File #: 24-084    Version: 1 Name: ARPA Reallocation for Technology, RV Outreach, and Alternative Response Unit
Type: Staff Report Status: Filed
In control: City Council
Meeting Date: 3/18/2024 Final action: 3/18/2024
Enactment date: Enactment #: Reso 2024-024
Title: Adopt a Resolution to Reallocate $1,078,857 in the American Rescue Plan Act (ARPA) Budget for Technology Infrastructure, a Recreational Vehicle (RV) Outreach and Housing Navigation Pilot Program, and the Alternative Response Unit, and Authorization for the City Manager to Approve Carryovers/Unspent ARPA Funds to Future Fiscal Years' Budgets
Sponsors: T. Michael Yuen
Attachments: 1. A - Resolution to Reallocate $1,078,857 in the American Rescue Plan Act (ARPA) Budget, 2. B - ARPA Expenditure Budget Adjustment Detail
Title
Adopt a Resolution to Reallocate $1,078,857 in the American Rescue Plan Act (ARPA) Budget for Technology Infrastructure, a Recreational Vehicle (RV) Outreach and Housing Navigation Pilot Program, and the Alternative Response Unit, and Authorization for the City Manager to Approve Carryovers/Unspent ARPA Funds to Future Fiscal Years' Budgets

Staffreport
COUNCIL PRIORITY
* Public Safety
* Housing and Homelessness
* Infrastructure
* COVID Recovery
* Fiscal Sustainability and Transparency

SUMMARY

The City received $18.6 million in funding from American Rescue Plan Act (ARPA), which was appropriated by City Council for various projects. Routine review of ARPA funded projects necessitates reallocation of funds that have been unspent.

RECOMMENDATION

Staff recommends that City Council approve the reallocation of $1,078,857 in the American Rescue Plan Act (ARPA) Budget for technology infrastructure, a recreational vehicle (RV) outreach and housing navigation pilot program, and the alternative response unit, and authorization for the City Manager to approve carryovers/unspent ARPA funds to future fiscal years' budgets if needed.

Some projects and programs are expected to be implemented over multiple years. Authorizing the City Manager to carry over unspent ARPA funds to future fiscal years will ensure timely and successful implementation of projects and programs.

BACKGROUND

On March 11, 2021, President Biden signed into law the American Rescue Plan Act (ARPA). This $1.9 trillion COVID-19 stimulus package provides significant resources to state, local, territorial, and tribal governments to support urgent COVID-19 response efforts. Within ARPA, the Coronavirus State and Local Fiscal Recovery Fund provides $130.2 billion for local governments split evenly between municipalities and counties.

The funding allocation to the City of San Leandro is $18.6 million, which the City has received in full. Funds can be used for the expenditure categories describe...

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