City of El Paso

Fiscal Recovery Plan 

Coronavirus Local Fiscal Recovery Fund

August 31, 2021
GENERAL OVERVIEW

Executive Summary 

On March 13, 2020, the President of the United States, the Governor of Texas and the 

Mayor of El Paso declared a state of disaster in relation to the Coronavirus Disease 

(COVID-19). The COVID-19 pandemic is a public health crisis that has required 

immediate action from the City of El Paso to relieve the emergency necessity of the 

municipality’s residents. This includes but has not been limited to protect the health and 

safety of the community and to respond to the COVID-19 public health emergency. On 

March 11, 2021, the federal government enacted the American Rescue Plan Act (“ARPA”) 

which established the Coronavirus State Fiscal Recovery Fund and Coronavirus Local 

Fiscal Recovery Fund (“CSLFRF). The City of El Paso is a recipient of the ARPA-CSLFRF

grant in the amount of $154,365,135 which will be received in two tranches; the first half 

was received on May 12, 2021 in the amount of $77,172,567.50, and the second half of 

equal value is expected to be received on or about May 12, 2022. 

The first and primary use of the ARPA funds for the City of El Paso is to respond to the 

public health emergency with respect to COVID–19 or its negative economic impacts, 

including assistance to households, small businesses, and nonprofits. On July 27, 2021, 

City Council approved the use of $15 million for expenses incurred during the public 

health response to COVID-19 since March 3, 2021. These expenses include testing, 

mega vaccination sites, quarantine and isolation and community outreach. These 

programs were 

critical in

addressing the

surge seen 

during the 

Winter of 2020

as seen in the 

graph: Number 

of New 

Positive 

Cases, as well 

as protect the 

vulnerable 

population of 

those over 65 

years of age and those individuals with pre-existing conditions through mass 

vaccinations sites. As of August 31, 2021, the City/County of El Paso is at 88.3% fully 

vaccinated for our over 65 population (see the graph below this information can be 

found at www.epstrong.org ).
The City of El Paso is in the process of vetting and finalizing their Recovery Plan. By 

analyzing data and understanding how a multi-pronged approach will benefit the 

community, continue to work with our partners, listening to our community and our City 

Council, the City of El Paso is working hard to ensure that the ARPA funding is 

strategically spent to help El Paso, Texas not only recover from the devastation caused 

by this pandemic, but thrive in the years to come. 

The following individually presented projects under Public Health detail the use of funds 

as indicated in this executive summary.
Department Police

Program PHS08

Funding Amount 85812.00

Expenditure Category 1.9

Project Overview The mitigation response team consists of uniform police officers and supervisors that closely

collaborate with the Department of Public Health COVID 19 Education Task Force and other

government agencies who contribute to the city’s mitigation efforts. The team took a proactive

approach to educate the public on the recommended guidelines to minimize the spread of

COVID 19 by visiting civic groups, businesses, and community members

Program Goals The goal of the mitigation response team was to educate the public on the recommended

guidelines to minimize the spread of COVID 19.

Performance Measures

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 76130.39

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

76130.39

1.9 - Amount spent since last Recovery plan 76130.39

Dollar amount spent on evidence based

intervention total. $76,130.39

Expenditures to Date Public Health Total $76,130.39

Amount Spent Since Last Recovery Plan

Public Health Total $0.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 26, 2021, 12:04AM EDT
Department Police

Program PHS03

Funding Amount 641836.00

Expenditure Category 1.9

Project Overview The Quarantine Site Security Team consists of uniform police officers and supervisors that

monitor the local quarantine site for safety and security. The team also takes a proactive

approach encouraging voluntary cooperation with health recommendations for those under

quarantine.

Program Goals The Quarantine Site Security Team's goal is to encourage voluntary cooperation with health

recommendations for individuals under quarantine.

Performance Measures

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 534818.15

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

534818.15

1.9 - Amount spent since last Recovery plan 534818.15

Dollar amount spent on evidence based

intervention total. $534,818.15

Expenditures to Date Public Health Total $534,818.15

Amount Spent Since Last Recovery Plan

Public Health Total $0.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 26, 2021, 12:13AM EDT
Department Police

Program PHS06

Funding Amount 573086.00

Expenditure Category 1.9

Project Overview El Paso Police was deployed to ensure scene security while also providing traffic control at the

multiple testing/vaccination locations. Site management includes coordinating with contracted

personnel for necessary resources that include but not limited to coordinating power sources,

site set up to ensure assigned personnel are protected from exposure from the elements and

placement of traffic control devices.

