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HomeMy WebLinkAbout22-138 Approve American Rescue Plan Act (ARPA) funds expenditure reporting for the Downtown South Street replacement project 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 22-138 A RESOLUTION APPROVING AMERICAN RESCUE PLAN ACT (ARPA) FUNDS EXPENDITURE REPORTING FOR THE DOWNTOWN SOUTH STREET REPLACEMENT PROJECT Motion By: Braid Second By: Burkart WHEREAS, the United States Department of Treasury has adopted guidance regarding the use of American Rescue Plan Act (“ARPA”) funds. The city, in response to the Pandemic, has had expenditures and anticipates future expenditures consistent with the Department of Treasury’s ARPA guidance; and WHEREAS, the City of Prior Lake is in receipt of the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) award totaling $2,976,958; the Council has approved the use of the Standard Allowance in Resolution RES22-038; and WHEREAS, the City will report the use of ARPA funds for Downtown South Street project expenditures; and WHEREAS, Interest earnings above the ARPA proceeds received will be allocated to the CR21/Revere project. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. City staff is authorized to apply the American Rescue Plan Act (ARPA) funds to the expenditures related to the Downtown South Street replacement project for ARPA reporting purposes. 3. City staff is authorized to make cash transfers from the Fund 265 special revenue fund for the intended use of available funds as follows: Fund Description Estimated Amount Updated Amount (ARPA reported use of reserves) * Required Fund Transfers for CIP Projects *Transfer From:Transfer To: Construction DT South Street Project Expenditures 1,750,000$ 2,977,000$ 1,750,000$ F265 F501 DR: F501- Cash $1,750,000 CR: F501 ARPA Grant Revenue TRN20-000002 $1,750,000 Facilities Management Fire Station 1 renovations for FT firefighters 400,000 400,000 F265 F440 DR: F440- Cash $400,000 CR: F440 ARPA Grant Revenue FAC22-000001 $400,000 Construction CR21/Revere Improvements 827,000 827,000 F265 F501 DR: F501- Cash $827,000 CR: F501- ARPA Grant Revenue TRN22-000002 $827,000 Total 2,977,000$ 2,977,000$ 2,977,000$ * rounded to the nearest '000 for presentation purposes DR: F265 Unearned Rev $2,977,000 CR: F265 Cash $2,977,000 For Accounting Use: Revenue Recognition and Transfer Entries M:\City Clerk\City Council\Resolutions\2022\22-138 Approve American Rescue Plan Act (ARPA) funds expenditure reporting for the Downtown South Street replacement project.docx 2 Passed and adopted by the Prior Lake City Council this 21st day of November 2022. VOTE Briggs Thompson Burkart Braid Churchill Aye ☒ ☒ ☒ ☒ ☒ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Jason Wedel, City Manager