021522 ARPA - Attachment 4
Project
Priority
Rank
Project/ Program & Description US Treasury General
Category
Requested
Amount
Tier
Category
Budgeted
Y/N
City Council
Approved
*
Fullerton Museum Center - $100,000 operating grant and
$51,771 reimbursement in COVID related fees and
penalties
Negative Economic Impacts 151,771$ 1 Y 151,771$ *
Fullerton Navigation Center Funding - to provide aid for unhoused population and funding for Fullerton homeless
beds in Navigation Center
Services to
Disproportionately Impacted
Communities
1,272,000$ 1 Y 1,272,000$
*
Revenue Replacement for Budgeted Services - As
approved by Council on 12/7/21, set aside $11.9M to
stablize government finances and support budgeted gov't services
Revenue Replacement NA 1 N 11,607,549$
*
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 in regionally
Services to
Disproportionately Impacted
Communities
825,000$ 1 Y 825,000$
3 City-wide: Computer Replacements/Windows 10 - for 175 Windows computers that are out of support on both the
operating system and the hardware
Revenue Replacement 471,178$ 1 N 471,178$
4 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
Public Health 120,000$ 1 N 120,000$
5 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
Infrastructure - Water, Sewer
& Broadband 273,643$ 2 Y 273,643$
6 EOC Upgrade - to enable the City's EOC to be fully
operational with needed infrastructure and equipment
enhancements.
Public Health 182,920$ 1 N 182,920$
10 Fullerton Community Center Security Cameras - FCC,
parking lot and stadium have security concerns and
cameras are currently not working
Public Health 80,000$ 1 N 80,000$
11 Parks & Rec Community Center Network Upgrades -
improve network security and cyber security at FCC and
other City facilities.
Infrastructure - Water, Sewer
& Broadband 204,200$ 1 N 204,200$
12 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
Public Health 355,000$ 1 N 355,000$
15 CCTV System - Replace public facing cameras (City Hall, downtown, PD outside) for enhanced security monitoring
for safety of community
Revenue Replacement 1,186,366$ 1 Y 617,334$
City Council Approved Projects 16,160,595$
Obligated ARPA Spending Plan by Project Priority/Rank
City of Fullerton