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CC SR 20210921 04 - American Rescue Plan Act CITY COUNCIL MEETING DATE: 09/21/2021 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA TITLE: Consideration and possible action to review the American Rescue Plan Act (ARPA) and the preliminary spending plan for the City’s ARPA funds. RECOMMENDED COUNCIL ACTION: (1) Receive and file a report explaining how $9.9 million was allocated to the City for the American Rescue Plan Act (ARPA); (2) Accept $4,967,420, received in July 2021, as the first half of the City’s ARPA allocation and increase the revenue appropriations in FY 2021-22; and, (3) Approve the preliminary spending plan for the ARPA funds using Category C of the Department of Treasury’s interim guidelines for eligible use of ARPA funding and direct Staff to proceed in developing the final spending plan for the City Council’s consideration at the October 5, 2021 meeting. FISCAL IMPACT: The City’s total allocation of ARPA is $9,934,859. The first half in the amount of $4,967,420 was received in July 2021. Amount Budgeted: $0 Additional Appropriation: $4,967,420 Account Number(s): 333-300-0000-3301 ($4,967,420) (ARPA Federal Grant Fund – Revenue) ORIGINATED BY: Vina Ramos, Deputy Director of Finance REVIEWED BY: Trang Nguyen, Director of Finance APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Proposed Project Sheets (page A-1) B. Proposed Project Status and Target Spent Date (page B-1) C. August 24, 2021 Finance Advisory Committee Special Meeting Staff Report (page C-1) D. August 30, 2021 Infrastructure Management Advisory Committee Special Meeting Staff Report (page D-1) E. September 9, 2021 Finance Advisory Committee Special Meeting Staff Report (page E-1) 1 CITYOF RANCHO PALOS VERDES V(L BACKGROUND AND DISCUSSION: 1. City’s $9.9 Million ARPA Allocation On March 11, 2021, the ARPA was signed into law, amending Title VI of the Social Security Act to add Section 602 which establishes the Coronavirus State Fiscal Recovery Fund (CSFR) and Section 603 which establishes the Coronavirus Local Fiscal Recovery Fund (CLFR). ARPA is a relief package that provides fiscal aid of $350 billion in emergency funding for state, local, territorial, and tribal governments. The funding objectives defined by the Department of Treasury (DOT) are as follows: • Support urgent COVID-19 response efforts to continue to decrease spread of the virus and bring the pandemic under control. • Replace lost revenue for eligible state, local, territorial, and tribal governments to strengthen support for vital public services and help retain jobs. • Support immediate economic stabilization for households and businesses. • Address systemic public health and economic challenges that have contributed to the inequal impact of the pandemic. As defined in CLFR Section 603 (g)(5) of the Social Security Act, local governments that are serving populations of less than 50,000 are categorized as “non-entitlement units (NEUs)” of local government. For all NEUs, the DOT disburses the funds to the state governments, then the state distributes the funds to cities based on the population of the NEU. Local governments will receive funds in two batches, with 50% being distributed in June 2021 and the balance to be distributed 12 months later. The City of Rancho Palos services a population of less than 50,000, thus the City’s ARPA allocation is being disbursed by the State of California. Initially, the information released in February 2021 estimated the City’s allocation at approximately $7.8 million. Subsequently, the City’s allocation has increased to $9.9 million based on the following formula calculated by DOT: Total NEU Population 5,092,613 City of Rancho Palos Verdes 41,530 % of RPV's Population to NEU 0.82% California's NEU Allocation 1,218,261,277 RPV's Share of NEU Allocation $9,934,859 2 Eligibility Information I. Final Interim Rule (Draft) from DOT The funding from ARPA is subject to the requirements adopted by the DOT. On May 10, 2021, the DOT issued the (draft) “Interim Final Rule” to provide guidelines on the ARPA. Based on the current information, the DOT was scheduled to complete the final guidelines by the end of August 2021. While the final rule has not been issued, the information that Staff received from DOT and local government organizations indicates that local agencies may start the planning process by referring to the guidelines included in the Interim Final Rule. Staff anticipates that the potential changes are to clarify provisions in the interim rule and possibly more flexibility of the ARPA program. II. Eligibility and Timeline Based on the Interim Final Rule, the summary of the eligibility information stated in Section 602 and 603 fall into four main categories as noted below: A. Containing/mitigating COVID-19 or negative economic impact. B. Premium pay for essential workers C. For government services to the extent of the loss of revenue. This category is the most pertinent to local agencies and defined as follows: o Directly provide services or aid to citizens o Maintenance or pay-go funded building of infrastructure, including roads. o Modernization of cybersecurity, including hardware, software, and protection of critical infrastructure o Health services o Environmental remediation o School or educational services o The provision of police, fire, and other public safety services o Other government services that are normally provided by the City D. Investments in water, sewer, and broadband infrastructure. The following uses were expressly indicated as ineligible: • Pension payments • Replenishing of reserves • Payment on any debt instruments • Offset to tax cuts caused by a change in local law • Federal grant matching requirements The Interim Final Rule also stipulated that the funds must be committed by December 31, 2024 and spent by December 31, 2026. 3 III. Government Services to the Extent of the Loss of Revenue Based on Staff’s research, of the four main categories, the Category C “Government services to the extent of the loss of revenue” is the least restrictive and provides the most flexibility to the City of Rancho Palos Verdes. As stated in the guidelines, this category gives the recipients broad latitude to use funds for the provision of government services to the extent of reduction in revenue. Under this category, the City must calculate the reduction in revenues due to the negative economic impact from the pandemic. To recognize that the City may experience lagged effects of the pandemic on revenues, DOT’s Interim Final Rule permits the City to calculate the extent of reduction in revenue for periods ending December in 2020, 2021, 2022 and 2023. Staff has calculated the City’s revenue loss using the revenue loss calculator provided by Cal Cities (formerly League of California Cities) in collaboration with the California Society of Municipal Finance Officers (CSMFO). The calculator was designed based on DOT’s guidelines and particularly for local agencies. Based on DOT’s guidelines, the following are the major methods used to determine revenue loss: • Use base year actual revenues as the most recent fiscal year prior to the public health emergency (FY 2018-2019). • Apply calculated growth adjustment using average percent revenue growth in 3 full fiscal years. Based on this calculation, the City’s average growth included in the calculation is 4.28%. • Use modified accrual basis of accounting. • Use General Revenues: o Includes revenues regardless of the level of discretion over the use of the funds, including fees, charges, special taxes, assessments, etc. for all governmental funds o Excludes Trust, Fiduciary, Internal Service Funds o Excludes water, electric, gas, transit, federal grants, proceeds from debt or financing As illustrated in Table 1, based on the calculation of revenue loss requirements, a s of December 31, 2020, the City’s estimated revenue loss is almost $9.9 million and a projected revenue loss of $6.7 million by December 2021, $6.1 million in December 2022, and $6.2 million in December 2023 for a total of almost $29 million for all funds. 4 Table 1: Revenue Loss Calculation Based on these amounts, Staff verified that the City is well above the estimated allocation of $9.9 million, and therefore, the entire allocation amount is eligible for government services. 2. Acceptance of the ARPA Funds On June 10, the City submitted its request for ARPA’s allocations to the State of California Department of Finance (DOF). Subsequently, on July 13, the City received the first disbursement in the amount of $4.97 million, which is half of the City’s allocation. In accordance with ARPA’s guidelines, Staff seeks the City Council’s approval to formally accept the allocation of $4.97 million in revenues and to increase the revenue appropriations for FY 2021-22 accordingly. It should be noted that this approval is only for the revenue appropriation. The approval of the appropriation for expenditures would be presented to at a future meeting, based on the City Council’s direction on the spending plan as discussed in the next section. 3. Spending Plan for ARPA Funds I. Framework Based on the eligibility requirements from the DOT, Staff recommends the City Council utilize Category C for the City’s ARPA allocation, based on revenue loss for government 5 Ameri:an Rescue Plan Coron avi r us St ate and l ocal Fisca l Recovery Funds Pu bli c Revenu e Loss Ca lcul ato r -fo r Ca liforni a Cit ies V2.0 Fu r<! Sa sis (Modified Amr.t i) Agency Name: Cty ofRanc ho PabsVerdes Agency O,ntact Inf .... _______ T_r_a_ng~•-N~g_uy_ffl~, _D_ir_ecto __ r_o_f _Fi1_anc_e ______ __, Dana, M o ndai,Jun e 28, 2021 BaseY ea.r Rev enue: The amoun r of r:e\l.:'nues roffecred i n cfi e mosr r e.cen r fiscal }E'ar ,:rior to the putiic health emergen.cy (i.e., the !ast fiscal year before January 27, 3030},.cafled the b.as e year 11aloe_ $38,560,768 I ~ ._ _____ __,~rom nAcrual'Re l.Enues " wak sheet eel! F1a Growth Ad jl..5tment~ The average perCEn t reLEnue growdl in the cflreefull fjscal }E'ars pn·or-to th e COvlD-19pufli c health em ergency-or-4.1 percen~ whfdle I.E'r i s gr:eare-. Fisca l Year End Date: The dare ftx the most r:ecenrfull fiscal year ,xior oo the dedarao·on of pu ~ic health e mergency on January 27, 2020. 428% I ~ ._ _____ __,~rom "AauafRe1.Enues " wak sh?et c ell F12 or 4..196whidl el.E'r is .grearer_ June 30, 2019 _______________ R_e_v_en_u_e_Lo_s_s_S_u_m_ma_r,r _______________ .COl11P'Jtedfrom "A cru a!ReLenues " waksheet l\llonths Counterfactual Actual Revenue Report1 rg Period Elaps~d Revenue Re""""" loss fund basis of aar>un ring (modified aarua/} Jaoo ary 1, 2020 -December 31, 2020 lll S 41,064, 731 $31,183,370 -$9,881,362 J aoo ary 1, 2021 -Dec ember 31, 2021 :D $ 42,823, 733 $36,086,989 -$6,736,744 J aoo ary 1, 2022 -December 31, 2022 <12 S 44,658,001 $38,6(6,270 -$6,062,812 J a oo a ry 1, 2023 -Dec.ember 31, 2023 'A $ 46,571,!DI $40,265,296 -$ 6,305,707 Total -$28,976,624 services. City management has compiled a list of recommended proposed projects to assist the City Council in developing a preliminary spending plan under this option. In this process, Staff set the following framework based on the DOT’s guidelines and local government agencies’ guiding principles in spending ARPA funds: • Consider eligible projects that directly provide services or aid to citizens, maintenance or pay-go funded building of infrastructure, modernization of cybersecurity, including hardware, software, and protection of critical infrastructure. • Higher priority on projects with one-time costs and deferred maintenance that are normally supported by the General Fund. • Higher priority on capital projects. The City’s Capital Improvement Fund (CIP) is the most affected fund from the economic downturn due to the reduced transfers from the revenue loss in transient occupancy taxes (TOT). As such, it would be prudent and consistent with eligibility requirements to allocate ARPA funding for the City’s capital infrastructure. The framework for choosing capital projects are as follows: o Consider deferred citywide projects. o Consider unfunded or partially funded projects in the adopted FY 2021-22 Five- Year Capital Improvement Program. These projects have been approved by the Infrastructure Management Advisory Committee and adopted during the budget process by the City Council. o Projects with a high degree of confidence that funds will be spent by December 31, 2026. II. Recommended Proposed Projects Based on the guiding principles and after a vigilant review of the proposed projects from the Department Heads and final approval from the City Manager, Staff narrowed down the list and developed three spending categories: (1) Investment in Capital Infrastructure (Improvements and Repairs), (2) Investment in Information Technology Infrastructure, and (3) Investment in Protection of Life and Property. Table 2: Summary of ARPA Funding Requests City of Rancho Palos Verdes Summary of ARPA Funding Requests FY 2021-2022 Category ARPA Funding Investment in Capital Infrastructure $9,090,000 Investment in Information Technology $520,000 Investment in Protection of Life and Property $325,000 TOTAL PROJECTS 9,935,000.00$ 6 A summary of the project status and the target spent dates are detailed in Attachment B. The following is a brief overview of proposed projects for each spending category: (1) Investment in Capital Infrastructure (Improvements and Repairs) This category has the largest proposed allocation in the amount of $9,090,000 or 92% of the ARPA funds for nine projects. As mentioned previously, the economic downturn resulted in less available funds in the CIP Fund and consequently , deferred the schedule for City Council’s approved capital projects and maintenance. The utilization of ARPA funds in this category would help exp edite the completion of the following unfunded or partially funded projects, as well as meeting the ARPA’s eligibility requirements: • Ladera Linda Park and Community Center Project On April 6, 2021, the City Council upheld the Planning Commission’s approval of the Ladera Linda Park and Community Center Project. On May 18, 2021, the City Council approved the Finance Advisory Committee’s (FAC) recommendation for financing options, in which up to 50% of the ARPA funds may be used for the project. The remaining financing of the project includes any available funds from Quimby Fund, and the remaining amount would be a 50/50 split between financing with a bank and the CIP Fund. This project is eligible as it is for a pay-go spending for building new infrastructure. The total funding request for this project is almost $5 million, however, after accounting for all the other proposed projects, the allocated amount in the preliminary spending plan is $3,953,000 or 40% of the ARPA’s allocation. This is a one-time partial funding cost allocated for the construction. Future financial support on the project would be supported by the General Fund. • Pavement Management Program – Crenshaw Boulevard As part of the Arterial Roadways Rehabilitation Program, this proposed project consists of rehabilitating the section of Crenshaw Boulevard from the city limit to Seacrest Drive and consists of resurfacing the existing asphalt; replacing damaged asphalt, curbs, gutters, and sidewalks; replacing pavement markings; and improving drainage (if needed). This project is eligible as it directly provides services to citizens and maintains the City’s infrastructure. The total partial funding request for this project is $1.3 million, with Staff recommending utilizing $500,000 or 5% of the ARPA allocation and the remaining $800,000 from the CIP Fund. This is a one-time cost allocated for the deferred maintenance. 