File #: LM-2021-0399    Version: 1 Name:
Type: Order Status: Passed
File created: 9/22/2021 In control: City Clerk
On agenda: Final action:
Title: ORDER OF THE BOARD OF ALDERS AUTHORIZING THE USE OF AMERICAN RESCUE PLAN ACT (ARPA) FUNDING FOR QUALITY-OF-LIFE SUPPLEMENTAL DETAILS, LATERAL BONUSES, AND IT INFRASTRUCTURE IN AN ESTIMATED AMOUNT OF TWELVE MILLION DOLLARS AND ZERO CENTS ($12,000,000.00) FROM THE ARPA DIRECT ALLOCATION AND/OR COUNTY ALLOCATION OR A COMBINATION OF FUNDING
Attachments: 1. BOA SUBMISSION CHECKLIST IT PROJECTS, 2. Cover Letter ARPA PS V1.pdf, 3. Fiscal Impact ARPA IT PROJECTS, 4. Prior NOTIFICATION ARPA IT PROJECTS, 5. Project Descriptions Word Document of Table, 6. Resolution Amendment ARPA IT PROJECTS 1.pdf, 7. LM-2021-0399

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ORDER OF THE BOARD OF ALDERS AUTHORIZING THE USE OF AMERICAN RESCUE PLAN ACT (ARPA) FUNDING FOR QUALITY-OF-LIFE SUPPLEMENTAL DETAILS, LATERAL BONUSES, AND IT INFRASTRUCTURE IN AN ESTIMATED AMOUNT OF TWELVE MILLION DOLLARS AND ZERO CENTS ($12,000,000.00) FROM THE ARPA DIRECT ALLOCATION AND/OR COUNTY ALLOCATION OR A COMBINATION OF FUNDING

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WHEREAS, on March 11, 2021, President Biden signed into law the American Rescue Plan Act of 2021 (the “Act”) which includes approximately $1.9 trillion in investments designed to address the public health emergency and the direct and adverse impacts to the economy, to people and to community wellbeing; and

 

WHEREAS the American Rescue Plan Act can support communities working to reduce and respond to increased violence due to the pandemic to allow law enforcement to respond to the rise more efficiently and effectively in gun violence resulting from the pandemic; and

 

WHEREAS The City of New Haven is proposing to use American Rescue Plan Act funding for Quality-of-Life Supplemental Details, lateral bonuses, and IT Infrastructure

 

Project Listing

                                                               Deception                                                                                    Estimated Cost

Firewall Upgrades                                                               350,000

Datacenter at PD                                                               400,000

New CAD / RMS system                                          3,500,000

Datacenter - 200 Wintergreen                                          450,000

Axonious                                                                                    150,000

COMSTAT Room Equipment                      100,000

City Facilities - Wi-Fi expansion                      300,000

City Camera Project                                                               3,800,000

Shot Spotter                                                                                    1,200,000

New MCT's +equipment                                           750,000

Bonus for Police Laterals                                          400,000

Quality of Life Supplemental Details                     600,000

 

WHEREAS the Board of Alders approved $20M from the American Rescue Plan to cover revenue loss, COVID expenditures, and ARP administrative budget for the City; and

 

WHEREAS the City did not need the entire portion allocated for revenue loss (Estimate was $18M) and will reallocate the funding to cover the projects listed above.

 

NOW, THEREFORE, BE IT ORDERED by the New Haven Board of Alders that the Board of Alders authorizes the City to draw down from the from the American Rescue Plan Act in the estimated amount of Twelve Million Dollars and Zero Cents ($12,000,000.00) from the Direct Allocation or County Allocation (or combination) for information and technology upgrades to City of New Haven and Police Services.