DATE: August 22, 2023
TO: Board of Supervisors
SUBMITTED BY: David Luchini, RN, PHN, Director, Department of Public Health
SUBJECT: Allocation of American Rescue Plan Act - State and Local Fiscal Recovery Funds to the Department of Public Health for Building Improvements and Repairs Project.
RECOMMENDED ACTION(S):
TITLE
1. Approve proposed amendment to the County of Fresno's American Rescue Plan Act - State Local Fiscal Recovery Fund (ARPA-SLFRF) expenditure plan, approved on February 1, 2022, amending the scope of work for the earmarked Staffing - Infectious Disease/Chronic Disease ($3,500,000), to be implemented by the Department of Public Health, to use a portion of the earmarked funds to instead fund the Brix-Mercer Improvements and Repairs Project, with a proposed funding of $2,800,000;
2. Approve the allocation of American Rescue Plan Act - State and Local Fiscal Recovery Funds in the total amount of $2,800,000 to the Department of Public Health Org 5620 for the following:
a. Overhaul, replace, and make the upgrades necessary to maintain functionality and restore full use of the elevator cars located at the Department of Public Health Brix-Mercer Complex at 1221 Fulton Street in the amount of $2,116,000; and
b. Upgrade Immunization Clinic Vaccine Refrigerated Room add new backup HVAC electrical connections to maintain continuity of operations at the Department of Public Health Brix-Mercer Complex, in the amount of $109,250; and
c. Complete required upgrades and improvements to public access areas of the Department of Public Health Brix-Mercer Complex to comply with the Americans with Disabilities Act, in the amount of $155,000; and
d. Complete Phase II of the Department of Public Health Brix-Mercer Complex Re-Roof Project, in the amount of $419,750; and
3. Adopt Budget Resolution increasing FY 2023-24 appropriations and estimated revenues for the Department of Public Health Org 5620 in the amount of $2,800,000 for facility project costs related to the ...
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