Spreadsheet: 39901f39-9529-4288-af43-12efd330fe93
Sheet: Sheet1

Stimulus Proposals | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16
Program |  | Sub-Program |  | City Contact |  | State or Federal Contact |  | Jobs  Created |  | Starting Timeframe |  | Estimated Federal Funding Request |  | Estimated Total  Project Costs |  | Project Description
Poverty, Work and Opportunity |  | Aging and Long Term Services |  | [NAME] |  |  |  | 19 |  |  |  | 800000 |  | 1200000 |  | Senior Funding Nutrition
Poverty, Work and Opportunity |  | Homeless Assistance Grants |  | [NAME] |  |  |  | 20 |  |  |  | 871760 |  | 871760 |  | Homelessness Prevention and Rapid Housing (*66% must go to rent assistance) (serves 160 families)
 |  |  |  | [NAME] |  |  |  | 17 |  |  |  | 250000 |  |  |  | Preservation of Jobs in the Arts
Poverty, Work and Opportunity |  |  |  | Fabian Trujillo |  |  |  | 338 |  |  |  |  |  | 6500000 |  | Broadband - US Department of Commerce
Poverty, Work and Opportunity |  | Economic Development Assistance |  | Fabian Trujillo |  |  |  | 22 |  |  |  |  |  | $300,000- $500,000 |  | USDOL - Workforce Investment Act
Poverty, Work and Opportunity |  |  |  | Fabian Trujillo |  |  |  | 56 |  |  |  |  |  | $500,000- $1,500,000 |  | Loan Fund - CDFI, EDA or HUD
Energy and Environment |  | Energy Efficiency Program |  | [NAME] |  |  |  | 44 |  |  |  |  |  | 781600 |  | Received grant from DOE - Energy Efficiency and Conservation Grant
Crime and Public Safety |  | [NAME] Justice [NAME] |  | [NAME] |  | Federal |  | 12 |  | 2009-10-01 00:00:00 |  | 202650 |  | 202650 |  | Crime Scene Van, Coordinated Community Response Council Project
Crime and Public Safety |  | Violence Against Women Grant |  | [NAME] |  | Federal |  | 22 |  | 2009-10-01 00:00:00 |  | 400000 |  | 400000 |  | Two Probation Officers hired, one for district court, one for magistrate ct.
Crime and Public Safety |  | Violence Against Women Grant |  | [NAME] |  | Federal |  | 29 |  | 2009-10-01 00:00:00 |  | 500000 |  | 500000 |  | Domestic and Sexual Violence Advocates on College Campuses
Crime and Public Safety |  | COPS |  | [NAME] |  | Federal |  | 5 |  | 2009-10-01 00:00:00 |  | 110000 |  | 110000 |  | Gang resistance funding through DOJ
Crime and Public Safety |  | Department of Justice |  | [NAME] |  | Federal |  | 12 |  | 2009-10-01 00:00:00 |  | 250000 |  | 250000 |  | Enhanced funding for district drug court
Crime and Public Safety |  | COPS Hiring Grant |  | [NAME] |  | Federal |  | 25 |  | 2090-10-01 00:00:00 |  | 2500000 |  | 2500000 |  | Hiring 15 new patrol officers over 3 year period
Crime and Public Safety |  | [NAME] |  | [NAME] |  | Federal |  | TBD |  | 2009-10-01 00:00:00 |  | 387171 |  | 387171 |  | Crime Prevention for SFPD
Crime and Public Safety |  | COPS |  | [NAME] |  | Federal |  | TBD |  | 2009-10-01 00:00:00 |  | 240000 |  | 240000 |  | Grants to control narcotics trafficing
Strmwater Infrastructure/Treatm |  | Clean Water State Revolving Fund |  | [NAME] |  | [NAME] |  | 8 |  |  |  | 600000 |  | 600000 |  | Siler Road Extension Project Stormwater System
Stormwater Treatment |  | Clean Water State Revolving Fund |  | [NAME] |  | [NAME] |  | 5 |  |  |  | 385000 |  | 385000 |  | Stormwater outfall end of pipe pollutant removal systems for all  SF River outfalls between Camino Alire and McClure Reservoir
Green Infrastructure |  | Clean Water State Revolving Fund |  | [NAME] |  | [NAME] |  | 27 |  |  |  | 1765000 |  | 1765000 |  | SF River Restoration and Trail project between Camino Alire and  Camino [NAME] (Frenchy's Park)
Green Infrastructure |  | Clean Water State Revolving Fund |  | [NAME] |  | [NAME] |  | 5 |  |  |  | 330000 |  | 330000 |  | [NAME] in various medians and traffic calming  bulb-outs throughout the city
Infrastructure |  | Highway Infrastructure - FHWA |  | [NAME] |  | [NAME], DOT |  | 30 |  |  |  |  |  | 2000000 |  | Airport Road Resurfacing
Infrastructure |  | Highway Infrastructure - FHWA |  | [NAME] |  | [NAME], DOT |  | 5 |  |  |  |  |  | 350000 |  | Siler Extension
