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Resilient Recovery Dashboard#

Illustrations of 2 hands clasped together forming a heart, a business storefront, hills and trees, mental health heart.

This dashboard provides a snapshot of the City's implementation of 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).

The Resilient Recovery Plan, built in collaboration with the community, guides long-term response and rebuilding from the COVID-19 pandemic. The plan seeks to leverage this historic opportunity to make bold, long-term investments to achieve a recovery where Fort Collins residents and businesses can participate in a resilient, vibrant and inclusive future.

After extensive engagement with community members, businesses and local partners, four specific themes emerged: Health, Equity & Community Resilience, Economic Recovery and Environmental Resilience. Later, a fifth theme, Government Operations was added to capture administrative costs, critical infrastructure improvements and workforces solutions needed for implementation of recovery-related programming.

Explore how projects within each of these themes are impacting our community and building resilience. 

Download 2023 Recovery Report

ARPA-Funded Recovery Projects#

Health#

Icon of a heart and brain to represent mental health.

When asked about COVID-19 recovery, community members consistently indicated that physical and mental well-being are priorities that were deeply impacted by the pandemic. By ensuring residents’ overall health is valued and supported, our community will be more resilient.

The City’s Mental Health Response Team (MHRT) is an innovative co-response team consisting of Fort Collins police officers and UCHealth clinicians. The team works together to provide critical care to those experiencing mental and/or behavioral health issues before, during, and after crisis calls. ARPA funds were used to accelerate build-out of the team.

As of January 2023, staffing costs for this team are being covered by General Funds, however ARPA funding continues to cover programmatic costs such as training, outreach and equipment. 

More Information about this Team

STATUS: METRICS:

In Progress

Allocated: $658,586

# of Individuals Diverted from Jail and/or Emergency Department: 758

# of Calls Responded to: 4,210+

# of Community Presentations: 200

This program supports the creation of innovative teen/young adult diversion programs and competency evaluations involving defendants with mental illness and/or substance use disorders in the City’s Municipal Court. The pandemic exacerbated mental and behavioral health issues, stretching already under-resourced programs and resources. It also highlighted gaps in available resources and the lack of pathways to access resources. The projects funded under this program seek to reduce those barriers.

Competency Evaluation: Funding covers the costs of competency evaluations for Municipal Court clients. To date nearly four dozen evaluations have been performed, in some cases leading to charge dismissal.

Restorative Traffic Circle: Teens and young adults (aged 21 and under) who have serious traffic infractions and misdemeanors can deal with their charges in a more meaningful way through the Restorative Traffic Circle program. Participants work with court staff, first responders, family members and community members to learn about the impact of unsafe driving and are encouraged to adopt safer driving behaviors. If they successfully complete the program, their original charge(s) is (are) dismissed. Of graduates, the vast majority (more than 80%) have not received a new traffic violation since program completion.

STATUS: METRICS:

In Progress

Allocated: $74,517

# of Restorative Traffic Circle Participants who Completed Program: 120

# of Traffic Complaints Dismissed: 129

# of Competency Evaluations Completed: 44

# of Charges Dismissed Through Evaluations: 148

This program provides grant funding to nonprofits and other local partners who serve vulnerable community members. The City has long provided grant funding to local nonprofits and community partners. These organizations have the expertise and experience to best serve residents in need. This additional funding increases capacity for social services programs throughout Fort Collins.  

In 2024, nine organizations were awarded funding though the Social Services Recovery Program. Funded programs included: 

  • Behavioral Health Team / programing at Boys and Girls Clubs. 
  • Housing stability program through CARE Communities (previously CARE Housing).
  • Mobile Food Pantry at Poudre High School.  
STATUS: METRICS:

In Progress

Allocated: $500,364

Cumulative # of people served through programs: 15,151

2023 Program Highlights#

In 2023, nine organizations were awarded funding though the Social Services Recovery Program, with funds benefiting a wide variety of community members, including children and individuals living with disabilities. Funded programs included: 

  • ChildSafe Colorado, child abuse treatment program. 
  • Behavioral Health Team / programing at Boys and Girls Clubs. 
  • Mobile Food Pantry at Poudre High School.  
  • Inclusion of judicial diversion students in Poudre Libraries Imaginantes bilingual outreach program. 
  • Alianza NORCO driver’s license navigation program. 

Program Highlights

  • 685 youth served by the Behavioral Health Team at the Fort Collins and Harmony Boys and Girls Clubs. 
  • Expansion of Poudre Library Imaginantes program to include judicial diversion students and additional professional counseling resources.  
  • 124 Fort Collins residents achieved increased stability through Alianza NORCO’s driver’s license navigation program. 
    • 52 residents received or renewed licenses. 

