Recovery Related Offers – Equity & Community Resilience

In addition to the many ARPA-funded programs that relate to the Recovery Theme of Equity & Community 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 Equity & Community Resilience.

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

2022 Budget Offer

Offer #

2022 Allocation

Fort Fund

55.6
$539,647

Social Sustainability Leadership / Housing & Homelessness

47.1
$431,011

Housing Strategic Plan Implementation and Housing Manager

47.6
$189,861

Homelessness Position and Outreach Fort Collins Funding

47.5
$216,987

CCIP – Affordable Housing Capital Fund

47.4
$500,000

Homelessness Initiatives – Continuing Support

47.3
$398,000

Future 24/7 Shelter Engagement Support

47.14
$60,000

Total: $2,335,506

2023-2024 Budget Offer

Offer #

2023 Allocation

2024 Allocation

Fort Fund

50.6
$570,000
$600,000

DEI Office Professional Services

28.4
$25,879
$26,275

Social Sustainability Leadership / Housing & Homelessness / Community Support

31.1
$773,268
$803,791

Social Sustainability Leadership and Funding for Human Services & Affordable Housing

31.2
$1,333,720
$1,369,791

Expanded Community Outreach and Engagement

20.8
$30,000
$30,000

CCIP – Affordable Housing Capital Fund

31.4
$500,000
$500,000

DEI Office – Professional Services Increase

28.10
$25,000
$25,000

1.0 FTE – Senior Specialist for Housing, Homelessness and Social Health

31.15
$0
$99,172

CCIP – ADA Bus Stop Improvements

51.34
$100,000
$100,000

CCIP – Pedestrian SideWalk – ADA

25.5
$1,500,000
$2,400,000

Total: $10,811,896

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].