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Agenda 05-16-2023; 12-3 - Information Item - Financial Report - Third Quarter FY 2022-23 and American Rescue Plan Act (ARPA) Project Update
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Agenda 05-16-2023; 12-3 - Information Item - Financial Report - Third Quarter FY 2022-23 and American Rescue Plan Act (ARPA) Project Update
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5/11/2023 3:56:11 PM
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BOCC
Date
5/16/2023
Meeting Type
Business
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Agenda
Agenda Item
12-3
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7 <br /> APPENDIX 3—AMERICAN RESCUE PLAN ACT(ARPA)SUMMARY <br /> AS OF MARCH 31, 2023 <br /> U.S.Treasury Portal Status Key: <br /> Not Started <br /> Less Than 50%Complete <br /> More Than 50%Complete <br /> Complete <br /> Senior Lunch Program—Department on Aging <br /> This project provides funding to supplement the Senior Lunch Program, which traditionally <br /> provides a hot, nutritionally balanced meal daily in a group setting, Monday-Friday for county resident <br /> adults 60+. During the COVID-19 Pandemic and County State of Emergency,the meal provision has <br /> been altered to 3 days/week drive through service at the 2 Orange County Senior Centers.These funds <br /> provide for the continuation of the expanded lunch program. This funding expands the program to <br /> meet increased demand and for the drive-through and curbside service to continue as necessary. <br /> Participants aged 60 and over are asked to make a voluntary financial contribution to the lunch program <br /> but are not required to pay for this service. Note: This project is in progress and is supported by many <br /> funding sources, however none of the ARPA funding has been used yet. The project team is estimating <br /> that only$75,000 of ARPA funds will be used and therefore the remainder will be reallocated.ARPA <br /> funds will be needed beginning in July 2023 (fiscal year 2024). <br /> o FY 2021-22 Round 1 Allocation: $119,229 <br /> o Total Spent as of March 31, 2023: $0 (other funding sources being used first) <br /> o Treasury Portal Status: Less than 50% complete <br /> o Note:Funding will begin being used as soon as other funding sources are depleted, <br /> anticipated 07/01/2023. <br /> Replacement Temporary Facility Modifications—Asset Management Services <br /> This project provided funding to create permanent facility modifications to county-owned <br /> facilities to reduce the spread of SARS CoV2.These replaced temporary modifications made to combat <br /> the spread of airborne viruses. Modifications came in the form of improving airflow, simplifying foot <br /> tracking, and installing permanent air barriers. <br /> o FY 2021-22 Round 1: $51,136 <br /> o Total Spent as of March 31, 2023: $48,747 <br /> o Treasury Portal Status: Complete <br /> ARPA Grant Compliance Position—Criminal Justice Resources Department <br /> 1 <br />
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