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EXHIBIT A – SCOPE OF EXPENDITURES
APPLIES TO AGREEMENT ARPA21-PRJC-004-FON BETWEEN SAN BERNARDINO
COUNTY AND CITY OF FONTANA RELATED TO THE CORONAVIRUS LOCAL FISCAL
RECOVERY FUND FOR LOCAL GOVERNMENTS
1. The following is the mutually agreed upon scope of expenditures to be funded by the American Rescue Plan Act of 2021 (ARPA) Coronavirus Local Fiscal Recovery Fund (CLFRF) received by San Bernardino County:
Cypress-Knopf Center offers lifelong learning and enrichment classes, special event rentals for residents, toddler programming, community events, non-profit organization rentals and special needs programming. Prior to the COVID-19 Pandemic, Cypress- Knopf Center would host over 65,000 participants annually. During the pandemic the Cypress-Knopf Center has had limited operational hours and has only hosted a few community events. With the funds through San Bernardino County to enhance and remodel the Cypress-Knopf Center, Fontana staff estimate there would be an increase of 15% in use or 74,750 participants annually. Knopf Center is located in Qualified Census Tract number 28.03.
2. Not-to-exceed amount of expenditures described in 1, above, obligated during the period of 7/2/2022 and 11/30/2022 and expanded on or before December 31, 2026, is $750,000.
3. The following is the list of projected expenditures that will be funded by the CLFRF for the scope identified in 1, above:
Expenditure Type (e.g., Payroll) Projected Expenditures* Interior Painting and New Doors $45,000
New Flooring $75,000
Build New Restroom for Tiny Tots Daycare $125,000
Kitchen Remodeling $128,000
Stage Re-finishing and New Front Reception
Counter
$62,000
Restroom Remodeling $135,000
New Roof $180,000
Total Expenditure $750,000
*Note: Projected expenditures may differ from the actual costs but a total amount of expenditure shall not exceed the amount as specified in Section 2, above.
4. The Contractor is responsible for ensuring that any procurement using CLFRF funds, or payments under procurement contracts using such funds are consistent with the procurement standards set forth in the Uniform Guidance at Title 2 C.F.R. Sections 200.317 - 200.327, as applicable. The Uniform Guidance establishes in Title 2 C.F.R.
Section 200.319 that all procurement transactions for property or services must be conducted in a manner providing full and open competition, consistent with standards 16498.00001\34933324.1
outlined in Title 2 C.F.R. Section 200.320. If the full and open procurement is not applicable, provide a reason for its exemption:
If no exemption, please type “Confirmed – No exemption identified” here.
Confirmed