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HomeMy WebLinkAboutFIN 2024-03-25 Item 1D - Update - American Rescue Plan Act (ARPA) RecapCity of Tukwila Thomas McLeod, Mayor Finance Department — Vicky Carlsen, Director TO: Finance and Governance Committee FROM: Vicky Carlsen, Finance Director BY: Julie Hatley, ARPA Funds Analyst CC: Mayor McLeod DATE: March 25, 2024 SUBJECT: Total 2023 American Rescue Plan Act (ARPA) Expenditures & Community Benefits ISSUE Staff is reporting the total 2023 ARPA-funded expenditures, and information detailing the benefits of the expenditures to the community, per 2023 budget allocations approved by City Council through the 2023- 2024 biennial budget process. BACKGROUND On March 10, 2021, a $1.9 trillion relief package, known as the American Rescue Plan Act, was approved and provided funding in several areas including state and local aid, education, rental assistance, and transit. The City was allocated $5.68 million with the first half received in June of 2021 and the second half received in July of 2022. Funds must be spent or contractually committed by December 31, 2024. DISCUSSION The tables that follow outline total 2023 ARPA-funded expenditures from January 1, 2023, to December 31, 2023, per data available through January 31, 2024. Each expenditure meets Treasury compliance requirements and directly or indirectly benefits the visitors, residents, and businesses in our community. Administrative Services: Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary DarkTrace Cyber Security $25,000 $28,239 *Specific details not released to ensure security risk is not created. *Over budget by $3,239. Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary Leadership Initiative (TCLI) $25,000 $22,092 *Community -led program — supported by the City of Tukwila —to increase and build upon existing and future leaders in civic engagement, City services, policies and programs. *Led with equity lens and embrace inclusivity for betterment of Tukwila's diverse community. *Program relaunched October 2023 with twelve community members, from various backgrounds, who attended seven weeks of programming. *Guest speakers and themed meetings focused on learning, community -building, and understanding how local government impacts the community. *Participants were able to identify important issues and advocate for change that helps all Tukwila communities thrive. I Community Development: Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary Permit Processing (2 positions) $246,429 $237,222 *Permit Center service capacities increased in 2023 compared to 2022. See graph. *Comparison of 2022 vs. 2023 walk-in traffic not provided by Permit Center due to doors not open to public until March 2022. *In January 2023, Permit Center increased public access days from two to three days per week. *In September 2021, there was backlog of over 200 permits that were overdue. Today there are no overdue permits or backlog of reviews. *Still open 3 days/week to public. Available 5 days/week via phone, email, plus ability to schedule appointments online with Microsoft Bookings on website. *DCD is consistently updates forms, handouts, and website due to code and policy changes to keep customers informed and updated. *Newly adopted 2021 International Building Codes effective on March 15th. *Permit Center is fully staffed at six positions (two staff out on medical leave). Permit Processing Increased Service Capacity in 2023 Compared to 2022 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 2023 vs. 2022 Permit Center Activity 2022 2023 ■ Inspections 6148 8147 ■ Permits 2012 2416 ■ Walk Ins 574 1007 ■ Inspections ■ Permits ■ Walk Ins 9,000 8,000 7,000 6,000 5,000 a fnn 3,000 2,000 1,000 1 - 2022 ■ Inspections 6,148 ■ Permits 2,012 ■ Walk Ins 574 2022 vs 2023 1 1 ■ 2023 8,147 2,416 1,007 Increase 75% 83% 0 78 Finance Department: Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary ARPA Funds Analyst $141,511 $126,779 *Reconciled each individual expenditure for all department allocations (monthly, quarterly, half -yearly, and annually). *Represented the City's ARPA Program at 2023 NLC Congressional Conference in Washington DC. Presented to Senator Murray's and Senator Cantwell's advisory staff, discussed ARPA with City lobbyist, and participated in ARPA-specific discussions, roundtables, and interviewed US Treasury representatives. *Prepared & successfully submitted 2023 ARPA annual report to US Treasury. *Recorded & reported ARPA expenditures for 2022 State Audit. No findings. *Researched options to request additional ARPA funds from WA State. No programs available. Public