7 • Abalone Cove Sanitary Sewer Rehabilitation The proposed project is intended to improve the Abalone Cove sanitary sewer system and consists of replacing existing galvanized pipes; installing new pumps at four lift stations; installing new railings; installing new linings; and installing a SCADA (Supervisory Control And Data Acquisition) system . This project is eligible as it directly provides services to citizens and maintains the City’s infrastructure. The total partial funding request for this project is $3.1 million, with Staff recommending utilizing almost $1.6 million or 16% of ARPA’s allocation and the remaining $1.5 million from CIP Fund. This is a one-time cost allocated for the deferred maintenance. • Western Avenue Beautification The proposed project is intended to enhance the aesthetics of the public right-of way along the City’s Western Avenue corridor (from Peninsula Verde Drive to Summerland Avenue), and consists of new entrance features, lighting improvements, hardscape improvements, new street furniture and trash receptacles; and crosswalk and landscape improvements. This project is eligible as it directly provides services to citizens and maintains City’s infrastructure. The total partial funding request for this project is $1.4 million, with Staff recommending utilizing $600,000 or 6% of ARPA’s allocation and the remaining $800,000 from Gas Tax Fund. This is a one-time cost allocated for the deferred maintenance. • Eastview Restroom and Remodel Additional Office Space This proposed project is intended to improve deteriorating restrooms and create plans for an additional office location to be completed at a later date. The project will include remodeling two single-use restrooms and the addition of a staff office and storage room. This project will be combined with the capital project to improve the restrooms at the Point Vicente Interpretive Center for economic efficiency. The project is eligible as it directly provides services to citizens and maintains City’s infrastructure. The total funding request for this project is $350,000, with Staff recommending utilizing $350,000 or 4% of ARPA’s allocation. This is a one- time cost allocated for the deferred maintenance. • Restroom Improvements at Point Vicente Interpretive Center This proposed project is intended to improve the function and aesthetics of the bathrooms (interior and exterior) at the Point Vicente Interpretive Center and consists of replacing existing plumbing, plumbing fixtures, wall and ceiling 8 surfaces, and flooring; installing new stall dividers, new lighting fixtures, mirrors, and accessory equipment. The project is eligible as it directly provides services to citizens and maintains the City’s infrastructure. The total funding request for this project is $385,000, with Staff recommending utilizing $385,000 or 4% of ARPA’s allocation. This is a one- time cost allocated for the deferred maintenance. • Storm Water Drainage Improvement – Palos Verdes Drive South at Peppertree Drive This proposed project is intended to repair storm drain systems and consists of replacing and improving the existing underground storm drain system (lateral pipes and main storm drain pipes) and installing new catch basins, drainage inlets and manholes. The project is eligible as it directly provides services to citizens and maintains City’s infrastructure. The total funding request for this project is $1,035,000, with Staff recommending utilizing $1,035,000 or 10% of ARPA’s allocation. This is a one-time cost allocated for the deferred maintenance. • Park Monument Signage This proposed project is intended provide new signs to identify park sites. The project would consist of redesigning the current look of the monument signs and would independently specify the needs at each facility. The needs could include location, lighting, landscaping. Locations to include the following park facilities are Hesse, Ryan, Abalone Cove, Point Vicente Interpretive Center (Lower Point Vicente), Civic Center (Upper Point Vicente), Del Cerro, Madeline Ryan Sunset Park, Founders, Vanderlip, Ladera Linda, Eastview, Clovercliff, Grandview, Martingale, Pelican Cove, and Vista Catalina. The project is eligible as it directly provides services to citizens and maintains the City’s infrastructure. The total funding request for this project is $350,000, with Staff recommending utilizing $350,000 or 4% of ARPA’s allocation. This is a one- time cost allocated for the deferred maintenance. • Park Playground Improvements This proposed project is intended to provide park playground repairs and improvements to address areas of concern identified by a facility asset review conducted by a Public Works consultant. The project is eligible as it directly provides services to citizens and maintains City’s infrastructure. The total funding request for this project is $350,000, with 9 Staff recommending utilizing $350,000 or 4% of ARPA’s allocation. This is a one- time cost allocated for the deferred maintenance. (2) Investment in Information Technology (IT) This category includes upgrades and enhancements to the audio/video and other equipment to meet or exceed current and future requirements for virtual hybrid meetings. Additionally, this category is for IT’s Infrastructure projects to replace aging equipment (servers, storage, firewalls, switches, and wireless access points) and improve security, reporting, alerting and scalability. This category’s proposed allocation is $520,000 or 5% of the ARPA’s allocation as described below: • Hesse Park Technology Upgrades While the current Hesse Park setup has worked reasonably well since the introduction of hybrid City Council and Planning Commission meetings, to provide a reliable and sustainable performance, more upgrades and changes would need to be made to the equipment and configuration of the McTaggart Hall audio and video system. The issues and risks identified in the 2018 assessment still exist and more potential areas of improvement and potential points of failure have been identified. The design plan should account for the ability to move as much of the new equipment as possible when the new civic center is operational. The project is eligible as it directly provides services to citizens, maintains, and protects of critical infrastructure. The total funding request for this project is $270,000, with Staff recommending utilizing $270,000 or 3% of ARPA’s allocation. Staff estimates maintenance costs of approximately $10,000 annually. • Information Technology Infrastructure Upgrades The proposed project consists of the following technology upgrades: o $25,000 firewall: Upgrade the existing tow Upgrade the existing two 6+ year old Sonicwall firewalls at the City Hall with new generation Fortinet or Palo Alto firewalls. o $15,000 wireless: Upgrade wireless access points at the City Hall, Hesse Park and PVIC. o $160,000 server infrastructure: Replace and upgrade the entire back-end server infrastructure (physical servers, storage devices and storage network). o $70,000 network upgrade and redesign: Upgrade core and campus network switches to new generation devices. This project is eligible as it directly provides services to citizens, maintains, and protects of critical infrastructure. The total funding request for this project is $270,000, with Staff recommending utilizing $270,000 or 3% of ARPA’s allocation. 10 Staff estimates maintenance costs of approximately $7,000 annually and equipment replacement cost of $48,000. (3) Investment in Protection of Life and Property This category includes emergency operations center mitigation investment such as purchasing of various supplies and equipment for the City of Rancho Palos Verdes’ Emergency Operations Center. The category’s proposed allocation is $325,000 or 3% of the ARPA’s allocation, as described below: • Replenishment of the City’s Emergency Supplies This proposed project is to resupply the City’s strategically pre‐positioned critical emergency supplies and equipment in cargo containers around the City to ensure use by City disaster workers, first responders, and registered disaster workers within the first 72 hours following a disaster. This project is eligible as it directly provides services to citizens. The total funding request for this project is $100,000, with Staff recommending utilizing $100,000 or 1% of ARPA’s allocation. Staff estimates the replacement cost of approximately $3,000 annually. • Development of a Peninsula-wide Evacuation Plan This proposed project is to fund a third‐party consultant to create a Peninsula‐wide evacuation plan that includes evacuation routes, safe refuge areas, and evacuation zones similar to those in the City of Malibu, as well as a repopulation plan and strategy/outline for community outreach and awareness. The project is eligible as it directly provides services to citizens. The total funding request for this project is $100,000, with Staff recommending utilizing $100,000 or 1% of ARPA’s allocation. • Wildfire Monitoring Cameras The proposed project is for purchasing five high-definition cameras and implementing a Peninsula-wide program to monitor for wildfires in the City’s open space. On August 17, 2021, the City Council expressed interest in establishing a permanent City program to monitor for wildfires in the City's canyons and open space areas using these cameras and directed Staff to investigate the feasibility of establishing a joint wildfire monitoring camera system with the three neighboring peninsula cities and report back to the City Council at a subsequent meeting with a scope of work, cost estimates, and final locations for consideration and adoption by the City Council. 11 This project is eligible as it directly provides services to citizens. The total funding request for this project is $125,000, a decrease from the original estimate of $425,000. Staff recommending utilizing $125,000 or 1% of ARPA’s allocation. Staff estimates an annual cost of approximately $6,000 for maintenance (i.e. onsite cleaning, etc.) and for the City to set aside $12,500 for future equipment replacement cost. If the proposed project is approved, Staff would need to research other maintenance costs including equipment’s service providers and data storage. Table 3 below summarizes the recommended proposed projects with estimated costs. To see the details for each proposed projects, see Attachment A. Table 3: Recommended Projects for ARPA Project Name Category ARPA Fund Ladera Linda Community Center and Park Project (*partial funding) Investment in Capital Infrastructure $3,953,000 Pavement Management Program Arterial Roadway Rehabilitation (Crenshaw Blvd) (*partial funding) Investment in Capital Infrastructure $500,000 Abalone Cove Sanitary Sewer Rehabilitation (*partial funding) Investment in Capital Infrastructure $1,567,000 Western Ave Beautification (*partial funding) Investment in Capital Infrastructure $600,000 Eastview Restroom Remodel & Additional Office Space Investment in Capital Infrastructure $350,000 Restroom Improvements at Point Vicente Interpretive Center Investment in Capital Infrastructure $385,000 Stormwater Drainage Improvements – Palos Verdes Drive South at Peppertree Drive Investment in Capital Infrastructure $1,035,000 Park Monument Signage Investment in Capital Infrastructure $350,000 Park Playground Improvements Investment in Capital Infrastructure $350,000 Hesse Park Upgrades Investment in Information Technology $270,000 IT Infrastructure Upgrades Investment in Information Technology $250,000 Wildfire Monitoring Cameras Investment in Protection of Life and Property $125,000 Development of a Peninsula-wide Evacuation Plan Investment in Protection of Life and Property $100,000 Replenish the City Emergency Supplies Investment in Protection of Life and Property $100,000 TOTAL RECOMMENDED PROJECTS $9,935,000 12 In summary, Staff seeks the City Council’s approval using Category C under DOT’s interim guidelines for eligible use of ARPA funding, and requests the council review the preliminary spending plan for the ARPA funds; and direct Staff to proceed in developing the final spending plan for City Council’s consideration at the O ctober 5, 2021 meeting. ADDITIONAL INFORMATION: Projects Not Proposed for ARPA Funding The list of projects requested from City departments totaled $16.7 million. Table 4 on the next page is a list of projects that were requested from the departments but are not proposed for ARPA funding. The funding for these projects would be the City Council’s discretion to approve the projects from other funding sources at a future meeting. In this process, the projects that were not proposed for any funding are due to the following: • Readiness of the projects. These are projects that need time to complete that may affect the ability to meet the required deadline (i.e., no approved design plans yet or not included in the CIP Program) • Projects ranked lower compared to the other deferred maintenance and other critical infrastructure needs • Projects may be