Microsoft Word - SLFRF Recovery Plan Performance Report_July 2022.docx

… real-time information to the general public and citizens across the State. d. Premium Pay In the hard-to-fill, high-demand jobs in Delaware’s correctional system, Delaware used a small portion of its ARPA SLFRF monies for premium pay in the …

… capture the completion statistics and implementation data to ensure the project projections are accurate and achieved. DEMA COVID Testing Program Project [Identification Number]: 17949 Funding amount (Budget): $40,000,000 Project Expenditure …

… $40,000,000 Project Expenditure Category: 1.2-COVID-19 Testing Expenditures to date: $26,730,790.80 Project Overview • DEMA COVID Testing program to procure and distribute COVID test kits. This program will deliver test kits throughout the sta …

… cluding bid process, budget management and grant eligibility. Delaware 2022 Recovery Plan Performance Report 13 DEMA Emergency Operations Center Upgrades Project [Identification Number]: 18015 Funding amount (Budget): $2,000,000 Proj …

… Project Expenditure Category: 1.14-Other Public Health Services Expenditures to date: $57,600.00 Project Overview • DEMA coordinates and responds to emergencies including to public health emergencies as the designated public safety authorit …

… ital improvements made to this facility. Use of evidence • Funding will enhance the capabilities and operations of the DEMA Emergency Operations Center. ARPA Delaware will collect quarterly project status updates and compliance reviews, meetin …

… updates and compliance reviews, meeting with the project leads as well as reviewing sample invoices and transactions. DEMA Mobile Emergency Command Vehicle Project [Identification Number]: 18016 Funding amount (Budget): $1,000,000 Project …

… ,000,000 Project Expenditure Category: 1.14-Other Public Health Services Expenditures to date: - Project Overview • DEMA Mobile Emergency Operations Center vehicles to be used as a mobile emergency operations center and disaster recovery ce …