HomeMy WebLinkAbout30A. 22-478NOVEMBER 9, 2022 22-478 RESOLUTION
(CARRIED 7-0 LOST LAID OVER ________WITHDRAWN ________)
PURPOSE: APPROPRIATE ARPA FUNDS FOR SPECIFIC 2023
INFRASTRUCTURE PROJECTS
INITIATED BY: CITY ADMINISTRATION
WHEREAS, The City of Oshkosh was awarded $20,514,484 in ARPA (American
Rescue Plan Act of 2021) Funds; and
WHEREAS, on May 20, 2021 the City received and deposited 50% of the award in
the amount of $10,257,242 into a Special Revenue Fund, Fund Number 0224, ARPA
Special Revenue; and
WHEREAS, on June 7, 2022 the City received and deposited the remaining 50% of
the award in the amount of $10,257,242 into a Special Revenue Fund, Fund Number 0224,
ARPA Special Revenue; and
WHEREAS, the City Council adopted Resolution Number 21-498, “Creating
Parameters for Usage of American Rescue Plan (ARPA) Funds; and
WHEREAS, Resolution 21-498 states that 75% of the ARPA Funds should be
utilized for City infrastructure projects; and
WHEREAS, Resolution 21-583 appropriated appropriate $4,023,050 for specific
infrastructure projects; and
WHEREAS, the Finance Director and City Manager are recommending additional
funding be appropriated from the remaining unallocated ARPA funds for the Library
Generator in 2022 in the amount of $127,700.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the 2022 project for the Library Generator be increased by $127,700 and
funding from ARPA funds received by the City of Oshkosh be appropriated in the
amount of $3,969,900 as identified on the attached schedule.
TO: Honorable Mayor and Members of the Common Council
FROM: Russ Van Gompel, Director of Finance
DATE: November 3, 2022
RE: Appropriate ARPA Funds for Specific 2023 Infrastructure Projects
BACKGROUND
Attached is a resolution to appropriate ARPA Funds for Specific Projects. As part of the 2023
Proposed Budget, the “Budget Overview” section included a page of the 2022 Approved ARPA
Projects along the proposed Projects for 2023 and 2024. Projects in the infrastructure table
(attached for your reference) identified by a light yellow or peach shading, identified as “2023
Projects for Consideration” are included in the attached resolution for the appropriation of ARPA
Funds at this time.
FISCAL IMPACT
The requested appropriation at this times totals $4,097,600. Based on the ARPA Award of
$20,514,484 and Resolution No. 21-498, which directed 75% of ARPA expenditures for City
Infrastructure, the remaining ARPA balance for City Infrastructure projects would be $7,257,663.
Projects identified and list as “2024 Projects for Consideration” will be presented and requested
for appropriation along with the 2024 Operation Budget. ARPA projects must be appropriated or
finalized by 2024.
Please contact me if you have any additional questions.
RECOMMENDATION
Staff recommends that Council approve the attached Resolution.
Approved,
Mark A. Rohloff
City Manager
Remaining Balance $11,227,563
Badger Books $132,100
Install Fiber from Station 15 to Leach $40,300
Install Fiber from Parks to Sawyer $76,600
Install Fiber from Sawyer to Pollock $87,500
Fire Dept Hose $8,500
Fire Apparatus Floor $60,000
Fire Dept Turnout Gear $80,000
Fire Dept Generator $70,000
Fire Dept Station Renovations $50,000
Fire Dept Garage Door Safety Eyes $12,500
Police Dept Mobile Force / Crisis Negotiator Veh $350,000
Barrier System $100,000
Concrete Repairs $175,000
Westhaven Signals $200,000
Sawdust District Utilities $350,000
Museum Signage $75,000
Museum Masonry Overhaul $350,000
Museum Loading Doors $200,000
Museum General Purpose Room $150,000
Museum Security System $20,000
Pickart Park Development $350,000
Westhaven Tennis Courts $120,000
Asphalt Pavement Preservation Prog $250,000
S. Main St Road Program $155,000
Network Switches $10,000
Fiber to Station 19 with County $214,000
Business / Bartender License $24,000
Cemetery Road Paving $25,000
PD Taser Replace $45,000
GOH Plumbing Improv $15,000
OM Replace 404/406 Video Equip $75,000
PD Tue Narc System $35,000
OM Control Room Editor $7,700
Police UFED Analyzer $7,200
HPE servers $15,500
Election Shields $10,000
Badger Books Storage/Elections $24,000
Subtotal $3,969,900 $7,257,663
Remaining Balance $7,257,663
Fire Dept Generators (2)$140,000
Fire Dept Station Renovations $50,000
Fire Dept Hose $6,500
Senior Center Siding & Doors $150,000
44th Parallel Ply Equip & Surfacing $300,000
Fire Dept Cardiac Monitors & AEDs $950,000
Fire Dept Quint Truck $1,455,000
Grand Entrance Windows & Doors $180,000
Asphalt Pavement Preservation Prog $250,000
Pioneer Riverwalk CN RR $3,500,000
Subtotal $6,981,500 $276,163
American Rescue Act (ARPA) Allocation
2023 Projects For Consideration
2024 Projects For Consideration
11/1/2022 Page 38