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HomeMy WebLinkAbout16053 City Clerk's Office Item # M4 Background Paper for Proposed Resolution COUNCIL MEETING DATE: July 14, 2025 TO: President Mark Aliff and Members of City Council CC: Mayor Heather Graham VIA: Marisa Stoller, City Clerk FROM: Lori Pinz, Director Information Technology SUBJECT: A RESOLUTION AUTHORIZING THE REALLOCATION OF TWO HUNDRED AND TWENTY-SEVEN THOUSAND, NINE HUNDRED AND FIFTY-SIX DOLLARS ($227,956) FROM PROJECT NO. CI2113 AMERICAN RESCUE PLAN ACT INFORMATION TECHNOLOGY RAILROAD PERMITS TO THE INSTALLATION OF FIBER-OPTIC CABLE NETWORK INFRASTRUCTURE FOR THE VIDEO SURVEILLANCE EQUIPMENT IN THE PARKS, AS AUTHORIZED BY SECTION 603 (A) OF THE AMERICAN RESCUE PLAN ACT AND U.S. TREASURY FINAL RULE 31 CFR 35 SUMMARY: This the installation of the fiber-optic network infrastructure for the connection of all components related to video surveillance and applicable wireless in the Parks. PREVIOUS COUNCIL ACTION: By Ordinance No. 9931, approved on May 17, 2021, the City Council established Project No. CI2113 and budgeted and appropriated up to $36.7 million in funds which were expected to be distributed to the City from the American Recovery Plan Act which began on March 3, 2021, until December 31, 2024, (to be expended by December 31, 2026). By Resolution 15704, approved on August 12, 2024, for railroad permitting complete the installation of fiber-optic cable network infrastructure for the new fire stations and wastewater treatment facility. By Resolution 15850, approved on December 9, 2024, for video surveillance improvements in Parks. BACKGROUND: Funding for railroad permitting was approved by Resolution 15704 on August 12, 2024, for a secondary fiber route for the new Fire Station 11 and the new County jail. During design, several construction issues were encountered related to a section of fiber required from the new jail to Thatcher Blvd. Several alternative routes and options were explored to solve the issues, and unfortunately, the only workable solution increased costs beyond the available budget. Consequently, this section of the fiber project was abandoned, eliminating the need for additional railroad permits. The video surveillance in the Parks project, approved by Resolution 15850 on December 9, 2024, requires additional funding to complete fiber-optic network infrastructure for surveillance equipment. Reallocating the railroad permitting funds to the video surveillance project will cover the increased costs of the fiber-optic cable installation for this equipment. The costs associated with broadband infrastructure related to the protection of mission- critical public safety applications is an eligible use of ARPA funds 31C.F.R. 35.6(b)(3)(ii)(E)(4). FINANCIAL IMPLICATIONS: This reallocation of funds within Project CI2113 adds no additional expense to funds already budgeted. The funds being reallocated were those budgeted due to interest earned on ARPA proceeds and are not subject to program restrictions. BOARD/COMMISSION RECOMMENDATION: Not applicable to this Resolution. STAKEHOLDER PROCESS: Not applicable to this Resolution. ALTERNATIVES: The City Council could decide not to support the reallocation of funding, preventing video surveillance equipment from being installed in several areas of the different parks, compromising video coverage. RECOMMENDATION: Approval of the Resolution ATTACHMENTS: None RESOLUTION NO.16053 A RESOLUTION AUTHORIZING THE REALLOCATION OF TWO HUNDRED AND TWENTY-SEVEN THOUSAND, NINE HUNDRED AND FIFTY-SIX DOLLARS ($227,956) FROM PROJECT NO. CI2113 AMERICAN RESCUE PLAN ACT INFORMATION TECHNOLOGY RAILROAD PERMITS TO THE INSTALLATION OF FIBER-OPTIC CABLE NETWORK INFRASTRUCTURE FOR THE VIDEO SURVEILLANCE EQUIPMENT IN THE PARKS, AS AUTHORIZED BY SECTION 603 (A) OF THE AMERICAN RESCUE PLAN ACT AND U.S. TREASURY FINAL RULE 31 CFR 35 WHEREAS, on March 11, 2021, President Biden signed the U.S. Senate-amended H.R.1319 (P.L. 117- WHEREAS, on May 10, 2021, the U.S. Treasury issued the Interim Final Rule to WHEREAS, by Ordinance No. 9931, approved on May 17, 2021, the City Council established Project No. CI-2113 and budgeted and appropriated up to $36.7 million in funds which were expected to be distributed to the City from ARPA for covered costs and eligible expenses to be incurred during the period which began on March 3, 2021, until December 31, 2024 (to be expended by December 31, 2026); and WHEREAS, on January 6, 2022, the U.S. Treasury issued, with an effective date of April 1, 2022, the Final Rule to implement ARPA in Title 31, Part 35 of the CFR; and WHEREAS, under the Final Rule, recipients may use Coronavirus State and Local Fiscal -19 public health emergency and the negative economic consequences resulting therefrom; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that SECTION 1. Funds in the amount of two hundred and twenty-seven thousand, nine hundred and fifty- six dollars ($227,956) are hereby reallocated from Information Technology Railroad Permits and authorized for payment from Project No. CI2113 American Rescue Plan Act, for purposes of implementing fiber-optic network infrastructure required to complete the fiber-optic cable infrastructure for video surveillance in the parks. SECTION 2. The officers and staff of the City are authorized to perform all acts consistent with this Resolution to implement the policies and procedures described herein. SECTION 3. This Resolution shall become effective immediately upon final passage. INTRODUCED: July 14, 2025 BY: Brett Boston MEMBER OF CITY COUNCIL APPROVED: __________________________ PRESIDENT OF CITY COUNCIL ATTESTED BY: ________________________ CITY CLERK