ATTACHMENT A CITY OF FONTANA
AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE PLAN UPDATE AS OF MARCH 31, 2023
Federal Eligible Use Category
Treasury Expenditure Category Project Current Plan Proposed Plan Expenditures To Date
1) Public Health & Economic Response
1.0 Public Health Metrolink Station Security Cameras 60,000 60,000 60,000 Ventilation Upgrade for City Facilities 2,500,000 2,500,000 1,561,613
2.0 Negative Economic Impacts Fontana Forward Grant Program 3,000,000 300,000 189,339 Homelessness Prevention Resources and Care Center 8,000,000 8,000,000 100 Park Improvements 4,079,892 4,079,892 105,160
3.0 PH Negative Economic Impact Public Sector
Capacity
Leveraged Project: Support Government Employment
(hiring above the pre-pandemic baseline)
5,872,530 4,950,281 1,651,401 Vaccine Bonus 950,221 527,454 489,398 To Be Determined To Be Determined 2,127,470 - 2) Revenue Loss
6.0 Revenue Replacement Parking Structure 10,000,000 10,000,000 170,048 3) Uniform Administrative Requirement, Cost
Principles, and Audit Requirements for Federal
Awards (2 CFR Part 200)
7.0 Adminstrative Administrative Costs 250,000 250,000 12,047 4) Water, Sewer, and Broadband Infrastructure
5.0 Infrastucture Cypress Storm Drain Project 5,840,000 5,840,000 - Data Security & Threat Detection 250,000 250,000 157,927 Endpoint Detection & Response Solution 75,000 75,000 154,806 Fiber to City facilities 2,000,000 2,000,000 7,041 Network Detection & Response Solution 75,000 75,000 - New Leveraged Project: Accela - 3,600,000 2,596,119 New Leveraged Project: Fontana 311 - 3,150,000 921,265 Septic to Sewer 2,000,000 2,000,000 - Sewer and Storm Drain Infrastructure Masterplan 375,130 375,130 180,903 Supervisory Control and Data Acquisition (SCADA) -
Sewer
155,000 - - Update Master Infrastructure Plans 424,870 424,870 210,457 5) Premium Pay
4.0 Premium Pay Part-Time Employee Retention 250,000 250,000 77,609 Public Safety Premium Pay 1,549,486 1,549,486 887,901 Total 49,834,599 50,257,113 9,433,133 Total Unappropriated Fund Balance 422,514 - Total Allocation 50,257,113 50,257,113