Item # 5 - PPT ARPA Vehicles

1. ADMINISTRATION
Presented by:
Phil Laney
Assistant City Manager
AMERICAN RESCUE PLAN ACT
ESSENTIAL SERVICES
SUPPORT
ITEM # 5
JULY 25, 2022

2. SUMMARY
 COAH will receive $2,134,428 as part of the
American Rescue Plan Act (ARPA)
 One half of the funds or $1,067,214 was received in
August 2021
 Other half will be received one year later in August
2022
 Funds to be used for purchase of
 Garbage truck
 Police vehicle
 City computer servers

3. BACKGROUND
 Specific uses defined by ARPA include:
 Response to COVID 19 - mitigation and prevention
 Revenue loss
 Water, Sewer and Broadband
 Premium pay for essential workers
 Government services – administration, police & fire
vehicles, solid waste trucks

4. BACKGROUND
 Total of $1.8 million available from ARPA funds by the
end of August
 $301K approved in 12/2021 for employee salary
payouts
 Funds must be allocated by 12/31/2024 & spent
by12/31/2026
4

5. BACKGROUND
 Consideration of ARPA Funds for following capital
purchases
 Solid waste truck $200,000
 Police vehicle $51,127
 City computer servers $157,457
 Each item up for replacement & has exceeded useful
life 5

6. POLICY ANALYSIS
US Dept of Treasury published final ARPA rules in
January 2022
 Government services – services typically provided by
municipality

7. COORDINATION
 Coordination made with City Council members at
July 13th FY 2023 Budget Work Session

8. FISCAL IMPACT
 If approved, the total fiscal impact of
$480,584
 Leaves budget balance of $1,426,634 for
future council projects