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RESOLUTION NO. 2022-31
A RESOLUTION APPROVING THE DESIGNATION
OF STATE AND LOCAL FISCAL RECOVERY FUNDS
(SLFRF) FOR THE CITY OF RIVERDALE
WHEREAS, the City of Riverdale, Iowa ("City") is a municipal corporation, organized and
operating under the laws of the State of Iowa, and;
WHEREAS, the City is a Non -Entitlement Unit (NEU) for the State and Local Fiscal Recovery Funds
(SLFRF) program (better known as (American Rescue Plan Act), and;
WHEREAS, according to the final rules, the City is a Tier 5 annual reporting NEU for the SLFRF
program, with the first reporting deadline of April 30, 2022, and;
WHEREAS, City staff has viewed a training webinar about the reporting options for NEUs, and;
WHEREAS, the City received $32,412.65 on August 11, 2021, and anticipates receiving $32,412.64
in August of 2022, making the total $64,825.29, and;
WHEREAS, the United States Federal Government is recommending NEUs that will be receiving a
total less than $10 million dollars use the Standard Revenue Loss Allowance for reporting. The
City does not need to calculate revenue losses to use this allowance. The Tier 5 annual reporting
using this Standard Revenue Loss Allowance is Option 1, and;
WHEREAS, the funds categorized as Standard Revenue Loss Allowance can be spent on any lawful
government services activity and especially on any of the Four Key Eligible Use Categories as
designated in the American Rescue Plan Act (ARPA) legislation, of which, the fourth one is Water,
Sewer, and Broadband Infrastructure, and;
WHEREAS, the Riverdale City Council has until December 31, 2024, to obligate these funds to
project(s) and until December 31, 2026, to spend these funds on the project(s), and;
WHEREAS, the Riverdale City Council anticipates receiving additional SLFRF as a sub -recipient of
Scott County, and;
WHEREAS, as of this date, the Riverdale City Council plans to use these funds to reimburse for a
re -lining of sanitary sewer for phase II; however, this resolution does not stop the Riverdale City
Council from modifying this planned purpose by the deadline.
City of Riverdale, Iowa 110 Manor Drive, Riverdale, Iowa 52722 • (563) 355-2511 • www.riverdaleiowa.com
NOW, THEREFORE, BE IT RESOLVED, by the Riverdale City Council that City staff are directed to
make any required annual reporting by the deadlines, using the Standard Revenue Loss Allowance
for NEUs, Tier 5, Option 1.
BE IT FURTHER RESOLVED, by the Riverdale City Council that the Mayor and City Administrator
are hereby authorized and directed to execute this resolution of approval.
Passed and approved this 12th day of April, 2022.
ROLL CALL VOTE:
Kevin Adams
Paul DCamp
Vincent Jurgena
Douglas Littrel
NAY
NAY
NAY
NAY
Passed and approved this 12th day of April 2022.
APPROVED:
Anthony Heddlesten, Mayor
ATTESTED BY:
Kent Royster,
ity Administrator
City of Riverdale, Iowa 110 Manor Drive, Riverdale, Iowa 52722 • (563) 355-2511 • www.riverdaleiowa.com
MEMORANDUM
State of Iowa: Department of Management —ARPA NEU Funding
Determination of Funding Report
DATE: August 3, 2021
TO: State of Iowa —Department of Management
FROM: RSM US LIP
SUBJECT: Determination of Funding Report —City of Riverdale
This transmittal letter has been prepared in accordance with the contracted Scope of Work (Section 4), Execute
Program Administration Processes (Task 3), as specified in Contract #21019, CARES Act Funding and Accounting
Management Services, Amendment No. 2. RSM's primary responsibilities under this task order include executing
Intake and processing of applications for the American Rescue Plan Act of 2021 ("ARPA") Non Entitlement Unit ("NEU")
Funding Project.
RSM verified receipt of the NEU's approved agreements that affirm that the NEU will utilize any received funding on
eligible expenses and will follow all formal published Federal guidance on how the funds should be spent. RSM's
procedures were limited to those outlined in the work plan approved by the State of Iowa, which is based on the
State's interpretation and understanding of the current U.S. Treasury federal guidance. This includes the validation of
the support provided by the NEU to determine compliance with the requirements identified in the approved work
plan.
To comply with requirements for Task 3 described above, the following is the summary of results obtained through
the testing performed:
NEU Information
Request for Funding Allocation and
Distribution
NEU City of Riverdale
N EU Recipient IA0785
Number
Maximum Allocation $64,825.29
Allowed to NEU
Budgeted Amount
$1,023,963.00
Budgeted Amount Capped at 75%
$767,972.00
Total Amount of Funding to be Distributed
(lesser of MaxAllocation Allowed or 75%
Budget cap)
$ 64,825.29
Tranche 1 Amount (First Round)
$ 32,412.65
Overview
The NEU has submitted its application and all required forms pursuant to the US Treasury's guidance for the ARPA
NEU Funding. The validation review has been completed for the NEU. At this time, a total of $64,825,29 will be
disbursed through the State of Iowa's Department of Revenue. This funding will be paid in various tranches
according to U.S. Treasury federal guidelines. Tranche 1, Round 1 is for $32,412.65. The remaining funds will be
disbursed at a later date in accordance with the U.S. Treasury federal guidelines,
State of Iowa City of Riverdale ARPA NEU Funding Project
RSM has reviewed and validated the City of Riverdale's request for funding. Based on the application submitted, the
supporting documentation received, and the testing guidance provided by the State of Iowa, RSM recommends the
State of Iowa transfer funds in the amou nt of $64,825.29 to the City of Riverdale with respect to this submission. This
funding will be paid In various trenches according to U.S. Treasury federal guidelines, Tranche 1, Round 1, is for
$32,412.65, The remaining funds will be disbursed at a later date in accordance with the US. Treasury federal
gu idelines. This recommendation Is provided to the State of Iowa for final review, approval and award determination, it
Is subject to change by the State of Iowa and (n no way Is RSM's recommendation deemed to be authoritative or an
official approval for funding forthe City of Riverdale,
gsm_, us' z_r_f
Company:RSM US LLP
Date: August3, 2021
State of Iowa - Department of Management Final Award Determination;
The State of Iowa acknowledges receipt of this funding request p acket an d determines the final award amount to be:
$ 9a, 4-/4 , (nS
State of Iowa Comments
.i�f " 1'I Gtlir
Name: Michael Bousselo
Title: Director, Departmentof Management, State of Iowa
Date: August ?, 2021
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