HomeMy WebLinkAbout2021/08/24 - Item 8.3 - PresentationAmerican Rescue
Plan Act
Chula Vista's Proposed Spending Plan
O f f i c e o f t h e C i t y M a n a g e r
P r e s e n t e d B y :
E r i c C . C r o c k e t t , D e p u t y C i t y M a n a g e r
Eligible Uses
for Fiscal
Recovery
Funding
T o r e sp o n d to t h e pub li c h e a l th eme rg e n c y w it h r e s pect t o
C O V I D -1 9 o r it s neg at i ve ec o n o m i c im pac ts , i nc l u d i ng
a s s ist a nc e t o h ouseh o l ds, s m a ll b us i n e s s e s a nd non p rofi t s , o r
a i d to i mp act e d i n du s t r ies s uc h a s tou r is m , t r a ve l a n d
h os p i ta l it y
To resp o nd t o wor k e r s p e rf o r m i n g es sen t ia l w o r k d u r in g t h e
C O VI D -1 9 pa n d em ic b y provi di ng premiu m p a y t o e l i g ib le
w o r kers o f t he lo c a l g o v e r nm e n t p e r f o r mi ng s u c h wor k o r
pr o v id i n g gra nts t o e l ig ib l e e mp l oy e r s t ha t ha v e e m p l o y ees
per fo r m i n g ess e nt i al w o r k
0 2
F o r th e pr o v i si o n o f gover n m e n t s e r vic e s t o t he e x t e nt o f t h e
redu c t i o n i n revenu e of s uc h l o ca l gov e r n men t d u e t o th e
C OV ID -1 9 p ub l ic h e a lt h e merg e n cy r e l a t ive t o r e v e n ue s
c o llec t e d i n th e m o s t rec en t f ull f i s ca l yea r o f t he l o c al
g overn m e nt
T o m ak e n e c e s s ary in v e s t men t s in w a ter , s e w e r , or
b r o a d ba nd i n f r a s tr u c t u r e w h e ther o r di r e c t ly r e la t e d t o
CO V I D-19
S ourc e : US D e p a r t m en t o f t he Trea sury I nt e r i m F in al Rul e
L o c al g overn m e nt s c an u s e f u n d i ng o n i t s
own ne e d s , b u t c a n a l s o p r o v id e m on e y to
c o m m u n it y n o n-pr o f i ts, b u s i nesses a n d
or g an i z at i on s fo r e l ig i b l e e xp e ns e s . F u nd s
m u s t b e e n c um bered by 12 /3 1 /2 02 4 .
Supporting the
Public Health
Response
P r o g r a ms t o c o nt a in a n d mi ti g at e t h e s p r e a d o f C OV ID -1 9
V a cci na t ion prog r am s
T est i ng
Con t ac t t r a c i ng
PPE p u r ch a s e s
V e n ti l at i o n i mp r o ve m e n t s in k e y s et t in gs
Ad dr ess Be ha v ior a l H e al t h ca r e n e e ds
Hot l in e s o r w a r m l in e s
Cri s i s i n t e r ven t ion
S er v i ces or ou t r e ach t o p r o mot e a c cess to h e a lt h an d
soci al serv i ce s
0 3Office of t h e C i ty M an ag e r
Addressing the
Negative
Economic Impacts
Deli v e r in g a s si s t an c e to wor k e r s a nd f am i li e s
J o b T r a in in g , F ood an d H o usi n g A s s ist a nce
Sup por t in g s ma l l b u s in e s s es
T ec h ni c al a s s i s ta n ce , gr a nt s, l o a ns, i n -k in d s e r vi c e s
Sp e e d i n g t h e r e c o ve ry o f t he t o u r ism , t r avel , a nd h o s p i ta l it y s e ct o r s
L o a ns, g r a nt , p r og r a m s , p r o m o t ion
Reb u il d i n g p u b l ic sect o r c ap ac i ty
Eco n o mi c re li e f prog r am s , d at a an a ly s is, out r e a ch, t e c h nol o gy
0 4Office of t h e C i ty M an ag e r
Replacing Lost
Public Sector
Revenues
Al l o w s r e ci pi e n t s to p r e s u m e t h at a ny d i mi nut i o n i n a c t ua l
r e v e nue r el a ti v e t o th e e x p e c t e d t r e n d i s d u e t o th e
C O VI D -1 9 pub li c h e al t h e m e r g e nc y
0 5Office of t h e C i ty M an ag e r
Reci pi e n ts m a y u s e t hi s f u n d i ng t o p r o v i d e pr e m iu m p a y
di r e c tl y, or t h r o ug h gra nts t o pri v at e em pl o yers, to a bro a d
r an ge of e s s e nt i al w o r k e r s w ho m u s t b e phy s ic a lly p r e s e n t
at t h e ir j o b s.