supported by the operating budget and other special revenue funds [continued on next page] 13 Table 4: Projects Not Proposed for APRA Funding Compliance/Terms and Conditions Although allocations are distributed from the State of California DOF, the state is not responsible for monitoring the City’s compliance with use of funds. Accordingly, the City is required to meet terms and conditions defined in the Interim Final Rule and further described in the Compliance and Reporting Guidance issued by the DOT. As permissible in the Interim Final Rule, by the City opting to use the revenue loss category, the City can have more flexibility on how to use the funds for government services. As such, b ased on Staff’s research, the following are the major highlights of the compliance responsibilities that are applicable to the City: Project Name Category Amount Not Funded by ARPA Bubbles Marquee Investment in Capital Infrastructure $350,000 Citywide and Preserve Trail Improvements Investment in Capital Infrastructure $150,000 Picnic Reservation Areas Investment in Capital Infrastructure $500,000 Nursery School Site Restoration and Remodel Investment in Capital Infrastructure $750,000 Restore Frozen Assistant Planner Investment in Community Services $100,000 Trails Risk Manager/Consultant Investment in Community Services $70,000 Part-time Planning Intern Investment in Community Services $40,000 Trail Counters Investment in Community Services $18,000 Enforcement Mobile Computer Investment in Community Services $15,000 Park Rangers - Temporary Stations Investment in Community Services $100,000 Park Range r- Radios Investment in Community Services $126,000 Restore Frozen Senior Engineer Position Investment in Community Services $175,000 PCI Compliance Implementation Investment in Information Technology $15,000 Business Continuity Plan Investment in Information Technology $5,000 Disaster Recovery Plan Investment in Information Technology $5,000 EOC Supplies & Equipment Upgrades Investment in Protection of Life and Property $35,000 (2) Fire fighting skids for the ranger trucks Investment in Protection of Life and Property $85,000 TOTAL PROJECT REQUESTS $2,539,000 14 • Use of funds for eligible uses. • Timely use of funds. Commit funds by December 31, 2024 and spend by December 31, 2026. • Reporting. Project Expenditure Report due October 31 annually. • Expenses are subject to the requirements set forth from the Office of Management and Budget’s (OMB) Uniform Guidance; which is a government - wide framework for grants management (e.g., must follow the federal guidelines on required procurements). • Subject to Single Audit Requirements for expenditures of more than $750,000. Additionally, it is important to note that Staff will bring back the Project Expenditure Report annually for the City Council to review the progress of the approved projects. The City Council may re-assess the proposed projects and direct Staff to re-allocate the funds to other eligible projects to avoid for any funds to lapse , if warranted. Finance Advisory Committee (FAC) On August 24, 2021 and September 9, 2021, Staff presented the FAC with the list of projects that are proposed to use ARPA funds (Attachments C and E). The following is a summary of the committee’s feedback: • Add project status information and target schedules for all the proposed projects. • Emphasize the importance of meeting the December 31, 2026 deadline. All amounts must be spent by this date to avoid losing any funds. Infrastructure Management Advisory Committee (IMAC) On August 30, 2021, Staff presented the IMAC with the list of projects that are proposed to use ARPA funds (Attachment D). In summary, the committee preliminary supported Staff’s proposal with the following three caveats: • For City Staff to create a list of projects for which ARPA funding will be utilized in the event that there is unencumbered or unspent ARPA funding available . • IMAC to formally review the status projects bi-annually at its regularly scheduled meetings in March and September. • IMAC to formally review the information on new projects not previously included on the infrastructure and non-infrastructure lists, at an IMAC meeting. 15 CONCLUSION: The ARPA’s preliminary spending plan presented tonight to the City Council was developed by City Management with input from the FAC and IMAC. The framework on the recommended proposed projects is based on ARPA’s eligibility, required timeline, deferred citywide projects, and the City Council’s approved capital projects, but they are unfunded and partially funded. Staff anticipates that the utilization of ARPA funds for the proposed projects would relieve the General Fund for needed one -time costs and deferred maintenance projects and generate available funds in CIP that can be used for future projects and initiatives. ALTERNATIVES: In addition to the Staff recommendation, the following alternative action is available for the City Council’s consideration: 1. Take other action, as deemed appropriate. 2. Add, delete or modify proposed projects for the ARPA Spending Plan . 16 PROJECT NAME: Ladera Linda Park and Community Center CATEGORY: Investment in Capital Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT PROPOSED FUNDING OPTIONS: AMOUNT ARPA $3,953,000 TBD TBD Total $3,953,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Pay-go spending for building new infrastructure. Improvements to the Ladera Linda Park and Community Center are needed to meet the existing and future needs of the community. The facility has passed its useful life, and its uses are very limited in its current condition. OTHER FISCAL IMPACT ADDITIONAL INFORMATION This project is intended to replace the existing buildings located at the site with a new community center, refurbish the grounds and consists of Removing the existing buildings and infrastructure; Building a new community center and associated infrastructure; Building a new parking lot; and Building a new park and associated equipment FINAL TOTAL TBD ARPA FUNDING REQUEST On the 2013 Infrastructure Report Card, the existing Community Building, Discovery Room, Multi- purpose Room, Classrooms and Restrooms all received a grade of “F”. This grading was based on criteria such as structural/seismic conditions, finishes, functionality of building systems (plumbing, electrical, HVAC and firefighting), safety issues and sustainability and energy saving. A-1 CITY OF I ~CHO PALDS VERDES PROJECT NAME: Pavement Mgmt. Program - Arterial Roadway Rehab (Crenshaw Blvd) CATEGORY: Investment in Capital Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 1,300,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $500,000 CIP $800,000 Total $1,300,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure Road conditions are assessed through a triennial inspection and assigned a calculated Pavement Condition Index (PCI) rating of Very Poor (0-40), Poor (41-59), Fair (60-74), Good (75-85) or Very Good (86-100) This section of road was inspected in 2019 and had segments with PCI ratings from 72 to 85 (all within the “Good” classification). OTHER FISCAL IMPACT ADDITIONAL INFORMATION As part of the Arterial Roadways Rehabilitation Program, this project consists of rehabilitating the section of Crenshaw Boulevard, from the city limit to Seacrest Drive, and consist of resurfacing the existing asphalt; replacing damaged asphalt, curbs, gutters and sidewalks; replacing pavement markings; and improving drainage (if needed) ARPA FUNDING REQUEST Good road conditions with smooth pavement are expected by the City’s residents and businesses. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. A-2 CITVC-1 ~CHOPALOSVERDES ,..i,_ =~· ..... s ', .. {/_ ~ ~t ->~t ~ /~~-~4 PROJECT NAME: Abalone Cove Sanitary Sewer System Rehabilitation Program CATEGORY: Investment in Capital Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 3,135,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $1,567,000 CIP FUND $1,568,000 Total $3,135,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure The City is obligated to maintain and improve the existing sewer system to minimize the risk of overflows, as the State of California has adopted a zero tolerance of such overflows. The project consists of two projects: replacing the galvanized pipes and rehabilitating the lift stations. Additional maintenance costs and possible fines for overflows will be incurred if the described improvements are not installed. OTHER FISCAL IMPACT ADDITIONAL INFORMATION This project is intended to improve the Abalone Cove Sanitary Sewer system and consists of replacing existing galvanized pipes; Installing new pumps at four lift stations; Installing new railings; Installing new linings; and Installing a SCADA (Supervisory Control And Data Acquisition) system ARPA FUNDING REQUEST Pipes are prioritized over the replacement of the pumps and the lift stations, as the pipes are more susceptible to failure. A-3 CITY OF I ~CHO PALDS VERDES /, PROJECT NAME: Western Ave. Beautification CATEGORY: Investment in Capital Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 1,400,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $600,000 GAS TAX (SB-1)$800,000 MEASURE R Total $1,400,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure Aesthetic improvements to the public right-of-way and adjacent areas would enhance the appeal of the surrounding area, bolster commerce with local businesses, and reflect positively on the entire City. OTHER FISCAL IMPACT ADDITIONAL INFORMATION This project is intended to enhance the aesthetics of the public right-of way along Western Avenue corridor (from Peninsula Verde Drive to Summerland Avenue), and consists of: New entrance features; Lighting improvements; Hardscape improvements; New Street furniture and trash receptacles; and Crosswalk and Landscape improvements ARPA FUNDING REQUEST For many years, there has been a general desire by the City to enhance the aesthetics along the Western Avenue corridor. Existing commercial and residential developments along Western Ave. would not be considered desirable or acceptable in today's built environment. The vision for the Western Avenue corridor is to create a safe and attractive street environment. A-4 CITVC-1 ~CHOPALOS\/ERDES PROJECT NAME: Eastview Restroom Remodel & Additional Office Space CATEGORY: Investment in Capital Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 350,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $350,000 CIP FUND $0 Total $350,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure Eastview Park restrooms are old, outdated and in need of repair and redesign. The project will include remodeling the two single use restrooms and design plans for a staff office room addition to be completed at a later date. OTHER FISCAL IMPACT Eastview Park Restroom design and remodel to include a future staff office addition. ARPA FUNDING REQUEST A-5 CITY OF I ~CHO PALDS VERDES PROJECT NAME: Restroom Improvements at Point Vicente Interpretive Center CATEGORY: Investment in Capital Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 385,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $385,000 CIP FUND $0 Total $385,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure The plumbing in the existing restrooms (both interior and exterior) often clogs, requiring the bathrooms to be placed out of service and is a source of regular complaints from the public. Even when in service, the restrooms often smell bad as a result of poor plumbing. OTHER FISCAL IMPACT ADDITIONAL INFORMATION This project is intended to improve the function and aesthetics of the bathrooms (interior and exterior) at the Point Vicente Interpretive Center and consists of: Replacing existing plumbing, plumbing fixtures, wall and ceiling surfaces, and flooring; Installing new stall dividers, new lighting fixtures, mirrors and accessory equipment ARPA FUNDING REQUEST Bathroom improvements are needed at the PVIC to better represent the City of Rancho Palos Verdes, and provide better facilities to the public and those who rent the facility for weddings and special events. A-6 CITY OF I ~CHO PALDS VERDES PROJECT NAME: Stormwater Drainage Improvements - PVDS at Peppertree CATEGORY: Investment in Capital Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 1,035,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $1,035,000 GAS TAX (HUTA) MEASURE R Total $1,035,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure This project controls erosion, manages the ground water and reduces the likelihood of flooding. OTHER FISCAL IMPACT ADDITIONAL INFORMATION This project is intended to repair storm drain systems, and consists of Replacing and improving the existing underground storm drain system (lateral pipes and main storm drain pipes) and Installing new catch basins, drainage inlets and manholes ARPA FUNDING REQUEST The 2015 Master Plan of Drainage identified needed improvements throughout the City and this location was included in a list of areas to be improved. A-7 CITY OF I ~CHO PALDS VERDES PROJECT NAME: Park Monument Signage CATEGORY: Investment in Capital Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 350,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $350,000 Total $350,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure Many existing monument signs that are out of date, old and/or in need of repair. The monument signage should have a fresh new look to boldly identify RPV and the park(s). OTHER FISCAL IMPACT ADDITIONAL INFORMATION Redesign and installation of new park monument entry signs at various park locations. ARPA FUNDING REQUEST Project would consist of redesigning the current look of the monument signs and independently specify the needs at each facility. Needs could include location, lighting, landscaping, etc. Locations to include the following park facilities: Hesse, Ryan, Abalone Cove, Point Vicente Interpretive Center (Lower Point Vicente), Civic Center (Upper Point Vicente), Del Cerro, Madeline Ryan Sunset Park, Founders, Vanderlip, Ladera Linda, Eastview, Clovercliff, Grandview, Martingale, Pelican Cove, and Vista Catalina. A-8 CITVC-1 ~CHOPALOS\/ERDES PROJECT NAME: Park Playground Repairs/Improvements CATEGORY: Investment in Capital Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 350,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $350,000 CIP FUND $0 Total $350,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure The Department of Public Works is hiring a consultant to review and assess City owned facilities and parks. Based on the outcome of this facility asset review which includes playgrounds and playground areas, the City will address areas of concern and update the playground structures and surfacing. OTHER FISCAL IMPACT New park playground repairs and improvements to address areas of concern identified by a facility asset review conducted by a Public Works consultant. ARPA FUNDING REQUEST A-9 CITY OF I ~CHO PALDS VERDES PROJECT NAME: Hesse Park Audio Visual Equipment Upgrades CATEGORY: Investment in Information Technology Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 270,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $270,000 CIP FUND $0 Total $270,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $10,000 Equipment Replacement Cost $0 Total $10,000 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure •Protection of critical infrastructure While the current Hesse Park setup has worked reasonably well since the introduction of hybrid meetings, in order to provide a reliable and sustainable performance more upgrades and changes will need to be made to the equipment and configuration of the McTaggart Hall Audio and Video system. The issues and risks identified in the 2018 assessment still exist and more potential areas of improvement and potential points of failure have been identified. The design plan should account for the ability to move as much of the new equipment as possible when the new civic center is operational. OTHER FISCAL IMPACT ADDITIONAL INFORMATION Upgrades and enhancements to the Audio/Video and other equipment to meet or exceed current and future expectations and requirements for virtual hybrid meetings ARPA FUNDING REQUEST PROPOSED PLAN AND TIMELINE: Phase 1 -Engage a partner like Integrated Media System, who has a vast knowledge and experience in municipal Audio/Video and broadcast space to create a “needs, wants and options” analysis. This document will include potential enhancements, City’s requirements and upgrades required to ensure full compatibility with online meeting platforms and to help the City meet all the future potential State mandates (AB 339). Phase 2 –Based on the “needs, wants and options” document, issue an RFP to Design and Build the system. The design proposal will evaluate the existing systems and facility and design the solutions which will meet all current and future City requirements and address all current and potential risks. A-10 CITVO f ~CHOI :,\LOS\/EROES PROJECT NAME: Information Technology Infrastructure Upgrades CATEGORY: Investment in Information Technology Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 250,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $250,000 CIP FUND $0 Total $250,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $7,000 Equipment Replacement Cost $48,000 Total $55,000 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure •Protection of critical infrastructure Please see attached for more details for each proposed project. OTHER FISCAL IMPACT ADDITIONAL INFORMATION IT Infrastructure projects to replace aging equipment (servers, storage, firewalls, switches and wireless access points) and improve security, reporting, alerting and scalability. ARPA FUNDING REQUEST There are a total of 4 separate sub-projects,for more details please refer to the attached documentation. 1. Firewall Upgrades -useful life of 6 years and replacement cost of $30,000 2. Wireless Upgrades -useful life of 5 years and replacement cost of $15,000. Annual maintenance of $2,000. 3. Server Infrastructure Upgrades -implement Hyper-Converged Infrastructure (HCI) - useful life of 5 years and replacement cost of $150,000 4. Network Upgrade and Redesign -useful life of 7 years and replacement cost of $70,000. Annual maintenance cost of $5,000. A-11 CITY OF I ~CHO PALDS VERDES PROJECT NAME: Information Technology Infrastructure Upgrades CATEGORY: Investment in Information Technology Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 25,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $25,000 CIP FUND $0 Total $25,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $5,000 Total $5,000 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure •Protection of critical infrastructure New generation firewalls provide cloud management, enhanced security, reporting, alerting and scalability. The existing Sonicwall NSA 5600 have been purchased in early 2015 and are reaching the end of useful life and mainstream vendor support and should be replaced with new generation firewalls with security advanced security features. OTHER FISCAL IMPACT ADDITIONAL INFORMATION Upgrade the existing two 6+ year old Sonicwall firewalls at the City Hall with new generation Fortinet or Palo Alto firewalls. ARPA FUNDING REQUEST Palo Alto and Fortinet are consistently named as the "Leaders" in the Network Firewalls Magic Quadrant annually published by Gartner. While not the cheapest from all the other options, they are a proven, stable vendor with a stellar records and are successfully being used by other agencies and municipalities in Southern California. Expected Useful Life: 6 years Estimated Replacement Cost: $30,000 A-12 CITY OF I ~CHO PALDS VERDES PROJECT NAME: Information Technology Infrastructure Upgrades CATEGORY: Investment in Information Technology Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 15,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $15,000 CIP FUND $0 Total $15,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $2,000 Equipment Replacement Cost $0 Total $2,000 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure Upgrade all wireless access points throughout the City Hall and major parks with modern, secure access points. More robust wireless network, on top of enhanced security, would provide more reliable connectivity for events taking place outside the City Hall (4th of July etc.) and enable secure access to internal resources by the City staff. OTHER FISCAL IMPACT ADDITIONAL INFORMATION Upgrade wireless access points at the City Hall, Hesse Park and PVIC. ARPA FUNDING REQUEST Expected Useful Life: 5 years Estimated Replacement Cost: $15,000 A-13 CITY OF I ~CHO PALDS VERDES ;::~:;:f ~;";:f !:IjXt·· ..... ,. PROJECT NAME: Information Technology Infrastructure Upgrades CATEGORY: Investment in Information Technology Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 140,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $140,000 CIP FUND $0 Total $140,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure •Protection of critical infrastructure Currently the back-end server infrastructure comprises of 3 DELL servers purchased in May 2016 and a Nimble CS215 Array SAN which was purchased in 2014 and is longer be supported by the manufacturer. The iSCSI switches connecting the SAN to DELL servers are already heavily dated (purchased in 2012) and should be upgraded with modern, more secure and reliable devices. Overall it is highly recommended that the back-end infrastructure is upgraded to prevent outages and potential risks due to the equipment age. Hyper-Converged Infrastructure combines the functionality of servers, SAN and switches to provide a single management interface and great reliability, security and scalability. OTHER FISCAL IMPACT ADDITIONAL INFORMATION Replace and upgrade the entire back-end server infrastructure (physical servers, storage devices and storage network). ARPA FUNDING REQUEST Currently the City of Rancho Palos Verdes has 6 physical and 35 virtual servers hosting multiple applications, databases and files totaling close to 12 terabytes. Those machines facilitate all the necessary access and resources to assist city employees with performing their day to day duties. The proposed Hyper-Converged Infrastructure should combine the functionality of most of the devices captured in the picture to the side in a small, power efficient, scalable and more powerful modular chassis. Expected Useful Life: 5 years Estimated Replacement Cost: $150,000 A-14 CITVOF I ~CHOPALDS\!ERDES PROJECT NAME: Information Technology Infrastructure Upgrades CATEGORY: Investment in Information Technology Infrastructure ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 70,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $70,000 CIP FUND $0 Total $70,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $5,000 Equipment Replacement Cost $0 Total $5,000 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens •Maintenance of infrastructure •Protection of critical infrastructure The internal network infrastructure, while robust, is aging quickly and does not provide some of the modern layers of protection and resilience. It is recommended that all networking devices are upgraded to cloud-managed, modern and more secure devices. Patch cables should all be replaced, labeled and tidied up during this project. OTHER FISCAL IMPACT ADDITIONAL INFORMATION Upgrade core and campus network switches to new generation devices. ARPA FUNDING REQUEST Pictured here is one of the wiring closets at the City Hall. Upgrading switches and cabling would not only provide the additional security and administrating features, but also improve the look and the ability to track down and troubleshoot connectivity problems. Expected Useful Life: 7 years Estimated Replacement Cost: $60,000 A-15 CITY OF I ~CHO PALDS VERDES PROJECT NAME: Wildfire Monitoring Cameras CATEGORY: Investment in the Protection of Life and Property ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 125,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $125,000 CIP FUND $0 Total $125,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $6,000 Equipment Replacement Cost $12,500 Total $18,500 Project is eligible under ARPA's Replacement of Revenue Loss: • Directly provide services or aid to citizens PROTECTION OF LIFE, PROPERTY AND THE ENVIRONMENT: Federal Emergency Management Agency (FEMA) Fact Sheet: • "Mitigation is the effort to reduce the loss of life and property by lessening the impact of disasters.” • "A recent study by the multihazard mitigation council shows that each dollar spent on mitigation saves an average of four dollars." • Using the above‐mentioned formula, the city's mitigation investment of $125,000 results in a $500,000 savings in emergency losses. The City of Rancho Palos Verdes’ holds the Dubious Honor of Being the most populated City in the State with 90 percent or more of residents jiving in a Very High Fire Hazard Severity Zone (VHFHSZ) City of Rancho Palos Verdes Multi‐Jurisdictional Hazard Mitigation Plan Outlined Action Item: • “Participation in the alert wildfire camera program and fire detection network in partnership with neighboring jurisdictions and outside research and/or utility companies.” City of Rancho Palos Verdes City Council August 17, 2021, Agenda item number 4: Consideration and possible action to receive a report on installing Wildfire Monitoring Cameras. OTHER FISCAL IMPACT ADDITIONAL INFORMATION Purchase of five high‐definition cameras and implementation of a Peninsula wide program to monitor for wildfires in the city's open space. ARPA FUNDING REQUEST During the City Council meeting on August 17, city staff presented a report to the council on the installation of wildfire monitoring cameras throughout the city's open space areas. During this meeting the Council expressed interest in establishing a permanent city program to monitor for wildfires in the City's canyons and open space areas using these cameras and directed staff to investigate the feasibility of establishing a joint wildfire monitoring camera system with the three neighboring peninsula cities and and report back to the City Council at a subsequent meeting with a scope of work, cost estimates, and final locations for consideration and adoption by the City Council. A-16 C ITVO t ~D-IOPAIDS\JtRDES □-------------------- □, _________________________________________ _ □------------------------------ □--------------------------------------------- AXIS QbO-E PTZ Dome Network Comeias o..:l:xt.-Pttcllmes PROJECT NAME: Development of a Peninsula-wide Evacuation Plan CATEGORY: Investment in the Protection of Life and Property ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 100,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $100,000 CIP FUND $0 Total $100,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONE-TIME ONE-TIME If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $0 Total $0 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens PROTECTION OF LIFE, PROPERTY AND THE ENVIRONMENT: Federal Emergency Management Agency (FEMA) Fact Sheet: • "Mitigation is the effort to reduce the loss of life and property by lessening the impact of disasters.” • "A recent study by the multihazard mitigation council shows that each dollar spent on mitigation saves an average of four dollars." • Using the above‐mentioned formula, the city's mitigation investment of $100,000 results in a $400,000 savings in emergency losses. Palos Verdes Peninsula Regional Coordination Tabletop Exercise After Action Review Improvement Plan Matrix: • OBSERVATION: "During an emergency, law enforcement and fire agencies are responsible for organizing and implementing evacuations.” • RECOMMENDATION: "Further coordination is needed amongst the Palos Verdes Peninsula Cities and first responder agencies, to develop contingent evacuation approaches and identification of safe refuge areas to optimize evacuation flow for different fire conditions.” Review of Woolsey Fire Response by Malibu City Management ‐ Evacuation and Repopulation Recommendations 47 ‐49 • Establish a tiered evacuation plan for Malibu working with public safety agencies (LA Sheriff’s Department, CHP, LA Fire, Caltrans), with emphasis on certain steps to follow when calling for an evacuation. • Working with first responders, Caltrans, and traffic engineers, develop contingent evacuation approaches by overlaying fire progression models on traffic simulation programs and optimizing evacuation flow for different fire conditions. • Develop a set of safe refuge areas with open space, parking and fire hardened structures based on the results of evacuation modeling. OTHER FISCAL IMPACT Fund a third‐party consultant to create a Peninsula‐wide evacuation plan that includes