Receive a Staff presentation regarding the current status of American Rescue Plan (ARP) funding, and provide direction to the City Manager.
Item 01: American Rescue Plan (ARP) Funding Update
- Thread starter COSM_Admin
- Start date
- Status
JHughson
CoSM Members
It seems that there is a slide or two missing or I'm missing it in the presentation.
What happened with the 4 items noted as funding available?
Program discontinued?
Replaced with another program?
Where is the detail on the new programs?
Were these on a list a year ago that didn't get on the to-be-funded list and now we can?
What is the source of the list of new needed items?
Staff identified needs?
Community identified needs?
They all appear worthy I just don't know the source or what other needs we have and where choice must be made.
What happened with the 4 items noted as funding available?
Program discontinued?
Replaced with another program?
Where is the detail on the new programs?
Were these on a list a year ago that didn't get on the to-be-funded list and now we can?
What is the source of the list of new needed items?
Staff identified needs?
Community identified needs?
They all appear worthy I just don't know the source or what other needs we have and where choice must be made.
Response provided by Hayden Migl, Administrative Services Manager:
It seems that there is a slide or two missing or I'm missing it in the presentation.
I was planning on providing the context for each item as I went through the presentation; however, I agree more could be added to the slides. I have added slides 13-20 to the attached presentation providing details for the projects that have funding available and those requiring more resources.
What happened with the 4 items noted as funding available?
Program discontinued?
Replaced with another program?
Additional detail has been included on the additional slides (slides 13-15).
Where is the detail on the new programs?
Additional detail has been included on the additional slides (slides 16-20).
Were these on a list a year ago that didn't get on the to-be-funded list and now we can?
All of these were on lists that were considered within the past couple years with the exception of the Behavioral Threat Assessment Group (BTAG); Diversion Center Planning item.
What is the source of the list of new needed items?
Staff identified needs?
Community identified needs?
The source is a combination of staff identified needs and community needs. For example, City Council approved using $100,000 for the Fiscal Year 2024 HSAB process. The reallocation is needed to formalize what was included in the approved budget. Others have been identified by staff as projects and programs have progressed, such as additional resources necessary to renovate the Price Senior Center.
It seems that there is a slide or two missing or I'm missing it in the presentation.
I was planning on providing the context for each item as I went through the presentation; however, I agree more could be added to the slides. I have added slides 13-20 to the attached presentation providing details for the projects that have funding available and those requiring more resources.
What happened with the 4 items noted as funding available?
Program discontinued?
Replaced with another program?
Additional detail has been included on the additional slides (slides 13-15).
Where is the detail on the new programs?
Additional detail has been included on the additional slides (slides 16-20).
Were these on a list a year ago that didn't get on the to-be-funded list and now we can?
All of these were on lists that were considered within the past couple years with the exception of the Behavioral Threat Assessment Group (BTAG); Diversion Center Planning item.
What is the source of the list of new needed items?
Staff identified needs?
Community identified needs?
The source is a combination of staff identified needs and community needs. For example, City Council approved using $100,000 for the Fiscal Year 2024 HSAB process. The reallocation is needed to formalize what was included in the approved budget. Others have been identified by staff as projects and programs have progressed, such as additional resources necessary to renovate the Price Senior Center.
- Status