HomeMy WebLinkAbout081021-03.31
August 10, 2021
TO: Mayor and Town Council
FROM: Joseph A. Calabrigo, Town Manager
SUBJECT: American Rescue Plan Act of 2021 – Status Update
BACKGROUND
On March 11, 2021, the President signed the American Rescue Plan Act of 2021 (ARPA).
The ARPA provides $1.9 trillion in relief funding intended to speed up the United
States' recovery from the economic and health effects of the Coronavirus pandemic.
Section 9901 of the ARPA amended Title VI of the Social Security Act to add Section
602, which establishes the Coronavirus State Fiscal Recovery Fund, and Section 603,
which establishes the Coronavirus Local Fiscal Recovery Fund. The Fiscal Recovery
Funds are intended to provide support to state, local and tribal governments in
responding to the impact of COVID-19, and in their efforts to contain COVID-19 on
their communities, residents and businesses.
The ARPA includes $350 billion in relief for state and local governments. This includes
$219.8 billion to states, Washington, D.C., tribes, and territories; $10 billion for capital
projects to support work, education, and health monitoring; with the remaining $130.2
billion to be evenly divided between counties based on population ($65.1 billion) and
cities using a modified Community Development Block Grant formula ($65.1 billion).
ARPA funding is intended to assist cities bridge budget shortfalls and mitigate fiscal
impacts resulting from the pandemic. This will provide needed financial assistance to
the Town in offsetting the revenue reductions and costs that have resulted from the
pandemic. The full text of the American Rescue Plan Act of 2021 (HR 1319) may be
found at: https://www.congress.gov/bill/117th-congress/house-bill/1319/text .
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This memorandum summarizes how the ARPA applies to Danville, the range of
potential uses for ARPA funds and reporting requirements established by the United
States Department of the Treasury. This will set the stage for the Town Council to
consider options for how to best use funds awarded to Danville to facilitate economic
recovery from the pandemic while providing the greatest possible community benefit.
DISCUSSION
For the past several months, Town staff has reviewed information distributed by the
United States Department of the Treasury (USDOT) and other sources that describe
how ARPA funding awarded to Danville may be utilized in order to ensure that the
Town complies fully with all of the requirements spelled out in the ARPA.
Under the ARPA:
1. Danville is classified as a non-entitlement city/town and is eligible to receive
Coronavirus Local Fiscal Recovery Funds (CLFR) Funds under Section 603.
2. Use of the CLFR Funds is guided by the Interim Final Rule (IFR) issued on May 17,
2021 by the USDOT to facilitate implementation of the ARPA. The full text of the IFR
may be found at: https://home.treasury.gov/system/files/136/FRF-Interim-Final-
Rule.pdf
3. Under the ARPA, Danville has been awarded $10,647,738 in CLFR Funds.
4. CLFR Funds are being disbursed in two tranches, twelve months apart.
5. Funds for non-entitlement cities/towns are disbursed by the USDOT to each state.
The states then have 30 days to disburse the first tranche to each city/town,
provided that the city/town has submitted the requisite paperwork to the state.
6. Danville submitted the necessary paperwork to the State of California by the June
23, 2021 deadline.
7. With state disbursement of the first tranche on July 19, 2021, Danville received its
first payment of $5,323,869, amounting to 50% of the award that the Town will
receive. Payment of the remaining 50% is expected to be received in July 2022.
8. The deadline to expend ARPA funds is December 31, 2024.
The Town has retained a consultant to assist in complying with all of the ARPA
provisions and setting up all of the tracking and reporting that will be required by the
USDOT.
Permitted uses of ARPA funds
The ARPA provides cities/towns with Coronavirus Local Fiscal Recovery Funds
(CLFR) Funds to respond to the COVID-19 public health emergency and its economic
impacts through four categories of eligible uses. Section 602 established funds for
states, territories, and tribal governments while Section 603 established funds for
metropolitan cities, non-entitlement units of local government and counties.
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Section 603(c)(1) of the ARPA provides that CLFR Funds may be used for the following
purposes:
a) To respond to the public health emergency or its negative economic impacts,
including assistance to households, small businesses, and nonprofits, or aid to
impacted industries such as tourism, travel, and hospitality.
b) To respond to workers performing essential work during the COVID-19 public
health emergency by providing premium pay to eligible workers.
c) For the provision of government services to the extent of the reduction in
revenue due to the COVID–19 public health emergency relative to revenues
collected in the most recent full fiscal year prior to the emergency.
d) To make necessary investments in water, sewer, or broadband infrastructure.
Use of funds is “generally forward looking”. The IFR permits funds to be used to cover
costs incurred beginning on March 3, 2021. So, while the ARPA covers loss of revenue
from the beginning of the pandemic, expenses incurred in response to the public health
emergency may only be recovered prospectively from March 3, 2021.
The IFR provides extensive guidance on how funds can be recovered and expended.
The following narrative expands upon some of the allowable uses covered by Section
603(c)(1)(a) – (d).
