | Complete - September 2025 |
| 28414124 | Lake Mead Community Co-Op Projects | $ 130,109.83 | $ 130,109.83 | $ 130,109.83 | $ - | 100% | Complete - January 2025 |
| 28414144 | Kingman Center for the Arts | $ 39,918.00 | $ 39,918.00 | $ 39,918.00 | $ - | 100% | Complete - October 2024 |
| 28414148 | Parks Restroom Replacement-Repairs | $ 745,737.79 | $ 745,737.79 | $ 745,737.79 | $ (0.00) | 100% | Complete - May 2026 |
| 28414151 | Oatman Fire District | $ 28,809.60 | $ 28,809.60 | $ 28,809.60 | $ - | 100% | Complete - December 2024 |
| 28414154 | Kingman Senior Center | $ 54,403.83 | $ 54,403.83 | $ 54,403.83 | $ - | 100% | Complete - December 2024 |
| 28514114 | Cash Assistance (Stimulus) to D5 Residents | $ 618,135.77 | $ 618,135.77 | $ 618,135.77 | $ - | 100% | Complete - December 2022 |
| 28514118 | Yucca Community Food Pantry | $ 78,000.00 | $ 78,000.00 | $ 78,000.00 | $ - | 100% | Complete - October 2023 |
| 28514127 | Boys & Girls Club Ft. Mohave | $ 100,000.00 | $ 100,000.00 | $ 99,437.24 | $ 562.76 | 99% | |
| 28514128 | Golden Shores Civic Association | $ 71,977.53 | $ 71,977.53 | $ 71,977.53 | $ - | 100% | Complete - April 2025 |
| 28514131 | Desert Hills Fire District | $ 98,231.59 | $ 98,231.59 | $ 98,231.59 | $ - | 100% | Complete - March 2024 |
| 28514136 | Mohave Valley Landfill | $ 488,791.29 | $ 488,791.29 | $ 488,791.29 | $ - | 100% | Complete - March 2024 |
| 28514145 | Fort Mojave Mesa Fire District | $ 21,334.68 | $ 21,334.68 | $ 21,334.68 | $ - | 100% | Complete October 2024 |
| 28514159 | Golden Valley Yucca Fire District SCBA Fill Station | $ 72,507.66 | $ 72,507.66 | $ 72,507.66 | $ - | 100% | Complete - August 2025 |
| 28514160 | Ft. Mohave Community Park | $ 225,000.00 | $ 225,000.00 | $ 225,000.00 | $ - | 100% | Complete - January 2025 |
| 28514161 | Golden Shores Fire Dept Ambulance | $ 264,995.27 | $ 264,995.27 | $ 264,995.27 | $ - | 100% | Complete - February 2025 |
| 28514165 | Academy of Building Industries | $ 117,099.00 | $ 117,099.00 | $ 117,099.00 | $ - | 100% | Complete - December 2024 |
| 28514166 | Fort Mojave Mesa Fire District Telecommunications | $ 349,893.02 | $ 349,893.02 | $ 349,893.02 | $ - | 100% | Complete November 2024 |
| 28514168 | Mohave Valley Fire Department P25 Simulcast Radio Infrastructure | $ 1,082,000.00 | $ 1,082,000.00 | $ 1,082,000.00 | $ - | 100% | Complete - February 2025 |
| 28514169 | Fort Mojave Mesa Fire District Renovations | $ 2,290,000.00 | $ 2,290,000.00 | $ 2,290,000.00 | $ - | 100% | Complete - June 2026 |
| 28514171 | AMVETS Post 41 | $ - | $ - | $ - | $ - | 0% | Cancelled project - moved funding to Public Safety IGA |
| 28514172 | VFW Post 6306 Renovation | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | $ - | 100% | Complete - March 2025 |
| 28514173 | Flood Control Projects | $ 826,987.00 | $ 826,987.00 | $ 761,452.07 | $ 65,534.93 | 92% | |
| 28514176 | Pavement Reconstruction Mountain View Rd | $ 400,000.00 | $ 400,000.00 | $ 400,000.00 | $ - | 100% | Complete - September 2025 |
| 28514180 | Desert Hills Fire District Command Vehicles | $ 153,949.12 | $ 153,949.12 | $ 153,949.12 | $ - | 100% | Complete May 2025 |
| 28514187 | RISK Equipment | $ 9,919.20 | $ 9,919.20 | $ 9,919.20 | $ - | 100% | Complete - February 2025 |
| 28514189 | Arizona Youth Partnership | $ 99,774.88 | $ 99,774.88 | $ 99,774.88 | $ - | 100% | Complete - February 2026 |
| 28514190 | Sheriff 800mhz radios | $ 527,784.96 | $ 527,784.96 | $ 527,784.96 | $ - | 100% | Complete - July 2025 |
| 28514191 | LHC Library ADA Automatic Door | $ 9,168.54 | $ 9,168.54 | $ 9,168.54 | $ - | 100% | Complete - March 2026 |
| 60423901 | Sheriff Command Vehicle | $ 472,223.86 | $ 472,223.86 | $ 472,223.86 | $ - | 100% | Complete - November 2025 |
| Total All Districts | $41,213,672.00 | $41,213,672.00 | $40,994,834.14 | $218,837.86 | 99.47% |