Sta f f a t n u r s in g hom e s , h o s pi ta l s , a nd h om e -ca r e s e t ti n gs
W o r ke rs a t f a rm s , foo d p r o du c t ion f a ci l it i e s , groc e r y
s t ores, an d rest a u ra n t s
Ja n i t o r s an d s an ita t i o n w o rkers
P u b l ic h e a lt h an d s afet y s ta f f
0 6Office of t h e C i ty M an ag e r
Premium Pay
i m p r o v e dri nki n g w a ter i n f r ast r u c tu r e s u c h
a s b ui l di ng o r u p g r ad in g f ac i li t ies a n d
tr a ns m i s s ion , d i st r ib u ti o n , an d s to r a ge
s y s t e ms, in c lud in g th e r e pla c e men t o f lea d
s e r vi c e l in e s
m a na g i n g a n d t r e ati ng s t o r m w a te r or
s ub s u r f ace d r ai na g e w at er , fa c il i ta t in g
wa t e r r e u s e , a nd s e c uri n g p ub l ic l y o w n e d
tr ea t m en t f ac i li t ies
a c c e s s t o un i v e rs al , h ig h -s p e e d, rel i ab le ,
a n d a f f o r da ble b r o ad b a nd c o v e ra g e
W at e r
S e w e r
B roa db an d
0 7Office of t h e C i ty M an ag e r
Investments in
Infrastructure
M ay not u s e t h i s fu n di ng t o d i r e ct l y or i nd irec t l y o f f s e t a
r ed u ct i o n i n n e t t ax r e v e nu e .
No r e c ip i e nt m ay use th i s f un d in g t o m ak e a dep o s it t o a
pe nsi o n fun d
08
Ineligible Uses
for Fiscal
Recovery
Funding
S ourc e : US D e p a r t m en t o f t he Trea sury I nt e r i m F in al Rul e
A m e r i c a n R e s c u e P l a n 2 0 2 1
City of Chula Vista's Proposed Spending Plan
1 0Office of t h e C i ty M an ag e r
Proposed
American
Rescue Plan
Funding
11Office of t h e C i ty M an ag e r
Fiscal Year
2021/2022
ARPA
Recommendation
A m e r i c a n R e s c u e P l a n 2 0 2 1
Revenue Recovery
1 3Office of t h e C i ty M an ag e r
Governmental
Fund Revenue
Recovery Plan
1 4Office of t h e C i ty M an ag e r
Fiscal Year 2021/2022
Revenue Recovery
Recommendation
Operational Support Infrastructure Economic Development
COVID Premium Pay
Funding New Positions
PW Project Mgmt.
(Non-CIP)
$2,900,000
$350,000
$1,000,000
Main Street Fiber
Telegraph Canyon
Culvert Repair
$300,000
$3,200,000
$4,000,000Loma Verde
Reconstruction
YMCA Building
Rehabilitation
$1,000,000
Public Art Grants (Library)
Starlight Parade
$400,000
$200,000
Equity and Inclusion $100,000
University Innovation
Center Recruitment $550,000
$4,250,000 $8,500,000 $1,250,000
1 5Office of t h e C i ty M an ag e r
New Positions
Future
Considerations
O pp o r tun i ti e s c r e at ed b y I n f r astr u c ture I nvestm e nt a nd J ob s Act
Al l o ca t ion o f $18.2m o f Reven u e R e covery f o r FY 20 2 2 /2 0 2 3
B u dg e t
1 6Office of t h e C i ty M an ag e r
1 7Office of t h e C i ty M an ag e r
Recommendation
Adopt resolution
Appropriating $28.7 million in American Rescue Plan Funds into the
2021/2022 Budget
Appropriating $14 million in American Rescue Plan Funds in Various
Governmental Funds amending the FY 2021/2022 budget
Adopt resolution
Increasing the authorized position counts in the General Fund by 10
1 8Office of t h e C i ty M an ag e r
Delivering Assistance to
Workers & Families
Food Bank: $15,000: Backpack program: 75 students received weekly food backpacks
SBCS Food Distribution: $50,000: 172,310 food packages distributed to local households
Child Development and Childcare Assistance: $200,000: 40 Children received services
Services for Victims of Domestic Violence: $175,000: 738 (persons) received support.
Work for Hope Program: $40,000: Workforce reintegration for 15 homeless individuals
Take Back the Street Program: $100,000: Workforce reintegration for 20 homeless
Workforce Partnership Tech-to-Hire: $200,000: 34 persons assisted with job training and placement.
Homeless Bridge Shelter: $5M:
Tenant Based Rental Assistance: 156 Households
Emergency Rental Assistance Program $18 million