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• Current State and Local Trends• COVID-19 Funding Update• Ask Us Anything LIVE

Agenda

20 days ago, we provided our first post-COVID update and so much has already changed since then.

316 million people across 42 states, 3 counties, 9 cities, the District of Columbiaand Puerto Rico.

96% of the United States is sheltering in place

Cities, counties and states launch COVID-19 information & communication portals.

Agencies are still experimenting with the new normal for public meetings.

Health surveillance systems are coming into focus. $500M for Public Health Data Modernization & Surveillance (CARES Act)

Fiscal disruptions are starting to impact state & local government agencies.

State Fiscal Impacts

A source of state revenue has been delayed.

Breakdown of State Government – General Review

DELAYED

Breakdown of State Government – General Review

States will begin utilizing Rainy Day Funds, federal funding, and other revenue/financing vehicles in response.

Local Fiscal Impacts

Breakdown of Local Government – General ReviewBy category, fiscal year 2016

DELAYED

Breakdown of Local Government – General ReviewBy category, fiscal year 2016

New Opportunities Emerging

Immediate Technology Needs

• Remote work (IVR, wireless, hardware, etc.)• Cybersecurity (end-point security, etc.)• Online/digital service (payments, permits, forms, etc.)• Digital signatures/approvals• Collaboration/streaming services• Citizen communication tools

Broadband, tech and physical infrastructure plans could be part of secondary funding streams.

Source: NCSL 4/15/20

State Budget Legislation

• $25 billion through the Robert T. Stafford Disaster and Emergency Assistance Program

• Funds available now that the President has declared a federal state of emergency

• Funds available to pay for or reimburse emergency protective measures taken in response to COVID-19

• Open to state agencies, local gov, special districts, tribal non-profits

Disaster Relief

• $500 billion through the Municipal Liquidity Facility from the Federal Reserve

• The Federal Reserve will buy up to $500 billion in short-term loans directly from states, counties with a population greater than 2 million and cities with a population of at least one million

• States can use their funds to help additional cities and counties

Loans

Source: NCSL 4/15/20

State Legislation

• $2.2 trillion stimulus package titled Coronavirus Aid Relief and Economic Security (CARES) Act

• Provides $150 billion to states and localities to respond to COVID-19• Expands unemployment insurance, offers aid to individuals and

impacted industries• Also includes an additional $340 billion in supplemental aid and

more than 80%, or $274 billion, goes to states and localities

Coronavirus Aid Relief & Economic Security

FUNDS TO STATES & LOCALITIES BY APRIL 24, 2020

Source: DOT 4/6/20

Transit Funds are Flowing

Source: EAC 4/15/20

$400 Million for Elections Security

FUNDSAVAILABLE

NOW

Source: FCC 4/15/20

$200 Million for Telehealth

FUNDSAVAILABLE

NOW

Source: HUD 4/6/20

Department of Housing Allocations

Source: DOJ 4/6/20

Public Safety Allocations

Source: DO 4/6/20

$3 Billion in Governor’s Emergency EDU Relief

FUNDS AVAILABLE AS OF APRIL 14, 2020

Technology Challenges

Source: ITSC 4/6/20

Unemployment Modernization

More Funding

A five-year, $760 billion program focused on infrastructure funding that could include:• $329 billion for modern highways and safety which includes using new

technology such as smart traffic lights and intelligent transportation • $105 billion for investments in transit• $55 billion for rail transit• $30 billion for airports• $50.5 billion for clean water and wastewater infrastructure which

includes water efficient technologies

The Fourth Phase of Stimulus

• $10 billion for water infrastructure • $19.7 billion for harbors, ports and channels • $2.7 billion for brownfield investments• $25.4 billion for drinking water investments • $34.3 billion for clean energy which includes grid modernization, energy

efficient infrastructure and an electric vehicle charging network • $86 billion for broadband and communications• $12 billion for public safety communication and Next-Generation 9-1-1

The Fourth Phase of Stimulus

LIVE Q&A

Are there any web application needs for new programs being implemented??

Can state and local governments use the federal funds for administrative costs??

How are states going to communicate this information and what is the best resource to find that information for each state??

As a vendor, how can we best support states with their business continuity plans??

Will the new norm of working remotely be more acceptable to states for vendor’s consultants in the future?

?

Any insights into what states are doing to prepare for reopening? What is their planning process, data determinations and understanding of interdependencies?

?

Are most state and local IT projects being stalled indefinitely or do you know if they are proceeding with their purchasing plans?

?

What are the top three challenges facing state and local CIO’s to address this crisis??

What will be the largest shift in state and local business processes due to COVID-19??

APPENDIX

• $400 million for elections security• $25 million for distance learning, telemedicine and broadband for

rural communities• $850 million to states and localities through the Justice Assistance

Grant (JAG) for public safety and criminal justice agencies• $200 million for telehealth for the FCC to support healthcare

providers

Coronavirus Aid Relief & Economic Security

• $9.1 million to protect critical infrastructure from Department of Homeland Security

• $500 million for public health data surveillance and infrastructure modernization for state and local public health

• $1.5 billion in state and local preparedness grants from FEMA • $13.5 billion in formula funding for K-12 districts to meet

immediate needs and improve use of ed tech

Coronavirus Aid Relief & Economic Security

• $3 billion in flexible funding for K-12 and higher education• $14.25 billion for higher education to meet immediate needs• $25 billion in transit infrastructure grants to states and localities• $10 billion to maintain our nation’s airports including

construction, rehabilitation, lighting and signage

Coronavirus Aid Relief & Economic Security

• $5 billion in Community Development Block Grants (CDBG) to provide states and localities with the resources to serve their constituents

• $4 billion in homeless assistance grants to address the homeless population during COVID-19

• $1.5 billion in grants for economic development for communities suffering due to COVID-19

Coronavirus Aid Relief & Economic Security

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