The Reduced Fee Scholarship Program provides low-income, vulnerable and underserved community members access to recreation facilities, recreation programs and childcare services. This program lowers barriers and expands opportunities for all members of the Fort Collins community to participate in recreation programming and benefit from the positive mental and physical impacts it has on health.

Funding for this program comes from ARPA dollars, other recreation funds and philanthropic donations. Demand for this program far exceeds funding annually, so the increased financial support from ARPA is critical for serving additional community members.

More Information About this Program

STATUS: METRICS:

In Progress

Allocated: $295,400

# Households Approved for Reduced Recreation Fees in 2023: 1,524

# Total Enrollments in 2023: 9,469 (7,800 enrollments in 2022)* Childcare, youth sports, swim lessons and adaptive recreation programs were the most accessed activities supported by ARPA dollars. 

*Enrollments subsidized by ARPA dollars, recreation funds and philanthropic donations. In 2021, when no APRA funding was used to support the program, there were $5,680 enrollments. 

Funds to purchase electric handheld lawn and garden equipment for use in parks and cemeteries. Electric lawn and garden equipment produces lower emissions than gas-powered equipment, helping improve air quality for community members and staff.  

STATUS: METRICS:

In Progress

Allocated: $70,000

83% of Parks’ handheld lawn and garden equipment has been converted to electric-powered.

The Cultural Services Access Fund provides qualifying community members with access to enriching art and cultural experiences at City of Fort Collins cultural facilities including The Lincoln Center, Fort Collins Museum of Discovery and The Gardens on Spring Creek. Specifically funded programs include free field trips for Title 1 schools, free performances at facilities, camp scholarships and free facility use. Funds have also allowed each facility to become more welcoming to Spanish-speaking visitors through the translation of materials and signage.

Typically, this program has been funded by contributions from nonprofit partners, grants and limited City funds. ARPA funding has significantly expanded the program, allowing additional community members to access Cultural Facilities. 

STATUS:  METRICS:

In Progress

Allocated: $476,349

# of Program Participants 2023: 66,705 individuals

23,841 of those were ARPA funded

2023 Program Highlights#

  •  ARPA funds have allowed more Poudre School District students to access the Museum of Discovery, The Lincoln Center and The Gardens on Spring Creek through field trips. Funds not only subsidize admission and program fees but cover transportation and staffing costs for field trips. These specific costs are often a barrier for schools wishing to take students on field trips.

TecGen gear is reusable PPE (Personal Protective Equipment) that protects firefighters from exposure to bodily fluids, chemicals, COVID-19 variants, and other illnesses. This gear is more durable than the plastic gowns used on COVID-19 related calls in 2020 and 2021. It allows first responders to do their job more safely while on emergency calls. Funding this upgraded gear with ARPA dollars meant first responders were equipped with better gear faster.  

Future gear replacements, including gear for volunteer firefighters will be funded with non-ARPA funds.

STATUS: METRICS:

Completed

Allocated: $150,000

All Firefighters (approx. 210) outfitted with TecGen Gear

Equity & Community Resilience#

Icon of two hands clasped to form a heart shape.

Equity & Community Resilience focuses on creating a more connected, vibrant and inclusive community for all. It includes taking a community-led approach to recovery, focusing on fostering a sense of belonging and taking action to ensure all who live here can thrive.

This program is contributing to housing stability for local individuals and families. Eviction and risk of eviction are still high even as other pandemic impacts subside. Local BIPOC community members, Spanish-speaking residents, people with disabilities and low-income households are disproportionally impacted as they experience higher rental costs, lower income levels and higher rates of poverty.

This program provides eviction prevention education and support, with the majority of funds going to local community partners who specialize in this work. This program supports both renters and landlords. Specific services provided through this program include:

  • Eviction Legal Clinics
  • “Know Your Rights” Training
  • Direct Client Representation
  • Inclusive Educational Outreach
  • Eviction-focused training for Mediations and Restorative Justice staff and volunteers
STATUS: METRICS:

In Progress

Allocated: $640,000

# of Renters Served: 2,715

# of Landlords Served: 194

Achieved eviction avoidance in 94% of the cases that had support from an attorney.

2023 Program Highlights#

  • An average of three families per week were kept in their homes through direct legal representation.
  • Resolved 119 eviction/housing-related cases that required an attorney.
  • Resolved conflicts through mediation in 11 cases and assisted 65 landlords and tenants through conflict coaching.
  • Trained volunteers in 22 mediation training sessions.
  • Offered 29 Know Your Rights Trainings and other educational events with 605 attendees.
  • Provided 6 “Ask a Lawyer” legal clinics for 709 participants.