Program Goals El Paso Police Officers directed traffic to promote safety and efficiency by providing for the

orderly movement of vehicles at each of the testing/vaccination sites.

Performance Measures

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 530032.11

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

530032.11

1.9 - Amount spent since last Recovery plan 530032.11

Dollar amount spent on evidence based

intervention total. $530,032.11

Expenditures to Date Public Health Total $530,032.11

Amount Spent Since Last Recovery Plan

Public Health Total $0.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 26, 2021, 12:25AM EDT
Department Police

Program PHS06

Funding Amount 573086.00

Expenditure Category 1.9

Project Overview El Paso Police was deployed to ensure scene security while also providing traffic control at the

multiple testing/vaccination locations. Site management includes coordinating with contracted

personnel for necessary resources that include but not limited to coordinating power sources,

site set up to ensure assigned personnel are protected from exposure from the elements and

placement of traffic control devices.

Program Goals El Paso Police Officers ensure scene security at each of the testing/vaccination sites.

Performance Measures Refer to Fire Dept. Measures

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 573086.00

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

573086.00

1.9 - Amount spent since last Recovery plan 573086.00

Dollar amount spent on evidence based

intervention total. $573,086.00

Expenditures to Date Public Health Total $573,086.00

Amount Spent Since Last Recovery Plan

Public Health Total $573,086.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 26, 2021, 06:25PM EDT
Department Fire

Program PHS06- Emergency Response

Funding Amount 12157

Expenditure Category 1.12 Other Public Health Services

Project Overview These expenditures are in support of our Emergency Response program which purchases and

furnishes our emergency fleet directly related to COVID-19 responses with supplies, gasoline

and needed equipment.

Program Goals The need to contain the spread of COVID-19 demanded a separation of our emergency

response fleet in order to limit exposure and contact tracing due to COVID-19.

Performance Measures Assist COVID-19 response in limiting pubic exposure by separating fleet to include rescues

responding to COVID-19 emergency's.

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.12 - Other Public Health Services

Dollar amount spent on evidence based

intervention 12157

1.12 - Other Public Services Expenditures 12157

1.12 - Amount spent since last Recovery plan 12157

Dollar amount spent on evidence based

intervention total. $12,157.00

Expenditures to Date Public Health Total $12,157.00

Amount Spent Since Last Recovery Plan

Public Health Total $12,157.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 03:12PM EDT
Department Fire

Program PHS08 - Medical Orders and Compliance Task Force

Funding Amount 356009

Expenditure Category 1.9

Project Overview These expenditures are in support of our Medical Orders and Compliance Task force. This

program is all payroll and payroll related expenses associated with our personnel tasked with

enforcement and infectious control functionality.

Program Goals The need to contain the spread of COVID-19 demanded a task force to enforce medical orders

to limit infectious control in an effort to promote public safety.

Performance Measures Reduce the risk of Public exposure through medical orders and enforcing of medical orders.

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 356009

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

356009

1.9 - Amount spent since last Recovery plan 356009

Dollar amount spent on evidence based

intervention total. $356,009.00

Expenditures to Date Public Health Total $356,009.00

Amount Spent Since Last Recovery Plan

Public Health Total $356,009.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 03:38PM EDT
Department Public Health

Program PHS09 - Education and Information

Funding Amount 259896.48

Expenditure Category Public Health

Project Overview Funding for this project is to cover expenses for the Education and Information program. The

related expenses are related to the COVID Hotline for the general public and Education Task

Force. The Education Task Force focuses on educating the public in targeted areas such as

Nursing Homes, Assisted Living Facilities, City, and County departments.

Program Goals The goal of the Education and Information program is to distribute information to the public in

order to reduce exposure, promote testing, and scheduling.

Performance Measures Dashboard COVID-19 Results Categories: Health Readiness At-Risk Population Testing

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.6 - Medical Expenses (including Alternative Care Facilities)

1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 259986.48

1.6 - Medical Expenses (including Alternative

Care Facilities) Expenditures 26.43

1.6 - Amount spent since last Recovery plan 26.43

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

259870.05

1.9 - Amount spent since last Recovery plan 259870.05

Dollar amount spent on evidence based

intervention total. $259,986.48

Expenditures to Date Public Health Total $259,896.48

Amount Spent Since Last Recovery Plan

Public Health Total $259,896.48

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 04:35PM EDT
Department Fire

Program PHS09 - Education and Information

Funding Amount 188488

Expenditure Category Public Health

Project Overview These expenditures are in support of our Education & Information program which is directly

responsible for providing general help, providing COVID-19 information and schedule testing

appointments. This program will cover all payroll and payroll related expenses for all personnel

under this functionality.

