draft - 6.30.20 - press briefing€¦ · wilmington education initiative: $7.5 million brandywine:...

June 30, 2020

DELAWAREUPDATE

Office of Management and Budget

Director Michael Jackson

Appropriates 98% of available revenues

Leaves $63.1 million in Budget Stabilization Fund for future uncertainty

Fully funds Rainy Day Fund

Allocates $117 million to one-time funding in the Capital Budget

Budget growth is half DEFAC benchmark

FY 2021 Financial

Plan

LONG-TERM FINANCIAL SUSTAINABILITY

General Fund Operating Budget c$4,547.0 M• GF Operating Budget Growth 2.1%

Grants-in-Aid $54.4 MBond and Capital Improvements Act $708.0 M• State Capital Projects $344.4 M• GO Bonds $227.5 M• Cash $35.4 M• Other $81.5 M

• Transportation $363.6 MOne-Time Supplemental $ - M

The FY 2021 Financial Plan leaves $63.1 million in the Budget Stabilization Fund as a hedge for future uncertainties.

FY 2021 FINANCIAL PLAN

Capital

FY 2021 OPERATING & CAPITAL BUDGET HIGHLIGHTS

§ School Construction/MCI $175.7M

§ Clean Water $13.0M

§ Farmland/Open Space$10M

§ Strengthening our economy $34.6M

§ Supporting higher education $30M

§ Maintaining Public Safety $18.0M

OperatingIMPROVING OUR SCHOOLS§2nd year funding Opportunity

Fund ($75M/3 years)§Continued investment in City of

Wilmington ($1.5M/year)§Enrollment growth - $31.2M

A HEALTHY DELAWARE§ Supporting the most vulnerable

$13.8M§ Supporting healthy children

$2.8M

DOOR OPENERS§Pupil transportation - $8.5M§Election year costs - $3.7 M

Operating

STATEWIDE SCHOOL CONSTRUCTION AND RENOVATION

Wilmington Education Initiative: $7.5 million

Brandywine: $1.6 million

Appoquinimink: $59.5 million

Capital: $20.7 million

Cape Henlopen: $35.7 million

Indian River: $24.6 million

Smyrna: $20.7 million

Christina: $6.8 million

Seaford: $1.5 million

June 30, 2020

SIGNINGDELAWARE’S

FY 2021 BUDGET

Press BriefingJune 30, 2020

DELAWARE'S RESPONSE

TO COVID-19

de.gov/coronavirus

11,474 positive casessince first case confirmed on March 11, 2020

507 total deaths64 current hospitalizations

Delaware Cases of COVID-19

As of June 29 2020 at 6:00 p.m.

13 critical hospitalizations

Delaware Cases of COVID-19

5,065positive casessince first case confirmed on

March 11, 2020

As of June 29 2020 at 6:00 p.m.

1,690positive casessince first case confirmed on

March 11, 2020

Delaware Cases of COVID-19

As of June 29 2020 at 6:00 p.m.

4,681positive casessince first case confirmed on

March 11, 2020

Delaware Cases of COVID-19

As of June 29 2020 at 6:00 p.m.

Total Cases by Age

As of June 29 2020 at 6:00 p.m.

Rate of Cases by Age

As of June 29 2020 at 6:00 p.m.

Delaware's Personal Protective Equipment (PPE)Inventory Status

COVID-19 Data Dashboard

View more data: de.gov/healthycommunity

COVID-19 Data Dashboard

View more data: de.gov/healthycommunity

COVID-19 Data Dashboard

View more data: de.gov/healthycommunity

90-day View

Increase in percentage of positive testsat the beach

Delaware Curative Testing Week of June 20; Age Breakdown

Phase 3: Delayed

indefinitelySome Delawareans are not complying

with guidance for safe reopening

Bars in beach communities:

Closed indefinitely

Effective Friday, July 3 at 8 a.m.

DirectorDelaware Division of Public Health

Dr. Karyl Rattay

de.gov/coronavirus

Public Health Update

COVID-19 Exposures

in Delaware Beach Area

NCCSussex

Kent

Percent Positive by County

New Castle

As of June 28, 2020 at 6:00 p.m.

YOUR RISK OF SPREADING OR BEING EXPOSED TO COVID-19

INCREASES:

▸ The more closely and longer you interact with others

▸ The more people you interact with

▸ Whether or not you wear a face covering

▸ Depending on whether you are indoors or outdoors

Increasing COVID-19 CaseRehoboth – Dewey Beach ZIP Code

Last 90 days

Rehoboth Beach Testing Event

Percentage of Positive Tests

9.5%102 positive cases

1,081 tested

Age Range

29.5years Average Age

17-72years

June 25, 2020

Dewey Beach Testing Event

Percentage of Positive Tests

14.8%12 positive cases93 tests tested

8 indeterminant

Most mildly symptomatic or asymptomatic

June 26, 2020

30

▸Lack of social distancing and face coverings (recommended) on beach

▸Restaurant servers without face coverings

▸Lack of social distancing and face coverings (required) on boardwalk

▸Summer staff: work, live and socialize with large numbers of other young adults; others live with older relatives

Public Health Concerns

Wednesday, July 1 from 9 a.m. - 1 p.m. Rehoboth Elementary School 500 Stockley St, Rehoboth Beach, DE 19971For restaurant industry + open to the public

Monday, July 29The Starboard RestaurantBig Fish Grill – Beebe/DE Restaurant Association

Thursday, July 2 from 10 a.m. – 2 p.m.Epworth United Methodist Church19285 Holland Glade Rd, Rehoboth Beach, DE 19971

Beach Testing Locations

de.gov/gettestedF I N D T E S T I N G L O C A T I O N S :

q Information and education

q Follow-up inspection

q Revert to Phase 1 restrictions

q Fines of $1,000 for each violation

q Closure

q Referral to law enforcement

Enforcement: Possible Actions

Send COVID-19 Business Complaints to:

HSPcontact@delaware.gov

Contact Tracing Program and

Surveillance System Migration

Public Health Update

Contact Tracing Update

• 150 telephonic contact tracers hired by NORC ▸ 78% - 118 individuals are from Delaware▸ 38 are from the Opportunity Community Zones

• 13 DPH field contract tracers hired ▸Visit both index cases and contacts

without a phone number▸ Interviews and hiring are ongoing

• Successful database transition

Wear a face

covering

Act with a sense ofcommunity.

• Protect your neighbors.

•Wash your hands.

• Be smart.

de.gov/coronavirusFor the latest updates:

• Practice social distancing.•Wear a face covering.

• Get tested.

de.gov/coronavirus