Responding to the Public Health Emergency / Negative Economic Impacts
• Eligible uses in this category include assistance to households; small businesses and
non-profits; and aid to impacted industries. The IFR goes into considerable detail
describing the various forms of assistance that can be offered.
• Additional uses for Town government purposes include:
o public communication efforts
o enforcement of public health orders
o purchases of PPE
o ventilation improvements in congregate settings, health care settings, or other
key locations
o capital investments in public facilities to meet pandemic operational needs (i.e.,
physical plant improvements to public hospitals and health clinics or adaptations
to public buildings to implement COVID-19 mitigation tactics)
o payroll expenses for public safety provided that the recipient can document that
the employee’s time is dedicated to responding to the COVID-19 public health
emergency
The IFR also provides flexibility for recipients to use CLFR Funds for programs or
services that are not specifically identified but which meet the objectives described
under Section 603(c)(1)(a) – (d).
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Replacing Lost Public Sector Revenue
Recipients may use CLFR Funds to replace lost revenue. The IFR establishes a
methodology that allows recipients to compute the extent of their reduction in revenue
by comparing their actual revenue to an alternative representing what could have be en
expected to occur in the absence of the pandemic.
Investments in Water and Sewer Infrastructure
Recipients may use CLFR Funds to invest in necessary improvements to water
infrastructure. Categories of eligible projects include: construction of publicly-owned
treatment works, nonpoint source pollution management, national estuary program
projects, decentralized wastewater treatment systems, stormwater systems, water
conservation, efficiency, and reuse measures, watershed pilot projects, energy efficiency
measures for publicly-owned treatment works, water reuse projects, security measures
at publicly-owned treatment works, and technical assistance to ensure compliance with
the Clean Water Act.
Construction on eligible projects may continue past December 31, 2024, provided that
funds have been obligated prior to that date.
Investment in Broadband Infrastructure
In order to be eligible, broadband projects must reliably deliver at least 100 Mbps
download speed, at least 20 Mbps upload speed, and be scalable to a minimum of 100
Mbps download speed and 100 Mbps upload speed. Projects must be designed to serve
unserved or underserved households and businesses, defined as those that are not
currently served by a wireline connection that reliably delivers at least 25 Mbps
download speed and 3 Mbps of upload speed.
Determination of Revenue Loss
Initial budget estimates for fiscal years 2019/20 and 2020/21 forecast cumulative Town
revenue losses in the range of $7.0 - $7.5 million as a result of the economic impacts of
the Coronavirus pandemic. In response, the Town Council and Town Manager took
steps to mitigate the anticipated revenue loss by reducing municipal services and
spending on infrastructure and capital projects. Service level reductions included a 16%
reduction in regular and temporary staffing.
Section 603(c)(1)(c) permit recipients to use CLFR Funds to replace lost revenue.
Revenues are required to be calculated on an entity-wide basis.
Per the IFR, General Revenue includes revenue from taxes, current charges, and
miscellaneous general revenue. It excludes refunds and other correcting transactions,
proceeds from issuance of debt or the sale of investments, agency or private trust
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transactions, and revenue generated by utilities and insurance trusts. General revenue
also includes intergovernmental transfers between state and local governments but
excludes intergovernmental transfers from the Federal government.
Under the ARPA, the determination of lost revenue is determined by comparing fiscal
years 2019/20 through 2022/23 against 2018/19 (the last full fiscal year prior to the
COVID-19 public health emergency).
Revenue loss is determined by comparing actual revenues received with an alternative
revenue scenario representing what could have been expected to occur in the absence of
the pandemic. The ARPA alternative revenue scenario is calculated by applying a
growth adjustment of 4.1% to the 2018/19 base year to determine an alternative revenue
amount for 2019/20. The alternative and actual revenue amounts are then compared
and any diminution in revenue is presumed to have been “due to” the COVID-19 public
health emergency. This process is repeated to compare ARPA alternative and actual
revenue amounts for each succeeding year through 2022/23.
Table 1 compares actual 2019/20 revenues and estimated 2020/21 revenues with the
ARPA alternative revenue scenario to determine revenue losses for the two years.
Estimates are used for 2020/21 pending completion of the 2020/21 CAFR.
Table 1
Actual & Estimated Revenue Loss
for 2019/20 & 2020/21
ARPA ARPA
Actual Scenario Actual Scenario Estimated
2018/19 2019/20 2019/20 2020/21 2020/21
General Fund $25,555,749 $26,603,535 $26,290,456 $27,694,280 $25,594,828
Recreation $2,531,713 $2,635,513 $1,725,499 $2,743,569 $500,000
Special Revenue $9,996,604 $10,406,465 $9,995,204 $10,833,130 $9,325,542
TOTAL $38,084,066 $39,645,513 $38,011,159 $41,270,979 $35,420,370
Annual Revenue Loss ($1,634,354) ($5,850,609)
Cumulative Revenue Loss - 2019/20 & 2020/21 ($7,484,962)
Based upon the annual 4.1% growth factor, the ARPA alternative revenue scenario will
increase to $42,963,089 for 2021/22, and $44,724,575 for 2022/23. The resultant shortfall
for each succeeding year is added to the cumulative loss from 2019/20 and 2020/21 up
to a maximum of $10,647,738.
