ATTACHMENT A CITY OF FONTANA
AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE PLAN UPDATE AS OF MARCH 31, 2026
Federal Eligible Use Category
Treasury Expenditure Category Project Current Plan Proposed Plan Estimated
Expenditures
as of 03/31/26
1) Public Health & Economic Response
1.0 Public Health Metrolink Station Security Cameras 66,411 66,411 66,4 11 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 19 0,786 Homelessness Prevention Resources and Care Center 6,442,229 6,442,229 6,408,682 Park Improvements 3,241,828 3,241,828 3,072,736
3.0 PH Negative Economic Impact Public Sector
Capacity
Leveraged Project: Support Government Employment
(hiring above the pre-pandemic baseline)
9,842,762 9,842,762 9,842,763 Vaccine Bonus 526,986 526,986 526,986 Leveraged Project: Accela 3,406,636 3,406,636 3,406,636 Leveraged Project: Fontana 311 2,398,355 2,398,355 2,139,790 Part-Time Employee Retention 152,936 152,936 152,936 2) Revenue Loss
6.0 Revenue Replacement Parking Structure 10,000,000 9,999,606 3) Uniform Administrative Requirement, Cost
Principles, and Audit Requirements for Federal
Awards (2 CFR Part 200)
10,000,000
7.0 Adminstrative Administrative Costs 51,433 51,433 51,433 4) Water, Sewer, and Broadband Infrastructure
5.0 Infrastucture Cypress Storm Drain Project 7,340,000 7,340,000 6,071,366 Data Security & Threat Detection 157,927 157,927 157,927 Endpoint Detection & Response Solution 154,806 154,806 154,806 Fiber to City facilities 1,773,968 1,773,968 1,660,210 Network Detection & Response Solution - - - Septic to Sewer 500,000 500,000 471,770 Storm Drain Infrastructure Masterplan 375,130 375,130 375,130 Sewer Infrastructure Masterplan 424,870 424,870 424,781 5) Premium Pay
Public Safety Premium Pay
887,901
887,901 887,900
Total 50,257,113 50,257,113 48,384,804 Total Unappropriated Fund Balance - Total Allocation 50,257,113 50,257,113