File #: 25-058    Name: ARPA Water and Sewer Infrastructure Implementation
Type: General Agenda Item Status: Agenda Ready
File created: 1/24/2025 In control: Capital Improvement Committee
On agenda: 2/10/2025 Final action:
Title: Receive a report on the implementation of water and sewer infrastructure projects funded with American Rescue Plan Act (ARPA) funds and managed by the Department of Public Works, Facilities and Parks (PWFP).
Attachments: 1. CIC Report, 2. Attachment A - Funding Summary, 3. Attachment B - Project Descriptions and Status Summary, 4. Attachment C - Expenditure and Obligations Summary
Title

Receive a report on the implementation of water and sewer infrastructure projects funded with American Rescue Plan Act (ARPA) funds and managed by the Department of Public Works, Facilities and Parks (PWFP).

Report

RECOMMENDATION

It is recommended the Capital Improvement Committee receive a report on the implementation of water and sewer infrastructure projects funded with American Rescue Plan Act (ARPA) funds and managed by the Department of Public Works, Facilities and Parks (PWFP).

SUMMARY

On March 11, 2021, President Biden signed the American Rescue Plan Act of 2021 (ARPA), which provided funding to help address the impact of COVID-19 on the economy, public health, state and local governments, businesses, and individuals. Among other programs, ARPA provided direct funding aid to counties, and the County of Monterey was allocated approximately $84.3 million. The adopted Fiscal Year (FY) 2021-22 budget contemplated using the County’s allocation over several fiscal years in the following major categories: Economic Recovery, Pandemic Response, Revenue Loss Revenue Backfill, and Water, Sewer, and Broadband Infrastructure Projects. Approximately $15.9 million was allocated toward the completion of a number of water and sewer infrastructure projects which are being managed by the Public Works, Facilities and Parks Department (PWFP).

This report provides an update on implementing these water and sewer infrastructure projects thru mid-year FY 2024-25 (December 31, 2024).The program funding obligation deadline was December 31, 2024; however, an additional two years are allotted for projects to actually be completed (i.e. the ARPA State and Local Fiscal Recovery Funds expenditure deadline is December 31, 2026).

DISCUSSION

Per the FY 2021-22 budget process and the Board adopted ARPA spending plan, ARPA funding was allocated for repair and improvement of water and sewer infrastructure at the following facilities:

•                     Lake San ...

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