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File #: 220707    Version:
Type: Resolution Status: Passed
File created: 9/20/2022 In control: COMMON COUNCIL
On agenda: Final action: 11/22/2022
Effective date:    
Title: Substitute resolution relating to implementation of various provisions of the 2023 budget.
Indexes: BUDGET
Attachments: 1. Cover Letter, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/22/20221 MAYOR SIGNED   Action details Meeting details Not available
11/22/20220 COMMON COUNCIL SUBSTITUTED

Minutes note: Ald. Dimitrijevic moved substitution of the file with Substitute 1. There was no objection.
Pass12:0 Action details Meeting details Not available
11/22/20221 COMMON COUNCIL ADOPTEDPass12:0 Action details Meeting details Not available
11/4/20220 COMMON COUNCIL HELD IN COUNCILPass11:0 Action details Meeting details Video Video
10/27/20220 FINANCE & PERSONNEL COMMITTEE REFERRED WITHOUT RECOMMENDATION AND ASSIGNED TOPass5:0 Action details Meeting details Video Video
10/26/20220 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Video Video
9/20/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
220707
Version
SUBSTITUTE 1
Reference
210894, 210001, 211526, 211910, 211939, 220001, 220703
Sponsor
THE CHAIR
Title
Substitute resolution relating to implementation of various provisions of the 2023 budget.
Analysis
This resolution authorizes the Department of Administration to reallocate portions of the first tranche of the City’s American Rescue Plan Act (ARPA) funding that were allocated in the 2022 Adopted Budget for use in the 2023 Adopted Budget, specifically, up to $973,535 from the Health Department’s lead abatement program and up to $500,000 from the Department of Public Works for street lighting circuit reliability improvement. This resolution further authorizes the Department of Administration to allocate up to $2,500,000 of the second tranche of ARPA allocations to ensure consistency with the 2023 Adopted Budget. Projects funded by this ARPA allocation include funding: Library service hours, 1.5 heavy apparatus in the Fire Department, the Department of City Development’s Commercial Corridor Program, the Treasurer’s Office, the Healthy Food Establishment Fund, an Emergency Medical Services Matrix study, and the MKE Community Excellence Fund Special Purpose Account in the Common Council - City Clerk’s Office.
Body
Whereas, On October 21, 2021, the Common Council adopted Resolution File Number 210894, relating to the appropriation of the remainder of the first tranche of American Rescue Plan Act (ARPA) funds; and

Whereas, The Common Council allocated portions of ARPA funding for use in the 2022 Adopted Budget via File Number 210001; and

Whereas, On February 8, 2022, the Common Council adopted Resolution File Number 211526, relating to the adjustment of allocations for the first tranche of ARPA; and

Whereas, On May 10, 2022, the Common Council adopted Resolution File Number 211939, relating to the use of the second tranche of ARPA funds for financial sustainability; and

Whereas, On June 21, 2022, the Common Council adopted Resolut...

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