Works: Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary Residential Street Maintenance (2 positions) $225,641 $200,656 Maintenance Accomplishments *Mow Right of Way (ROW) along roadways for visibility and safety. *Blew leaves from sidewalks, plus swept leaves and debris to maintain cleanliness throughout City. *Trim, weed, mulch, and spray vegetation in ROW for beautification and safety. *Shut down and blow out twenty irrigation systems. *Asphalt repair for potholes and other repairs City wide. *Snow and ice response with plowing and deicing roads. *Guardrail repairs at 58th and Orillia Road. *Homeless encampment cleanups at 180th bridge, 146th, Tukwila International Blvd and along the Green River. *Improved lighting along Tukwila International Blvd. *Litter control and illegal dumping cleanups in ROW areas. Benefits of Maintenance: *Public safety. *Resident preference. *Beautify environment for visitors. *Maintain infrastructure. *MUTCD required maintenance. 79 Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary Traffic Calming $400,000 $257,977 2022 Overlay Program (Project delayed due to cold/wet weather.) *Permanent Channelization (street markings for traffic and pedestrians): -Crosswalk and Stop Bars throughout the 2022 Overlay area. -Edge striping to delineate pedestrian walking paths. -Final warning indicators at speed cushions and Rectangular Rapid Flashing Beacons (RRFBs) near Foster High School and TCC in Allentown. 2023 Overlay Program *Speed Cushions on 37th Ave S and S 140th St. *Permanent Signage on various streets within Overlap scope. *Entire effort to construct 119th/42nd Pedestrian Bridge Crossing: -Remove pavement/sideway in conflict with work. -Install new ADA complaint sidewalk on both sides of 42nd at X-walk. -Install raised crosswalk platform. -Narrow roadway slightly at crosswalk to provide traffic calming. -Replace pavement on both approaches to new X-walk. -Provide channelization (roadway striping and legal X-walk markings). Benefits *Provide permanent pedestrian safety at all locations. *Increase safety for all modes of traffic especially in significant resident density areas and areas of substantial of traffic transiting between Military Road and TIB. Recreation: 80 Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary YOUTH After School Activities Program & YOUTH Enrichment Classes (ASAP) $141,950 $122,658 New, Free Mobile Rec Program *Recreational games and activities at various locations throughout the community during summer with 928 participant units. *Reduced barriers for those unable to attend other programs due to transportation or cost issues. *Increased accessibility to activities around the community. *Program will resume summer of 2024 with plans to offer annually. Participation *First Half 2023 Youth After School/Enrichment had 5,636 participant units. *Down 15% compared to 2022 due to fees charged beginning January 2023 (no longer free program due to no-shows affecting attendance). *2019 pre -pandemic participant units were 11,155 for combined Before & After School programming. *Early Bird (Before School) planned to resume Fall 2024. Barrier has been coordinating transportation with school district. Benefits *Restored After School programs & frozen staff positions from pandemic. *Enrichment currently provides Kung Fu instruction. *ASAP provides safe childcare, homework help, STEM & educational activities, low & high energy games, art & crafts, social & emotional learning projects, free play and field trips. *Important socialization especially after pandemic closed schools and community activities. Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary PRESCHOOL Enrichment Program (ASAP) $28,050 $23,631.12 *Extra enrichment programming helps address negative impact of pandemic on school readiness. *Focuses on socialization, classroom & relationship building skills, motor skills, and educational enrichment needed for kindergarten success. *Pee Wee Picasso Art (4 to 5 year olds + caregiver), Baby and Me (0 to 1 year olds + caregiver), Miss Cindy's Play & Learn (0 to 5 year olds + caregiver). *2023 participant units 445. Up 57% compared to all of 2022. *ARPA funds supplies and extra preschool teacher hours for additional enrichment programming. Recreation: 81 Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary Parks Maintenance (2 positions) $155,098 $134,398 Maintenance Tasks *Installed 15+ garbage can replacements (requiring less labor time to maintain). *Pressure washed City Hall entrance, TCC, all shelters, stairs, trails and park walkways, Tukwila Pond Dock, Crystal Springs, Duwamish and Riverton Parks. *Mowed