To: Board of Supervisors
From: Monica Nino, County Administrator
Report Title: FY 2023/24 3RD QUARTER UPDATE - AMERICAN RESCUE PLAN ACT (ARPA) & INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA)
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
1. ACCEPT the fiscal year 2023/24 3rd Quarter report on American Rescue Plan Act (ARPA) and Infrastructure, Investment and Jobs Act (IIJA) funding to Contra Costa County.
2. DIRECT the County Administrator to claim $100,000 in remaining American Rescue Plan Act (ARPA), Local Assistance and Tribal Consistency Fund (LATCF) allocation to offset a portion of the General Fund subsidy to the Hospital Enterprise Fund in fiscal year 2023/24.
3. DIRECT the County Administrator to include $100,000 in the General Fund reserve designation of "Assigned" fund balance previously authorized on April 22, 2024 (Agenda Item D.1) at the conclusion of fiscal year 2023/24 in recognition of FEMA claims that have not yet been obligated or received.
FISCAL IMPACT:
No fiscal impact, this item is informational only.
American Rescue Plan Act: As of March 31, 2024, the County has identified $343.9 million of known ARPA revenue allocations across 23 unique grant programs. Of that amount, the County has received $334.2 million or 97.2%, and has spent $279.1 million, or 81.1%. A full accounting of the above figures, by unique grant program, is included in the "American Rescue Plan - Quarterly Report Worksheet," included as Attachment B to this staff report.
Infrastructure Investment and Jobs Act: As of March 31, 2024, the County has applied for $213.8 million in federal IIJA funded grants, including a required County match of $21.7 million, across 35 unique grant programs. Of that amount, the County has been awarded $99.8 million of federally funded grants, including a required County match of $12.8 million, among 20 unique grant programs. A full accounting of the above figures, by unique grant program...
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