The City has used ARPA dollars to fund a variety of different programming related to homelessness in Fort Collins. This additional funding helped slow the growth of homelessness in Fort Collins since 2020, in contrast to many communities across the nation.  It continues to provide critical support to those experiencing homelessness locally, providing shelter, resource and housing navigation and other core services.

The majority of this funding was granted to nonprofits and community partners who provide services and programming directly to people experiencing homelessness. The strategies being funded are proven to reduce the likelihood of prolonged or chronic homelessness. Specific initiatives funded include:

  • Expansion of Outreach Fort Collins to include street outreach coverage of midtown and north Fort Collins.
  • Increased Case Management and Resource Navigation to connect individuals with crucial resources and services, including housing.
  • 24/7 Sheltering: Access to 24/7 shelter provides better outcomes for people experiencing homelessness because of increased stability due to daytime shelter access.
  • Expanded Seasonal Overflow Shelter to support more individuals during extreme weather.
  • Rapid Rehousing Programming: Short-term rental assistance and services so people can obtain housing quickly and increase self-sufficiency.
  • Murphy Center: Funding to support expanded hours and general operations to increase access to core services.

More about the City's efforts to combat homelessness

STATUS: METRICS:

In Progress

Allocated: $3,548,498

# Served in Shelters Through this Program: 3,747

# of Additional Individuals Participating in Case Management Due to this Program: 6,424

# of Case Management & Resource Navigation Clients Moved into Housing: 194

Individuals/Families Housed through Rapid Rehousing: 

# of Individuals: 10

# of Families: 35

2023 Program Highlights#

  • Outreach Fort Collins made 14,458 contacts within coverage area, 1,435 service connections and 460 agency referrals.*
  • ARPA-funded Homeward Alliance Housing Specialist helped 61 households secure stable housing, prevented an additional seven households from losing housing.
  • ARPA-funded Homeward Alliance Resource Navigator served an additional 250 individuals.
  • Expansion of resource navigation services for people experiencing homelessness to new locations including the Larimer County Jail, Larimer County Courthouse and Fort Collins Rescue Mission.

*Total contacts. Program only partially funded by ARPA funds.

This program provides funds to support the City’s Land Bank. The Land Bank is a long-term affordable housing tool that helps ensure land will be available in the future to increase the stock of affordable housing units. With these funds, staff anticipate purchasing 5 acres to build at least 100 homes. 

Funding this project with ARPA funds frees up additional City funding to support other local affordable housing initiatives, allowing more housing projects.

Learn More About this Program

STATUS:

In Progress

Allocated: $1,000,000

This program provides funding for the development of the Heartside Hill project in southeast Fort Collins. This development is being funded in partnership with local, regional and state partners and has already broken ground. The project will create 71 new units of affordable rental housing in Fort Collins.

STATUS:

In Progress

Allocated: $1,100,000

This program aims to provide accessible opportunities for community members to experience and engage with local arts and culture.  It also supports the local creative sector by engaging artists from varied social, socio-economic, and ethnic identities and communities. The following approaches are used by the program:

  • Pop-Up performances: Artists and creatives pop-up in public spaces such as along trails, in parks or within neighborhoods so community members can experience art where they already are. Example: Let’s Ride musicians and artist pop ups at Transfort stations and bus stops.
  • Supporting events: Hiring artists to support events planned by nonprofits and other community groups whose event aligns with the Cultural Community Program’s mission. Example: Compensating artists performing during the Latiné and Hispanic Heritage Month Celebration at the Gardens on Spring Creek.
  • Co-Creation: Working alongside community members and artists to co-create initiatives that meet program goals. Example: Our Animal Body, a collaborative community poetry project led by a community-based artist team.
  • Curation: The program seeks to highlight a diverse range of creative people and artistic disciplines.

Learn More About this Program

STATUS: METRICS:

In Progress

Allocated: $459,036

# of Attendees at Program Activities: 12,455

# of Hours of Programming: 411

# of Events Held: 265+

# of Artists Hired: 250+

2023 Program Highlights#

  • Continued partnership with Boys and Girls Club of Larimer County to bring local artists into clubs and engage students in art-centered activities.
  • Coordinated several pop-up series featuring music, literary arts, print making and more.

Art to Live provides grants to local creatives (artists, designers, musicians, etc.), who were significantly impacted by the pandemic. The goal of this program is to financially support and foster local working artists, who then offer free opportunities for community members to experience art.

Learn More About this Program

STATUS: METRICS:

In Progress

Allocated: $170,000

# of Grants Awarded: 46

# of Applications Received: 162

Funding to expand, systematize and enhance engagement with diverse groups, including those who have been historically underserved and most impacted by the pandemic.

