TO: Board of Supervisors
FROM: Minh C. Tran, County Executive Officer
REPORT BY: Becky Craig, Assistant County Executive Officer
SUBJECT: American Rescue Plan Act Update
RECOMMENDATION
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County Executive Officer requests the following actions regarding the U. S. American Rescue Plan Act (ARPA) allocating approximately $15.8 million:
1. Provide an update on the U.S. Treasury's Final Rule for State and Local Fiscal Recovery Funds and report that Staff will develop uses for the $10 million of revenue recovery funds to be used for provision of government services under the standard allowance;
2. Discussion and seek direction to expand the County's FY 2022-23 Master Settlement Agreement (MSA) grant program by $3 million over three years;
3. Discussion and approval of the proposed scope of work for the Child Care Gap Assessment allocating $3 million for investment, including solicitation of a consultant for up to $25,000;
4. Discussion and seek direction on the proximity housing loan and accessory dwelling unit incentive programs and opportunities for investment of $5 million;
5. Approval of and authorization for the County Executive Officer (CEO) to sign an Agreement with the Lake Berryessa Resort Improvement District (District) for the term February 8, 2022 to December 31, 2026 for a maximum of $1,350,000 to finance critical water and wastewater infrastructure projects; and
6. Approval of a budget adjustment increasing appropriations in the ARPA subdivision (Fund 2460, Subdivision 1020050) by $4,826,825 from its available fund balance and transferring to various departments in the General Fund, Health & Human Services Agency Fund, Housing and Homeless Fund, Child Support Services Fund, and the Lake Berryessa Resort Improvement District to reimburse department expenditures for supporting the pandemic response and complete various water and sewer projects. (4/5 vote required)
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EXECUTIVE SUMMARY
Napa County received a federal grant allocation totaling $26.76...
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