vegetation along trails and park walkways, trimmed City Hall hedges, pruned overgrowth along Green River and Interurban trails, Duwamish Garden and numbered trails. *Repaired portable water meter and irrigation lines at Duwamish Hill. *New art and City message banners installed on Tukwila International Blvd. *54+ flower baskets installed along roadways. *Garbage can repairs at various locations. *Debris blowing, lawn care and weed control applications ongoing. Field & Shelter Rental Income *Field rentals are above 2021 and 2022 levels due to multiple events. See graph. *Park shelter rentals below 2021 and 2022 levels due to Mobile Rec program set up free programming in shelters on Saturdays. See graph. *Residents have realized they can drop in at unused shelters to avoid paying fees. 2023 Field Rental Income Increased vs. 2023 Park Shelter Rental Income Decreased from Prior Levels [Sum of Total $ 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 I III II 111 III Ball field TCC Lee Phillips Field Lower Foster Shelter- Shelter - Shelter -Joseph Shelter - Rverton Shelter -TCC Sheller - Tukwla Feld Crestview Duwanush Foster Park [Faa1ity v [Year v • 2021 ■ 2022 • 2023 82 Summary of 2021 to 2024 Allocations and Expenditures Actual spending data for 2021, 2022 and 2023 compared to allocations in these time periods. Budget allocations for 2023-2024 were approved by council based on estimates of expected spending from departments before the end 2022 and 2023, respectively. Allocations 2021 Budget 2021 Actuals Traffic Calming $ 100,000 $ 100,000 Before & After School (5) 84,000 41,276 Summer Camp 50,000 50,618 DarkTrace 25,000 21,910 Business Assistance (1) 15,000 10,000 Parks Maintenance (4) 80,000 76,910 Street Maintenance (4) 167,500 45,367 Permit Processing (4) 125,000 112,186 Council Chamber Buildout 18,000 13,283 Fire OT - Minimum Staffing 225,000 330,066 Leadership Initiative - - ARPA Analyst - - Rent/Utility Assistance (2) - - SeeClickFix (3) 15,000 15,689 Total Allocations & Expenditures $ 904,500 $ 817,307 Total Underspent Per Time Period $ 87,193 2022 Budget 2022 Actuals $ 400,000.00 $ 317,546 170,000 86,669 100,000 56,371 25,000 25,669 185,000 - 160,000 127,637 335,000 215,951 300,000 227,049 200,000 14,493 300,000 462,872 25,000 1,869 160,000 125,448 500,000 232,782 $ 2,860,000 $ 1,894,357 $ 965,643 2023 Budget 2023 Actuals $ 400,000 $ 257,977 170,000 146,289 100,000 89,718 25,000 28,239 190,000 - 155,098 134,398 225,641 200,656 246,429 237,222 25,000 22,092 141,511 126,779 135,000 - $ 1,813,679 $ 1,243,371 $ 570,309 *2024 Budget $ 400,000 170,000 100,000 25,000 149,455 225,641 246,429 25,000 154,893 $ 1,496,418 (1) Budget not spent in 2022 so carried forward to 2023. Funding protocols not met, so 2023 funds released for 2024 reallocation. (2) Budget not fully spent in 2022, so portion carried forward to 2023. Dept used non-ARPA funds for assistance, so 2023 funds released for 2024 reallocation. (3) Budgeted originally for 2022, however, invoiced and paid in 2021. (4) Only labor costs, for two unfrozen positions from pandemic, are funded. (5) Preschool Enrichment Activities were added to Before & After School Allocation for 2023 and 2024. *2024 allocation budgets were created based on estimates made before the end of 2023. Recap of ARPA to Date This chart shows the flow of ARPA funds after three years of council -approved expenditures. Unallocated funds are due to expenditures that have underspend their budget allocation. More to come regarding spending recommendations for unallocated total. Total ARPA Grant (Beginning Balance) $ 5,685,000 2021 Actual Spent 817,307 2021 Ending Balance 4,867,693 2022 Beginning Balance 4,867,693 2022 Actual Spent 1,894,357 2022 Ending Balance 2,973,336 2023 Beginning Balance 2,973,336 2023 Actual Spent 1,243,371 2023 Ending Balance 1,729,965 2024 Beginning Balance 1,729,965 2024 Budget Allocation 1,496,418 Unallocated Amount for 2024 $ 233,547 Per US Treasury ARPA requirements, Cities must contractually obligate all funds by 12/31/2024 and expend funds by 12/31/26. Council -approved allocations are expected to fully expend ARPA funds by 12/31/24. A plan will be forthcoming on how best to utilize remaining ARPA funds. NEXT STEPS Analyst continues to manage and reconcile expenditures per council -approved allocations and will prrTnt a First Half 2024 spending report to the Finance & Governance committee once the first half of the year is reconciled. Staff will also prepare ARPA records in advance of the City's 2023 State Audit and the April 2024 US Treasury ARPA required reporting. RECOMMENDATION Discussion only. More to come. 84