One-Time Money
Program Funding
SANTA ROSA CITY COUNCIL
FEBRUARY 15, 2022
ALAN ALTON
CHIEF FINANCIAL OFFICER
One-Time
Money
Program
Funding
2 American Rescue Plan Act (ARPA)
Spending Plan
PG&E Settlement Funds Spending Plan
American Rescue Plan Act (ARPA)
Spending plan includes programs to which Council
provided consensus to move forward
Also includes funds for construction of Roseland
Community Center
Decreased COVID-19 testing and part of third year costs for Homeless Services Budget to fit within City allocation City Allocation = $34,637,465; City Plan = $34,637,000 3 ARPA
Spending Plan
Total Plan $34,637,000
Includes Roseland
Community Center
Provides a broad
spectrum of support for
families, unhoused
individuals, and
businesses
4 Program Amount
Services for Impacted Families
After School Programs at Affordable Housing Sites $168,000 Expand Recreation Summer Programs $210,000
Guaranteed Basic Income $1,000,000
Children’s Saving Account $1,575,000
Youth Immigration Attorney $100,000
Roseland Community Center $10,000,000
American Rescue Plan Act (ARPA)
Spending Plan
5 Program Amount
Services For Unhoused Individuals
Safe Parking with Wrap-Around Services* $2,000,000
Homeless Services Budget $9,495,000
Samuel Jones Hall Capital Project $2,000,000
Behavioral Health Services $1,575,000
inRESPONSE Unit $3,979,000
American Rescue Plan Act (ARPA)
Spending Plan
6 Program Amount
Services For Disproportionately Impacted Businesses
Small Business Tenant Improvement Grants $1,000,000
Child Care Facility Grants $2,900,000
Administration
ARPA Program Administration Support $250,000
American Rescue Plan Act (ARPA)
Spending Plan
7 PG&E Settlement Funds
Spending plan includes programs to which Council
provided consensus to move forward
Added funds for Down Payment Assistance Program ($2M) Added funds for Vegetation Management Grant Local Match ($1.25M)
Final spending plan $8,038,550, vs. $7M of available
funds
8 PG&E
Settlement
Funds
Total Plan $8,038,550
Addresses Community
and City Needs
Managed in various
departments
Down Payment
Assistance ($2M)
Vegetation Management
Local Match ($1.3M)
9 Program Amount
Translation Services (oral and written) $500,000
Youth Promotores/Youth Council $50,000
Enhanced Infrastructure Financing District $80,000
Intern Program $80,000
Community Equity Capacity Building $35,000
City Staff Equity Capacity Building (Training) $115,000 PG&E Settlement Funds
10 Program Amount
DEI Spaces $150,000
SEED Equity Plan Prioritized Recommendations $300,000
Community Empowerment Plan $250,000
PED Plan Check and Inspection Contract Services $298,000 Fire Plan Review Contract Services $500,000
Equity Data Dashboard $50,000
PG&E Settlement Funds
11 Program Amount
Public Records Management Upgrade $900,000
Implement Trusted System (IT Security) $85,000
Fire Inspection Database – Recovery/Resiliency $190,000 Transit Radio Upgrade $100,000
3-year Limited-Term Media Technician $240,000
Climate Action Plan Update Implementation $200,000
PG&E Settlement Funds
12 Program Amount
Evacuation Equipment (Public Works – Streets) $150,000
Down Payment Assistance Program $2,000,000
Vegetation Management Grant Local Match $1,225,000
Previously Approved Programs
Asawa Fountain Bronze Art Panels $300,000
2-year Limited Term Planner $240,550
PG&E Settlement Funds
13 Recommendation
14 It is recommended by the Finance Department that the Council, by resolution, increase appropriations to fund one- time programs using PG&E settlement funds and American
Rescue Plan Act (ARPA) funds, as set for in Exhibit A and B of the resolution, and amend the City Classification and Salary Plan to add 1.0 FTE Limited Term Media Services
Technician for three years in the Information Technology Department.
Questions?
15