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HomeMy WebLinkAboutLake Elsinore ARPA Plan - Exhibit B - City of Lake Elsinore ARPA Plan Summary EXHIBIT B CITY OF LAKE ELSINORE,CALIFORNIA American Rescue Plan Act Recove Plan American Rescue Plan Act Allocation Totals Running Totals $14,967,198.00 ARPA Installment Received-July 15,2021 $ 7,483,599 $ 7,483,599 $ 7,483,599 Revenue Losses $ - $ 7,483,599 FY2020-21 ARPA Spending Plan Actuals $ (681,478) $ (681,478) $ 6,802,121 ARPA Installment Expected-July 15,2022 $ 7,483,599 $ 7,483,599 $ 14,285,720 FY2021-22 ARPA Spending Plan $ (6,190,720) $ (6,190,720) $ 8,095,000 FY2022-23 ARPA Spending Plan-Recommended $ (6,535,000) $ (6,535,000) $ 1,560,000 FY2023-24 ARPA Spending Plan-Recommended $ (1,560,000) $ (1,560,000) $ 0 k of Recovered Funds:Ci of Lake Elsinore ARPA Recove Plan Updated as of November 30,2021 - Crisis Transitional Housing $ 61,916 $ $ $ Homeless Supportive Services $ - $ $ 450,000 $ 225,000 Community Homeless Outreach-Crisis Intervention $ 12,496 $ 2,777 $ - $ - Support Homeless Outreach-Lake Bottom Clean Water Act $ 65,045 $ - $ 160,000 $ 160,000 Homeless Outreach-Crisis Intervention Sheriff $ 83,656 $ 18,590 $ - $ - Senior Center-Food Deliveries $ - $ - $ - $ - Subtotal $ 223,114 $ 21,367 $ 610,000 $ 385,000 Camino Del Norte-Water/Sewer- Clean Water Act $ - $ 1,500,000 $ 1,750,000 $ - Camino Del Norte-Storm Drain Clean Water Act $ - $ - $ 380,000 $ 675,000 Road Repairs Grand Avenue Paving-QCT 430.03 $ 409,598 $ $ - $ - WEKA Drainage-Emergency Repair-Clean Water P $ 48,766 $ $ - $ Infrastructure Downtown Business Support-Fa ade Improvements $ - $ 500,000 $ 500,000 $ - Storm Drainage Projects-Clean Water Act $ $ 750,000 $ 750,000 $ 250,000 Broadband $ $ 250,000 $ 250,000 $ 250,000 Tourism Impacts(QCT 430.03 $ $ 1,500,000 $ 1,000,000 $ - Park improvements to support community needs $ $ 250,000 $ 250,000 $ - Subtotal $ 458,364 $ 4,750,000 $ 4,880,000 $ 1,175,000 Human OPATS/Tracin -Testing Support-Workers'Comp $ - $ 30,000 $ 30,000 $ - Resources& Unemployment Insurance $ $ 24,353 $ - $ Risk Families First CRA-Expanded Sick Leave $ $ 25,000 $ 25,000 $ Management Other Disaster Service Worker Costs $ $ 25,000 $ 25,000 $ Subtotal $ $ 104,353 $ 80,000 $ Parks Facility Enhancements $ $ 50,000 $ - $ Parks Si na a and Security $ $ 20,000 $ $ Parks Enhanced Cleaning Services $ $ 45,000 $ $ Parks Community Based Agencies Support-Sports Leagues $ $ 200,000 $ 100,000 $ Community Based Agencies Support-Non-profit Agencies $ $ 100,000 $ 50,000 $ Other Unanticipated COVID costs-variants $ $ 25,000 $ 25,000 $ Subtotal $ $ 440,000 $ 175,000 $ HEPA Filters at Facilities/Public Safety Measures $ $ 15,000 $ 15,000 $ Plexi lass Installation $ $ 10,000 $ - $ Public Works Enhanced Custodial Work&Equipment $ $ 25,000 $ - $ HVAC Cleaning and Improvement at City Facilities $ $ 50,000 $ 25,000 $ PPE/First Aid $ $ 25,000 $ - $ Subtotal $ $ 125,000 $ 40,000 $ Affordable Housing Project-Riley Street Apartments $ $ 750,000 $ 750,000 $ Housing $ $ $ - $ Subtotal $ $ 750,000 $ 750,000 $ Grand Total COVID-19 Response or Mitigation Expenditure Plan