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Council approves ARPA reallocations including $417,000 request for Munis financials; council presses for details

Danbury City Council · September 5, 2024
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Summary

Council approved ARPA reallocations totaling $970,100.61 and discussed a $417,000 request tied to Tyler Munis integration (150k integration, 100k licensing, 150k internal PM) and annual maintenance of about $259,000; council members sought clearer breakdowns and timelines for implementation.

The Danbury City Council approved reallocations of American Rescue Plan Act (ARPA) funds at its Sept. 5 meeting while scrutinizing a significant information-technology request to finish the city's financial management system.

The director of finance presented reallocations totaling $970,100.61 and said the unallocated ARPA balance would be $345,674.61 if members approved the items. Council then debated a $417,000 request related to the Tyler Munis enterprise resource planning (ERP) financial module.

"There's the annual fees for licensing, which is considered maintenance. And per year, that's, 259,000," the finance director said while explaining recurring costs and one-time expenditures. He described the $417,000 breakdown as roughly $150,000 for Munis integration and configuration, $100,000 for one-time financial-module licensing, and $150,000 for an internal project manager assigned to the work. The director estimated payroll and financial modules would be completed toward the end of the fiscal year.

Council members pressed for details about when the new system would be fully operational and whether recurring maintenance costs were accounted for. The IT director and finance staff said a portion of the requested funds exists in current budgets, but ARPA would allow the city to avoid canceling other projects, secure a dedicated project manager, and complete digital records work. The IT director also described a digitization request of roughly $250,000 targeting planning records (about 60% of planning files) to preserve and improve access to older documents.

Council approved the reappropriations and budget transfers to close the 2022–23 fiscal year and adopted the ARPA reallocations by voice vote. The council asked staff to provide more granular breakdowns of the Munis costs and digitization scope as follow-up documentation.

Next steps include staff-provided line-item details for the $417,000 Munis ask and a timeline for module implementation and annual maintenance impact on the operating budget.