ATTACHMENT A
Project
Federal Eligible Use Category Current Plan Requested
Adjustment Proposed ARPA
NEW: Leveraged Project: Support Government Employment (hiring above the pre-pandemic baseline)
Public Health & Economic Response - 5,872,530 5,872,530 NEW: Leveraged Project: To Be Determined To Be Determined - 2,127,470 2,127,470 Administrative Costs Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (2 CFR
Part 200)
250,000 - 250,000 Cypress Storm Drain Project Water, Sewer, and Broadband Infrastructure 5,840,000 - 5,840,000 Data Security & Threat Detection Water, Sewer, and Broadband Infrastructure 250,000 - 250,000 REVISED: Employee Retention/Incentive Public Health & Economic Response 2,007,221 (807,000) 1,200,221 Endpoint Detection & Response Solution Water, Sewer, and Broadband Infrastructure 75,000 - 75,000 Fiber to City facilities Water, Sewer, and Broadband Infrastructure 2,000,000 - 2,000,000 REVISED: Fontana Forward Grant Program
(previously Small Business Loan/Grant Program)
Public Health & Economic Response 3,000,000 - 3,000,000 REVISED: Helicopter Purchase General Fund Leveraged Project 3,000,000 (3,000,000) - Homelessness Prevention Resources and Care Center Public Health & Economic Response 8,000,000 - 8,000,000 Metrolink Station Security Cameras Public Health & Economic Response 60,000 - 60,000 Network Detection & Response Solution Water, Sewer, and Broadband Infrastructure 75,000 - 75,000 Park Improvements Public Health & Economic Response 4,079,892 - 4,079,892 Parking Structure Revenue Loss 10,000,000 - 10,000,000 REVISED: Pavement Rehabilitation General Fund Leveraged Project 5,000,000 (5,000,000) - REVISED: Public Safety Retention Bonus - Premium Pay Premium Pay - 1,549,486 1,549,486 Septic to Sewer Water, Sewer, and Broadband Infrastructure 2,000,000 - 2,000,000 REVISED: Sewer and Storm Drain Infrastructure Masterplan Water, Sewer, and Broadband Infrastructure 400,000 (24,870) 375,130 REVISED: Sidewalk Rehabilitation Public Health & Economic Response 600,000 (600,000) - Supervisory Control and Data Acquisition (SCADA) - Sewer Water, Sewer, and Broadband Infrastructure 155,000 - 155,000 REVISED:Update Master Infrastructure Plans Water, Sewer, and Broadband Infrastructure 400,000 24,870 424,870 Ventilation Upgrade for City Facilities Public Health & Economic Response 2,500,000 - 2,500,000 Total 49,692,113 142,487 49,834,600 Total Unappropriated Available Balance 565,000 422,513 Total Allocation 50,257,113 50,257,113
CITY OF FONTANA
AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE PLAN UPDATE SEPTEMBER 13, 2022