Attachment 1
Project/ Program & Description US Treasury Expenditure Category City Council Approved
1. Public Health 1,492,626$
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$ 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$ 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$ 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$ 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$ 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$
2. Negative Economic Impacts 281,771$
Fullerton Museum Center - $100,000 operating grant and
$51,771 reimbursement in COVID related fees and penalties 2.10 Aid to Nonprofit Organizations 151,771$ Utility Subsidy Program - to assist single-family residents financially impacted by COVID-19 2.2 Household Assistance: Rent, Mortgage, and Utility Aid 100,000$ 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 30,000$
Library Re-instatement of All Nonregular Staffing Previously Unbudgeted in FY 20-21 due to Pandemic 2.14 Rehiring Public Sector Staff * Children's Services Librarian - Re-instate and rehire 1.0 FTE to support restored Library operations 2.14 Rehiring Public Sector Staff *
3. Services to Disproportionately Impacted Communities 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$ 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$ Proposed ARPA Spending Plan - $32.7 Million
City of Fullerton
Attachment 1
Project/ Program & Description US Treasury Expenditure Category City Council Approved
Proposed ARPA Spending Plan - $32.7 Million
City of Fullerton
5. Infrastructure - Water, Sewer & Broadband 2,477,843$ 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$
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$
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 2,000,000$
6. Revenue Replacement 23,946,061$
Revenue Replacement for Budgeted Services - As approved by Council on 12/7/21, set aside $11.9M to stabilize government finances and support budgeted gov't services
6.1 Provision of Government Services 9,607,549$
Street Rehabilitation - in conjunction with planned water pipeline replacements to support stable infrastructure 6.1 Provision of Government Services 13,100,000$ 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 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$
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$
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 *
7. Administrative 1,370,000$
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 1,370,000$
Grand Total 31,665,301$
Total ARPA Allocation 32,665,301$
Total ARPA Remaining to be Obligated 1,000,000$
* Obligation "On Hold" pending budget reduction review
1. Public Health 1,492,626$
2. Negative Economic Impacts 281,771$
3. Services to Disproportionately Impacted Communities 2,097,000$
5. Infrastructure - Water, Sewer & Broadband 2,477,843$
6. Revenue Replacement 23,946,061$
7. Administrative 1,370,000$
Grand Total 31,665,301$