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HomeMy WebLinkAboutAgenda 05-16-2023; 12-3 - Information Item - Financial Report - Third Quarter FY 2022-23 and American Rescue Plan Act (ARPA) Project Update 1 ORANGE COUNTY NORTH CAROLINA FINANCE and ADMINISTRATIVE SERVICES Gary Donaldson,CTP,Chief Financial Officer I gdonaldson@orangecountync.gov I PO Box 8181, Hillsborough, NC 27278 1 919.245.2453 MEMORANDUM To: Board of County Commissioners From: Gary Donaldson, Chief Financial Officer Date: May 16, 2023 Re: Financial Report-Third Quarter FY 2022-23 and American Rescue Plan Act (ARPA) Project Update This Third Quarter Financial Report provides Budget versus Actuals comparisons and an update of American Rescue Plan Act (ARPA) life-to-date expenditures by project. All ARPA expenditures are on schedule to be obligated by December 31, 2024 and fully expended by December 31, 2026. The remaining $2 million of ARPA funds are included in the Manager's FY 2023-24 Recommended Budget for appropriation. Appendices 1 and 2 cover the General Fund and Other Funds Budget versus Actual performance. Appendix 3 covers the ARPA project expenditures. The General Fund and the other County operating funds are projected to end in breakeven positions. General Fund Revenues General Fund revenues are 84.1% of budgeted revenues as compared to 86.8% the prior fiscal year. The variance is attributed to a timing variance in intergovernmental revenues for both Department of Social Services and Health Department revenues. • Property Tax collections include Real, Personal and Motor Vehicles. Real and personal taxes collections peaked at the end of December prior to the January assessment of penalties and interest and has met t budgeted revenues. The remaining property taxes represent the last three months of motor vehicle tax revenues. • Sales Tax for Articles 39, 40, 42 and Hold Harmless are projected to meet the budget. As discussed in previous quarterly reports, the current inflation environment has contributed to continued sales tax growth. The food consumer price index has increased 8.5% from March 2022 through March 2023. 1 2 • As previously noted, there is a three-month lag in sales tax revenue. Therefore the County will receive its last sales tax revenue for this fiscal year by mid-September, and those receipts are accrued back to FY 2022-23 pursuant to revenue recognition policy and audit standards. • Charges for services continues its lag due to lower Register of Deeds real estate transfer fees associated with less transaction activity due to the higher interest rate environment. • Miscellaneous revenue in Appendix 1 includes interest income. An active posture on investing idle cash has resulted in interest income well exceeding budget, with investment return of$909,022 through the end of March. General Fund Expenditures General Fund expenditures are 67.8% of budgeted expenditures as compared to 72%the prior fiscal year. All of the Functional Leadership teams are projected to be within their respective budget authorization. The support service will end within its budget authorization following the allocation of budgeted salary savings to departments. • Human Services third quarter expenditures represented 60.7% of total human services expenditures as compared to 62.1% the prior fiscal year. This category consists of Department of Social Services expenditures for Foster Care Board, Adoption Assistance Permits and OPC Mental Health. • Public Safety expenditures represented 73.5% of total public safety expenditures as compared to 69% the prior fiscal year. The expenditure trends are generally consistent with historical patterns when coupled with increased staffing levels for both Emergency Services and Sheriff Office this fiscal year. • Support services expenditures represented 111.5% of total support service as compared to 76.2%the prior fiscal year. Support services is temporary over-budget, as the county has not yet allocated the budgeted $4.2 M in salary savings from the non-departmental account to County departments. Following that allocation, the Support Service function will end the year under budget. • Education expenditures represented 73% of its budget as compared with 73%the prior fiscal year. School appropriations are paid to both School systems by the 151h of each month. The remaining 2 3 Education budget includes School Health and Safety Contracts, Deferred Maintenance, Durham Tech Current Expense and Recurring Capital. • Third Quarter debt service variance represents a timing variance pertaining to when principal and interest disbursements posted on the general ledger this fiscal year compared to the prior fiscal year. The County has remaining April 1, May 1, and June 1 debt service payments for the remainder of the fiscal year that will total $38 million in debt service payments for the fiscal year. • The remaining Functional Leadership