evacuation routes, safe refuge areas, and evacuation zones similar to those in the City of Malibu, as well as a repopulation plan and strategy/outline for community outreach and awareness. ADDITIONAL INFORMATION ARPA FUNDING REQUEST During the August 12,2021,Peninsula Public Safety Committee's (PPSC)meeting,the City of Rancho Palos Verdes Emergency Services Coordinator presented a strategy for developing Peninsula-wide mass evacuation plans and requested that the Committee consider hiring an experienced consultant to develop a comprehensive emergency operations evacuation "playbook"for the Peninsula that incorporates the components of an effective evacuation plan as outlined in the PPSC meeting's staff report. Following the Committee's discussion,the PPSC motioned that the City of Rancho Palos Verdes take the lead in developing and publishing a Request for Proposal for an independent third-party consultant to develop a comprehensive plan for the entire Palos Verdes Peninsula. A-17 CITVOI lt~a-JOPALDS\/ERDES □ □-------------------------------------- □---------------------------------------- Palos Verdes Pe11i11 .Htla Ingress & Egress Map PROJECT NAME: Resupply of the City Emergency Supplies CATEGORY: Investment in Protection of Life and Property ARPA PROJECT ELIGIBILITY CATEGORY PROJECT FUNDING REQUEST AMOUNT 100,000$ PROPOSED FUNDING OPTIONS: AMOUNT ARPA $100,000 CIP FUND $0 Total $100,000 BRIEF DESCRIPTION PROJECT JUSTIFICATION Is the project ONE-TIME OR ONGOING? ONGOING (EVERY FIVE YEARS) If project has ONGOING costs, what are the estimated operational costs? AMOUNT Maintenance $0 Equipment Replacement Cost $3,000 Total $3,000 Project is eligible under ARPA's Replacement of Revenue Loss: •Directly provide services or aid to citizens PROTECTION OF LIFE, PROPERTY AND THE ENVIRONMENT: Federal Emergency Management Agency (FEMA) Fact Sheet: • "Mitigation is the effort to reduce the loss of life and property by lessening the impact of disasters.” • "A recent study by the multihazard mitigation council shows that each dollar spent on mitigation saves an average of four dollars." • Using the above‐mentioned formula, the city's mitigation investment of $100,000 results in a $400,000 savings in emergency losses. Woolsey Fire After Action Report recommendation identified by the City of Rancho Palos Verdes Emergency Preparedness Committee under the overarching theme of resources: • “Identify and preposition emergency resources and supplies to be used as needed.” OTHER FISCAL IMPACT ADDITIONAL INFORMATION Resupply the City’s strategically pre‐position critical emergency supplies and equipment in cargo containers around the City to ensure use by City disaster workers, first responders, and registered disaster workers within the first 72 hours following a disaster. ARPA FUNDING REQUEST Below is a categorical list of emergency supplies and equipment that would be stored in one or more cargo containers around the City: • Portable Lights (i.e. flashlights) • Emergency Power (generators, batteries) • Communication Devices (megaphones, walkie-talkies, radios) • Traffic Control and Safety Equipment (barricades, road closure signs, flares) • Debris Clearance Tools (saws, shovels, pumps) • Personal Protective Gear (gloves, raincoats) • Start-Up Shelter for 50 Disaster Workers/50 Homeless Residents (sanitation kits, cots, water) • Start-Up Medical Triage (first aid and mass casualty supplies) A-18 CITY OF t ~Q-10 PAIDS VERDES □---------------- □------------------------------------ City of Rancho Palos Verdes ARPA Funds Proposed Projects Status Project Name ARPA Funding Planning Status (CIP) Design Status (CIP) Target Construction Date or Purchase Date Target Spent Date Additional Fiscal Information Ladera Linda Community Center and Park Project $3,953,000 100% complete 50% complete FY 2021-22 12/31/2023 If approved, may lower the financing amount needed for the project by $3.9 million. Additionally, may generate available funds in CIP by $150,000 which is included in the approved Five-Year CIP Program for FY 21-22. Pavement Management Program - Crenshaw Blvd.$500,000 100% complete 75% complete FY 2023-24 12/31/2024 Included in the Five-Year Capital Improvement Program with funding of $1.3 million in FY 23-24. As such, funding this project under ARPA would generate available funds in CIP that can be used for future projects and initiatives. Abalone Cove Sanitary Sewer Rehabilitation $1,567,000 100% complete 50% complete FY 2022-23 12/31/2023 Included in the Five-Year Capital Improvement Program with funding of $2.4 million in FY 22-23 and $715,000 in FY 23-24. As such, funding this project under ARPA would generate available funds in CIP that can be used for future projects and initiatives. Western Ave. Beautification $600,000 0% complete 0% complete FY 2023-24 12/31/2024 Included in the Five-Year Capital Improvement Program with funding of $400,000 to be determined at a future year. Eastview Restroom and Remodel Additional Office Space $350,000 0% complete 0% complete FY 2022-23 12/31/2023 NEW project. Project is a deferred maintenance that is normally supported by the General Fund or CIP Fund. Restroom Improvements at Point Vicente Interpretive Center $385,000 0% complete 0% complete FY 2022-23 12/31/2023 Included in the Five-Year Capital Improvement Program with funding of $175,000 in FY 21-22 and $210,000 to be determined. As such, funding this project under ARPA would generate available funds in CIP that can be used for future projects and initiatives. Storm Water Drainage Improvement - PVDS at Peppertree $1,035,000 100% complete 75% complete FY 2022-23 12/31/2023 Included in the Five-Year Capital Improvement Program with funding of $1 million in FY 23-24. As such, funding this project under ARPA would generate available funds in CIP that can be used for future projects and initiatives. Park Monument Signage $350,000 0% complete 0% complete FY 2022-23 12/31/2023 NEW project. Project is a deferred maintenance that is normally supported by the General Fund or CIP Fund. Park Playground Improvements $350,000 0% complete 0% complete FY 2022-23 12/31/2023 NEW project. Project is a deferred maintenance that is normally supported by the General Fund or CIP Fund. Hesse Park Technology Upgrades $270,000 N/A N/A FY 201-22 12/31/2022 NEW Project. This is a combination of an upgrade in technology and deferred maintenance that would be normally supported by the General Fund. Information Technology Infrastructure Upgrades $250,000 N/A N/A FY 201-22 12/31/2022 NEW Project. This is a combination of an upgrade in technology and deferred maintenance that would be normally supported by the General Fund. Replenishment of the City's Emergency Supplies $100,000 N/A N/A As soon as funds are approved and purchasing requirements are met.12/31/2022 NEW Project. This is part of the City’s operating supplies that would be normally supported by the General Fund. Development of a Peninsula-wide Evacuation Plan $100,000 N/A N/A As soon as funds are approved and contract service requirements are met 12/31/2022 NEW Project. This is part of the City’s operating services that would be normally supported by the General Fund. Wildfire Monitoring Cameras $125,000 N/A N/A As soon as funds are approved and contract service requirements are met.12/31/2022 NEW Project. This is part of the City’s operating services that would be normally supported by the General Fund. TOTAL $9,935,000 Investment in Capital Infrastructure (Improvements and Repairs) Investment in Technology Infrastructure Investment in Protection of Life and Property B-1 FINANCE ADVISORY COMMITTEE MEETING DATE: 08/24/2021 AGENDA REPORT AGENDA TITLE: Consideration and possible action to receive and file an update report on the American Rescue Plan Act. RECOMMENDED FINANCE ADVISORY COMMITTEE ACTION: 1. Receive and file an update report on the American Rescue Plan Act (ARPA). 2. Discuss and provide comments on the preliminary ARPA’s proposed spending plan. FISCAL IMPACT: N/A Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Vina Ramos, Deputy Director of Finance REVIEWED BY: Trang Nguyen, Director of Finance APPROVED BY: Same as above ATTACHED SUPPORTING DOCUMENTS: A. None BACKGROUND: On March 11, 2021, the American Rescue Plan Act (ARPA) was signed into law, amending Title VI of the Social Security Act to add Section 602 which establishes the Coronavirus State Fiscal Recovery Fund (CSFR) and Section 603 which establishes the Coronavirus Local Fiscal Recovery Fund (CLFR). ARPA is a relief package that provides state and local fiscal aid of $350 billion in emergency funding for state, local, territorial, and Tribal governments. The funding objectives defined by the Department of Treasury (DOT) are as follows: • Support urgent COVID-19 response efforts to continue to decrease spread of the virus and bring the pandemic under control. • Replace lost revenue for eligible state, local, territorial, and Tribal governments to strengthen support for vital public services and help retain jobs. • Support immediate economic stabilization for households and businesses. • Address systemic public health and economic challenges that have contributed to the inequal impact of the pandemic. C-1 V(L As defined in CLFR Section 603 (g)(5) of the Social Security Act, local governments that are serving populations of less than 50,000 are categorized as “non-entitlement units of local government (NEUs). For all NEUs, the DOT disburses the funds to the state governments, then distributes to the cities based on the population of the NEU. The local governments will receive funds in two tranches, with 50% estimated to be distributed in June 2021 and the balance to be distributed twelve months later. As such, since the City of Rancho Palos is serving population of less than 50,000, the allocation will be disbursed by the State of California. Initially, the information released in February 2021 is that the City’s estimated allocation is $7.8 million. Since then, that allocation has increased to $9.9 million based on the following formula calculated by DOT. On June 10, the City submitted its request for ARPA’s allocations to the State of California Department of Finance (DOF). Subsequently, on July 13, the City received the first disbursement on July 13, in the amount of $4.97 million, which is half of the City’s allocation. DISCUSSION: Eligible Uses On May 10, 2021, the Department of Treasury issued the “Interim Final Rule” (or draft) to provide guidelines on the ARPA. The summary of the eligibility information are as follows: Eligible Uses: Four Main Categories A. Containing/mitigating COVID-19 or negative economic impact. B. Premium pay for essential workers. C. For government services to the extent of the loss of revenue. This category is the most pertinent to local agencies and defined as follows: • Directly provide services or aid to citizens. • Maintenance or pay-go funded building of infrastructure, including roads. • Modernization of cybersecurity, including hardware, software, and protection of critical infrastructure. • Health services. Total NEU Population 5,092,613 City of Rancho Palos Verdes 41,530 % of RPV's Population to NEU 0.82% California's NEU Allocation 1,218,261,277 RPV's Share of NEU Allocation $9,934,859 C-2 • Environmental remediation. • School or educational services; and • The provision of police, fire, and other public safety services. D. Investments in water, sewer, and broadband infrastructure. Ineligible Uses A. Pension payments. B. Replenishing of reserves. C. Payment on any debt instruments. D. Offset to tax cuts caused by a change in local law. E. Federal grant matching requirements. The Interim Final Rule also stipulated that the fund s must be committed by December 31, 2024 and spent by December 31, 2026. Of the four main categories, the Category C “government services to the extent of the loss of revenue” is the least restrictive and provides the most flexibility to local government. Under this category, the City must calculate the reduction in revenues due to the negative economic impact from the pandemic. To recognize that the City may experience lagged effects of the pandemic on revenues, DOT’s Interim Final Rule permits the City to calculate the extent of reduction in revenue as four points i n time for period ending December in 2020,2021, and 2023. Staff has calculated the City’s revenue loss using the revenue loss calculator provided by the League of California Cities in collaboration with the California Society of Municipal Finance Officers (CSMFO). The calculator was designed based on DOT’s guidelines and particularly for local agencies. Based on DOT’s guidelines, the following are the major methods used to determine revenue loss: • Use base year actual revenues as the most recent fiscal year prior to the public health emergency (FY 2018-2019). • Apply calculated growth adjustment using average percent revenue growth in 3 full fiscal years. • Use modified accrual basis of accounting. • Use General Revenues: • Includes revenues regardless of the level of discretion over the use of the funds, including fees, charges, special taxes, assessments, etc. for all governmental funds. • Excludes Trust, Fiduciary, or Internal Service Funds • Excludes water, electric, gas, transit, federal grants, proceeds from debt or financing. As illustrated on Table 1, based on the calculation of revenue loss requirements, a s of December 31, 2020, the City’s estimated revenue loss is almost $9.9 million and a projected revenue loss of $6.7 million by December 2021, $6.1 million in December 2022, and $6.2 million in December 2023 for a total of almost $29 million for all funds. C-3 Table 1: Revenue Loss Calculation Preliminary Spending Plan Since the announcement of the eligibility requirements for ARPA funds, Staff have worked together to compile a list of projects to assist with developing a preliminary spending plan. In this process, Staff have set the following framework based on the DOT’s guidelines and local government agencies’ guiding principles in spending ARPA funds: • Consider eligible projects that directly provide services or aid to citizens, maintenance or pay-go funded building of infrastructure, modernization of cybersecurity, including hardware, software, and protection of critical infrastructure. • Higher priority on projects with one-time costs and deferred maintenance that are normally supported by the General Fund. • Higher priority on capital projects. The Capital Improvement Fund (CIP) is the most affected fund from the economic downturn due to the reduced transfers from the revenue loss in Transient Occupancy Taxes. Hence, it would be prudent and consistent with eligibility requirements to allocate ARPA funding for the City’s capital infrastructure projects. The framework for choosing capital projects are as follows: o Consider deferred citywide projects. o Consider unfunded or partially funded projects in the adopted FY 2021- 22 Five-Year Capital Improvement Program. These projects have been C-4 Amer can Rescue Plan Coronavirus State and Loca l Fisca l Recovery Funds Public Revenue Loss Calculator -for California Cities V2.O f urw:I Buis (M od lied Am.nl) A&ency Name: Civ ofRanchoPabsVe-des Ai""<V O>ntact lnt7-_______ Tr_a_ng.,._N_,guy"-'--e-,-',_Di_·r_ecto~_r_o~I_Fi_na_nc_e ______ --1 Dilll: Monoo,,,June28, 2021 LEAGUE OF CALlrOR . IA C l T l E 111111 Ba$e Yea ..