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File #: 240360    Version: 0
Type: Communication Status: In Committee
File created: 6/11/2024 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Communication from the ARPA Director, Department of Administration - Budget and Management Division, and Comptroller's Office relating to the precise amount of ARPA funds available for re-programming.
Sponsors: THE CHAIR
Attachments: 1. ARPA Final Reallocation Plan 09.18.pdf, 2. Amber Danyus Email 9.17.24, 3. ARPA Update - 2024.07.24, 4. Program Expenditure Report current 2024.06.30, 5. Comptroller- ARPA SNAPSHOT 7-23-2024, 6. Pres. Perez Email, 7. CCFN 231182, 8. ARPA Update 06.26.pdf, 9. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/18/20240 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Appearing: Andrea Fowler, ARPA Director Ald. Mark Chambers, Jr., 2nd Ald. Dist. Tim Thur, DPW - Infrastructure Services Ald. Larresa Taylor, 9th Ald. Dist. Pres. Jose Perez, 12th Ald. Dist. Ms. Fowler presented. The Mayor recommends immediately placing $902,704 in funds under contract with the City’s workforce development agent, Employ Milwaukee, Inc., to bolster their successful summer youth programming. The Mayor also recommends re-contracting a portion of the City’s ARPA violence prevention funding from the Medical College of Wisconsin to the United Neighborhood Centers of Milwaukee to accommodate actualized staffing levels within the Medical College portion of the City’s violence prevention program.
Pass4:0 Action details Meeting details Not available
7/24/20240 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Appearing: Andrea Fowler, ARPA Director Pres. Jose Perez, 12th Ald. Dist. Ald. Mark Chambers, Jr., 2nd Ald. Dist. Ald. JoCasta Zamarripa, 8th Ald. Dist. Director Fowler and Comptroller Christianson gave an update. Current approximate re-programming amount total is $904,635.50. Final numbers and recommendations to forthcoming after August recess. Further status numbers of ARPA funds budget, encumbrance, expenditure, and balance was given.
Pass5:0 Action details Meeting details Video Video
6/26/20240 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Appearing: Andrea Fowler, ARPA Director Mario Higgins, CDGA Director Pres. Jose Perez, 12th Ald. Dist. Directors Fowler and Kovac gave an update. Final reallocation recommendations are anticipated to be known and submitted in September. Pres. Perez asked to obtain a listing of all programs being evaluated for reallocation.
Pass5:0 Action details Meeting details Video Video
6/11/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

240360

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the ARPA Director, Department of Administration - Budget and Management Division, and Comptroller's Office relating to the precise amount of ARPA funds available for re-programming.

 

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

6/11/2024

 

Amended

Chris Lee

7/22/2024