teams are consistent with historical spending rates and compliance with the County's proactive measures in response to the COVID related economic crisis. Summary of Other Funds Sportsplex Fund Sportsplex revenues are 61.3% of budget as compared to 64.6% the prior fiscal year. Sportsplex expenditures are 52% of budget as compared to 47.9% the prior fiscal year. The Sportsplex Fund is projected to end the fiscal year with revenues meeting expenses and debt service requirements. Visitors Bureau Fund Visitors Bureau revenues are 64.9% as compared to 52.3%the prior fiscal year reflecting improved hotel lodging activity and revenue from the 3% occupancy tax. Visitors Bureau expenditures are 63.5% as compared to 61.7% the prior fiscal year. The fund is projected to end in a breakeven position reflecting price escalations as measured by the Average Daily Room (ADR). Solid Waste Fund Solid Waste revenues are 83.6% of the total revenues as compared to 88.1% the prior fiscal year. The solid waste program fee of$142 is billed as a line item on the Property Tax bill. As noted previously, peak collections occur by the end of December 2022. Solid waste expenditures are 57% of total expenditures as compared to 55.8% the prior fiscal year through the third quarter. 3 4 Functional Leadership Teams by Department Community Services -Animal Services, NC Cooperative Extension, DEAPR, Economic Development, Orange Public Transportation, Planning and Inspections. General Government- Board of Elections, Clerk to the Board, County Attorney, County Manager, Register of Deeds and Tax Administration Public Safety—Courts, Emergency Services, Criminal Justice Resource Department, and Sheriff's Office Human Services— Department on Aging, Child Support, Housing, Human Rights, and Community Development, Library, Public Health and Social Services Support Services-Asset Management Services, Community Relations, Finance, Human Resources, and Information Technology Thanks to the Budget and Finance Offices for their support in the preparation of this quarterly report. cc: Bonnie Hammersley, County Manager Travis Myren, Deputy County Manager Department Directors 4 5 APPENDIX 1-THIRD QUARTER GENERAL FUND SUMMARY ORANGE COUNTY NORTH CAROLINA FY 2023 FY 2022 FYs 2023 vs 2022 GENERAL FUND Original Budget Revised Budget YTD Actual* Percentage YTD Actual* Percentage YTD %Variance` Property Tax $186,165,129 $186,165,129 $181,634,448 97.57% $176,343,430 99.26% $5,291,018 -1.69%1 Sales&Use Tax $35,616,489 $35,616,489 $26,708,538 74.99% $24,924,864 86.09% $1,783,674 -11.10%2 IU Licenses and Permits $274,200 $274,200 $120,139 43.81% $128,652 46.86% -$8,513 -3.05% Charges for Services $14,029,092 $14,226,117 $9,841,260 69.18% $9,950,860 76.68% -$109,600 -7.50%3 Intergovernmental $18,428,977 $20,508,766 $10,332,018 50.38% $11,603,355 53.29% -$1,271,337 -2.91%4 Transfers In $76,740 $76,740 $0 0.00% $9,080 88.15% -$9,080 -88.15%5 Miscellaneous $910,064 $1,163,396 $1,712,347 147.19% $816,269 53.45% $896,078 93.74%6 Appropriated Fund Balance $2,608,888 $15,919,010 $0 0.00% $20,833 0.00% -$20,833 0.00% Total $258,109,579 $273,949,847 $230,348,750 84.08% $223,797,343 86.85% $6,551,407 Community Services $14,690,753 $15,972,963 $10,614,241 66.45% $9,334,966 65.45% $1,279,275 1.00% General Government $13,451,262 $13,342,906 $10,019,526 75.09% $7,865,313 75.77% $2,154,213 -0.68% Public Safety $31,919,210 $33,268,487 $24,466,237 73.54% $19,909,467 69.06% $4,556,770 4.48%7 Human Services $43,038,664 $46,173,657 $28,053,348 60.76% $28,121,570 62.21% -$68,222 -1.45% CL Education $98,201,672 $98,450,310 $71,541,451 72.67% $69,835,741 73.06% $1,705,710 -0.39% w Support Services $12,295,327 $10,052,267 $11,214,453 111.56% $11,649,848 76.23% -$435,395 35.33%8 Debt Service $38,077,170 $38,077,170 $30,003,418 78.80% $38,896,234 96.74% -$8,892,816 -17.94% Transfers Out $6,435,521 $18,612,087 $11,086 0.06% $0 0.00%1 $11,086 0.06% Total $258,109,579 $273,949,847 $185,923,760 67.87% $185,613,139 72.03%1 $310,621 -4.16% Notes: *-Actual amounts include Encumbrances. +-Based on percentage. 1-Property tax category includes Motor Vehicle which has three remaining months of collections.Real Property on target to meet budget. 2-Sales tax growth reflective of inflation increase impacts on purchases. 3-Includes Register of Deeds Excise Fees and EMS revenue.ROD fees lower than prior year due to less real estate recordings due to higher interest rates. 4-The variance is attributed to DSS and Health Intergovernmental revenues.Additional variance explanation is forthcoming. 5-Represents a transfer from Article 46 Fund to support Economic Development. 6-Miscellaneous includes Donations,Lease Payments and Interest Income.Variance attributed to$909,022 in Interest Income. 7-Public safety increase reflects additional Personnel and related Non-Personnel for Emergency Services and Sheriff's Office. 