These efforts not only support the recovery outcome of fostering a sense of belonging and trust within the community (specifically between the City and the public), but also help those who have been historically left out of decision-making have their voices heard.

Thus far, funding has been used to purchase upgraded interpretation equipment for use at engagement events and meetings. It is also being used to support the development of updated Community Engagement and Language Access Guides.

Staff and consultants are working with local community partners to vet these guides and ensure they align with community needs to have more inclusive and accessible participation with local government.

STATUS:

In Progress

Allocated: $56,875

This program provides funding for Spanish interpretation at City Council meetings and high-priority civic engagement events. This work helps create more equitable civic engagement, facilitating collaboration on local projects, problem-solving and collective decision making.

STATUS: METRICS:

In Progress

Allocated: $32,472

Cumulative # of Events Supported with Interpretation: 61

This program works directly with the Fort Collins Native American community and local Native-serving nonprofits to build relationships, conduct community engagement, and support community-led initiatives.

The Native community has been disproportionally impacted by the pandemic and has historically been underserved by the City. Building strong and trusting relationships with Native community members to address impacts from the pandemic and issues that have long impacted the local Indigenous community is a priority.

STATUS: METRICS:

In Progress

Allocated: $307,114

Milestones:

  • Established Nations Community Advisory Panel.
  • Developed of City Land Acknowledgement in collaboration with Native Nations Community Advisory Panel.
  • Hosted City’s first Tribal Consultation with Kiowa and Northern Cheyenne Tribes.
  • Supported the Native blessing of the Soapstone bison herd.
  • Collaborated with community partners to host Indigenous Peoples Day celebrations.
  • Supported founding of First Peoples Community Center non-profit.
  • Working with Fort Collins Museum of Discovery on a Curatorial Agreement.

The Equity Grant Fund provides awards to local individuals, nonprofits and community partners to support community-led work that assists those impacted by the pandemic, including youth, older adults, LGBTQIA+ individuals, veterans and other historically underserved groups.

Funded initiatives include:

  • Bilingual navigation programming for immigrants at Alianza Norco.
  • Subsidized rent for local community organizations at United Way of Larimer County Community Impact Center.
  • Yarrow Collective youth Seed Circles and Xinachtli programming.
  • Increased staffing support at Vindeket Foods.
  • Support for Fuerza Latina programming including Community Empowerment Clinics.
  • Neighbor to Neighbor housing assistance program.
  • ISAAC Adelante Youth Fellowship Program expansion.
STATUS: METRICS:

In Progress

Allocated: $400,000

# of Grants Provided: 42

2023 Program Highlights#

  • Alianza Norco provided 317 hours of additional bilingual navigation programming.
  • Rent subsidized for eight BIPOC and LGBTQ+ partner organizations housed at United Way of Larimer County’s Community Impact Center.
  • Sound Affects Music put on 40 live performances in long-term care settings, reaching more than 500 older adults.

This program provides grants to organizations hosting local events to help cover security and safety costs.  Many events continue to struggle to return after cancellations in 2020 and 2021 since they often rely on funding generated from a previous year’s event to fund subsequent years. This model was disrupted by the pandemic, and increased costs persist.

Events – be it a marathon, music festival, craft fair, or Earth Day celebration – are a vital part of the culture of Fort Collins, helping create a more vibrant community. Subsidizing costs of required safety and security measures through this grant enables them to be held.

STATUS: METRICS:

In Progress

Allocated: $123,195

Cumulative # of Attendees at Events: 60,000+

# Grants Awarded to Local Events: 27

Funds for this project supported activities to connect community members together and create a sense of belonging. Dollars supported improvements to the popular Adopt a Neighbor volunteer program, allowing community members to more easily connect with those in need, and funded Asphalt Art projects, activities that increase connection in neighborhoods.

Adopt a Neighbor: Funding was used to update software for the City’s volunteer site (Engage) to establish a “bulletin board” matching system. This system is more efficient than the previous manual staff matching process. Overall, the time to match volunteers has significantly decreased since this upgrade – allowing residents in need to get connected more quickly to volunteers willing to serve. Learn more about this program.

Asphalt Art: Asphalt Art is an outdoor, community-led project that fosters connection between residents and enhances the unique character of neighborhoods – building a stronger sense of place and community.

STATUS: METRICS:

Completed

Allocated: $33,123

# of Volunteer Hours – Adopt a Neighbor Program: 145+

# of Participants – Asphalt Art Programming: 130+

This program provides subsidies to developers building affordable housing projects within Fort Collins, increasing the amount of affordable housing available. The homes supported with affordable housing fee credits will be deed restricted for at least 30 years, some for 40 years, providing homes to generations of low wage-earning households.

