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File #: HCC-171-FY24    Version: 1 Name:
Type: Discussion Item Status: Agenda Ready
File created: 12/14/2023 In control: City Council
On agenda: 12/18/2023 Final action:
Title: ARPA Spending Plan Discussion
Sponsors: City Administrator
Indexes: Budget
Attachments: 1. ARPA Spending Plan Update Discussion December 2023
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Submitted by: Nate Groenendyk

Submitting Department: Finance

Agenda Section: Discussion

 

Item Title:

title

ARPA Spending Plan Discussion

end

 

Suggested Action:

recommendation

I move that the Mayor and Council allocate and authorize the expenditure of $650,000 for the Police Communications Center and $30,000 to develop a Hyattsville Business Vandalism Fund, criteria to be developed under the Corridor Investment Program, using American Rescue Plan Act funds.

end

 

Summary Background:

As previously discussed, the City will continue to identify adjustments to the approved ARPA spending plan.  We will identify increases in approved programs and return funds that are not expected to be obligated by December 2024 to be reprogrammed.  The ARPA Fund Manager will address the current ARPA plan projections, identify funds available for reprogramming and present the staff recommendation to Council.

 

 

Next Steps:

For Council discussion and possible action

 

Fiscal Impact:

$680,000 of ARPA Funds

 

City Administrator Comments:

Recommend approval. We will continue to make timely adjustments and recommendations as needed to ensure we can fully obligate funds.

 

Community Engagement:

There have been several public discussions and community meetings regarding ARPA priorities.

 

Strategic Goals:

Goal 3 - Promote a Safe and Vibrant Community

 

Legal Review Required?

N/A