Boulder spends $4M more in ARPA money

Thursday, March 17, 2022

Council spent another 2.5 hours debating a future possible library district without deciding on much of importance.

Elected officials made two calls: Council and Boulder County Commissioners will continue to approve who sits on the Library District Board of Trustees, but the board itself will appoint those members (which will then be ratified by aforementioned elected officials).

It’s more veto power than appointment power, and if it sounds inconsequential, that’s because much of what city council has discussed RE: the library district so far is details rather than substance. Councilwoman Rachel Friend summed up the feelings of many Tuesday night when she said, “I’m going to be completely honest. I don’t care a ton about this.”

The substantive decisions — Do we need a better-funded and managed library, and are we willing to pay for it?  — are up to voters. We’ll get to weigh a property tax increase at least once, possibly multiple times. That was council’s other call on Tuesday: The district will have until 2024 to fund itself, or else the on-paper entity will dissolve.

Still TBD is whether library branches will be owned by the district or leased to it. Elected officials were leaning toward a lease for the Main branch downtown, with possible transfer of ownership for the Carnegie, George Reynolds and to-be-completed NoBo branches.

A vote to form the district is scheduled for April 5, after a joint public hearingScheduled time allocated for the public to testify or share commentary/input on a particular ordinan... with Commissioners.

Boulder spends $4 million more of its ARPA money

When council got its first look at how the city planned to distribute another batch of the $20 million feds are giving us for COVID recovery, they wanted more money for small businesses.

They got it: More than $200,000 extra for things like business assistance and promoting tourism.

An additional $100,000 went to childcare, also in the form of grants for existing and new providers. A guaranteed income program is moving forward, too, though who will get the money and how much is still up in the air.

More than $11 million of the American Rescue Plan Act money is yet to be spent. This recent round of planned spending was added into the 2022 budget on Tuesday night, along with revenue from the recently extended Community, Culture, Safety and Resilience Tax.

Fire station No. 3: Even fancier than we thought

Two weeks ago, we reported that the city’s new fire station was going to cost $27 million, more than 2X as much as its original $12.5 million price tag.

The actual total cost is $32 million, according to staff notes this week. CCRS funds will be used in the future to help finish it.

Community, Culture, Safety, Resilience Tax

$1.1 million for IT

• $450,000 for constituent relationship management system to be replaced ($300,000 spent so far, for total project cost of $750,000)

• $650,000 for cloud-based enterprise data platform; “will enable the platform to incorporate and run data across multiple internal systems, such as utility account and parking data” ($1 million spent so far for total cost of $1.65 million)

$7,696,403 for Fire-rescue

• Fire Station No. 3 total cost estimate of $32 million – $13,354,973 spent so far; construction estimated at $18 million

$550,000 for transportation & mobility (Safer Main Streets)

• $300,000 for 30th St multi-modal (raised, separated bike lanes, wider sidewalks, and landscaping) total cost $7.088 million, including $4.553 million in state grants

• $250,000 for 28th/Colorado intersection safety enhancements; total cost $3.156 million, including $2.104 million in state grants

Unhoused displaced from hotels after Marshall Fire

Budget documents also revealed this week that an unknown number of homeless people were moved from area hotels to make room for Marshall Fire victims. City staff asked for money to cover the cost of feeding them at Boulder Shelter for the Homeless, costs that will eventually (mostly) be reimbursed by FEMA.

The city has been using hotel rooms during COVID to shelter at-risk individuals, and as an overflow option since halving the number of shelter beds in 2020.

It’s not clear that moving more people into the Shelter caused a capacity crunch. There were no turnaways the night of or in the days immediately following the Marshall Fire, and turnaways in January (22) were actually lower than the month before (47).

Boulder Creek demolished in Marshall Fire wind storm

All told, the city is hoping FEMA will cover $2.2 million in storm-related costs: $1.7 million to Open Space for “trailhead restoration, fence repair, ditch clean-up, farm structure rebuilds” and other costs; ~$48,000 for assistance to mobile home residents whose houses were damaged by wind and $60,000 for fire and police overtime.

Another big cost is replacing the bridge that spans Boulder Creek and connects the north and south library parking lots. A tree fell on it during the windstorm, causing structural damage.

It will cost around $379,345 to rebuild, staff said (that figure also includes the cost of debris removal by Parks & Rec). The bridge’s abutments also need to be evaluated for damage once the bridge itself is removed.

Adieu Until April

Council is on break until April 5, when they’ll return for the joint public hearing on the library district with Boulder County Commissioners. The meeting is supposed to start early, 5:30 instead of 6, and the library public hearing is expected to last three hours.

— Shay Castle, @shayshinecastle

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Budget Governance Library American Rescue Plan Act ARPA Boulder budget city council city of Boulder COVID economic recovery library district revenue small business tax