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Handouts 05-08-2023
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Handouts 05-08-2023
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ARPA Funds Discussion <br />Elk River was awarded $2,755,333 million in federal funds. <br />They must be used by December 31, 2024. <br />Latest guidance exempts the first $10 million from the original use limitations <br />Broadband Expansion Phase I ($301,305) <br />Broadband Expansion Phase II ($41,950) <br />FT Center ($655,000) <br />2023 General Fund ($300,000) <br />Approximately $1.4 million remaining <br />Parks and Recreation <br />• Security Cameras and Prox Card access for parks and FT Center <br />• Zamboni balance ($180,000) <br />• Pave YAC parking lot ($600,000) <br />• Pave Hillside Park parking lot ($130,000) <br />• Lion John Weicht Park Restroom Tempering Improvements ($75,000) <br />• Deerfield Park Wheelchair Platform Swing ($55,000) some private donations committed. <br />• AEDs for Athletic Complexes and Signature Parks — 4-6 units ($28,000). Some will be <br />heated with a security system included. <br />Finance <br />Implement Laserfiche paperless AP workflow — with the pandemic more vendors are <br />emailing invoices rather than sending print copies, which we print to enter into the AP <br />module then scan back into Laserfiche. Cost unknown <br />Information Technology <br />• Fiber loop to connect Fire Station 3 and eastern part of city ($500,000 - $700,000) <br />• Security camera servers/camera, city facilities - not parks. ($60,000 - $90,000) <br />• Update fire panels on city facilities from analog to digital phone lines ($200,000) <br />Community Development/Public Works <br />• Facade Grant Program ($150,000 - $250,000) <br />• WWTP Lift Station Grinders ($350,000) <br />Public Safety (Police and Fire) <br />• Training facility that provides a live burn building for fire and training for police. ($700,000 - <br />$1,000,000) <br />
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