8-This is a temporary over budget;the County has not yet allocated a budgeted$4.2 M in salary savings to Departments;the allocation will bring expenses below budget. 6 APPENDIX 2-THIRD QUARTER OTHER FUNDS SUMMARY ORANGE COUNTY NORTH CAROLINA FY 2023 FY 2022 FYs 2022 vs 2021 OTHERFUNDS Original Budget Revised Budget YTD Actual* Percentage YTD Actual* Percentage YTD %Variance` 33-Housing Fund $4,762,156 $4,967,994 $4,322,820 87.01% $3,953,885 85.43% $368,935 1.58%9 35-Emergency Telephone Fund $775,459 $775,459 $197,432 25.46% $506,518 66.67% -$309,086 -41.21% 37-Visitor's Bureau Fund $2,201,691 $2,577,110 $1,674,279 64.97% $1,308,841 52.34% $365,438 12.63% 38-Spay/Neuter Fund $72,350 $78,488 $33,488 42.67% $36,078 47.69% -$2,590 -5.02% 50-Solid Waste Enterprise Fund $11,797,140 $12,854,134 $10,746,310 83.60% $11,052,018 88.10% -$305,708 -4.50%10 53-Sportsplex Fund $4,178,094 $4,254,000 $2,608,866 61.33% $2,943,935 64.61% -$335,069 _3.28%11 70-Employee Health&Dental Fund $15,395,1281 $15,395,128 $8,669,332 56.31% $8,270,367 67.00% $398,965.00 -10.69% 33-Housing Fund $4,762,156 $4,967,994 $4,283,050 86.21% $3,708,955 80.14% $574,095 6.07%9 35-Emergency Telephone Fund $775,459 $775,459 $257,736 33.24% $348,820 45.91% -$91,084 -12.67% r 37-Visitor's Bureau Fund $2,201,691 $2,577,110 $1,636,424 63.50% $1,545,087 61.79% $91,337 1.71% C 38-Spay/Neuter Fund $72,350 $78,488 $35,553 45.30% $34,388 45.46% $1,165 -0.16% CL 50-Solid Waste Enterprise Fund $11,797,140 $12,854,134 $7,284,537 56.67% $7,140,680 56.92% $143,857 -0.25%10 53-Sportsplex Fund $4,178,094 $4,254,000 $2,211,886 52.00% $2,186,295 47.98% $25,591 4.02%11 7U-Employee Health&Dental Fund $15,395,128 $15,395,128 $5,853,707 38.UZ% $8,787,179 71.19% -$2,933,472 -33.17%1G Notes: *-Actual amounts include Encumbrances. +-Based on percentage. 9-Finance and Budget monitoring fund with management to achieve breakeven results;potential Budget Amendment forthcoming. 10-Solid Waste fund program fees now collected to cover remaining operations and debt service. 11-Sportsplex fund projected to end breakeven with remaining revenues covering operations and debt service. 12-Timing variance related to additional months of expenditures to be posted as compared to FY 2022. 7 APPENDIX 3—AMERICAN RESCUE PLAN ACT(ARPA)SUMMARY AS OF MARCH 31, 2023 U.S.Treasury Portal Status Key: Not Started Less Than 50%Complete More Than 50%Complete Complete Senior Lunch Program—Department on Aging This project provides funding to supplement the Senior Lunch Program, which traditionally provides a hot, nutritionally balanced meal daily in a group setting, Monday-Friday for county resident adults 60+. During the COVID-19 Pandemic and County State of Emergency,the meal provision has been altered to 3 days/week drive through service at the 2 Orange County Senior Centers.These funds provide for the continuation of the expanded lunch program. This funding expands the program to meet increased demand and for the drive-through and curbside service to continue as necessary. Participants aged 60 and over are asked to make a voluntary financial contribution to the lunch program but are not required to pay for this service. Note: This project is in progress and is supported by many funding sources, however none of the ARPA funding has been used yet. The project team is estimating that only$75,000 of ARPA funds will be used and therefore the remainder will be reallocated.ARPA funds will be needed beginning in July 2023 (fiscal year 2024). o FY 2021-22 Round 1 Allocation: $119,229 o Total Spent as of March 31, 2023: $0 (other funding sources being used first) o Treasury Portal Status: Less than 50% complete o Note:Funding will begin being used as soon as other funding sources are depleted, anticipated 07/01/2023. Replacement Temporary Facility Modifications—Asset Management Services This project provided funding to create permanent facility modifications to county-owned facilities to reduce the spread of SARS CoV2.These replaced temporary modifications made to combat the spread of airborne viruses. Modifications came in the form of improving airflow, simplifying foot tracking, and installing permanent air barriers. o FY 2021-22 Round 1: $51,136 o Total Spent as of March 31, 2023: $48,747 o Treasury Portal Status: Complete ARPA Grant Compliance Position—Criminal Justice Resources Department 1 8 This project provided funding for a 0.5 FTE ARPA Grant Compliance Position through FY 2021-22. The position provided additional administrative support for the Criminal Justice Resource Department as it administered the Street Outreach, Harm Reduction, and Deflection (SOHRAD) program funded by ARPA. o FY 2021-22 Round 1: $38,751 o Total Spent as of March 31, 2023: $38,751 o Treasury Portal Status: Complete Durham Tech Community College for Small Business Center—Durham Technical Community College This project will provide support for startup and existing entrepreneurs, with