-Reven.i e: The o,noun r cf II? wnue.s co aed in the most ream r fisa,I yea: pric, rorlwl p,llic lwlalth errw:rgency (i.e , tlwl last fiscd year befae .D1ua.ry ~ 30.3q; c.dled rhe base yeir valw. $38,560,768 I ~------J~mm •AauaR~Ml!'nw.s:'"worbMerc~J f10. GroNth Ad jun:mert:: TM aarage perant r..wnw growrh i"n rlv rhr4!~fu l Ji~' )Pa.s:pn·or ro m~ Ca.tJD-.19 pc;~ic Ma hl'mer~n.cy-or-4_1 ~rant whi d!,tt.('r i sgrearet. Fl,e>I Vea rErw:I D>!!r The da"1 farrlwl mosrn,centful fisa,lyear prcr co rlwl decla,ao'on cf p,llic lwlaltherrw:rgencyonJonuary27, 20.2Q 428% I ~-----~~rom • AaudRe..,nues • wa:ksheeccd FU a: 4.1 '6whidle..,, is 9teoter. Ju-.e30,2019 _______________ R_e_v_en_u_e_Lo_<_<_S_u_nvna __ rv _______________ COl'l"lpt.l~dfrom "AcrudP.eue-n~" wcrksheet. fund bmi sofacm.,,,ring (modi~d acaud} Moratu Counterfil<tU-il Actu,11 Revenue Report,rc Perod El•p«>d R@v4!f"l.li! Rewen.., Loss J...,a,yl, 2020-Dec...-oer 31, 2020 lS S 41,00l,731 S31, 183,370 -S9,881,362 J..-.ia,y l, 2021-Dec...-oer 31, 2021 3) S 42,823,733 S36,086,989 -$6,736,744 J...,a,y 1, 2022 -Dec...-oer 31, 2022 'l2 S 44,658,C81 S38,£05,270 -S6,052,812 J..-.ia,y l, 2023 • Doc...-oer 31, 2023 54 $ 46,571,co; s«l,265,296 -$6,3a;,707 Toral -S28,976,624 approved by the Infrastructure Management Advisory Committee and adopted during the budget process by the City Council. o Projects with high degree of confidence that funds will be spent by December 31, 2026. Based on these guiding principles and after a vigilant review of the proposed projects from the Department Heads and final approval from the City Manager, Staff narrowed down the list and developed the following four spending categories and Table 2 is a summary of the projects with estimated costs: • $8,670,000 Investment in Capital Infrastructure (Improvements and Repairs) • $100,000 Investment in Community Services • $540,000 Investment in Information Technology Infrastructure • $625,000 Investment in Protection of Life and Property C-5 Table 2: Recommended Projects for ARPA As recommended by the Finance Advisory Committee and approved by City Council on May 18, 2021, the proposed list includes a portion of the funding for the Ladera Linda Community Center and Park Project. As part of the financing option approved, the City may utilize up to 50% of the ARPA funds for the project. After developing the list and the recommended projects, approximately $3.5 million or 35% of the ARPA funds would be proposed to be allocated to the project. Project Name Category ARPA Fund Ladera Linda Community Center and Park Project (*partial funding) Investment in Capital Infrastructure $3,533,000 Pavement Management Program Arterial Roadway Rehabilitation (Crenshaw Blvd) (*partial funding) Investment in Capital Infrastructure $500,000 Abalone Cove Sanitary Sewer Rehabilitation (*partial funding) Investment in Capital Infrastructure $1,567,000 Western Ave Beautification (*partial funding) Investment in Capital Infrastructure $600,000 Eastview Restroom Remodel & Additional Office Space Investment in Capital Infrastructure $350,000 Restroom Improvements at Point Vicente Interpretive Center Investment in Capital Infrastructure $385,000 Stormwater Drainage Improvements – Palos Verdes Drive South at Peppertree Drive Investment in Capital Infrastructure $1,035,000 Park Monument Signage Investment in Capital Infrastructure $350,000 Park Playground Improvements Investment in Capital Infrastructure $350,000 Ranger Station Investment in Community Services $100,000 Hesse Park Upgrades Investment in Information Technology $270,000 IT Infrastructure Upgrades Investment in Information Technology $270,000 Wildfire Monitoring Cameras Investment in Protection of Life and Property $425,000 Development of a Peninsula-wide Evacuation Plan Investment in Protection of Life and Property $100,000 Replenish the City Emergency Supplies Investment in Protection of Life and Property $100,000 TOTAL RECOMMENDED PROJECTS $9,935,000 C-6 On the next page, Table 3 is a list of projects that were requested from the Departments but were not advanced for ARPA funding and four of the projects in the list were recommended for partial funding. As shown in Table 3, the following four projects would be proposed for partial ARPA funding: Pavement Management Program (Crenshaw Blvd.), Abalone Cove Sanitary Sewer Rehabilitation, and Western Beautification. For the remaining projects, it would be the City Council’s discretion to approve the projects from other funding sources. C-7 Table 3: Partial ARPA Funding and Projects Not Advanced for ARPA Funding Project Name Category Amount Not Funded by ARPA ARPA Funding Ladera Linda Community Center and Park Projects Investment in Capital Infrastructure $1,434,000 $3,533,000 Pavement Management Program Arterial Roadway Rehabilitation (Crenshaw Blvd) Investment in Capital Infrastructure $800,000 $500,000 Abalone Cove Sanitary Sewer Rehabilitation Investment in Capital Infrastructure $1,568,000 $1,567,000 Western Ave Beautification Investment in Capital Infrastructure $800,000 $600,000 Bubbles Marquee Investment in Capital Infrastructure $350,000 Citywide and Preserve Trail Improvements Investment in Capital Infrastructure $150,000 Picnic Reservation Areas Investment in Capital Infrastructure $500,000 Nursery School Site Restoration and Remodel Investment in Capital Infrastructure $750,000 Restore Frozen Assistant Planner Investment in Community Services $100,000 Trails Risk Manager/Consultant Investment in Community Services $70,000 Part-time Planning Intern Investment in Community Services $40,000 Trail Counters Investment in Community Services $18,000 Enforcement Mobile Computer Investment in Community Services $15,000 Park Ranger Radios Investment in Community Services $126,000 Restore Frozen Senior Engineer Position Investment in Community Services $175,000 PCI Compliance Implementation Investment in Information Technology $15,000 Business Continuity Plan Investment in Information Technology $5,000 Disaster Recovery Plan Investment in Information Technology $5,000 EOC Supplies & Equipment Upgrades Investment in Protection of Life and Property $35,000 (2) Fire fighting skids for the ranger trucks Investment in Protection of Life and Property $85,000 TOTAL PROJECT REQUESTS $7,041,000 C-8 OTHER INFORMATION: The funding for ARPA is subject to the requirements specified in the Interim Final Rule (draft) adopted by the DOT in May 2021. DOT is scheduled to complete the final guidelines at the end of August. While the final guidelines have not been issued, the information received from DOT and local government organizations states that local agencies may start the planning process by referring to the Interim Final Rule. Staff anticipates that the potential changes are to clarify provisions in the rule and possibly more flexibility of the ARPA program. Staff will continue to monitor the requirements and report any changes int the future. CONCLUSION: The preliminary spending plan presented tonight was developed by City management based on ARPA’s eligibility, required timeline, deferred citywide projects, and City Council’s approved capital projects but are unfunded and partially funded. Staff anticipates that the utilization of ARPA funds for the proposed projects would relieve the General Fund for needed one-time program costs and deferred maintenance projects and generate available funds in CIP that can be used for future projects and initiatives. The staff report for the proposed projects is tentatively scheduled for the City Council’s review on September 21, 2021. At this meeting, Staff will present the projects and request for City Council’s directions on how to allocate ARPA funds. In tonight’s meeting, Staff is requesting for the Committee’s feedback and/or comments that will be included in the September 21 staff report. C-9 Page 1 of 3 INFRASTRUCTURE MANAGEMENT ADVISORY COMMITTEE SPECIAL MEETING Pursuant to Section 3 of Executive Order N-29-20, issued by Governor Gavin Newsom on March 17, 2020, the Special Meeting of the INFRASTRUCTURE MANAGEMENT ADVISORY COMMITTEE for Monday, August 30, 2021 at 6 P.M. will be conducted via teleconference using the Zoom platform. These measures are to protect the public and City employees and to do our part to slow the spread of COVID-19. For public participation options please see separate cover. AGENDA INFRASTRUCTURE MANAGEMENT ADVISORY COMMITTEE MONDAY, AUGUST 30, 2021 VIRTUAL PLATFORM ONLY 6:00 P.M. SPECIAL MEETING CALL TO ORDER: Chair Don Swanson ROLL CALL: Committee Member Sean O’Connor Committee Member Peter Shaw Committee Member Bryant Tam Committee Member Lowell Wedemeyer Vice Chair John Spielman Vice Chair Tina Vargas Chair Don Swanson PLEDGE OF ALLEGIANCE: To be announced APPROVAL OF AGENDA D-1 CITY OF RANCHO PALOS VERDES Infrastructure Management Advisory Committee Agenda Special Meeting - August 30, 2021 Page 2 of 3 NEW BUSINESS: Items listed under the New Business consists of new agenda items and will be voted on separately. Those wishing to speak on any agenda item(s) will be limited to three (3) minutes to address the Infrastructure Management Advisory Committee. Those wishing to address the Infrastructure Management Advisory Committee should refer to the separate cover for public participation options or visit www.rpvca.gov/participate 1. Proposed plan for utilization of American Rescue Plan Act (ARPA) funding (Awwad) Recommendation: Review and provide feedback/recommendations on staff’s draft proposal to utilize American Rescue Plan Act (ARPA) funding Agenda Report ADJOURNMENT: D-2 Infrastructure Management Advisory Committee Agenda Special Meeting - August 30, 2021 Page 3 of 3 Advisory Board Agendas and Agenda Reports: Agendas and agenda reports are available for public review within 72 hours of the meeting at City Hall, 30940 Hawthorne Boulevard during regular business hours, 7:30 A.M. to 5:30 P.M. Monday – Thursday and 7:30 A.M. to 4:30 P.M. on Friday; Saturday and Sunday from 10:00 A.M. until dusk; and at the City’s website www.rpvca.gov Materials related to an item on an agenda submitted after distribution of the agenda packet are available for public inspection at the front counter of the lobby of the City Hall Administration Building at 30940 Hawthorne Boulevard, Rancho Palos Verdes during normal business hours. Public Correspondence: We highly encourage written materials regarding Advisory Board Agenda items be submitted no later than 4:00 P.M. the Monday prior to a Advisory Board meeting to allow the Advisory Board Members ample time to review and consider the issues raised prior to making decisions at the Advisory Board meeting. Please keep in mind that it is difficult for Advisory Board Members to carefully review materials submitted after that deadline or at the meeting. Written materials, including emails, submitted to the City are public records and may be posted on the City’s website. Accordingly, you may wish to omit personal information from your written materials or oral presentation as it may become part of the public record regarding an agendized item. In addition, City meetings may be recorded and may be accessed through the City's website. Public Participation: Participants must speak from the podium using the lectern microphone; comments are to be directed to the Advisory Board Members and not to the staff or the public; repetition should be avoided; and reading a submission that has been copied or contained in the agenda will be discouraged. Public Comments: The Advisory Board may limit the public input on any item based on the number of people requesting to speak, the length of the agenda, or the business of the Advisory Board. Conduct at the Advisory Board Meeting: The Chair shall order removed from the Meeting any person(s) who commit the following acts at a meeting of the Advisory Board: Disorderly, contemptuous or insolent behavior toward the Advisory Board or any member thereof, tending to interrupt the due and orderly course of said meeting; a breach of the peace, boisterous conduct or violent disturbance, tending to interrupt the due and orderly course of said meeting; disobedience of any lawful order of the Chair, which shall include an order to be seated or to refrain from addressing the Advisory Board from the audience; any other unlawful interference with the due and orderly course of the meeting. Time Estimates: The time noted next to an agenda item is only an estimate of the amount of time that will be spent during the meeting on that particular item. Accordingly, these estimates should not be relied on in determining when a matter will be heard, especially since agenda items are often re-ordered during a meeting and may be discussed at any time. Continuation of Meeting: The Advisory Board will adjourn its meetings on or before 11:00 p.m. and will not consider new business items after 10:15 p.m., unless the majority of the Advisory Board members who are present affirmatively vote either to extend the meeting after 11:00 p.m. or to consider new business after 10:15 p.m. If the meeting ends before all of the items listed on the agenda are completed, any unfinished business will be continued to the next succeeding day that is not a holiday, at a location to be determined. American with Disabilities Act: In compliance with the Americans with Disabilities Act, if you require a disability-related modification