Attachment No. 2
CITY OF POMONA ARP Spending Plan UpdateMay 15, 2023
ARP ReviewToday’s Agenda•Expenditure Plan Update•Corrections •BBK Update•Review of Certain ARP BucketsExp To DateObligations to DateSeek approval from City Council ARP Review
ARP ReviewCorrections to last approved Plan from November 21, 2022City support related to pandemic should be $744,901 – decrease by $50kHealth and wellness activities should be $1,150,000 – decrease by $200kParticipatory Budget should be $1 million – increase by $250k ARP Review - Update
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ARP UpdateThoughts from BBK ARP Counsel•Challenges of spending Pomona ARP•Pomona cutting edge plan•Talk in Washington DC about claw-back from Congress•US Treasury requires funds to be Obligatedby December 2024 and expended by December 2026; •What defines Obligated? ARP Update
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GRANT TO AFFORDABLE HOUSING PROJECT $550,000CITY SUPPORT RELATED TO PANDEMIC $744,901LIBRARY YOUTH COMMITMENT $500,000POLICE REAL TIME CRIME CENTER $600,000COPS TECHNOLOGY AND EQUIPMENT GRANT $211,352RENT STABILIZATION START UP COSTS $1,000,000ONE TIME PAYMENT – MOUs $2,070,000 ARP Update
•Concern about all ARP Funds will be obligated (per thedefinition) by December 2024•Concern about all ARP Funds being spent by December2026•Additional staffing and outside support will be necessaryto spend the $45M of ARP funds per the current ARPexpenditure spending plan Conclusion
•Non-profits agencies face challenges in beingreimbursed for the use of the ARP Funds as FederalGrant Requirements•Staff is recommending to reallocate the $6.8M ofavailable general government service funds for ARP Citystaffing cost needs and a citywide needed ERPinformation system•Staff recommends approving Resolution 2023-80 toauthorize use of $400k in ARP for Summer Concert forthe next 4 years (2023 to 2026) Conclusion
•Staff recommends by March/April 2024 torevaluate all respective “Buckets” to determineif all allocations can be met by the December2024 deadlineConclusion