The dedicated ARPA funding for this program allowed staff to pilot the administrative processing of affordable housing fee credits. This saved time and effort by City Council, developers and City staff. This pilot program was considered a success and City Code was amended to include this process when funding is appropriated.

More Information About this Program

STATUS: METRICS:

Completed

Allocated: $350,000

# of Affordable Housing Units Funded by this Program: 25*

*In 2022 and 2023, this funding provided fee offsets for 25 newly constructed homes targeting households earning 30% (20 homes) and 40% (5 homes) area median income at three affordable housing communities.

This program provided direct financial assistance to Fort Collins Utilities customers struggling to pay bills due to the pandemic. ARPA funds were combined with funds from Platte River Power Authority to support both residential and commercial customers in need.

STATUS: METRICS:

Completed

Allocated: $460,000

  • More than 95% of all utility accounts (residential, commercial and property management) became current after receiving assistance
  • City received dozens of thank yous from customers who received assistance
  • Majority of those who benefited from the program were renters with an annual income of less than $50,000.

Funding to support the establishment and expansion of an Equity and Inclusion Office in the City, which coordinates equity and inclusion efforts and works to strengthen relationships with historically underserved groups and community partners. 

As of 2023, ongoing work for the Equity and Inclusion Office is being funded by non-ARPA dollars. 

More about the Equity & Inclusion Office

STATUS: METRICS:

Completed

Allocated: $26,734

# of Individuals Benefited: Nearly 5,500

# of Community-led Events Supported: 14+

Economic Recovery#

Icon of a shopping bag and icon of a business storefront.

Economic impacts from the pandemic on businesses, employers and employees are still being felt throughout the community. In order to have robust economic recovery, both individuals and businesses must be supported.

The Multicultural Business and Entrepreneur Center (MBEC) provides support, training and resources for local businesses and entrepreneurs of all sizes, with a specific focus on providing support for historically underserved community members.

Funded in 2021 and launched in 2022, MBEC is a free, bilingual center that provides businesses and entrepreneurs easy access to service providers, resources, mentorship and training. It is a source of critical resources for small businesses, including many new and minority owned businesses. 

This program has also been funded by ARPA dollars in the 2023-2024 budget.

More Information About this Program

STATUS: METRICS:

In Progress

Allocated: $1,363,312

# of Client Appointments: 670

# of Businesses Launched with MBEC Support: 114

2023 Program Highlights#

  • Program fully staffed with support from three full-time Business Connectors.
  • 248 appointments held with more than 130 different businesses in 2023.
  • Grant program served more than two dozen businesses.
  • Improved customer service management tools to better serve MBEC clients.

This program provides enhanced and expanded technical assistance to businesses and individuals navigating the Development Review and Building Review processes with the City. Businesses, particularly smaller businesses with limited resources and those unfamiliar with review processes, require additional support to navigate, especially if changes or adjustments are required. This program helps businesses better position themselves to successfully navigate the Development Review and Building Review processes by getting the support they need for project management, site planning, surveying and design. 

This program has also been funded by ARPA dollars in the 2023-2024 budget.

Learn More About this Program

STATUS: METRICS:

In Progress

Allocated: $345,384

# of Businesses Provided Assistance for: 29

This program assists with the cost of permitted work in mobile home parks, affordable housing units and rental units within the City. Grants are provide to eligible projects that require a building permit, including:

  • Upgrades to electrical wiring/outlets.
  • Upgrades to water heaters, furnaces and air conditioners.
  • Installation and replacement of decks, stairs, ramps and/or handrails.
  • Roof repair or replacement.
  • Installation of energy efficient windows.

Originally, APRA funds for this program were going to be used to purchase new software to manage online permitting. However, due to City-wide efforts to improve digital accessibility and customer experience, staff decided to pivot these funds to a grant program modeled on the successful Technical Assistance grant program and Mobile Home Park Code Compliance grant program.

STATUS: METRICS:

In Progress

Allocated: $158,000

  • Grants will fund repairs and upgrades on approximately 50 housing units.
  • Repairs and upgrades are underway. Examples include projects to reduce fire danger, increase home comfort and safety, and ensure housing units meet minimum Code standards.

Funding for code changes, professional services, consulting and public engagement efforts related to the City’s Land Use Code.  In 2023, funds supported additional public engagement efforts, allowing additional community members to share feedback about code changes.