or accommodation to attend or participate in this meeting, including auxiliary aids or services, please contact the City Clerk’s Office at least 48 hours prior to the meeting at any of the following: cityclerk@rpvca.gov; 310-544-5217; 30940 Hawthorne Blvd., Rancho Palos Verdes, CA 90275. D-3 Page 1 of 3 MEMORANDUM TO: Infrastructure Management Advisory Committee Members FROM: Ramzi Awwad, Director of Public Works DATE: August 30, 2020 SUBJECT: Proposed use of anticipated American Rescue Plan Act (ARPA) funding RECOMMENDATION 1.Review and provide feedback/recommendations on the Staff’s draft proposed use of anticipated federal funding allocated by the American Rescue Plan Act (ARPA) BACKGROUND As summarized by the attached staff report to the Finance Advisory Committee (attachment A), the City’s estimated allocation of federal funding from the American Rescue Plan Act (ARPA) was $7.8 million; however that allocation has increased to $9,934,859. As more thoroughly explained in attachment A, funds must be committed by December 31, 2024 and spent by December 31, 2026, and there are four main categories of uses: Containing/mitigating COVID-19 or negative economic impact Premium pay for essential workers For governmental services to the extent of the loss of revenue. This category is most pertinent to local agencies and defined as follows: -Directly provide services or aid to citizens -Maintenance or pay-go funded building of infrastructure, including roads -Modernization of cybersecurity, including hardware, software, and protection of critical infrastructure -Health services -Environmental remediation -School or educational services; and -The provision of police, fire, and other public safety services Investments in water, sewer, and broadband infrastructure Process for Determining Projects to Propose to the City Council for Utilization of ARPA Funds In preparing a recommendation for the City Council to consider, the City Manager met with department directors to help program the anticipated funding in a way that best serves the D-4 CITYOF RANCHO PALOS VERDES Memo to IMAC Members August 30, 2021 Draft proposal of use of anticipated ARPA funding Page 2 of 3 community while meeting funding criteria and guidelines. Initial requests were then vetted by the Finance Department to ensure funding eligibility. Although the resulting proposal prioritizes one - time infrastructure projects, it also includes other projects that serve the community directly and indirectly. Infrastructure Projects Proposed for Utilizing ARPA Funding Infrastructure projects proposed for ARPA funding were chosen based on the following criteria:  Eligible for ARPA funding;  Very high likelihood of completing the project within the ARPA deadline based on current project status;  Project size is large enough to absorb the administrative work associated with federal requirements. The resulting list of infrastructure projects proposed by staff to utilize ARPA funding is as follows: Project Code Project Description Proposed ARPA funds 8202 Abalone Cove Sanitary Sewer Rehabilitation Program  Prioritizes important infrastructure  Original budget of $2,420,000 in CIP funding in FY22-23 and $715,000 in CIP funding in FY 23-24 - “frees up” $1,567,000 in CIP funds in FY22-23  Proposed ARPA funds equate to approximately 50% of project costs  Construction start in FY22-23 $1,567,000 (supplemented by other funding) 8405 Ladera Linda Park and Community Center  City Council Goal #10  Original budget of $150,000 in CIP funding in FY21-22 and TBD in other FYs - “frees up” $150,000 in CIP funds in FY21-22  Proposed ARPA funds amount equates to balance of awarded funds after the budgets for other projects has been allocated $3,533,000 (with remaining expenses to be financed) 8508 Restroom Improvements at the Point Vicente Interpretive Center  Original two phases to be combined for economic efficiency  Original budget of $175,000 in CIP funding in FY21-22 and $210,000 in CIP funding in FY TBD - “frees up” $175,000 in CIP funds in FY21-22  Construction start in FY22-23 $385,000 8715 Stormwater Drainage Improvements – Palos Verdes Drive South at Peppertree Drive  Prioritizes important infrastructure  Reduces infiltration in the landslide area  Original budget of $1,035,000 in CIP funding in FY23-24  Construction start in FY22-23 $1,035,000 8808 Pavement Management Program – Arterial Roadway Rehabilitation – Crenshaw Boulevard  Prioritizes a long-anticipated infrastructure project  Original budget of $1,300,000 in CIP funding in FY23-24  Construction start in FY22-23 $500,000 (supplemented by other funding) D-5 Memo to IMAC Members August 30, 2021 Draft proposal of use of anticipated ARPA funding Page 3 of 3 8840 Western Avenue Beautification  Prioritizes a project that is important to many residents  Original budget of $400,000 in CIP funding in FY TBD  Construction in FY23-24 $600,000 (supplemented by $800,000 in Gas Tax funding) New Park Monument Signs  Provides new signs to identify public park sites  Construction start in FY22-23 $350,000 New Eastview Restroom Improvements and Added Office Space  Improves deteriorating infrastructure and create plans for an additional office location to be completed at a later date  Staff recommends combining this project with the Restroom Improvements at PVIC for economic efficiency  Construction start in FY22-23 $350,000 New Park Playground Improvements  Repairs and Improvements identified that are identified in a future Facility Assessment Report  Construction start in FY22-23 $350,000 Subtotal $8,670,000 The allocation of ARPA funds will “free up” $225,000 in CIP funding in Fiscal Year 2021-22 and $1,567,000 in Fiscal Year 2022-23. Those “freed up” CIP funds are then available to be used as supplemental funding to the ARPA funds as ARPA funded projects are expedited and “moved up” to earlier fiscal years. To help address the organizational capacity of the Public Works department in managing the additional workload of these projects to ensure their timely completion, staff will be proposing that the City Council authorize the “un-freezing” of the second Senior Engineer position. That recommendation has an equivalent cost of $131,000 and represents nine months of that permanent position, as the position would be filled on October 1, 2021 at the earliest. Staff will be proposing that the position be funded by the General Fund, after revised revenue projections were determined by the Finance Department to be capable of supporting that additional expense for the nine months of Fiscal Year 2021-22 and for the foreseeable future. Other (non-infrastructure) projects proposed for utilizing ARPA funding In addition to the Infrastructure projects identified above, Staff expects to propose that the City Council utilize ARPA funds for the following non-infrastructure project and initiatives in the amount of $1,265,000: 1. Wildfire Monitoring Cameras ($425,000) 2. Ranger Station ($100,000) 3. Hesse Park Information Technology upgrades ($270,000) 4. Information Technology upgrades ($270,000) 5. Development of a Peninsula-wide Evacuation Plan ($100,000) 6. Replenish the City’s Emergency Supplies ($100,000) D-6 FINANCE ADVISORY COMMITTEE MEETING DATE: 08/24/2021 AGENDA REPORT AGENDA TITLE: Consideration and possible action to receive and file an update report on the American Rescue Plan Act. RECOMMENDED FINANCE ADVISORY COMMITTEE ACTION: 1. Receive and file an update report on the American Rescue Plan Act (ARPA). 2. Discuss and provide comments on the preliminary ARPA’s proposed spending plan. FISCAL IMPACT: N/A Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Vina Ramos, Deputy Director of Finance REVIEWED BY: Trang Nguyen, Director of Finance APPROVED BY: Same as above ATTACHED SUPPORTING DOCUMENTS: A. None BACKGROUND: On March 11, 2021, the American Rescue Plan Act (ARPA) was signed into law, amending Title VI of the Social Security Act to add Section 602 which establishes the Coronavirus State Fiscal Recovery Fund (CSFR) and Section 603 which establishes the Coronavirus Local Fiscal Recovery Fund (CLFR). ARPA is a relief package that provides state and local fiscal aid of $350 billion in emergency funding for state, local, territorial, and Tribal governments. The funding objectives defined by the Department of Treasury (DOT) are as follows:  Support urgent COVID-19 response efforts to continue to decrease spread of the virus and bring the pandemic under control.  Replace lost revenue for eligible state, local, territorial, and Tribal governments to strengthen support for vital public services and help retain jobs.  Support immediate economic stabilization for households and businesses.  Address systemic public health and economic challenges that have contributed to the inequal impact of the pandemic. D-7 V(L As defined in CLFR Section 603 (g)(5) of the Social Security Act, local governments that are serving populations of less than 50,000 are categorized as “non -entitlement units of local government (NEUs). For all NEUs, the DOT disburses the funds to the state governments, then distributes to the cities based on the population of the NEU. The local governments will receive funds in two tranches, with 50% estimated to be distributed in June 2021 and the balance to be distributed twelve months later. As such, since the City of Rancho Palos is serving population of less than 50,000, the allocation will be disbursed by the State of California. Initially, the information released in February 2021 is that the City’s estimated allocation is $7.8 million. Since then, that allocation has increased to $9.9 million based on the following formula calculated by DOT. On June 10, the City submitted its request for ARPA’s allocations to the State of California Department of Finance (DOF). Subsequently, on July 13, the City received the first disbursement on July 13, in the amount of $4.97 million, which is half of the City’s allocation. DISCUSSION: Eligible Uses On May 10, 2021, the Department of Treasury issued the “Interim Final Rule” (or draft) to provide guidelines on the ARPA. The summary of the eligibility information are as follows: Eligible Uses: Four Main Categories A. Containing/mitigating COVID-19 or negative economic impact. B. Premium pay for essential workers. C. For government services to the extent of the loss of revenue. This category is the most pertinent to local agencies and defined as follows:  Directly provide services or aid to citizens.  Maintenance or pay-go funded building of infrastructure, including roads.  Modernization of cybersecurity, including hardware, software, and protection of critical infrastructure.  Health services. Total NEU Population 5,092,613 City of Rancho Palos Verdes 41,530 % of RPV's Population to NEU 0.82% California's NEU Allocation 1,218,261,277 RPV's Share of NEU Allocation $9,934,859 D-8  Environmental remediation.  School or educational services; and  The provision of police, fire, and other public safety services. D. Investments in water, sewer, and broadband infrastructure. Ineligible Uses A. Pension payments. B. Replenishing of reserves. C. Payment on any debt instruments. D. Offset to tax cuts caused by a change in local law. E. Federal grant matching requirements. The Interim Final Rule also stipulated that the fund s must be committed by December 31, 2024 and spent by December 31, 2026. Of the four main categories, the Category C “government services to the extent of the loss of revenue” is the least restrictive and provides the most flexibility to local government. Under this category, the City must calculate the reduction in revenues due to the negative economic impact from the pandemic. To recognize that the City may experience lagged effects of the pandemic on revenues, DOT’s Interim Final Rule permits the City to calculate the extent of reduction in revenue as four points in time for period ending December in 2020,2021, and 2023. Staff has calculated the City’s revenue loss using the revenue loss calculator provided by the League of California Cities in collaboration with the California Society of Municipal Finance Officers (CSMFO). The calculator was designed based on DOT’s guidelines and particularly for local agencies. Based on DOT’s guidelines, the following are the major methods used to determine revenue loss:  Use base year actual revenues as the most recent fiscal year prior to the public health emergency (FY 2018-2019).  Apply calculated growth adjustment using average percent revenue growth in 3 full fiscal years.  Use modified accrual basis of accounting.  Use General Revenues: • Includes revenues regardless of the level of discretion over the use of the funds, including fees, charges, special taxes, assessments, etc. for all governmental funds. • Excludes Trust, Fiduciary, or Internal Service Funds • Excludes water, electric, gas, transit, federal grants, proceeds from debt or financing. As illustrated on Table 1, based on the calculation of revenue loss requirements, as of December 31, 2020, the City’s estimated revenue loss is almost $9.9 million and a projected revenue loss of $6.7 million by December 2021, $6.1 million in December 2022, and $6.2 million in December 2023 for a total of almost $29 million for all funds. D-9 Table 1: Revenue Loss Calculation Preliminary Spending Plan Since the announcement of the eligibility requirements for ARPA funds, Staff have worked together to compile a list of projects to assist with developing a preliminary spending plan. In this process, Staff have set the following framework based on the DOT’s guidelines and local government agencies’ guiding principles in spending ARPA funds:  Consider eligible projects that directly provide services or aid to citizens, maintenance or pay-go funded building of infrastructure, modernization of cybersecurity, including hardware, software, and protection of critical infrastructure.  Higher priority on projects with one-time costs and deferred maintenance that are normally supported by the General Fund.  