CITY COUNCIL
MEETING
NOVEMBER 19,
2024
PRESENTATIONS
Item #21
WS #24-036
American Rescue
Plan Act (ARPA)
Analysis
American Rescue Plan Act
(ARPA)
Nicole Gonzales, Director of Finance
Summary of Hayward Federal Stimulus
Expenditure Plan
PROJECT/PROGRAM
CATEGORY
BUDGET
AMOUNT
YEAR 1 BUDGET
APPROPRIATION
(FY 2022)
YEAR 2 BUDGET
APPROPRIATION
(FY 2023)
YEAR 3 BUDGET
APPROPRIATION
(FY2024)
Public Health $6,940,000 $3,240,000 $2,981,000 $719,000 Negative Economic Impacts $15,700,000 $7,845,000 $5,755,000 $2,100,000 Replacement of Lost
Revenue
$14,500,000 $7,250,000 $7,250,000 $ -
Water/Sewer/Broadband
Infrastructure
$1,238,000 $588,000 $450,000 $200,000
TOT AL $38,378,000 $18,923,000 $16,436,000 $3,019,000
Supporting Public Health Projects, Including
Investments in Public Facilities –
Actuals vs. Unspent Allocation
$799 $897
$778
$2,931
$1,086
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
FY 2022 FY 2023 FY 2024 FY 2025 (YTD) Unobligated Allocation $ in thousands
Investment in Public Infrastructure
ARPA Dollars at Work …
TOTAL EXPENDED:
$5,405,029
TOTAL UNOBLIGATED:
$1,086,253
Notable Projects Completed
• IT Infrastructure
Improvements/Enhancements
• Building Security
Enhancements
• Contribution to the Stack
Center
• St. Regis Funding Support
Address Negative Economic Impacts Caused
by the Public Health Emergency –
Actuals vs. Unspent Allocation
$3,994
$4,280
$2,386
$2,219
$2,504
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
FY 2022 FY 2023 FY 2024 FY 2025 (YTD) Unobligated Allocation $ in thousands
Address Negative Economic Impacts
ARPA Dollars at Work …
TOTAL EXPENDED:
$12,880,105
TOTAL UNOBLIGATED:
$2,503,819
Notable Projects Completed
• Economic Development
Business Recovery
• Housing and Homeless
Initiatives
• Legal Services for Eviction
Protections
Replace Lost Public
Sector Revenue - Actuals vs.
Unspent Allocation
$7,250 $7,250
$0
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
FY 2022 FY 2023 Unobligated
Allocation
Invest in Water, Sewer, and
Broadband Infrastructure –
Actuals vs. Unspent Allocation
$80
$323
$1,055
$163
$0
$0
$200
$400
$600
$800
$1,000
$1,200
FY 2022 FY 2023 FY 2024 FY 2025
(YTD)
Unobligated
Allocation
$ in thousands $ in thousands
Invest in Water, Sewer, & Broadband
Infrastructure
ARPA Dollars at Work …
TOTAL EXPENDED:
$1,620,704
TOTAL UNOBLIGATED:
$0
Notable Projects Completed
• Tech Lending Library
• Corporation Yard
Renovation Funding
Uses of Unobligated ARPA Funds
• Must obligate ARPA dollars by December 31, 2024
• Total of $3.6 million in unobligated funds
• Recommend appropriate to General Fund to account for lost revenue
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