ADOPT A RESOLUTION APPROVING
RECOMMENDED ADJUSTMENTS TO
THE AMERICAN RESCUE PLAN ACT
PROGRAMS AND PROJECTS
City Council Meeting
March 12, 2024
Item 15.3
Background:
• On February 28, 2024 Council held their 3rd annual Study Session Workshop, highlighting programs and projects
funded by the American Rescue Plan Act (ARPA).
• Staff provided updates on all related items:
• A copy of the presentation is attached to tonight’s
item for convenience, and also posted to the City’s
website.
• The project narratives and plans have also been
posted to the City’s website.
• Following the updates, staff provided recommended
adjustments to the ARPA spending plan for Council
consideration.
American
Rescue
Plan Act
Financial
Summary
Stockton was awarded $78,052,072:
• Half, or $39,026,036, arrived in July 2021 with the balance arriving in June 2022
City Council approved a list of projects on September 14, 2021:
• With motion 2021-09-14-1501, Council took action to reduce the initial proposal by 10%, creating a “contingency account” of $7,805,208
Program/Project Timelines:
Recommended
Adjustments:
Funds Eligible to Reprogram: $10M
• Estimated Project Balances: $2 million
• Revenue Loss Fund: $5 million
• Council Contingency: $3 million
Recommendations:
• $65,000 to complete the Arena Scoreboard Project
• $300,000 to add one additional year of service to
the Non-Profit Capacity Building Project
• $300,000 for the Essential Worker Premium
Payment shortfall adjustment
• $200,000 to support a co-location Data Center as
part of the City’s Disaster Readiness Plan
• $1,000,000 to complete the Emergency Generator
Installation Project, adding 6 firehouse locations
• $4,124,000 to support the Stockton Animal Shelter
Renovation Project revised budget estimate
Remaining unallocated funds:
• Revenue Loss Fund: $2 million
• Council Contingency: $2 million
Recommendation:
Adopt a resolution
approving the
recommended
adjustments to the
American Rescue Plan Act
(ARPA) programs and
projects