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2023/07/26 Council Agenda Packet
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2023/07/26 Council Agenda Packet
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8/3/2023 9:10:01 AM
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Council Agenda Packet
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7/26/2023
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<br /> <br /> <br /> <br /> <br /> City Council Agenda Item Cover Sheet <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Project title: 2023 Q3 ARPA Project and Initiative Briefing and Resolution authorizing next steps for Covid <br />Relief Program funded projects and initiatives. <br />Council Bill # interoffice use <br /> <br />Project: 2023 Q3 ARPA Project and Initiative Briefing and Resolution <br />Partner/Supplier: <br /> Location: <br />Preceding action: <br />Approval of Pallet shelter expansion with ARPA funds on 9/1/21; approval of Resolution authorizing Everett Forward Grants on 10/27/21; approval of Resolution authorizing up to $5,620,000 for projects and initiatives on 5/11/2022; approval of Resolution authorizing up to $7,950,000 for projects and initiatives on 10/5/2022; approval of Resolution authorizing up to $1,025,000 for projects and initiatives. <br />Fund: <br />Agenda dates requested: <br />7/26/23, 8/2/23 <br /> <br />Briefing- 7/26/2023 <br />Proposed action <br />Consent <br />Action- 8/2/2023 <br />Ordinance <br />Public hearing <br /> Yes x No <br /> <br />Budget amendment: <br /> Yes x No <br /> <br />PowerPoint presentation: <br />x Yes No <br /> <br />Attachments: <br />Resolution <br /> <br />Department(s) involved: <br />Admin <br /> <br />Contact person: <br />Julie Willie <br /> <br />Phone number: <br />X7120 <br /> <br />Email: <br />jwillie@everettwa.gov <br />Fiscal summary statement: <br />Since the last ARPA Briefing and Resolution, Council authorized the reallocation of <br />American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds (SLFRF) grant <br />proceeds to a City Sponsored COVID Recovery Fund. Of the $20,695,570 of awarded <br />funds, to date $15,753,224 has been authorized by Council for spending. This leaves a <br />balance of $4,942,346 for future appropriations. Staff are requesting the use of up to <br />$2,000,000 of the City’s funds from the Covid Recovery Fund for the specific projects <br />and initiatives listed in the resolution. <br />Project summary statement: <br />Staff will provide brief updates on previously approved projects and initiatives. Staff will <br />request the adoption of a resolution to proceed with the use of up to $2,000,000 of the <br />City’s funds from the Covid Recovery Fund for projects and initiatives listed. A briefing is <br />scheduled for city council on 7/26/2023 and a request to adopt the resolution is planned <br />for the 8/2/2023 council meeting. Staff will return to city council for budget <br />amendments, ordinances or resolutions required to implement the projects designated. <br />Recommendation (exact action requested of Council): <br />Adopt a Resolution concurring with staff recommendation and authorizing the Mayor to <br />implement the next steps for Covid Recovery Funded projects and initiatives listed in the <br />Resolution, Recital D. <br />
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