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15 <br /> 1 2. Address negative economic impacts caused by the public health emergency, including <br /> 2 economic harms to workers, households, small businesses, impacted industries, and the <br /> 3 public sector; <br /> 4 <br /> 5 3. Replace lost public sector revenue, using this funding to provide government services to <br /> 6 the extent of the reduction in revenue experienced due to the pandemic; <br /> 7 <br /> 8 4. Provide premium pay for essential workers, offering additional support to those who <br /> 9 have borne and will bear the greatest health risks because of their service in critical <br /> 10 infrastructure sectors; and, <br /> 11 <br /> 12 5. Invest in water, sewer, and broadband infrastructure, making necessary investments to <br /> 13 improve access to clean drinking water, support vital wastewater and stormwater <br /> 14 infrastructure, and to expand access to broadband internet. <br /> 15 <br /> 16 The interim guidance also indicates that the funds may be used to support education programs <br /> 17 aimed at addressing educational disparities and child care programs that promote healthy <br /> 18 childhood environments including: <br /> 19 <br /> 20 1. Addressing educational disparities through new or expanded early learning services, <br /> 21 providing additional resources to high-poverty school districts, and offering educational <br /> 22 services like tutoring or afterschool programs as well as services to address social, <br /> 23 emotional, and mental health needs; and, <br /> 24 <br /> 25 2. Promoting healthy childhood environments, including new or expanded high quality <br /> 26 childcare, home visiting programs for families with young children, and enhanced <br /> 27 services for child welfare-involved families and foster youth <br /> 28 <br /> 29 County departments were asked to submit proposals consistent with the interim guidance and <br /> 30 the goals established by the Board of Commissioners in prior funding allocations. County <br /> 31 departments submitted requests totaling over$44 million. In addition to these proposals, the <br /> 32 Board of Commissioners approved budget amendments for FY2021-22 allocating $5,320,000 to <br /> 33 support a broadband infrastructure project, an economic assistance program for property tax <br /> 34 relief, and staffing for the Small Business Center at the Orange County Campus of Durham <br /> 35 Technical Community College. <br /> 36 <br /> 37 This abstract provides two options for allocating the funds. The first option (Attachment 1) <br /> 38 takes an incremental approach to funding decisions. It funds the items approved in the FY2021- <br /> 39 22 Budget, including $5.3 million in budget amendments, as well as situations where funding will <br /> 40 be required to close FY2020-21 in a positive fund balance positon and initiatives that require <br /> 41 funding between the date of adoption and November 1, 2021. <br /> 42 <br /> 43 This option contemplates another review of funding allocations in September and October which <br /> 44 may result in additional allocations during the FY2021-22 fiscal year. In total, this option <br /> 45 allocates $12,366,261 and preserves $16,473,461 for future funding decisions. <br /> 46 <br /> 47 The second option (Attachment 2) accelerates funding allocations to provide most funding in <br /> 48 the first two years of the plan. This option is limited by cash flow availability in the first year as <br /> 49 the County has only accepted approximately $14.4 million of its total $28.8 million allocation in <br /> 50 FY2021-22. As a result, the broadband infrastructure project is divided over two fiscal years, <br /> 51 and funds for emergency housing assistance direct payments are reduced by $750,000 from the <br />