Exhibit A - Attachment 2
Project/ Program & Description US Treasury Expenditure Category Requested Amount
Tier
Category
Budgeted
Y/N
City Manager
Recommended
City Council
Approved
1. Public Health 1,837,626$ 1,492,626$ 737,920$ EOC Upgrade - to enable the City's EOC to be fully
operational with needed infrastructure and equipment
enhancements
1.7 Capital Investments or Physical Plan
Changes to Public Facilities that respond
to the COVID-19 public health
emergency
182,920$ 1 N 182,920$ 182,920$
FD Station Alerting System - replace current system to a more reliable & enhanced communications system to
ensure that radio transmissions are entering the station in a timely manner for safety of community
1.7 Capital Investments or Physical Plan
Changes to Public Facilities that respond
to the COVID-19 public health
emergency
300,000$ 1 N 300,000$
PD Security Monitoring Consultant - To be CLET complaint & ensure that criminal histories, driver records, and other databases and sensitive information are not accessed by unauthorized officials
1.8 Other COVID-19 Public Health
Expenses (including Communications,
Enforcement, Isolation/Quarantine)
120,000$ 1 N 120,000$ 120,000$
Fullerton Community Center AV System - AV equipment
in the Grand Hall and facility-wide intercom are no longer working which impacts safety communication and social
distancing
1.8 Other COVID-19 Public Health
Expenses (including Communications,
Enforcement, Isolation/Quarantine)
355,000$ 1 N 355,000$ 355,000$
Fullerton Community Center Security Cameras - FCC,
parking lot and stadium have security concerns and
cameras are currently not working
1.8 Other COVID-19 Public Health
Expenses (including Communications,
Enforcement, Isolation/Quarantine)
80,000$ 1 N 80,000$ 80,000$ Fullerton Community Center Portable Generator - to be
used for FCC for City's main disaster shelter, and for other FCC events in the event of an emergency
1.8 Other COVID-19 Public Health
Expenses (including Communications,
Enforcement, Isolation/Quarantine)
454,706$ 1 Y 454,706$
Automated Materials Handler/Book Return Sorter - to
limit physical interaction and preserve public safety for Library patrons and staff
1.7 Capital Investments or Physical Plan
Changes to Public Facilities that respond
to the COVID-19 public health
emergency
270,000$ 2 N -$
Encampment Clean Up Services - supports timely clean-
up efforts 1.12 Other Public Health Services 75,000$ 2 N -$
2. Negative Economic Impacts 1,533,660$ 481,771$ 151,771$ Fullerton Museum Center - $100,000 operating grant and
$51,771 reimbursement in COVID related fees and
penalties
2.10 Aid to Nonprofit Organizations 151,771$ 1 Y 151,771$ 151,771$ Utility Subsidy Program - to assist single-family residents financially impacted by COVID-19
2.2 Household Assistance: Rent,
Mortgage, and Utility Aid 100,000$ 1 N 100,000$ Swim Scholarship Funding for Disadvantaged Youth -
provide swim safe lessons for at-risk youth 2.10 Aid to Nonprofit Organizations 50,000$ 1 N 50,000$ Re-instatement of Nonregular Staffing for Passport
Services - to restore passport services offered by the City and also supports the full operation of the Library
2.14 Rehiring Public Sector Staff 33,660$ 1 Y 30,000$ Library Re-instatement of All Nonregular Staffing
Previously Unbudgeted in FY 20-21 due to Pandemic 2.14 Rehiring Public Sector Staff 250,000$ 1 Y 50,000$ Children's Services Librarian - Re-instate and rehire 1.0 FTE to support restored Library operations 2.14 Rehiring Public Sector Staff 100,000$ 1 Y 100,000$
3. Services to Disproportionately Impacted Communities 2,097,000$ 2,097,000$ 2,097,000$ Fullerton Navigation Center Funding - to provide aid for unhoused population and funding for Fullerton homeless
beds in Navigation Center
3.11 Housing Support: Services of
Unhoused Persons 1,272,000$ 1 Y 1,272,000$ 1,272,000$ Project Hope Center Funding - to provide funding for
Hope Center Project, an interregional collaborative with North Orange County HOPE Team to coordinate and
combat homelessness regionally
3.11 Housing Support: Services of
Unhoused Persons 825,000$ 1 Y 825,000$ 825,000$ Proposed ARPA Spending Plan - $32.7 Million
City of Fullerton
Exhibit A - Attachment 2
Project/ Program & Description US Treasury Expenditure Category Requested Amount
Tier
Category
Budgeted
Y/N
City Manager
Recommended
City Council
Approved
Proposed ARPA Spending Plan - $32.7 Million
City of Fullerton
5. Infrastructure - Water, Sewer & Broadband 17,292,318$ 477,843$ 477,843$ Parks & Rec Community Center Network Upgrades -
improve network security and cyber security at FCC and
other City facilities.
