Recovery Related Offers – Environmental Resilience

In addition to the many ARPA-funded programs that relate to the Recovery Theme of Environmental Resilience (view here) there are many other projects and programs supported by the City that relate to the theme. The chart below displays total amounts of non-ARPA funding that support initiatives that tie to Environmental Resilience.

Learn more about these specific projects on the City’s Budget Website.

2022 Budget Offer

Offer #

2022 Allocation

Urban Forest Management

40.1
$1,975,702

Utilities: Light & Power: Epic Loans Capital Accounting

1.15
$4,537,000

Utilities: Light & Power: Renewable Customer Programs

1.13
$995,000

Nature in the City

52.1
$106,572

Natural Areas – Land Conservation

51.1
$4,480,356

CCIP – Nature in the City

52.2
$300,000

Shift Your Ride Travel Options Program

13.8
$200,000

Air Quality Monitoring Fund

48.15
$100,000

Local and Regional Air Quality Monitoring – Improved AQ Priority & Regionalism

48.13
$35,000

Innovate Fort Collins Challenge – Housing/Climate Nexus

48.11
$100,000

Lincoln Center – Sustainable Performance Hall Lighting

55.14
$174,167

Total: $13,003,797

2023-2024 Budget Offer

Offer #

2023 Allocation

2024 Allocation

Utilities Light & Power: Renewable Customer Programs

1.4
$1,181,000
$1,291,000

Utilities Light & Power: Epic Loans Capital Accounting

1.5
$3,040,000
$3,980,000

Urban Forest Management

59.1
$2,151,618
$2,240,363

Natural Areas – Land Conservation

44.1
$4,933,709
$4,947,171

Nature in the City

48.1
$110,417
$114,527

Air Quality Monitoring Fund

32.11
$100,000
$100,000

Seed Funding for a Partner-Led Sustainable Business Program

32.16
$144,000
$144,000

Increasing Community Leadership for Our Climate Future

32.17
$60,000
$60,000

Municipal Innovation Funds

32.15
$125,000
$125,000

Nature in the City – CCIP

48.2
$300,000
$400,000

Shift Your Ride Travel Options Program

27.13
$200,000
$200,000

Innovate Fort Collins Challenge

32.12
$300,000
$0

Utilities: Water Efficiency Plan Update

1.42
$100,000
$150,000

Light & Power – Attrition-Based LED Streetlight Conversion Program

2.7
$1,106,866
$1,106,866

Utilities: Light & Power – Disaster Recovery Site Improvements – Phase 2

2.18
$256,500
$0

Environmental Learning Center Flow Restoration Project

1.45
$2,089,196
$0

Total: $31,057,233

About Recovery Dashboard

This dashboard is a snapshot of the Fort Collins community’s progress in achieving recovery as laid out in the Resilient Recovery Plan and includes projects funded by the City’s $28.1 million of federal American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds (SLFRF).

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Key

  • 2022 Budget Offer: Name of the project / program in the 2022 Adopted Budget. Please Note: Due to the pandemic, the City adopted a one-year budget, rather than the typical two-year budget. View the City’s 2022 Adopted Budget.
  • 2023-2024 Budget Offer: Name of the project / program in the 2023-2024 Adopted Budget. View the City’s 2023-2024 Budget.
  • Offer #: Offer Number used to identify individual projects in the City budget
  • Allocation: Amount of non-ARPA funds budgeted for a particular project. Allocation amounts for a particular program can vary year to year.

Glossary

  • ARPA: American Rescue Plan Act, federal act passed in March 2021, established $1.9 trillion in COVID-19 relief funding. The City received $28.1M of ARPA funds in 2021.
  • ARPA Funds: ARPA Funds or American Rescue Plan Act Funds refers to the funds the City of Fort Collins has received from the federal American Rescue Plan Act. In the majority of cases, ARPA Funds is used as shorthand to refer to the $28.1 million SLFRF received by the City
  • SLFRF: State and Local Fiscal Recovery Funds from the American Rescue Plan Act (ARPA). $360B was allocated via SLFRF to state and local governments to assist with recovery. The City of Fort Collins received $28.1 million SLFRF funds for pandemic response and recovery.

Share Feedback

Do you have questions about the City’s Resilient Recovery Plan or the spending of ARPA funds? Have feedback about this dashboard or programs? Reach out to [email protected].