Loading...
2020-54CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: September 28, 2020 RESOLUTION NO: 2020-54 MOTION BY: Campion SECONDED BY: Coleman A RESOLUTION ACCEPTING CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY (CARES) ACT FUNDING AND APPROVING AND ADOPTING A BUDGET FOR USE OF THE CITY'S CARES ACT FUNDS WHEREAS, the CARES Act provided federal funds to the State of Minnesota, which the Legislature and the Governor distributed to local governments throughout Minnesota to deal with the financial impacts of the COVID-19 pandemic; and WHEREAS, the CARES funding allocated to the City of Chanhassen is $1,978,887.00; and WHEREAS, in order to obtain these funds, the City submitted the Coronavirus Relief Fund Certification From and requested the disbursement of funds, which funds have since been received by the City; and WHEREAS, the City of Chanhassen staff have worked with the League of Minnesota Cities and in -turn the National League of Cities, United States Department of Treasury and the White House for clarification of eligible uses; and WHEREAS, the CARES funding requires a three-point test for utilization of the funds that they be necessary expenditures for responding to COVID 19, not accounted for in the original budget process and incurred during the period of March 1, 2020 to November 15, 2020; and WHEREAS, guidance from the United States Treasury for State, Territorial, Local and Tribal Governments outlined in their Frequently Asked Questions indicated that local governments "may presume that payroll costs for the public health and public safety employees are payments for services substantially dedicated to mitigating or responding to the COVID-19 public health emergency..."; and WHEREAS, the League of Minnesota Cities, Minnesota Association of Counties, and Minnesota Association of Townships have worked in consultation with Minnesota Management and Budget's Minnesota COVID Response Accountability Office and Minnesota Department of Revenue to provide further direction on the use of CARES funding for regular police and fire payroll and also indicated we may presume these regular payroll public safety expenses as being dedicated to a COVID-19 response; and WHEREAS, the City of Chanhassen public safety personnel served as the point of contact for the City's adopted pandemic plan, had other training and programs modified or cancelled to 1 the extent these all present a modification of their operations, caused by the pandemic, and otherwise not provided for in our annual budget now become a reimbursable cost under CARES funding; and WHEREAS, the City of Chanhassen Fire Fighters respond to community calls which puts that personnel in potential contact with COVID and per CDC guidelines all health care personal when coming into contact with someone with known or suspected COVID is at risk and said protective gear needs to be sanitized. The Chanhassen City Council deems it necessary to purchase a secondary set of turnout gear to allow for decontamination of the initial gear for 24-48 hours; and WHEREAS, the City of Chanhassen has deemed it necessary to use significant amounts of the CARES funding towards maintaining the health and safety of the public and employees in its public buildings and therefore is making air handling system improvements to allow for the production of substantially clean air for the public and city employees; and WHEREAS, the City of Chanhassen has deemed it necessary to use significant amounts of the CARES funding towards supporting local businesses that were severely impacted by the pandemic and related closures with multiple grant award programs; and WHEREAS, the City of Chanhassen has deemed it necessary to use significant amounts of the CARES funding towards enabling all eligible employees to work remotely, by providing remote work technology improvements to be used during the pandemic as it continues; NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Chanhassen, Minnesota, that the City accepts the CARES Act funds in the amount of $1,978,887.00 to provide funding to cover eligible expenditures incurred by the City of Chanhassen due to the public health emergency with respect to COVID-19; BE IT FURTHER RESOLVED, that the City Council presumes that, consistent with United States Treasury guidance, for administrative convenience that payroll costs for public health and safety employees are payments for services substantially dedicated to mitigating or responding to the COVID-19 public health emergency and therefore, were not accounted for in the City's regular budget process within the time period of March 1, 2020 and November 15, 2020 and are eligible for reimbursement from the City's allocation of CARES funding. BE IT FURTHER RESOLVED, that the City Council approves of the prioritized plan for use of CAPES Act (ands and adopts the CARES Funding Budget attached hereto as Exhibit A. BE IT FURTHER REOLVED, that any and all distribution, transfer, or use of City CARES Act funds may only occur so long as such distribution, transfer, or use authorized only insofar as such distribution, transfer, or use is made in compliance with the CARES Act and guidance issued by the Treasury Department and/or State. W PASSED AND DULY ADOPTED by the City Council of the City of Chanhassen this 28th day of September, 2020. ATTEST: YES NU Ryan Campion Coleman McDonald Tj ornhom /2-0,00 Elise Ryan, Mayor ABSENT 3 EXHIBIT A CARES FUNDING BUDGET City of Chanhassen Proposed Estimated Cares Funds Budget Estimated Budgeted Eligible Expense Estimated Budget Uncovered EPSL and UIC Wages 29,DO0 Fire Dept Duty Crews & Fire Dept Wages (3-1 to 5-31) 143,000 Additional Turnout Gear 1.1.0,70o Wages paid for Rec Facility Supervisors, Dance Instructors and Rec Sports Erirjplo',=es 27,000 Already Spent City Hall Safety Improvements (glass & Cubicles) 30,1100 City Hall Bathroom and Other Safety improvements Prior to study spoo Election Safety Improvements 6,G00 Technology improvements (Meetings, Work Remote software, laptops) 1-11.2,100 Forced Closure On -Sale Restaurants Grant Award 19,000 4n n Thru Nc-v-'! 5 -9 ri R i zaq- 4l 20,000 Masks for city employees, public visitors and public safety 10,D00 Door Pulls 500 Add consultant costs for HWY 5 public input process for virtual meetings due to pandemic 2,DC0 Facility Audit Review Contract 14,000 Design Contract for Facility Improvements 145,000 jConstruction Contract for Facility Improvements 1,064,000 E in -,. f ge i) cy 'S, 11i'l a I I B u --,,; h iess G ra nit . a M Pr ov ral ra 250,000 Total Estimated Expense Needs 2,997,300 TOTAL CARES FUNDING ALLOTED 1,978,887 Note: These amounts are the best estimates with information at this time, the final dollars spent will vary.