5.17 Broadband: Other projects 204,200$ 1 N 204,200$ 204,200$ City Hall Basement, 2nd & 3rd Floor Network
Replacement - improve cyber security and network
enhancements to improve City network capabilities &
provide stability to various revenue producing
departments
5.17 Broadband: Other projects 273,643$ 2 Y 273,643$ 273,643$ Water Main Replacements - to support safe, clean
drinking water infrastructure which support the health and welfare of the community
5.11 Drinking water: Transmission &
Distribution 16,800,000$ 1 N -$
WiFi for Parks & Rec- Orangethorpe & Maple Center -
Improved Wi-Fi and broadband access to be used by ASES
Program
5.17 Broadband: Other projects 14,475$ 2 N -$ FD Network Replacement - improve cybersecurity and
network enhancements at Fire Department to significantly improve services FD provides to the community
5.17 Broadband: Other projects 185,608$ 2 N -$
6. Revenue Replacement 36,880,194$ 26,716,061$ 12,696,061$ Revenue Replacement for Budgeted Services - As
approved by Council on 12/7/21, set aside $11.9M to
stablize government finances and support budgeted gov't services
6.1 Provision of Government Services N/A 1 N 11,607,549$ 11,607,549$ Street Rehabilitation - in conjunction with planned water pipeline replacements to support stable infrastructure 6.1 Provision of Government Services 28,720,000$ 1 N 10,000,000$ Cashiering, Utility Billing, General Billing System Upgrade - to improve data collection and analysis, online service delivery and security over customer and related banking information (water, sewer, trash)
6.1 Provision of Government Services 2,307,650$ 1 Y 1,370,000$ Fullerton Series Lighting Replacement - current design of the system is such that all lights within the series lighting system are powered by the single transformer which are
subject to failure
6.1 Provision of Government Services 1,200,000$ 1 N 1,200,000$ CCTV System - Replace public facing cameras (City Hall, downtown, PD outside) for enhanced security monitoring
for safety of community.
6.1 Provision of Government Services 1,186,366$ 1 Y 617,334$ 617,334$ City-wide: Computer Replacements/Windows 10 - for 175
Windows computers that are out of support on both the
operating system and the hardware
6.1 Provision of Government Services 471,178$ 1 N 471,178$ 471,178$ Amerige Stadium Netting - The existing poles and netting need to be higher to avoid baseballs from landing in the FCC courtyard, patios, walkway and parking lot
6.1 Provision of Government Services 150,000$ 1 N 150,000$ Perimeter Security Fencing at Independence Park Swim
Complex - Replace the 6 foot tall fence to an 8 foot tall spear head fence around swim complex to avoid break-ins
6.1 Provision of Government Services 450,000$ 1 N 450,000$ FD Quint Fire Truck - replacing an aging and out of
compliance fire apparatus to a Quint Truck with water
pumping capabilities
6.1 Provision of Government Services 850,000$ 2 N 850,000$ Emergency Operations Center (EOC) - EOC additional
enhancements for upgraded Generator $350,000;
upgraded IT $300,000; and Equipment $70,000
6.1 Provision of Government Services 720,000$ 2 N -$ Parks & Rec Izaak Walton Cabin Improvements - needed
to the kitchen, restroom and plumbing 6.1 Provision of Government Services 400,000$ 2 N -$ Lions Field Synthetic Turf Repairs - batters boxes,
catcher’s spot and pitching circle need repairs every other year; no repairs have been done in few years
6.1 Provision of Government Services 25,000$ 2 N -$ Exhibit A - Attachment 2
Project/ Program & Description US Treasury Expenditure Category Requested Amount
Tier
Category
Budgeted
Y/N
City Manager
Recommended
City Council
Approved
Proposed ARPA Spending Plan - $32.7 Million
City of Fullerton
Parks & Rec Bulk Head for pool at Independence Park -
needed near the diving well to allow the full length of the pool for 25 yard swimming lanes
6.1 Provision of Government Services 400,000$ 2 N -$
7. Administrative 1,394,452$ 1,400,000$ -$ ARPA Administration - expenditures related to ARPA
Administration, Grants Budget Oversight, Financial
Reporting Compliance & other Administrative Overhead
costs through FY2023-24 or final reporting
7.1 ARPA Administration 1,394,452$ 1 Y 1,400,000$ Grand Total 61,735,251$ 32,665,301$ 16,160,595$ Total ARPA Allocation 32,665,301$ 32,665,301$
Total ARPA Remaining to be Obligated -$ 16,504,706$