ATTACHMENT A CITY OF FONTANA
AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE PLAN UPDATE AS OF DECEMBER 31, 2024
Federal Eligible Use Category Expenditures
Treasury Expenditure Category Project Current Plan Proposed Plan as of 12/31/24 1) Public Health & Economic Response
1.0 Public Health Metrolink Station Security Cameras 66,411 66,411 66,411 Ventilation Upgrade for City Facilities 2,322,150 2,322,150 2,322,150
2.0 Negative Economic Impacts Fontana Forward Grant Program 190,786 190,786 190,786 Homelessness Prevention Resources and Care Center 5,860,799 6,442,229 5,933,242 Park Improvements 4,305,834 3,241,828 2,624,693
3.0 PH Negative Economic Impact Public Sector Leveraged Project: Support Government Employment 9,107,438 9,842,762 9,842,763 Capacity (hiring above the pre-pandemic baseline)
Vaccine Bonus 526,986 526,986 526,986
Leveraged Project: Accela 3,406,636 3,406,636 3,406,636 Leveraged Project: Fontana 311 2,452,445 2,398,355 1,953,695 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 9,936,963 3) Uniform Administrative Requirement, Cost
Principles, and Audit Requirements for Federal
Awards (2 CFR Part 200)
7.0 Adminstrative Administrative Costs 250,000 51,433 51,433 4) Water, Sewer, and Broadband Infrastructure
5.0 Infrastucture Cypress Storm Drain Project 7,340,000 7,340,000 169,360 Data Security & Threat Detection 157,927 157,927 157,927 Endpoint Detection & Response Solution 154,806 154,806 154,806 Fiber to City facilities 1,774,058 1,773,968 50,901
Network Detection & Response Solution
Septic to Sewer 500,000 500,000 223,516
Storm Drain Infrastructure Masterplan 375,130 375,130 367,409 Sewer Infrastructure Masterplan 424,870 424,870 416,105 5) Premium Pay
Public Safety Premium Pay
887,901 887,901 887,900
Total 50,257,113 50,257,113 39,436,616
Total Unappropriated Fund Balance
Total Allocation 50,257,113 50,257,113