Higher priority on capital projects. The Capital Improvement Fund (CIP) is the most affected fund from the economic downturn due to the reduced transfers from the revenue loss in Transient Occupancy Taxes. Hence, it would be prudent and consistent with eligibility requirements to allocate ARPA funding for the City’s capital infrastructure projects. The framework for choosing capital projects are as follows: o Consider deferred citywide projects. o Consider unfunded or partially funded projects in the adopted FY 2021 - 22 Five-Year Capital Improvement Program. These projects have been D-10 Amer can Rescue Plan Coronavirus State and Loca l Fisca l Recovery Funds Public Revenue Loss Calculator -for California Cities V2.O f urw:I Buis (M od lied Am.nl) A&ency Name: Civ ofRanchoPabsVe-des Ai""<V O>ntact lnt7-_______ Tr_a_ng.,._N_,guy"-'--e-,-',_Di_·r_ecto~_r_o~I_Fi_na_nc_e ______ --1 Dilll: Monoo,,,June28, 2021 LEAGUE OF CALlrOR . IA C l T l E 111111 Ba$e Yea ..-Reven.i e: The o,noun r cf II? wnue.s co aed in the most ream r fisa,I yea: pric, rorlwl p,llic lwlalth errw:rgency (i.e , tlwl last fiscd year befae .D1ua.ry ~ 30.3q; c.dled rhe base yeir valw. $38,560,768 I ~------J~mm •AauaR~Ml!'nw.s:'"worbMerc~J f10. GroNth Ad jun:mert:: TM aarage perant r..wnw growrh i"n rlv rhr4!~fu l Ji~' )Pa.s:pn·or ro m~ Ca.tJD-.19 pc;~ic Ma hl'mer~n.cy-or-4_1 ~rant whi d!,tt.('r i sgrearet. Fl,e>I Vea rErw:I D>!!r The da"1 farrlwl mosrn,centful fisa,lyear prcr co rlwl decla,ao'on cf p,llic lwlaltherrw:rgencyonJonuary27, 20.2Q 428% I ~-----~~rom • AaudRe..,nues • wa:ksheeccd FU a: 4.1 '6whidle..,, is 9teoter. Ju-.e30,2019 _______________ R_e_v_en_u_e_Lo_<_<_S_u_nvna __ rv _______________ COl'l"lpt.l~dfrom "AcrudP.eue-n~" wcrksheet. fund bmi sofacm.,,,ring (modi~d acaud} Moratu Counterfil<tU-il Actu,11 Revenue Report,rc Perod El•p«>d R@v4!f"l.li! Rewen.., Loss J...,a,yl, 2020-Dec...-oer 31, 2020 lS S 41,00l,731 S31, 183,370 -S9,881,362 J..-.ia,y l, 2021-Dec...-oer 31, 2021 3) S 42,823,733 S36,086,989 -$6,736,744 J...,a,y 1, 2022 -Dec...-oer 31, 2022 'l2 S 44,658,C81 S38,£05,270 -S6,052,812 J..-.ia,y l, 2023 • Doc...-oer 31, 2023 54 $ 46,571,co; s«l,265,296 -$6,3a;,707 Toral -S28,976,624 approved by the Infrastructure Management Advisory Committee and adopted during the budget process by the City Council. o Projects with high degree of confidence that funds will be spent by December 31, 2026. Based on these guiding principles and after a vigilant review of the proposed projects from the Department Heads and final approval from the City Manager, Staff narrowed down the list and developed the following four spending categories and Table 2 is a summary of the projects with estimated costs:  $8,670,000 Investment in Capital Infrastructure (Improvements and Repairs)  $100,000 Investment in Community Services  $540,000 Investment in Information Technology Infrastructure  $625,000 Investment in Protection of Life and Property D-11 Table 2: Recommended Projects for ARPA As recommended by the Finance Advisory Committee and approved by City Council on May 18, 2021, the proposed list includes a portion of the funding for the Ladera Linda Community Center and Park Project. As part of the financing option approved, the City may utilize up to 50% of the ARPA funds for the project. After developing the list and the recommended projects, approximately $3.5 million or 35% of the ARPA funds would be proposed to be allocated to the project. Project Name Category ARPA Fund Ladera Linda Community Center and Park Project (*partial funding) Investment in Capital Infrastructure $3,533,000 Pavement Management Program Arterial Roadway Rehabilitation (Crenshaw Blvd) (*partial funding) Investment in Capital Infrastructure $500,000 Abalone Cove Sanitary Sewer Rehabilitation (*partial funding) Investment in Capital Infrastructure $1,567,000 Western Ave Beautification (*partial funding) Investment in Capital Infrastructure $600,000 Eastview Restroom Remodel & Additional Office Space Investment in Capital Infrastructure $350,000 Restroom Improvements at Point Vicente Interpretive Center Investment in Capital Infrastructure $385,000 Stormwater Drainage Improvements – Palos Verdes Drive South at Peppertree Drive Investment in Capital Infrastructure $1,035,000 Park Monument Signage Investment in Capital Infrastructure $350,000 Park Playground Improvements Investment in Capital Infrastructure $350,000 Ranger Station Investment in Community Services $100,000 Hesse Park Upgrades Investment in Information Technology $270,000 IT Infrastructure Upgrades Investment in Information Technology $270,000 Wildfire Monitoring Cameras Investment in Protection of Life and Property $425,000 Development of a Peninsula-wide Evacuation Plan Investment in Protection of Life and Property $100,000 Replenish the City Emergency Supplies Investment in Protection of Life and Property $100,000 TOTAL RECOMMENDED PROJECTS $9,935,000 D-12 On the next page, Table 3 is a list of projects that were requested from the Departments but were not advanced for ARPA funding and four of the projects in the list were recommended for partial funding. As shown in Table 3, the following four projects would be proposed for partial ARPA funding: Pavement Management Program (Crenshaw Blvd.), Abalone Cove Sanitary Sewer Rehabilitation, and Western Beautification. For the remaining projects, it would be the City Council’s discretion to approve the projects from other funding sources. D-13 Table 3: Partial ARPA Funding and Projects Not Advanced for ARPA Funding Project Name Category Amount Not Funded by ARPA ARPA Funding Ladera Linda Community Center and Park Projects Investment in Capital Infrastructure $1,434,000 $3,533,000 Pavement Management Program Arterial Roadway Rehabilitation (Crenshaw Blvd) Investment in Capital Infrastructure $800,000 $500,000 Abalone Cove Sanitary Sewer Rehabilitation Investment in Capital Infrastructure $1,568,000 $1,567,000 Western Ave Beautification Investment in Capital Infrastructure $800,000 $600,000 Bubbles Marquee Investment in Capital Infrastructure $350,000 Citywide and Preserve Trail Improvements Investment in Capital Infrastructure $150,000 Picnic Reservation Areas Investment in Capital Infrastructure $500,000 Nursery School Site Restoration and Remodel Investment in Capital Infrastructure $750,000 Restore Frozen Assistant Planner Investment in Community Services $100,000 Trails Risk Manager/Consultant Investment in Community Services $70,000 Part-time Planning Intern Investment in Community Services $40,000 Trail Counters Investment in Community Services $18,000 Enforcement Mobile Computer Investment in Community Services $15,000 Park Ranger Radios Investment in Community Services $126,000 Restore Frozen Senior Engineer Position Investment in Community Services $175,000 PCI Compliance Implementation Investment in Information Technology $15,000 Business Continuity Plan Investment in Information Technology $5,000 Disaster Recovery Plan Investment in Information Technology $5,000 EOC Supplies & Equipment Upgrades Investment in Protection of Life and Property $35,000 (2) Fire fighting skids for the ranger trucks Investment in Protection of Life and Property $85,000 TOTAL PROJECT REQUESTS $7,041,000 D-14 OTHER INFORMATION: The funding for ARPA is subject to the requirements specified in the Interim Final Rule (draft) adopted by the DOT in May 2021. DOT is scheduled to complete the final guidelines at the end of August. While the final guidelines have not been issued, the information received from DOT and local government organizations states that local agencies may start the planning process by referring to the Interim Final Rule. Staff anticipates that the potential changes are to clarify provisions in the rule and possibly more flexibility of the ARPA program. Staff will continue to monitor the requirements and report any changes int the future. CONCLUSION: The preliminary spending plan presented tonight was developed by City management based on ARPA’s eligibility, required timeline, deferred citywide projects, and City Council’s approved capital projects but are unfunded and partially funded. Staff anticipates that the utilization of ARPA funds for the proposed projects would relieve the General Fund for needed one-time program costs and deferred maintenance projects and generate available funds in CIP that can be used for future projec ts and initiatives. The staff report for the proposed projects is tentatively scheduled for the City Council’s review on September 21, 2021. At this meeting, Staff will present the projects and request for City Council’s directions on how to allocate ARPA funds. In tonight’s meeting, Staff is requesting for the Committee’s feedback and/or comments that will be included in the September 21 staff report. D-15 FINANCE ADVISORY COMMITTEE MEETING DATE: 09/09/2021 AGENDA REPORT AGENDA TITLE: Consideration and possible action to receive and file an update report on the American Rescue Plan Act. RECOMMENDED FINANCE ADVISORY COMMITTEE ACTION: 1. Receive and file an update report on the American Rescue Plan Act (ARPA); and 2. Discuss and provide comments on the preliminary ARPA’s proposed spending plan. FISCAL IMPACT: N/A Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Vina Ramos, Deputy Director of Finance REVIEWED BY: Trang Nguyen, Director of Finance APPROVED BY: Same as above ATTACHED SUPPORTING DOCUMENTS: A. Finance Advisory Committee August 24, 2021 Report (A-1) B. Infrastructure Management Advisory Committee Report (B-1) BACKGROUND: On August 24, 201, Staff presented to the Finance Advisory Committee (FAC) an update on the City’s allocation of $9.9 million from the American Rescue Plan Act (ARPA). In addition, Staff presented the preliminary spending plan consisting of the proposed projects developed by City management. After reviewing the list, the FAC asked Staff to bring back additional information on the estimated schedule for capital projects since one of ARPA’s stipulation is that funds must be spent by December 31, 2026. The requested information is presented in Table 1 on the next page. The same information was presented to the Infrastructure Management Advisory Committee (IMAC) in a special meeting that was held on August 30. The items presented in Table 1 includes a summary of the scope and the timeline of the capital projects. E-1 V(L Table 1: ARPA’s Proposed Projects with Target Schedule E-2 Proj ect Proposed Code P ro ject Description ARPA fu nds 8202 Abalone Cove San itary Sewer Rehabilitation Program $1,567,000 ■ Prioritizes important infrastructure (suppl eme nted ■ Origi nal budget of .2 ,420,000 i n CIP fund ing in FY22-23 and 715,000 in by other fu nding) CIP fund ing in FY 23--24 -"frees up• $1 ,567 ,000 in CIP funds in FY22-23 ■ Proposed ARPA funds equate to approximately 50 % of proj ect costs ■ Construction start in FY22-23 8405 Ladera Linda Park and Commun ity Cente r $3 ,533 ,000 ■ City Council Goal #10 {with rema ining ■ Original budget of $150,000 in CIP fundi ng in FY21-22 and TBD i n other expenses to be FYs fi nanced ) -"frees up• $150,000 in CIP funds in FY21 -22 ■ Proposed ARPA funds amount equates o ba lance of awarded funds after the budgets for other projects has been allocated 8508 Restroom Improvements a t the Po int Vicente Interpretive Center $385,000 ■ Original two phases to be combined for economic efficiency ■ Origi nal budget of $175,000 in CIP fundi ng in FY21 -22 and $210 ,000 in GIP funding in FY TBD -"frees up• $175.000 in GIP funds in FY21-22 ■ Construction start in FY22-23 8715 Stormwater Dra in age Improvements -Palos Verdes Drive South at $1,035,000 Peppertree Drive ■ Prioritizes important infrastructure ■ Reduces i nfiltration i n the landsli de area ■ Ori gi nal budget of 1,035,000 i n CIP fu nding in FY23-24 • Construction start i n FY22-23 8808 Pavement Management Progra m -Arte rial Roadway Rehab ilitation $500 ,000 -Crenshaw Bouleva rd (supplemen ted • Prioritizes a long-an tici pated infrastructure proj ect by other fund ing) ■ Ori gi nal budget or 1,300.000 i n CIP fund ing in FY23-24 • Construction start in FY22-23 8840 Westem Aven ue Beautifi cati on $600 ,000 ■ Prioritizes a proj ect that is important to many res ide nts (supple me nted ■ Original budget of $400,000 in CIP funding in FY TBD by $800 ,000 i n ■ Construction in FY23--24 Gas Tax fund ing ) New Park Monument Signs $350 ,000 ■ Provides new signs to identify pub ic park s it es ■ Construction start ·n FY22-23 New Eastview Restroom Improvements and Added Office Space $350,000 ■ Improves deter iorating i nfrastructure and create plans for an additional office location to be comp eted at a later date ■ Staff recommends combini ng th i s project with the Restroom Improvements at PVIC for eco om ic efficiency ■ Construction start i n FY22-23 New Park Playground Improvements $350,000 ■ Repairs and Improvements identified that are identi fied in a future Facility Assessment Report ■ Construction start ·n FY22-23 In summary, IMAC preliminary supported Staff’s proposal with the following three caveats: 1. For City staff to create a list of projects for which ARPA funding will be utilized in the event that there is unencumbered or unspent ARPA funding available. 2. IMAC to formally review the status projects bi-annually at its regularly scheduled meetings in March and September. 3. IMAC to formally review the information on new projects not previously included on the infrastructure and non-infrastructure lists, at an IMAC Meeting. For other non-infrastructure projects proposed for utilizing ARPA, the estimated schedule are as follows: • Wildfire Monitoring Cameras ($425,000) o Six to eight months after budget appropriation • Ranger Station ($100,000) o Target completion date will be ready for the City Council report • Hesse Park Information Technology upgrades ($270,000) o Target completion date will be ready for the City Council report • Information Technology upgrades ($270,000) o Target completion date will be ready for the City Council report • Development of a Peninsula-wide Evacuation Plan ($100,000) o Target completion date will be ready for the City Council report • Replenish the City’s Emergency Supplies ($100,000) o Target completion date will be ready for the City Council report CONCLUSION: Based on FAC’s feedback from the August 24 meeting, the report submitted includes the estimated capital project schedules for the ARPA’s proposed spending plan. Additional Committee’s feedback and/or comments tonight along with IMAC’s recommendations will be included in the September 21 City Council staff report. At this meeting, Staff will present the proposed spending plan and projects and request for City Council’s directions on how ARPA’s funds should be allocated. E-3