special focus on the underserved low to moderate income business community, by providing information and tools needed to develop and scale business ideas through viable, sustainable, profitable, and successful practices.Through the services provided by Durham Tech's Small Business Center(SBC), entrepreneurs receive assistance in business areas such as business planning, marketing, legal, accounting, and financial management. Note:Durham Tech has spent the amount of funding allocated and will be reimbursed by Orange County once all supporting documentation is provided. o FY 2021-22 Round 1: $70,000 o Total Spent as of March 31, 2023: $0 o Treasury Portal Status: More than 50%complete o Note:Sub recipient has spent full amount. Once the county reimburses the sub recipient, the expense will be reflected in Total Spent. Affordable Housing—Home Repairs—Housing and Community Development This project provides funding to the Orange County Department of Housing and Community Development for assistance to low-income homeowners for urgent repairs and comprehensive housing rehabilitation.To qualify for these programs, applicants must 1) meet income eligibility restrictions; 2) own a property located in Orange County and occupy it as their primary residence; and 3) be current on their property taxes or be on an approved payment plan that is in good standing. Applications can be submitted by email, mail, or in person. These funds expanded the County's ability to finance home repairs to fix imminent threats to health and safety, provide accessibility modifications, and provide larger more comprehensive repairs to homes for homeowners to extend the usable life of their homes. o FY 2021-22 Round 1: $120,000 o Total Spent as of March 31, 2023: $ 120,000 o Treasury Portal Status: Complete Housing Locator—Housing and Community Development This project provides funding for 1.0 FTE Housing Locator position to provide client-level assistance in locating units for people exiting homelessness, people with Housing Choice Vouchers, and other people at risk of homelessness who contact the Housing Helpline.The position will work in coordination with the Housing Access Coordinator(HAC)to develop and maintain landlord relationships. This will allow the HAC to focus more completely on system-level landlord recruitment, which is not 2 9 currently feasible due to demand for providing direct housing navigation support for the more vulnerable residents in housing search with vouchers in-hand. o FY 2021-22 Round 1: $28,810 o FY 2022-23 Round 1: $36,895 o Total Spent as of March 31, 2023: $10,193 o Treasury Portal Status: Less than 50% Complete Eviction Diversion—Housing and Community Development This project provides funding for an Eviction Diversion Attorney who offers free legal counsel to people in eviction proceedings and an Eviction Diversion Expeditor, who connects people facing and at risk of eviction with community resources and funding.The Orange County Board of Commissioners created an Eviction Diversion Program in June 2020 to help eligible county residents avoid eviction as a result of financial hardship caused by the COVID-19 pandemic and these positions support that program. This program has served 403 households since funding was awarded; 167 households of that total were served between October and December 2022. o FY 2021-22 Round 1: $167,046 o Total Spent as of March 31, 2023: $131,806 o Treasury Portal Status: More than 50%Complete Government Alliance on Race and Equity(GARE)Youth Program—Human Rights& Relations This project provides funding for a four week summer session bringing together diverse students from each Orange County high school to learn the Government Alliance on Race and Equity(GARE) methodology for advancing racial equity.The youth will identify and engage with diverse groups of youth to develop a long-term recovery strategy from the COVID-19 pandemic for youth led by youth. The program supports the activities of the GARE Countywide Racial Equity Plan and the Countywide Long Term Recovery Plan. These funds will be used to pay stipends and program costs for the sessions. The Orange County Human Rights and Relations Department hosts these sessions. o FY 2021-22 Round 1: $46,540 o Total Spent as of March 31, 2023: $21,951 o Treasury Portal Status: Less than 50% complete Language Access Services—Human Rights& Relations This project provides funding for language services and outreach to communities in Orange County on government services and human rights and relations issues exacerbated by the COVID-19 pandemic.Translations and interpretations are provided through this program to improve the accessibility of services to people with limited English proficiency. Note: This project is to provide language services as needed, however there has barely been any need in FY23. The department is identifying other program that have language service needs. 