City Council - Successor Agency - Housing Authority
February 15, 2022

021522 ARPA - Attachment 3
Project
Priority
Rank
Project/ Program & Description US Treasury General
Category
Requested
Amount
Tier
Category
Budgeted
Y/N
City Manager
Recommended
City Council
Approved
1 ARPA Administration - expenditures related to ARPA
Administration, Grants Budget Oversight, Financial
Reporting Compliance & other Administrative Overhead
costs through FY2023-24 or final reporting
Administrative 1,394,452$ 1 Y 1,370,000$
2 Street Rehabilitation - in conjunction with planned water pipeline replacements to support stable infrastructure Revenue Replacement 28,720,000$ 1 N 10,000,000$ 7 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
Public Health 300,000$ 1 N 300,000$
8 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
Public Health 454,706$ 1 Y 454,706$
9 FD Quint Fire Truck - replacing an aging and out of
compliance fire apparatus to a Quint Truck with water
pumping capabilities
Revenue Replacement 850,000$ 2 N 850,000$
13 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)
Revenue Replacement 2,307,650$ 1 Y 1,400,000$
14 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
Revenue Replacement 1,200,000$ 1 N 1,200,000$
16 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
Revenue Replacement 450,000$ 1 N 450,000$
17 Utility Subsidy Program - to assist single-family residents financially impacted by COVID-19 Negative Economic Impacts 100,000$ 1 N 100,000$ 18 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
Negative Economic Impacts 33,660$ 1 Y 30,000$ 19 Children's Services Librarian - Re-instate and rehire 1.0 FTE to support restored Library operations Negative Economic Impacts 100,000$ 1 Y 100,000$ 20 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
Revenue Replacement 150,000$ 1 N 150,000$
21 Swim Scholarship Funding for Disadvantaged Youth - to provide swim safe lessons for at-risk youth Negative Economic Impacts 50,000$ 1 N 50,000$ 22 Library Re-instatement of All Nonregular Staffing
Previously Unbudgeted in FY 20-21 due to Pandemic Negative Economic Impacts 250,000$ 1 Y 50,000$ Remaining ARPA to be Obligated 16,504,706$ -$
Proposed Unobligated ARPA Spending Plan by Project Priority/Rank City of Fullerton