Fontana City Council
March 8, 2022

ATTACHMENT B
City of Fontana
Recommended American Rescue Plan Act (ARPA) Expenditure Plan Project # Project Name ORG/Project String # Obj Acct # Recommended New Cypress Storm Drain Project 36003361-302-A-8329 8329 5840000 29 Administrative Costs 30228100 various 250000
1 Helicopter Purchase 40200001-302-A-8320 8320 3000000
3 Pavement Rehabilitation 38104103-302-A-8329 8329 5000000 10 Homelessness Prevention Resources & Care Center TBD 8000000 16 Sidewalk Rehabilitation 38104326-302-A-8329 8329 600000 6 After-School Program 30224200 8130 815000
2 Parking Structure 36000035-302-A-8329 8329 10000000
8 Employee Retention/Incentive 30228100 7010 1757221
19 Data Security & Threat Detection 30226101 8316 250000 24 Septic to Sewer 36000036-302-A-8329 8329 2000000
12 Park Improvements 38200005-302-A-8329 8329 4079892
18 Ventilation Upgrade for City Facilities 38300001-302-A-8320 8320 2500000 22 Network Detection & Response Solution 30226101 8316 75000 23 Supervisory Control & Data Acquisition (SCADA)- Sewer 30238114 8130 155000 11 Metrolink Station Security Cameras 30226101 8317 60000 17 Small Business Loan/Grant Program 10500001-302-A-8028 8028 3000000 20 Endpoint Detection & Response Solution 30226101 8316 75000 25 Sewer and Storm Drain Infrastructure Masterplan 30236000 8130 800000 21 Fiber to City Facilities 26200001-302-A-8329 8329 2000000 Total Available Funding 50257113