Exhibit A
Summary of Proposed American Rescue Plan Act
(ARPA) Projects
March 15, 2022Total ARPA funding request $ 15,116,239.69 Department Request Amount Council Priority or
Core City Service
Need
City Manager
Recommende
d
Recommended
Amount
Human
Resources
COVID Related Employee Costs (Boucher Law
Contract) $ 300,000
Hiring/Workforce
Stability Yes $ 300,000
Police & Fire Napa Central Dispatch Alternate Answer Point $ 1,500,000 Core Need Yes $ 1,500,000 Fire Fire Station 1,2,&3 Alerting Systems $ 150,000 Core Need Yes $ 150,000 All
Emergency Operations Related Plans (e.g., EOP
Update, Debris Management Plan) $ 85,000 Core Need Yes $ 85,000 Finance, EOC,
Police, & Fire
Alternate EOC & Emergency Cooling Centers
Backup Power $ 100,000 Core Need Yes $ 100,000
$ 2,135,000
TBD
Community Recovery Bank Proposed Uses:
Eviction Prevention/Rental Assistance, Food
Needs, Child Care, and Housing Location and
Barrier Removal (e.g., funds for ADU Center) $1,150,000 Economic Recovery/Dev. Yes $ 1,150,000 $ 1,150,000
City Manager Project Roomkey-Local Contribution $ 3,000,000 Homelessness Yes $ 2,800,000 City Manager Street Outreach/Housing Readiness $ 300,000 Homelessness Yes $ 300,000 City Manager
Tenancy Care and Ongoing Housing Support for
Project Homekey sites $ 400,000 Homelessness Yes $ 400,000 $ 3,500,000
Public Works Stormdrain Infrastructure Funding $ 5,000,000 Economic Recovery/Dev.
Yes, reduce as
needed to meet
limit $ 4,715,000
Public Works SD Condition Assessment $ 500,000 Economic Recovery/Dev. Yes $ 500,000 $ 5,215,000
Public Works
Generators for Facilities - Police Department, City
Emergency Operations Center and 911-Dispatch $ 300,000 Core Need Yes $ 300,000 Public Works Generators for Facilities - Corp Yard $ 400,000 Core Need Yes $ 400,000 Public Works
Public Works Lucity and GIS Advancement - LT GIS
& Lucity Tech/program manager (3 years) +
professional/technical services $ 500,000 Economic Recovery/Dev. Yes $ 500,000 Public Works Police Department Building HVAC $ 750,000 Core Need Yes $ 750,000 City Clerk Records Inventory $ 101,240 Core Need Yes $ 101,240 Police Replenish part time funding $ 250,000
Hiring/Workforce
Stability Yes $ 250,000
Public Works SR 29 Undercrossing - City CIP# BP12PW01 $ 815,000 Economic Recovery/Dev. Yes $ 815,000 $ 3,116,240
Infrastructure (Stormwater, Water, Broadband)
Recommended Total by Category
Replace Public Sector Revenue Loss
Recommended Total by Category
Recommended Total by Category
Services to Disproportionately Impacted Communities Total Available: $1,150,000 Community Recovery Bank Proposed Uses:
Eviction Prevention/Rental Assistance, Food
Needs, Child Care, and Housing Location and
Barrier Removal (e.g., funds for ADU Center)
Support Public Health Response
Recommended Total by Category
Address Negative Economic Impacts
Recommended Total by Category
City departments submitted over 35 requests totaling
over $19M (ARPA allocation = $15.12)
Recommended projects: Meet ARPA requirements,
address cross-departmental needs or community
needs, and/or are a Council priority or core city service need
R2022-__