Attachment 3
Fund FY 2021-
22 Uses
FY 2022-
23 Uses Total
ARPA Award $4,610,511 $4,610,512 $9,221,023
Rev. Losses
Provide government services to the extent of a reduction in the recipient’s general revenue, as calculated according to ARPA regulations.** General $2,535,594 $2,639,553 $6,941,873 Economic initiatives focused on business assistance/retention and strategic economic recovery planning, including City contribution to existing small business grant programs. General $150,000 $150,000 Tourism Marketing Program (1st year of 2-year allocation) General $50,000 $75,000 $125,000 Community Conversations Regarding Homelessness General
Assistance to unhoused individuals such as dumping station or contribution to safe parking program for vehicularly housed individuals . General $150,000 $150,000 City Facility COVID Prevention - Sanitation & PPE General $120,000 $120,000 Two-Year Limited Term Planner (assist with housing and business application/policy update backlog)* General $168,660 $172,000 $340,660
Hero's Fund General $40,000 $40,000
ARPA Administration and infrastructure enhancements to support report access, business licensing, payments, and other contemporary systems. General $50,000 $50,000 Two-year limited term City Clerk & HR Assistance* General $106,009 $108,000 $214,009 Two-Year Limited Term Public Works Project Manager* General $145,976 $148,000 $293,976 City Facility Ventilation System Improvement/Replacement* Gen. Capital $155,000 $155,000 City Facility Ventilation System Improvement/Replacement* Gen. Capital $225,000 $225,000 ARPA One-time 1% Premium Pay per new MOU agreements General Fund $113,242 $119,783 $233,025 ARPA One-time 1% Premium Pay per new MOU agreements WW Fund $24,794 $26,685 $51,480 Full-time Community Services Officer position in the Police Department for unhoused liaison services and Oversized Vehicle Ordinance enforcement. Gen. Fund $131,000 $131,000 General Fund Exp $1,093,887 $753,783 $1,847,670
General Capital Fund Exp $380,000 $0 $380,000
Wastewater Fund Exp $24,794 $26,685 $51,480
$576,236 $1,190,490 $0
*Limited-term positions are factored in the proposed budget assuming 25% vacancy rate. ** The total ARPA funding award is $9,221,023. The Department of Treasury guidelines initally limited the the Revenue Loss category to the statutory calculation. Now, 100% of the funding qualifies under the Lost Revenue category. The second row reflects the Lost Revenue category per the original Treasury guidlines. The remaining ARPA funding available for allocation is located on the last row.
ARPA Allocation
Expenditures
Total Available
City of Pacifica
Updated ARPA Allocation
5/23/2022