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HomeMy WebLinkAboutCOM 0275.002 2020-2022Mitchell D. Roth Mayor June 2, 2021 County of Hawaii Finance Department 25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720 (808) 961-8234 9 Fax (808) 961-8569 Maile Medeiros David, Council Chair and Members of the Hawai' i County Council Hawai' i County Council 25 Aupuni Street Hilo, Hawai' i 96720 Re: County of Hawai'i's American Rescue Plan Budget — 1St Payment Deanna S. Sako Director Steven A. Hunt Deputy Director C= Enclosed is a list presenting how the County of Hawai'i will be using $19,570,769 of funds received from the United States Department of the Treasury through the Coronavirus State and Local Fiscal Recovery Funds relief program. &-_.._ /-a je-�A Deanna S. Sako Director of Finance Enc. Comm. No. OC -7 9, Ref. To: COm(.w Ref. Dote Hawaii County is an Equal Opportunity Employer and Provider County of Hawaii American Rescue Plan Budget -1st Payment Amount Supporting the public health response 4,004,158 (airport testing, interisland travel, community testing, staffing costs, PPE and disifecting supplies) Addressing the negative economic impacts 7,000,000 (Jobs program $4 million and small business and agriculture $3 million) Replacing lost public sector revenue 3,566,611 (Water supply revenue loss and loss of state funding for life guards at state beaches) Investing in water and sewer infrastructure 2,000,000 (Exploration of new water wells) Investing in broadband infrastructure 3,000,000 Total 19,570,769 Note: Assumes isolation facilities and vaccination clinic costs continue to be covered by state Department of Health. 6/1/2021