3 10 o FY 2021-22 Round 1: $15,000 o Total Spent as of March 31, 2023: $4,606 o Treasury Portal Status: Less than 50% complete Broadband Infrastructure Design and Implementation—Information Technologies This project provides funding to expand broadband internet connections to rural and underserved parts of Orange County.The county has identified 4,234 addresses that are undeserved by broadband providers, with the vast majority in rural census tracts in the county. Additional updates are provided at the this link https://www.orangecountync.gov/2924/LumosARPA-Broadband-Project o FY 2020-21 Round 1: $5,000,000 o FY 2022-23 Round 1: $5,000,000 o Total Spent as of March 31, 2023: $1,000,000 o Treasury Portal Status: Less than 50% complete Long Time Homeowner Assistance Program—Tax Administration and Housing and Community Development The project provides funding for a program to partially offset an increase on property taxes for income-eligible, long time homeowners (must own and have lived on the property for at least 10 years) in Orange County following a revaluation of all property values during the COVID-19 pandemic. Funds will also be used to create a communications and outreach strategy to share information about the program with County residents. Housing and Community Development Department staff will be primarily responsible for administering the LHA program—collecting applications and supporting documentation from applicants, and verifying program eligibility for each applicant.The Orange County Housing Helpline will play a key role in assisting County residents with completing applications and gathering documentation. The Tax Department will provide some of the eligibility verification details to Housing and Community Development Department staff during application review. Once an application is approved for assistance, Housing and Community Development Department staff will coordinate with the Finance and Administrative Services Department and Tax Department to issue a credit towards the taxpayer's property tax bill. Orange County has provided assistance to 566 households through this program as of February 10, 2023. o FY 2021-22 Round 1: $250,000 o FY 2022-23 Round 1: $16,364 o Total Spent as of March 31, 2023: $260,571 o Treasury Portal Status: More than 50%complete Youth Enhancement Fund—Department of Social Services This project provided additional funding to the youth enhancement fund to support enrichment programs for children living in low-income families. For several years,the Department of Social Services 4 11 has paid the fees and other costs for children to participate in recreation, tutoring, and other social programs. Social Workers identify children who would benefit from these activities and work with numerous providers to secure slots for these services. Many of the children participate in camps or organized sports and benefit from the socialization, group membership or individualized attention they receive.The Department of Social Services (DSS) used the extra funds to serve more children, particularly given the impacts of the COVID-19 pandemic on children and youth. The Board of County Commissioners endorsed this concept several years ago as a way to provide equity for all children and all program types. o FY 2021-22 Round 1: $25,000 o Total Spent as of March 31, 2023: $25,000 o Treasury Portal Status: Complete Point Ionization—Detention Center—Asset Management Services These funds provided Point Ionization in the HVAC systems in the new Detention Center. Point Ionization is a useful tool in removing airborne viruses, such as SARS CoV2,from air systems.This helped mitigate the spread of COVID-19 in congregate settings such as the detention center. o FY 2021-22 Round 2: $68,800 o Total Spent as of March 31, 2023: $68,800 o Treasury Portal Status: Complete First Responder Behavioral Health Program—Emergency Services This project seeks to improve mental health care and support for first responders and medical providers. It provides for up to 300 (1 hr.) clinical sessions with a mental healthcare provider experienced with first responders, 5 group debriefings/diffusions, professional development (mental health), and wellness visits in the first year. Additionally, this contract provides support for bolstering a peer support program, which is in development. In subsequent years, the number of visits has been decreased. The first part of the program,five critical group defusing/debriefing sessions, includes all first responders who may be involved in a critical incident (EMS,tele-communicators, law enforcement,fire, etc.)The second part of the project is for up to 300 (1) hour clinical sessions specifically for Emergency Services Department employees. o FY 2021-22 Round 2: $45,000 o Total Spent as of March 31, 2023: $0(purchase order submitted for$45,000) o Treasury Portal Status: More than 50%Complete