ATTACHMENT A
Project # Project Ranking* Original Request Recommended Change NEW Cypress Storm Drain Project NEW NEW 5,840,000 5,840,000 29 Administrative Costs 0 250,000 250,000 - 1 Helicopter Purchase 5 3,000,000 3,000,000 - 3 Pavement Rehabilitation 5 4,000,000 5,000,000 1,000,000 10 Homelessness Prevention Resources and Care Center 5 $5 - 10,000,000 8,000,000 N/A 16 Sidewalk Rehabilitation 5 600,000 600,000 - 6 After-School Program 6 815,000 815,000 - 2 Parking Structure 7 10,000,000 10,000,000 - 8 Employee Retention/Incentive 7 TBD 1,757,221 N/A 19 Data Security & Threat Detection 7 250,000 250,000 - 24 Septic to Sewer 7 2,000,000 2,000,000 - 12 Park Improvements 8 $2.5 - 5,500,000 4,079,892 N/A 18 Ventilation Upgrade for City Facilities 8 3,000,000 2,500,000 (500,000) 22 Network Detection & Response Solution 8 75,000 75,000 - 23 Supervisory Control and Data Acquisition (SCADA) - Sewer 8 155,000 155,000 - 11 Metrolink Station Security Cameras 9 60,000 60,000 - 17 Small Business Loan/Grant Program 9 10,000,000 3,000,000 (7,000,000) 20 Endpoint Detection & Response Solution 10 75,000 75,000 - 25 Sewer and Storm Drain Infrastructure Masterplan 13 400,000 400,000 - 27 Update Master Infrastructure Plans 14 400,000 400,000 - 21 Fiber to City facilities 15 2,000,000 2,000,000 - 26 Sewer Lift Stations Rehabilitation 12 4,780,000 - (4,780,000) 28 Valley Blvd / Kaiser Sewer 17 1,060,000 - (1,060,000) 5 Affordable Housing (PPP w/ developer) 19 10,000,000 - (10,000,000) 15 Safe Routes to School (SRTS) Projects 22 500,000 - (500,000) 4 Accessible Health Screening 24 TBD - N/A 7 City Hall Campus Security Camera Expansion 25 100,000 - (100,000) 9 Farmer's Market 25 100,000 - (100,000) 13 Partner w/ County for Mental Health Programs 25 TBD - N/A 14 Personal Protection Equipment (PPE) 25 20,000 - (20,000) Available Funding 50,257,113
(Over)/Under -
*Based upon Council's assignment of points at the 2/8/22 Workshop with 1 being the highest priority and 5 being the lowest.
CITY OF FONTANA
RECOMMENED AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE PLAN Not Recommended at this Time