Based upon most recent forecasts, there is a high likelihood that the Town’s total
revenue loss will equal or exceed the full award of CLFR Funds allocated to the Town
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under the ARPA. This determination is important because the IFR allows recipients
somewhat broader latitude to use funds that are received to offset lost revenue.
Eligible Use of Funds to Replace Lost Revenue
A key question involves how recipients may use funds that are recovered to offset
revenue lost due to the pandemic.
The USDOT has issued “Coronavirus State and Local Fiscal Recovery Funds
Frequently Asked Questions” which provide the following guidance:
“Once a recipient has identified a reduction in revenue, are there any restrictions on
how recipients use funds up to the amount of the reduction?
The IFR gives recipients broad latitude to use funds for the provision of government
services to the extent of reduction in revenue. Government services can include, but are
not limited to, maintenance of infrastructure or pay-go spending for building new
infrastructure, including roads; modernization of cybersecurity, including hardware,
software, and protection of critical infrastructure; health services; environmental
remediation; school or educational services; and the provision of police, fire, and other
public safety services.
However, paying interest or principal on outstanding debt, replenishing rainy day or
other reserve funds, or paying settlements or judgments would not be considered
provision of a government service, since these uses of funds do not entail direct
provision of services to citizens. This restriction on paying interest or principal on any
outstanding debt instrument, includes, for example, short-term revenue or tax
anticipation notes, or paying fees or costs associated with the issuance of new debt. In
addition, the overarching restrictions on all program funds (e.g., restriction on pension
deposits, restriction on using funds for non-federal match where barred by regulation
or statute) would apply.”
This guidance suggests that the range of governmental uses for which these funds may
be used is broader than those described in Section 603(c)(1). Funds received to offset
reduction in revenues are to be used for direct provision of services to citizens. Potential
additional uses for Danville could include:
• Maintenance of infrastructure or pay-go spending for building new
infrastructure (public works), including roads
• Modernizing/upgrading cybersecurity systems
• Provision of police services
These potential uses would be combined with the other uses described in Section
603(c)(1) of the ARPA.
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Financial Reporting
Financial records and supporting documents related to the award must be retained for a
period of five years after all funds have been expended or returned to Treasury,
whichever is later. This includes those which demonstrate the award funds were used
for eligible purposes in accordance with the ARPA, Treasury’s regulations
implementing those sections, and Treasury’s guidance on eligible uses of funds.
The Town will be required to submit project and expenditure reports annually. The
initial annual report will cover activity from the date of award to September 30, 2021
and must be submitted to Treasury by October 31, 2021. The subsequent annual reports
must be submitted to Treasury by October 31 each year.
SUMMARY
Through the American Rescue Plan Act of 2021, the Town has been awarded a total of
$10,647,738 in Coronavirus Local Fiscal Recovery (CLFR) Funds. Use of the CLFR
Funds is guided by the Interim Final Rule (IFR) issued by the United States Department
of the Treasury.
Based upon current staff/consultant estimates, there is a high likelihood that the
Town’s total revenue losses will equal or exceed the $10,647,738 in CLFR Funds
allocated to the Town.
The IFR provides recipients with the ability to utilize funds to: make expenditures for
projects, programs and/or provide economic assistance to other segments of the
community as described in the ARPA; and to replace lost revenue due to the pandemic.
This includes:
• To respond to the public health emergency or its negative economic impacts,
including assistance to households, small businesses, and nonprofits, or aid to
impacted industries such as tourism, travel, and hospitality (Category 1).
• To respond to workers performing essential work during the COVID-19 public
health emergency by providing premium pay to eligible workers (Category 1).
• To make necessary investments in water, sewer, or broadband infrastructure
(Category 1).
• For the direct provision of government services to the extent of the reduction in
revenue due to the COVID–19 public health emergency relative to revenues
collected in the most recent full fiscal year prior to the emergency, including
maintenance of infrastructure or pay-go spending for building new
infrastructure, including roads, modernizing cybersecurity systems and
provision of police services (Category 2).
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The Town Council may consider utilizing CLFR Funds awarded to Danville to support
projects, programs and partnerships that will address high priority needs and help spur
economic recovery. Options include:
• Infrastructure improvements that support economic recovery and revitalization
• Support for business and non-profit organizations that serve the community
• Support for senior services
• Support for mental health and homeless services
• Fiberoptic and cybersecurity upgrades
• Infrastructure improvements that benefit the broader community
CONCLUSION
It is recommended that the Town Council accept a status report from staff and provide
guidance on potential uses of the CLFR Funds awarded to Danville, with the emphasis
on programs, partnerships and projects that will facilitate recovery from the economic
and health effects of the Coronavirus pandemic, while providing the broadest possible
community benefit.