o Note:PO/encumbered for full amount. Once expense is incurred, expense will be reflected in Total Spent. Powered Air Purifying Respirators(PAPRS)—Emergency Services This project will provide funding for Powered Air Purifying Respirators (PAPRS),which will replace the need for N95 respirators and annual fit testing.This will outfit Orange County Emergency 5 12 Services Emergency Medical Services units and South Orange Rescue Squad units. PAPRS provide better protection, allow for prolonged use, provide easier communications, and allow providers to maintain the use of prescription lenses. PAPRs are easier to procure and more resilient than other respirators. The PAPR filter is also more adaptable: can be replaced to match the appropriate threat(chemical, biological, and/or radiological). PAPRs typically have a life span of about 5-7 years when properly maintained. This provides for 70 total units plus all necessary components. Note:funds have been encumbered o FY 2021-22 Round 2: $124,000 o Total Spent as of March 31, 2023: $95,202 o Treasury Portal Status: More than 50%Complete American Rescue Plan Act(ARPA)Coordinator—Finance This project supports and coordinates management of all Coronavirus State and Local Recovery Funds (CSLRF)/ARPA to ensure regulatory compliance, reporting, audit compliance, and maximum funding. o FY 2021-22 Round 2: $68,886 o Total Spent as of March 31, 2023: $49,500 o Treasury Portal Status: More than 50%Complete Housing Helpline Coordinated Entry Specialist—Housing and Community Development This project provides funding for a 0.5 FTE Coordinated Entry Specialist to support the Orange County Housing Helpline (HH). People in housing crisis can contact the Housing Helpline; staff there direct people to the most appropriate resources, including emergency financial assistance, homelessness prevention, homelessness diversion, shelter referrals, and permanent housing referrals through the coordinated entry by-name list. Funding for 0.5 FTE Coordinated Entry Specialist for prevention/diversion work would ensure that there are staff to field the average 1100 calls and 880 emails received each month. Funding for the 0.5 FTE Coordinated Entry Specialist would allow more staff on the Housing Helpline that is inundated with calls since launching in March 2020. Before COVID- 19, Orange County's Coordinated Entry system served about 60 households per month. Since April 2020, the Housing Helpline has served 4,411 households; 2,203 households of that total were served between October and December 2022. o FY 2021-22 Round 2: $32,202 o FY 2022-23 Round 1: $205,090 o Total Spent as of March 31, 2023: $ 20,425 o Treasury Portal Status: Less than 50% complete Landlord Incentive Program—Housing and Community Development This project provided funding for the Landlord Incentive Program (LIP), which provided payments directly to landlords signing new leases for Housing Choice Voucher/Section 8 holders and residents in search of housing as referred from partner agencies such as Compass, Local Re-entry Council, and others. LIP is managed by the Housing Access Coordinator and has been hugely successful in landlord recruitment. Since the COVID-19 eviction moratorium created stagnation in unit turnover, 6 13 providing Landlord Incentives for new and renewing leases proved an effective strategy to create unit availability for people in housing search.The LIP provided up to $1,000 bonus for landlords signing new tenant participants in voucher and OCHCD partner programs and $500 for returning landlords. 166 individuals were served using this funding. o FY 2021-22 Round 2: $55,000 o FY 2022-23 Round 1: $20,000 o Total Spent as of March 31, 2023: $75,000 o Treasury Portal Status: Complete Long Time Homeowner Assistance Program Software—Tax Administration and Housing and Community Development This project provides funding for software used by staff to administer the Long Time Homeowner Assistance Program, which is a program to partially offset an increase on property taxes for income-eligible, long time homeowners (must own and have lived on the property for at least 10 years) in Orange County following a revaluation of all property values during the COVID-19 pandemic. o FY 2021-22 Round 2: $8,905 o Total Spent as of March 31, 2023: $0 (Pending Journal Entry in process to account for these expenditures in the ARPA project code.) o Treasury Portal Status: Not Started Countywide Food Distribution and Storage—Department of Social Services This project provides additional funding to the Orange County Department of Social Services to continue to provide access to foods for low-income families, particularly during times when schools or other programs providing food are on breaks.The agency provides this assistance through mass distributions families as well as through the pantries operating at each DSS site. The outcome of this project will be reduced food insecurity for families, one of the main needs identified during the recovery planning process. 