RECOMMENDATION(S):
Ratify the Health Services Department's expenditure strategies and objectives, and initiatives plan and acceptance of the approximate award of $39,500,000 Federal Epidemiology and Laboratory Capacity (ELC) Enhancing Detection through Coronavirus Response and Relief Supplemental Funds for the period from January 15, 2021 through July 31, 2023.
FISCAL IMPACT:
The award will result in approximately $39.5M, and most likely up to $39,451,314 in federal funds the state is passing through to counties, which allows for 1) continuation of staff currently funded by Phase 1 of the ELC in the amount of $3,452,880; 2) replacement funding for positions funded by the expiring CARES funding in the amount of $20,468,758; and 3) for new projects subject to Federal and State guidelines in the amount of $15,529,676. Of the new project funding, $9,520,832 (61%) is directed to Health Equity initiatives and the remainder $6,008,844 (39%) will be directed to new infrastructure projects to address COVID-19 within our communities.
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