Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Steve Chucri	yes

35.AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE APPROVAL Approve the following uses of American Rescue Plan Act (ARPA) funding consistent with the Board of Supervisors approved priorities. Emergency Management-COVID Response Ongoing Database Management estimated at $110,000 Office of Budget and Finance-ARPA Oversight and Consulting estimated at $1,500,000 County Manager-ARPA Communications and Advertising estimated at $5,000,000 Human Services-Affordable Housing Development and Support estimated 

Item Text

35. AMERICAN RESCUE PLAN ACT (ARPA) EXPENDITURE APPROVAL Approve the following uses of American Rescue Plan Act (ARPA) funding consistent with the Board of Supervisors approved priorities. Emergency Management -COVID Response Ongoing Database Management estimated at $110,000 Office of Budget and Finance -ARP A Oversight and Consulting estimated at $1,500,000 County Manager -ARPA Communications and Advertising estimated at $5,000,000 Human Services -Affordable Housing Development and Support estimated at $30,000,000 -Emergency Repairs & HVAC estimated at $5,0 00,000 -Landlord Engagement estimated at $5,000,000 -Shelter and Services estimated at $5,000,000 -Rapid Rehousing estimated at $4,000,000 -Flexible Funding for Providers estimated at $3,000,000 -IT Platform for Data Analysis estimated at $2,000,000 Corr ectional Health -COVID Response Testing and Ongoing Response estimated at $3,900,000 -Hazard Pay estimated at $250,000 Human Resources -Human Resource Oversight for ARPA estimated at $300,000 Sheriff -Hazard Pay estimated at $665,000 -Personal Protective Equipment (PPE) estimated at $300,000 Public Health -COVID Response Ongoing Storage, Inventory Management, and Transportation of Personal Protective Equipment (PPE) estimated at $1,200,000 -Building Space Rental and Office Improvement Setup Cos ts for COVID staff estimated at $1,860,000 -COVID Response Ongoing Staffing estimated at $5,600,000 -COVID Response Ongoing Contact Tracing estimated at $1,000,000 -IT Platform for COVID Data estimated at $2,000,000 -Behavioral Health Community Needs Asses sment estimated at $500,000 -Behavioral Health Services based on Community Needs Assessment estimated at $20,000,000 -Community Health Equity estimated at $10,000,000 Office of Medical Examiner -Case Information Specialists for Increased Caseloads estimat ed at $175,000 Parks -Parks Conservation Crews estimated at $800,000 (C-95-22-049-X-00)