Table of Expenses by Expenditure Category

“1. | Expenditure Category: PublicHealth : $0.00
11 COVID-19 Vaccination $0.00
1.2 COVID-19 Testing $0.00
13 COVID-19 Contact Tracing $0.00

Prevention in Congregate Settings (Nursing Homes,

1.4 Prisons/Jails, Dense Work Sites, Schools, etc.) $0.00
15 Personal Protective Equipment $0.00
1.6 Medical Expenses (including Alternative Care Facilities) $0.00

Capital Investments or Physical Plant Changes to Public
1.7 Facilities that respond to the COVID19 public health emergency $0.00

Other COVID-19 Public Health Expenses (including
1.8 Communications, Enforcement, Isolation/Quarantine) $0.00

Payroll Costs for Public Health, Safety, and Other Public Sector

1.9 Staff Responding to COVID-19 $0.00
1.10 Mental Health Services $0.00
1.11 Substance Use Services $0.00
1.12 Other Public Health Services $0.00
“2 Expenditure Category: Negative Economic Impacts $0.00
2.1 Household Assistance: Food Programs $0.00
2.2 Household Assistance: Rent, Mortgage, and Utility Aid $0.00
2.3 Household Assistance: Cash Transfers $0.00
2.4 Household Assistance: Internet Access Programs $0.00
2.5 Household Assistance: Eviction Prevention $0.00

Unemployment Benefits or Cash Assistance to Unemployed
2.6 Workers $0.00

County of Plymouth 2021 Recovery Plan Performance Report



Infrastructure. The County is initiating a robust community engagement process, through its municipal

leaders, for the allocation of its funds.

Promoting equitable outcomes

The County of Plymouth has established equity, diversity, and inclusion as a top priority for our County.
As the County works through the establishment of a comprehensive application and multi-tiered review
process, all steps will be taken to ensuring equitable outcomes. Additional feedback from the
community, as well as required qualitative and quantitative data, will be utilized to monitor our equity

goals.

Community Engagement

The County of Plymouth has received some community feedback through the public comment portion
of our County Advisory Board meetings, as well as, through various Zoom meetings. Other community
feedback sessions are planned over the next few weeks. The County recognizes that it is vital that
community feedback remain a central theme throughout this process and is considering additional

methods of obtaining feedback throughout the performance period.

Labor Practices

At this time, the County of Plymouth has not outlined the use of any specified amount of the funding for
any infrastructure projects. It is our belief and understanding, however, that many of our community

partners are in the process of determining their priorities for their applications for these funds.

Use of Evidence

The County of Plymouth has begun to outline some preliminary considerations that will ensure that
evidence-based interventions and rigorous program evaluations are incorporated into the overall

approach for funding distribution.

County of Plymouth 2021 Recovery Plan Performance Report


Amount
Cumulative spent since

Category expenditures last
todate(S) — Recovery
Plan

Job Training Assistance (e.g., Sectoral job training, Subsidized

2.7 Employment, Employment Supports or Incentives) $0.00
2.8 Contributions to UI Trust Funds* $0.00
2.9 Small Business Economic Assistance (General) $0.00
2.10 Aid to nonprofit organizations $0.00
2.11 Aid to Tourism, Travel, or Hospitality $0.00
2.12 Aid to Other Impacted Industries $0.00
2.13 Other Economic Support $0.00
2.14 Rehiring Public Sector Staff $0.00
Expenditure Category: Services to Disproportionately Impacted
3 Communities = : $0.00
3.1 Education Assistance: Early Learning $0.00
3.2 Education Assistance: Aid to High-Poverty Districts $0.00
3.3 Education Assistance: Academic Services $0.00
Education Assistance: Social, Emotional, and Mental Health
3.4 Services $0.00
3.5 Education Assistance: Other $0.00
3.6 Healthy Childhood Environments: Child Care $0.00
3.7 Healthy Childhood Environments: Home Visiting $0.00

Healthy Childhood Environments: Services to Foster Youth or

3.8 Families Involved in Child Welfare System $0.00
3.9 Healthy Childhood Environments: Other $0.00
3.10 Housing Support: Affordable Housing $0.00
3.11 Housing Support: Services for Unhoused persons $0.00
3.12 Housing Support: Other Housing Assistance $0.00
3.13 Social Determinants of Health: Other $0.00
Social Determinants of Health: Community Health Workers or
3.14 Benefits Navigators $0.00
3.15 Social Determinants of Health: Lead Remediation $0.00