More Information about Land Use Code Updates

STATUS: 

In Progress

Allocated: $643,120

2023 Program Highlights#

  • Spanish interpretation at multiple community conversations and public engagement events, allowing Spanish speaking community members to participate in critical conversations about land use code updates.
  • 14 walking tours held in collaboration with community members to explore potential impacts of the updated Land Use Code. Approximately 160 community members attended these events.  

The For Fort Collins campaign and website provide support to businesses impacted by the pandemic, connecting them to resources and promoting “shop local” messaging to encourage community members to support local businesses. The program engages with a diverse group of businesses and highlights the vibrant business community in the city.

Visit the For Fort Collins Webpage

STATUS: METRICS:

In Progress

Allocated: $165,158

Total # of Pageviews of For Fort Collins Website: 61,847

2023 Program Highlights#

  • Launch of digital storytelling guide.
  • Expansion of seasonal Shop Local Pledge to include physical marketing materials.

Childcare systems, already strained locally, were strained even more by the pandemic, and continued to be so in 2023. By providing resources to community partners who work in the childcare space, the City can increase access to affordable, reliable childcare locally. This not only provides needed support for children but increases equity and economic stability – especially for women, who often bear the responsibility of caregiving.

In 2023, six different organizations were provided funding. Funded programs include support for childcare scholarships, workforce training and short-term respite care for children with disabilities.

This program has also been funded by ARPA dollars in the 2023-2024 budget.

STATUS: METRICS:

In Progress

Allocated: $1,170,078*

*Budget for this program increased after additional funding transferred from the Learning Loss program.

# of Children Served by these Programs: 1,706

2023 Program Highlights#

  • 88 school-year scholarships provided for Boys & Girls Club of Larimer County Harmony Club youth.
  • Bonuses for Respite Care staff increased staff retention and helped ensure adequate staffing levels to cover demand for care services.
  • Support for creation of CARE Housing Community Building at Heartside Hill development, which will include a childcare facility.
  • Early Childhood Council (ECE) of Larimer County – pilot program to support ECE workforce training and retention.
  • Continued support of a behavioral health professional position to support City Recreation childcare programs.

City construction projects near local businesses are especially impactful on sales and success as businesses continue to experience post-pandemic economic disruption. What would have been a minor to medium impact on the businesses now becomes a major disruption on the heels of their pandemic recovery.

The Capital Project Business Liaison program provides support to businesses affected by City construction projects, ensuring they have the information, resources and support they need throughout the project. Creating this position and funding support for impacted businesses allows them to sustain themselves during disruptions and build long-term resilience. It also provides the opportunity to build relationships between the business community and City organization. This program also provides grants to businesses through the Capital Project Assistance Grant Program. This program provides grants to businesses impacted by construction projects delayed due to COVID, including businesses near the recently renovated Linden Steet.

Beginning in 2023, staffing costs for the Liaison are now covered by General Funds.

STATUS: METRICS:

Completed

Allocated: $240,448

Grants Awarded to Businesses Impacted by Construction: 45+

Capital Project Business Liaison has engaged with 500+ businesses

Funding to upgrade childcare spaces at the Northside Aztlan Community Center, which will allow additional children to be served through onsite youth programs. Due to increased construction costs, General Fund dollars and Recreation Reserves were used in addition to ARPA funds to cover upgrades.

STATUS: METRICS:

Completed

Allocated: $421,932

  • Indoor construction is complete.
  • Outdoor construction in progress.
  • Space upgrades will allow an estimated 240 additional youth to be supported during summer childcare programs.

Students of all ages experienced learning loss and developmental setbacks due to the pandemic and these setbacks still linger. There are many local programs working to address these setbacks and support students’ ability to make up for losses and thrive. To support this critical effort, the City funded the Learning Loss Mitigation Grant program, which provides grant funds to local partners working in this space.  In 2022, eight different organizations received grant funding and several grant projects continued into 2023.

STATUS: METRICS:

Completed

Allocated: 

$376,045*

*Spending for this program was lower than initially budgeted. Remaining funds transferred to Childcare System Support.

# of Students Served by these Programs: 2,300+

2023 Program Highlights#

  • Establishment of a Learning Hub program in local high schools, which provides tutoring and case management to struggling students.
    • Learning Hub program students showed progress in attendance, class completion and course recovery.
  • 31 additional youths served through the Center for Family Outreach.
  • 91% of youth who participated in ChildSafe’s Child Abuse Treatment Program for K-12 students saw a reduction in trauma symptoms.
  • 16 additional students accessed reading and speech-language therapy to help reduce learning loss through the Children’s Speech and Reading Center.
  • Summer of Discovery Program through Boys and Girls Club of Larimer County served 662 Fort Collins youth.

