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HomeMy WebLinkAbout063 - 06/07/2022 - MAKING SUPPLEMENTAL APPROPRIATIONS FROM A PORTION OF THE CITY'S AMERICAN RESCUE PLAN ACT (ARPA) FUNDORDINANCE NO.0b3, 2022 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING SUPPLEMENTAL APPROPRIATIONS FROM A PORTION OF THE CITY'S AMERICAN RESCUE PLAN ACT (ARPA) FUNDING FOR LOCAL FISCAL RECOVERY RELATED TO THE COVID-19 PANDEMIC WHEREAS, on March 11, 2021, President Joseph R. Biden signed the American Rescue Plan Act into law ("ARPA"), which established the Coronavirus Local Fiscal Recovery Fund ("CLFRF") intended to provide support to local governments in responding to the impacts of the Novel Coronavirus 2019 ("COVID-19") on their communities, residents, and businesses; and WHEREAS, the U.S. Treasury Department has provided regulatory guidance on how ARPA funds may be used, which includes: supporting public health expenditures; addressing negative economic impacts; replacing lost public sector revenue; providing premium pay for essential workers; and investing in water, sewer and broadband infrastructure; and WHEREAS, the City's allocation of funds from the CLFRF totals $28,118,971, of which the City Council has previously appropriated approximately $8.2 million; and WHEREAS, City staff has identified some current needs consistent with U.S. Treasury Department guidance to include financial support and expenditures for: public health; to address negative economic impacts; to invest in broadband infrastructure; and to replace lost public sector revenue for the provision of government services; and WHEREAS, City staff presented to the City Council Finance Committee on May 5, 2022 proposed new appropriations totaling $4,152,217 from the City's CLFRF funds to address the identified needs; and WHEREAS, this appropriation benefits public health, safety and welfare of the citizens of Fort Collins and serves the public purpose of responding to the immediate and short-term community health, social wellbeing, and economic needs arising from the negative impacts of the COVID-19 pandemic; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council, upon recommendation of the City Manager, to make a supplemental appropriation by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriation, in combination with all previous appropriations for that fiscal year, do not exceed the current estimate of actual and anticipated revenues and all other funds to be received during the fiscal year; and WHEREAS, the Interim City Manager has recommended the appropriation described herein and determined that this appropriation is available and previously unappropriated from the General Fund and will not cause the total amount appropriated in the General Fund to exceed the current estimate of actual and anticipated revenues and all other funds to be received in this Fund during this fiscal year; and WHEREAS, Article V, Section 11 of the City Charter authorizes the City Council to designate in the ordinance when appropriating funds for a federal, state or private grant or donation, that such appropriation shall not lapse at the end of the fiscal year in which the -1- appropriation is made, but continue until the earlier of the expiration of the federal, state or private grant or donation or the City's expenditure of all funds received from such grant or donation; and WHEREAS, the City Council wishes to designate the appropriation herein from ARPA as an appropriation that shall not expire until the earlier of the expiration of the grant or the City's expenditure of all funds received from such grant. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That there is hereby appropriated from new grant revenue in the General Fund the sum of FOUR MILLION ONE HUNDRED FIFTY-TWO THOUSAND TWO HUNDRED SEVENTEEN DOLLARS ($4,152,217) to be expended in the General Fund for a crisis communication plan, Heartside Hill, Indigenous Community Relations Specialist, Rapid Rehousing, Neighborhood Resilience projects, Recovery Administration funding, Capital Project Business Liaison, Human Resources staff support, COVID-19 related hybrid meeting spaces and Community WiFi and Cyber Risk Management. Section 3. That the appropriation herein from the Federal American Recovery Plan Act (ARPA) is hereby designated, as authorized in Article V, Section 1 I of the City Charter, as an appropriation that shall not lapse at the end of this fiscal year but continue until the earlier of the expiration of the grant or the City's expenditure of all funds received from such grant. Introduced, considered favorably on first reading, and ordered published this 17th day of May, A.D. 2022, and to be presented for final passage on the 7th day of June, A.D. 2022. ATTEST: ��dlt4 , _ZA�4' City ClerkI,, Passed and adopted on final reading on the 7th day of June, A.D. 2022. ATTEST: City Clerk -2-