ATTACHMENT A CITY OF FONTANA
AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE PLAN UPDATE AS OF DECEMBER 31, 2023
Federal Eligible Use Category
Treasury Expenditure Category Project Current Plan Proposed Plan Expenditures as of 12/31/23
1) Public Health & Economic Response
1.0 Public Health Metrolink Station Security Cameras 66,410 66,410 66,410 Ventilation Upgrade for City Facilities 2,322,150 2,322,150 2,322,150
2.0 Negative Economic Impacts Fontana Forward Grant Program 300,000 190,786 190,786 Homelessness Prevention Resources and Care Center 8,000,000 8,000,000 220,460 Park Improvements 4,079,892 4,079,892 181,891
3.0 PH Negative Economic Impact Public Sector
Capacity
Leveraged Project: Support Government Employment
(hiring above the pre-pandemic baseline)
5,967,637 6,077,319 5,359,021 Vaccine Bonus 527,454 526,986 526,986 Leveraged Project: Accela 3,600,000 3,600,000 3,406,636 Leveraged Project: Fontana 311 3,150,000 3,150,000 1,372,229 Part-Time Employee Retention 152,936 152,936 152,936 2) Revenue Loss
6.0 Revenue Replacement Parking Structure 10,000,000 10,000,000 280,692 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 34,447 4) Water, Sewer, and Broadband Infrastructure
5.0 Infrastucture Cypress Storm Drain Project 5,840,000 5,840,000 - Data Security & Threat Detection 157,927 157,927 157,927 Endpoint Detection & Response Solution 154,806 154,806 154,806 Fiber to City facilities 2,000,000 2,000,000 27,186 Network Detection & Response Solution - - - Septic to Sewer 2,000,000 2,000,000 4,749 Sewer and Storm Drain Infrastructure Masterplan 375,130 375,130 318,519 Update Master Infrastructure Plans 424,870 424,870 348,287 5) Premium Pay
Public Safety Premium Pay 887,901 887,901 887,901 Total 50,257,113 50,257,113 16,014,019 Total Unappropriated Fund Balance - - Total Allocation 50,257,113 50,257,113