Funds covered the development of an updated Economic Health Strategic Plan. The previous Strategic Plan did not reflect changing priorities and business needs resulting from the pandemic. Having an updated plan means the Economic Health Office (EHO) is better positioned to support businesses and the local economy in a post-pandemic world.

More About the Economic Health Office

STATUS: METRICS:

Completed

Allocated: $99,885

Plan adopted by City Council in fall of 2023

The Economic Health Office deployed two rounds of grant funding to support businesses struggling to stabilize from the pandemic. Grants were awarded to a wide variety of businesses including food service, health and wellness, retail, artists and manufacturing. By providing grant support to small businesses, they were able to make adjustments to stabilize, financially recover and build resilience.

Specific uses for the grants include:

  • Hiring experts to increase businesses’ web presence and marketing abilities.
  • Purchasing specialized manufacturing tools and training to produce products locally and avoid supply chain issues.
  • Train and/or hire employees to meet demand.
  • Reward existing employees (bonuses, raises, etc.) to increase retention.
  • Relaunching a mentorship program to increase female representation in the clean energy sector by matching women with workplace opportunities.
STATUS: METRICS:

Completed

Allocated: $1,049,784

# of Small Business Grants Awarded: 157

Environmental Resilience#

Icon of hills, trees and sun.

Environmental resilience is a key factor in creating a recovery that is vibrant, resilient and inclusive. In order to build back better and be better able to weather future disruptions, including impacts from climate change, our community must become more resilient.

This program funds upgrades to HVAC systems in several City facilities that will reduce the carbon footprint of buildings and increase efficiency. Upgrading this infrastructure allows the City organization to lead by example and provide healthy, efficient and comfortable indoor spaces in facilities, many of which are accessed by vulnerable community members. 

STATUS: METRICS:

In Progress

Allocated: $2,334,118

HVAC retrofits are in progress.

This program includes enhanced engagement, support and code compliance for mobile home park communities. Residents of mobile home parks often do not qualify for utility rebates or programs to increase efficiency. This program is designed specifically to pilot efficiency upgrades to units, along with other repairs and updates needed for mobile home park units to meet code compliance standards. 

In 2023, work on this program centered on establishing and building relationships with community partners and mobile home park communities. Extensive planning was done with these groups to determine how to best support mobile home park communities and code compliance work. Work in 2024 will build on this planning and include additional park cleanup events and efficiency upgrade programs.

STATUS: METRICS:

In Progress

Allocation: $341,784

  • 96% voluntary compliance rate with violations and notices of violation issued in mobile home park communities over the last year.
  • Six mobile home park residents are serving as paid community consultants to support this work.
  • MHP Residents’ Right Team created a local complaint system to connect residents directly to City Neighborhood Services staff.
  • Holding clean-up events and resource fairs at mobile home parks. Clean-up events in 2023 resulted in the removal of more than 170,000 lbs of trash.
  • Mini-grants provided funding for new roofs, windows, skirting repair, fence repair and deck/porch repair (27 mobile homes in 2023).

Upgrades to lighting on stages at the Lincoln Center. Converting to LED lights significantly reduces the carbon footprint of the events center and increases building efficiency.

Additionally, these energy-saving LEDs allow for a wider range of colors and effects, making performance lighting more dynamic.

STATUS: METRICS:

Completed

Allocation: $227,278

Installation completed.

Government Operations#

Icon of a stack of building blocks.

This category includes administrative costs, critical infrastructure improvements and workforce solutions needed for the City to implement recovery-related programs and support community members and businesses impacted by the pandemic.

*This amount includes $2.5M for matching funds to support regional community-focused projects. 

Funding for critical repairs to downtown parking structures to prolong their lifespans and increase structural integrity.

STATUS: METRICS:

In Progress

Allocated: $1,329,075*

* Bids for this project came in significantly higher than anticipated. To cover the increased costs, funding for Parking Structure Security Upgrades was pivoted to this project. Additionally, the MHRT program was able to meet its programmatic needs at a lower cost than originally anticipated, so the excess was pivoted to support this project as well.

Work is nearing completion.

This project allows the City to address needed cybersecurity updates to safeguard all City devices and users from digital attacks and phishing attempts that could hamper service delivery.   

The pandemic amplified the need to improve the City’s cyber risk management strategies. Increased hybrid work and new technologies require increased security and safety measures to avoid cybersecurity breaches. With these upgrades, the City’s virtual assets will be more secure, and employees will have a safer work environment, regardless of location.

STATUS: METRICS:

In Progress

Allocated: $354,876*

*$200,000 shifted to COVID-Related Hybrid Meeting Spaces and Community Wi-fi Project.

  • Multifactor authentication (MFA) rolled out throughout the City organization.
  • Planning and preparation for access management, identity governance and other security features is underway.