Infrastructure |  | Highway Infrastructure - FHWA |  | [NAME] |  | [NAME], DOT |  | 2 |  |  |  |  |  | 150000 |  | Rodeo Road Median Beautification
Infrastructure |  | FAA |  | [NAME] |  |  |  | 22 |  |  |  |  |  | 1500000 |  | Taxiway F Reconstruction - SF Airport
Infrastructure |  | FAA |  | [NAME] |  |  |  | 7 |  |  |  |  |  | 500000 |  | Runway 10/28 improvements design - SF Airport
Infrastructure |  | FAA |  | [NAME] |  |  |  | 12 |  |  |  |  |  | 800000 |  | Taxiway A and North Apron design - SF Airport
Infrastructure |  | FAA |  | [NAME] |  |  |  | 37 |  |  |  |  |  | 2500000 |  | East Apron - SF Airport
Infrastructure |  | FTA |  | [NAME] |  |  |  | 20 |  |  |  |  |  | 1370382 |  | Vehicle acquisition and passenger amenity capital projects
Infrastructure |  | FTA |  | [NAME] |  |  |  | 30 |  |  |  |  |  | 2000000 |  | TIGER - Energy Reduction
Energy and Environment |  | Alternative Buses and Trucks |  | [NAME] |  |  |  | 17 |  |  |  |  |  | 300000 |  | Cost differential for Alternative Fuel Bus
Infrastructure |  | Transportation |  | [NAME] |  |  |  | 37 |  |  |  |  |  | 2500000 |  | SF Multi-modal Center at SF Railyard
Infrastructure |  | Wastewater |  | [NAME] |  |  |  | 135 |  | 5 months |  |  |  | 9000000 |  | Sewer lines repair and improvement
Infrastructure |  | Wastewater |  | [NAME] |  |  |  | 5 |  | 3 months |  |  |  | 360000 |  | Aeration Basin (air diffusers)
Infrastructure |  | Wastewater |  | [NAME] |  |  |  | 44 |  | 8 months |  |  |  | 2925000 |  | Waste Water Plan Improvements
Infrastructure |  | Wastewater |  | [NAME] |  |  |  | 15 |  | 6 months |  |  |  | 1000000 |  | [NAME]
Infrastructure |  | Wastewater |  | [NAME] |  |  |  | 68 |  | 7 months |  |  |  | 4500000 |  | Digester
Infrastructure |  | Wastewater |  | [NAME] |  |  |  | 5 |  | 4 months |  |  |  | 275000 |  | Compost covered area
Infrastructure |  | Wastewater |  | [NAME] |  |  |  | 24 |  | 8 months |  |  |  | 1617000 |  | Waste Water Vehicles/Equipment
Drinking Water Infrastructure |  | NM Drinking Water State Revolving Fund |  | [NAME] |  |  |  | 663 |  |  |  | 15000000 |  | 216000000 |  | Buckman Direct Diversion Project
Drinking Water Infrastructure |  | NM Drinking Water State Revolving Fund |  | [NAME] |  |  |  | 165 |  |  |  | 11000000 |  | 11000000 |  | Water Division Transmission & Distribution Improvements
Drinking Water Infrastructure |  | Green Projects thru NM Drinking Water State Revolving Fund |  | [NAME] |  |  |  | TBD |  |  |  | 300000 |  | 1200000 |  | Rebate Program to promote water conservation technologies (Total Project cost based upon 10 year financial plan at $120,000 per year)
Drinking Water Infrastructure |  | Green Projects thru NM Drinking Water State Revolving Fund |  | [NAME] |  |  |  | TBD |  |  |  | 140000 |  | 150000 |  | Electrical upgrades on BDD Project to accommodate Photovoltaic power
Drinking Water Infrastructure |  | Green Projects thru NM Drinking Water State Revolving Fund |  | [NAME] |  |  |  | TBD |  |  |  | 550000 |  | 700000 |  | Micro-Hydroelectric generation facility downstream of surface water treatment facility offsetting half of the power consumed by treatment plant.
Drinking Water Infrastructure |  | Bureau of Reclamation-Water Marketing and Efficiency Grants |  | [NAME] |  |  |  | TBD |  |  |  |  |  | TBA |  | Capital improvements at the City's surface water reservoirs
Drinking Water Infrastructure |  | Bureau of Reclamation-Water Marketing and Efficiency Grants |  | [NAME] |  |  |  | TBD |  |  |  |  |  | TBA |  | [NAME] and Recovery Project along Santa Fe River
CDBG |  | CDBG-R (recovery) |  | [NAME] |  |  |  | TBD |  |  |  |  |  | 155961 |  | Allocated under regular CDBG guidelines, not for a specific project
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 57418581 |  | Other
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 216000000 |  | Water Project
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 8457943 |  | Funding already received
 |  |  |  |  |  |  |  | 2009 |  |  |  |  |  | 281876524 |  | Total