1,141 households (2,525 individuals) have been served through this project through December 2022. o FY 2021-22 Round 2: $60,000 o FY 2022-23 Round 1: $46,550 o Total Spent as of March 31, 2023: $106,609 o Treasury Portal Status: More than 50%Complete Stabilization Program for Former Foster Youth—Department of Social Services This project will provide funding to support youth who have graduated from foster care.Youth who have been in foster care can have many issues after leaving foster care. These youths often have limited family support and many experience financial instability and behavioral health issues.The Orange County Department of Social Services remains in contact with many of these individuals several years after they leave care and has been able to intervene to stabilize the situation and assure the youth 7 14 connect to appropriate resources. Most of these youth are not eligible for other foster care funds and the Department of Social Services will utilize these funds to meet some of their needs such as purchasing household items, clothing, and travel funds to return to the community, and short term housing while also providing counseling and referrals to appropriate resources. o FY 2021-22 Round 2: $10,000 o Total Spent as of March 31, 2023: $8,749 o Treasury Portal Status: More than 50%Complete Support for Low Income Families—Department of Social Services This project will provide funding support to low-income families that have experienced barriers to employment and/or access to essential services created or exacerbated by the COVID-19 pandemic. Department of Social Services will assist in reducing barriers to transportation by directly paying transportation providers, supplying gas cards, paying vehicle repair costs, etc. Other support may include equipment or supplies need for obtaining or retaining employment, emergency needs, items for health and safety, or costs to safely quarantine when necessary. o FY 2021-22 Round 2: $25,000 o Total Spent as of March 31, 2023: $24,233 o Treasury Portal Status: More than 50%Complete Fire District P25 Phase II Compliant Radio Replacement This project provides funding to replace obsolete radios used by nine (9) Orange County Fire Departments and Rescue Squads.The new radios will be P25 compliant in order to ensure interoperability and compatibility with other public safety equipment and entities. Note: The fire districts have named White Cross Fire District as the fiscal agent for this process. White has selected a vendor for the purchase of new radios and associated annual maintenance. Radios have been ordered and are expected to arrive by lune 2023. Once radios are received and the invoice is paid, the expense will be reflected in the Total Spent. o FY 2022-23 Round 1: $2,562,300 o Total Spent as of March 31, 2023: $0 (Purchase Order placed, waiting to receive radios and then pay invoice) o Treasury Portal Status: Less than 50% complete o Note: Once radios are received and the invoice is paid, the expense will be reflected in the Total Spent. Childcare Support Parent Fees This project will provide funding to cover the cost of parent fees for childcare support and expand eligibility to additional low-income families in need in Orange County, which will enable those families to retain employment. 8 15 o FY 2022-23 Round 1: $540,000 o Total Spent as of March 31, 2023: $490,657 o Treasury Portal Status: Less than 50% Complete Unallocated: $2,035,605-The County will be obligating these remaining funds by the December 31, 2024 deadline. This funding is reserved for future allocations. All funds will be encumbered by December 2024 and spent by December 31, 2026. Revenue Replacement: $10,000,000 Restart the Arts Grants—County Manager This project provided funding to mitigate business disruptions caused by COVID-19 and provide programmatic support to arts organizations as they begin to re-welcome audiences.The Orange County Arts Commission (OCAC) distributed the funds through grants to the local arts community.The application period was August 2 through August 31, 2021. The primary purpose of the Restart the Arts program was to assist the nonprofit arts industry which, pre-pandemic, employed 4,000 creative workers and generated $131M in spending in Orange County each year. Because of this, nonprofit arts organizations received funding priority; however, other arts organizations were invited to apply, particularly those whose operations have a high impact in our community through employment, tourism, or services offered to county residents or artists.The following groups were eligible to apply for funding. All applicants were required to be physically located in Orange County, NC. o FY 2021-22 Round 1: $100,000 ■ Total Spent as of March 31, 2023: $100,000 ■ Treasury Portal Status: