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File Number: 23-349 reduction in revenue of such state, territory, or tribal/local government due to the COVID-19 public health emergency relative to revenues collected in the most recent full fiscal year of the state, territory, or tribal government prior to the emergency. 4)Infrastructure Investments: To make necessary investments in water, sewer, or broadband infrastructure. ARPA funds must be obligated by December 31, 2024. If obligated by December 31, 2024, agencies have until December 31, 2026, to incur the costs. Recovery Plan Approximately $18.5 million of the $18.6 million funding allocation, has been programmed by the City Council since fiscal year 2021-2022 to fund important programs such as streets and roads, parks and recreation facilities, human services, library services, and infrastructure. As the City continues to implement the various projects and programs, there will be adjustments to reflect program needs/funding status. Staff is planning to present adjustments to the Council during fiscal year 2023-2024. The City Council has directed the guiding principles below for the use of ARPA funds, and the Recovery Plan was developed based on these guiding principles. The proposed projects and programs are intended to improve community wellbeing and help residents and businesses to recover from the combined health, social, and economic impacts of the COVID-19 pandemic. The Recovery Plan aligns with the community’s values and focuses on working with our key partners including nonprofit organizations and other business partners to maximize community recovery. Guiding Principles ·Recover lost revenues first ·Maximize investments for the community ·Assess City operations and community needs ·Meet City Council priorities ·Partner with nonprofits and other organizations ·Use one-time funding for one-time expenditures ·Use restricted resources first The Recovery Plan focuses on short-term community and economic recovery efforts and long-term sustainable investments in San Leandro. The spending categories include community health and safety, human services, community and economic recovery, and infrastructure enhancements. Implementation Status Attachment A to the staff report presents the implementation status for each project. Many of the projects started in fiscal year 2021-2022, and they are in different project phases including planning/assessment and implementation. Below are highlights of the implementation status for some projects. Page 2 City of San Leandro Printed on 7/12/2023