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Page 1: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM
Page 2: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM
Page 3: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM
Page 4: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Agenda

Page 5: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 6: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 7: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 8: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 9: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 10: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 11: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

State Fiscal Impacts

Page 12: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

A source of state revenue has been delayed.

Page 13: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Breakdown of State Government – General Review

Page 14: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

DELAYED

Breakdown of State Government – General Review

Page 15: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 16: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Local Fiscal Impacts

Page 17: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 18: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

DELAYED

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

Page 20: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

New Opportunities Emerging

Page 21: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 22: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 23: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM
Page 24: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Source: NCSL 4/15/20

State Budget Legislation

Page 25: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

• $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

Page 26: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

• $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

Page 27: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Source: NCSL 4/15/20

State Legislation

Page 28: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

• $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

Page 29: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

FUNDS TO STATES & LOCALITIES BY APRIL 24, 2020

Page 30: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Source: DOT 4/6/20

Transit Funds are Flowing

Page 31: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Source: EAC 4/15/20

$400 Million for Elections Security

FUNDSAVAILABLE

NOW

Page 32: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Source: FCC 4/15/20

$200 Million for Telehealth

FUNDSAVAILABLE

NOW

Page 33: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Source: HUD 4/6/20

Department of Housing Allocations

Page 34: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Source: DOJ 4/6/20

Public Safety Allocations

Page 35: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Source: DO 4/6/20

$3 Billion in Governor’s Emergency EDU Relief

FUNDS AVAILABLE AS OF APRIL 14, 2020

Page 36: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Technology Challenges

Page 37: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

Source: ITSC 4/6/20

Unemployment Modernization

Page 38: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

More Funding

Page 39: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 40: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

• $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

Page 41: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM
Page 42: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

LIVE Q&A

Page 43: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 44: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 45: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 46: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 47: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

?

Page 48: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

?

Page 49: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

?

Page 50: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 51: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

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

Page 52: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM
Page 53: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM
Page 54: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

APPENDIX

Page 55: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

• $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

Page 56: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

• $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

Page 57: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

• $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

Page 58: PowerPoint Presentation · PowerPoint Presentation Author: Erin Molina Created Date: 4/16/2020 1:57:04 PM

• $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