Complete Arts Commission Aid to Impacted Industries—County Manager This project provided funding to the Orange County Arts Commission to support the local art community.These activities included special events, donation drives, as well as support to artists in the Eno Mill Artist Studios rented by the county. o FY 2021-22 Round 1: $16,000 ■ Total Spent as of March 31, 2023: $15,797 ■ Treasury Portal Status: Complete Street Outreach, Harm Reduction, and Deflection(SOHRAD)—Criminal Justice Resources Department& Housing and Community Development This project provides funding to continue the work of the Street Outreach, Harm Reduction, and Deflection (SOHRAD)team, which connects with people living unsheltered to work on housing issues and other needs such as connections to healthcare and mental healthcare. Since the team started in October 2020,they have served over 230 people living outside or in a place not meant 9 16 for human habitation.The service and housing needs of people living unsheltered have been exacerbated greatly by the COVID-19 pandemic. This group represents some of the most medically fragile people in our community- by and large the population is older and aging and have medical complications that put them at high risk for contracting and dying from COVID-19. The SORHAD team rode along with the mobile vaccination unit to connect people living unsheltered with the COVID-19 vaccine—26 people received the COVID-19 vaccine with SOHRAD's help. 180 households have been connected through the SOHRAD program using ARPA funding. o FY 2021-22 Round 1: $160,000 o FY 2022-23 Round 1: $ 175,200 ■ Total Spent as of March 31, 2023: $316,827 ■ Treasury Portal Status: More than 50%complete Tourism and Hospitality Recovery—Economic Development This project provided funding to the Orange County Visitors Bureau to aid in the recovery of tourism and hospitality in Orange County.The county's central business district of Chapel Hill and around the University of North Carolina at Chapel Hill (where two-thirds of the tourism, and hospitality industry resides) lost 60%of its tourism revenues during the pandemic because the leading tourism generator is the University of North Carolina at Chapel Hill. Recovery included a safe welcome center that serves as an attraction for guests to visit the central business district, learn about Chapel Hill's history and use this experience as a reason for exploring near-by businesses related to the hospitality industry. To answer this call,Visitors Bureau leaders contacted former resident and Grammy winning singer and song writer,James Taylor, whose song"Carolina in My Mind," was written about Chapel Hill. Leaders knew that a new visitor market would be attracted by a personalized welcome from James Taylor, a live rendition of his music,tourism materials related to his favorite things in Chapel Hill, and photo opportunities with his album covers, signed by James, welcoming visitors to Chapel Hill. For recovery to happen in Orange County, tourism leaders must create assets apart from the University of North Carolina.This locale will be in the heart of the Central Business District and Visitors Center leaders are working to add displays and brochures on surrounding local businesses to help this industry recovery. o FY 2021-22 Round 1: $150,000 o FY 2021-22 Round 2: $150,000 ■ Total Spent as of March 31, 2023: $ 299,286 ■ Treasury Portal Status: Complete Emergency Housing Assistance and Coordinator—Housing and Community Development This project supports the Orange County Emergency Housing Assistance fund and its program coordinator,which was created under the Risk Mitigation and Housing Displacement Fund to help Orange County residents with low incomes prevent eviction and homelessness and secure and maintain stable housing. Increased unemployment and underemployment due to the COVID-19 pandemic has resulted in many people being unable to pay rent and utilities. 10 17 Assistance is available to households in Orange County that: (1) Earn no more than 30%of the area median income (AMI), (2) Have an urgent need for housing assistance that is related to the COVID-19 pandemic, and (3) Do not have adequate resources to cover the cost of their housing need. Eligible activities for EHA include rent, mortgage and utility payments, security deposits, application fees and other emergency housing-related expenses.The EHA Program has provided over$9 million in housing assistance to more than 1,500 Orange County residents since March 2020. o FY 2021-22 Round 1: $1,926,357 o FY 2021-22 Round 2: $2,700,000 o FY 2022-23 Round 1: $4,201,041 o FY 2022-23 Round 2: $1,996,163 (Non-Revenue Replacement) ■ Total Spent as of March 31, 2023: $8,878,770 ■ Treasury Portal Status: More than 50%complete Unassigned:$419,130 This funding is reserved for future revenue replacement allocations.All funds must be encumbered by December 2024. 11