This project focuses on improving Wi-Fi access at Cultural Services and Recreation facilities, as well as updating spaces and systems within the City organization to support secure hybrid work.

Community Wi-Fi: Wi-Fi access in public spaces is vital for many community members, especially those who do not have reliable internet at home.

Hybrid Meeting Spaces: The City’s shift to hybrid work means that meeting workspaces need to be reconfigured to accommodate hybrid meetings, and systems need to be upgraded to better handle the increased amount of IT support of hybrid work.  Updating workspaces to have these capabilities will allow the City to conduct essential business more efficiently and safely.

STATUS: METRICS:

In Progress

Allocated: $1,506,324*

*Budget increased by $200,000 to accommodate increased construction costs. Additional budget came from Cyber Risk Management project.

  • Wi-Fi upgrades completed at Mulberry Pool, Foothills Activity Center, Lincoln Center, Museum of Discovery and other City recreation facilities.
  • 215 N. Mason Hybrid Workspace converted to “hotel model”.
  • Enhancement to three meeting spaces in City facilities (Council Chambers, Colorado River Room, CIC Conference Room) to enable both in person and online attendance.

This program funds updated case management software for the City’s Municipal Court. Updated software that is more efficient, secure and usable for staff and community members is crucial to the operations of the Court.

STATUS: METRICS:

In Progress

Allocated: $225,000

Contracting for updated software complete.

Additional staff and funding to support hiring and workforce management for the City and four partner agencies. Increasing staff capacity allows HR to assist other City departments more efficiently with requests for talent so the City has the workforce needed to serve the community. HR staff have made efforts to streamline the hiring process and provide additional support to hiring managers. These improvements result in better experiences for both hiring managers and candidates. Along with staff, this program includes programmatic funds to market to qualified candidates via LinkedIn, Indeed and other hiring platforms.

This program has also been funded by ARPA dollars in the 2023-2024 budget.

STATUS: METRICS:

In Progress

Allocated: $821,204

  • 95% hiring managers surveyed in 2023 reported satisfaction with the process of working with recruiters to fill positions.
  • All three contractual HR positions filled.
  • Upgraded access to LinkedIn, Indeed and other hiring platforms to enhance recruitment efforts.
  • Fourfold increase in number of individuals clicking on sponsored positions on Indeed in 2023.  

Funds to support the development of a comprehensive emergency communications plan for the City that can be applied to a variety of different emergency and crisis events.

Having a centralized emergency communications plan means the City will be better able to quickly and effectively communicate crucial information to community members during emergency events. Having key information in a timely fashion allows community members to take action to keep themselves and their loved ones safe.

STATUS: METRICS:

In Progress

Allocated: $124,020

Plan finalized.

Staff and administrative costs for the oversight and implementation of the Resilient Recovery Plan, including the deployment and monitoring of ARPA funds. 

Staffing is needed to support recovery work at all stages – development of the Recovery Plan, plan implementation, management of ARPA funds, and required compliance and reporting. Without this staffing and associated administrative costs, getting recovery-related projects launched and monitored would not be possible.

STATUS:

In Progress

Allocated: $1,517,032

All ARPA spending must adhere to federal and City purchasing requirements, which often requires RFPs, bids and other contracting processes. In order to effectively manage this increased volume of work, the Purchasing Department needed additional capacity to handle ARPA-funded purchases and service agreements. This position supports this the increased volume of work, allowing for more efficient processing and distribution of ARPA funds.

STATUS:

In Progress

Allocated: $167,811

These funds are allocated for use on transformational regional projects related to childcare and homelessness. Additional details about specific projects supported by these funds will be added as projects progress.

STATUS:

In Progress

Allocated: $2,500,000

ARPA funds were used to support ongoing pandemic communications in 2021, as well as public outreach and engagement for the development of the Resilient Recovery Plan. 

As pandemic conditions evolved in 2021, the ability to quickly communicate with residents and businesses so they had updated information to keep themselves and their loved ones safe was critical. Additionally, public engagement efforts, including targeted engagement with groups most impacted by the pandemic, supported the creation of a community-centered recovery plan that reflects what residents want most to achieve a more resilient recovery.

STATUS:

Completed

Allocated: $50,000

Key and Glossary#

KEY GLOSSARY

 

  • Status: Defines if the project is complete, in progress or not started. Please note many projects in progress may not have spent funds but are in the planning and launching phases.

 

  • Spent to Date: Amount of funding spent on the project thus far.

 

  • Allocated: Amount of ARPA SLFRF dollars budgeted for a particular project.

 

  • Metric: Piece of data that demonstrates the outcome and impact of a project.
  • 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.