Social Determinants of Health: Community Violence

3.16 Interventions $0.00

4 Expenditure Category: Premium Pay $0.00
41 Public Sector Employees $0.00
4.2 Private Sector: Grants to other employers $0.00

County of Plymouth 2021 Recovery Plan Performance Report


County of Plymouth

Recovery Plan

State and Local Fiscal Recovery Funds
2021 Report


5 _| Expenditure Category: Infrastructure $0.00
5.1 Clean Water: Centralized wastewater treatment $0.00
Clean Water: Centralized wastewater collection and
5.2 conveyance $0.00
5.3 Clean Water: Decentralized wastewater $0.00
5.4 Clean Water: Combined sewer overflows $0.00
5.5 Clean Water: Other sewer infrastructure $0.00
5.6 Clean Water: Stormwater $0.00
8.7 Clean Water: Energy conservation $0.00
5.8 Clean Water: Water conservation $0.00
5.9 Clean Water: Nonpoint source $0.00
5.10 Drinking water: Treatment $0.00
5.11 Drinking water: Transmission & distribution $0.00
5.12 Drinking water: Transmission & distribution: lead remediation $0.00
5.13 Drinking water: Source $0.00
5.14 Drinking water: Storage $0.00
5.15 Drinking water: Other water infrastructure $0.00
5.16 Broadband: “Last Mile” projects $0.00
5.17 Broadband: Other projects $0.00
6. Expenditure Category: Revenue Replacement $0.00
6.1 Provision of Government Services $0.00
“7 Administrative and Other $0.00
7A Administrative Expenses $0.00
7.2 Evaluation and data analysis $0.00
7.3 Transfers to Other Units of Government $0.00
7.4 Transfers to Nonentitlement Units (States and Territories only) $0.00

Project Inventory

At this time, no projects have been undertaken.

County of Plymouth 2021 Recovery Plan Performance Report



County of Plymouth
2021 Recovery Plan

Table of Contents

General Overview
Executive Summary
Uses of Funds
Promoting Equitable Outcomes
Community Engagement
Labor Practices
Use of Evidence

Table of Expenses by Expenditure Category

Project Inventory
Example Project

Additional Projects

County of Plymouth 2021 Recovery Plan Performance Report

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GENERAL OVERVIEW

Executive Summary

The County of Plymouth (“the County”) recognizes the significant impact that the COVID-19 pandemic
has had within our community and the historic opportunity State and Local Fiscal Recovery Funds
provide to address that challenge. When the U.S. Treasury released the Interim Final Rule in May 2021,
the County began the process of participating in a variety of webinars hosted by the White House,
National Association of Counties, Commonwealth of Massachusetts, and the Government Finance
Officers Association to gain a thorough knowledge of the eligible uses of these funds and the
corresponding reporting requirements. The County of Plymouth applied for, and was awarded,
$101,237,378 on July 1, 2021, and received its first tranche of $50,618,689 on July 13, 2021.

The work to obtain community input and layout their priorities will extend into October 2021. As one of
the County’s top priorities, equity will be a foundation of the process for distributing these funds. The
County is currently working with an accounting firm to establish a secured web-based application
process to facilitate the review, auditing, and accounting process for the firm and applicants. Preliminary
discussions with the community leaders of the 27 municipalities within the County have outlined the
need to explore uses that support public health, including and mental health, broadband infrastructure,
education assistance, premium pay for essential workers, and revenue losses in Fiscal Year 2020 and
beyond. We anticipate that future discussions over the next month will outline strategies to maximize

programmatic impact and ensure effective, efficient, and equitable outcomes.

The County of Plymouth is committed to a collaborative, transparent process that will address the
negative impact of COVID-19 in all 27 municipalities and relishes the opportunity to partner with the

federal government to provide much needed assistance to our local residents.

Uses of Funds

The County of Plymouth will employ the $101,237,378 it will be receiving in American Rescue Plan Act
funds in alignment with the goals of the community and in compliance with the guidance received from
the US Treasury. The guidance provides for the following general categories: Public Health; Negative

Economic Impacts; Premium Pay; Revenue Loss; and Investments in Water, Sewer and Broadband

County of Plymouth 2021 Recovery Plan Performance Report