Project # Project Recommended Revised Proposed
30 Cypress Storm Drain Project 5,840,000 - 5,840,000 29 Administrative Costs 250,000 - 250,000 1 Helicopter Purchase 3,000,000 - 3,000,000 3 Pavement Rehabilitation 5,000,000 - 5,000,000 10 Homelessness Prevention Resources and Care Center 8,000,000 - 8,000,000 16 Sidewalk Rehabilitation 600,000 - 600,000 6 After-School Program 815,000 (815,000) - 2 Parking Structure 10,000,000 - 10,000,000 8 Employee Retention/Incentive 1,757,221 250,000 2,007,221 19 Data Security & Threat Detection 250,000 - 250,000 24 Septic to Sewer 2,000,000 - 2,000,000 12 Park Improvements 4,079,892 - 4,079,892 18 Ventilation Upgrade for City Facilities 2,500,000 - 2,500,000 22 Network Detection & Response Solution 75,000 - 75,000 23 Supervisory Control and Data Acquisition (SCADA) - Sewer 155,000 - 155,000 11 Metrolink Station Security Cameras 60,000 - 60,000 17 Small Business Loan/Grant Program 3,000,000 - 3,000,000 20 Endpoint Detection & Response Solution 75,000 - 75,000 25 Sewer and Storm Drain Infrastructure Masterplan 400,000 - 400,000 27 Update Master Infrastructure Plans 400,000 - 400,000 21 Fiber to City facilities 2,000,000 - 2,000,000 Total 50,257,113 (565,000) 49,692,113 565,000
Total Allocation 50,257,113
CITY OF FONTANA
Total Avaliable
REVISED AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE PLAN
BY FEDERAL ELIGIBLE USE CATEGORY
As of July 26, 2022