Program Goals The need to contain the spread of COVID-19 demanded the proliferation of information to our

public in order promote and schedule testing for public safety.

Performance Measures COVID-19 Categories: Testing Healthcare Readiness

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 188488

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

188488

1.9 - Amount spent since last Recovery plan 188488

Dollar amount spent on evidence based

intervention total. $188,488.00

Expenditures to Date Public Health Total $188,488.00

Amount Spent Since Last Recovery Plan

Public Health Total $188,488.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 04:53PM EDT
Department Fire

Program PHS10 - Emergency Operations Center

Funding Amount 210080

Expenditure Category Public Health

Project Overview These expenditures are in support of our Emergency Operations Center and all administrative

personnel re-assigned to the operations of the EOC. This program covers all payroll and

payroll related expenses.

Program Goals The need to contain the spread of COVID-19 demanded the dissemination of information to

the public to promote public safety and awareness.

Performance Measures COVID-19 Categories: Healthcare Readiness Infection Rate

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 210080

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

210080

1.9 - Amount spent since last Recovery plan 210080

Dollar amount spent on evidence based

intervention total. $210,080.00

Expenditures to Date Public Health Total $210,080.00

Amount Spent Since Last Recovery Plan

Public Health Total $210,080.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 04:57PM EDT
Department Public Health

Program PHS10 - Emergency Operations Center

Funding Amount 18148.80

Expenditure Category Public Health

Project Overview Funding for the Emergency Operations Center program is utilized to cover expenses related to

the operations of the Joint Information Center (JIC). The JIC provides awareness and notifies

the public of current data on COVID-19 response and the safety of the community.

Program Goals The goal of the Emergency Operations Center program is disseminate information to the

public to promote public safety and awareness.

Performance Measures Dashboard COVID-19 Results Categories: Health Readiness Infection Rate

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.8 - Other COVID-19 Public Health Expenses (including Communications, Enforcement,

Isolation/Quarantine)

Dollar amount spent on evidence based

intervention 18148.80

1.8 - Other COVID-19 Public Health Expenses

(including Communications, Enforcement,

Isolation/Quarantine) Expenditures

18148.80

1.8 - Amount spent since last Recovery plan 18148.80

Dollar amount spent on evidence based

intervention total. $18,148.80

Expenditures to Date Public Health Total $18,148.80

Amount Spent Since Last Recovery Plan

Public Health Total $18,148.80

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 05:06PM EDT
Department Fire

Program PHS11 - Lab Testing & Specimen Collection

Funding Amount 3082522

Expenditure Category Public Health

Project Overview These expenditures are in support of COVID-19 testing. This program supports all personnel

associated with testing sites to include personnel protective equipment, supplies, equipment,

software and contracts needed for services at testing sites. These contractual services

include, but are not limited to security, traffic control, medical waste, COVID-19 testing,

janitorial services and all services needed to run testing sites. Payroll and payroll related

expenses are also covered under this program for essential personnel.

Program Goals The need to contain the spread of COVID-19 demanded the operation of testing sites in order

to promote public safety and awareness.

Performance Measures COVID-19 Categories: Infection Rate, Testing, Healthcare Readiness, At-Risk Population

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.2 - COVID-19 Testing

1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 3082522

1.2 - Covid-19 Testing Cumulative

Expenditures 1558209

1.2 - Amount spent since last Recovery plan 1558209

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

1524313

1.9 - Amount spent since last Recovery plan 1524313

Dollar amount spent on evidence based

intervention total. $3,082,522.00

Expenditures to Date Public Health Total $3,082,522.00

Amount Spent Since Last Recovery Plan

Public Health Total $3,082,522.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 05:08PM EDT
Department Fire

Program PHS13 - Epidemiology Investigation & Monitoring

Funding Amount 4550199

Expenditure Category Public Health

Project Overview These expenditures are in support of Epidemiology Investigating and Monitoring. This program

supports all personnel associated contact tracing to include equipment, supplies, software and

contracts needed for contact tracing. Payroll and payroll related expenses are also covered

under this program for essential personnel.

Program Goals The need to contain the spread of COVID-19 demanded contact tracing investigation in order

to track and minimize infection for our public safety.

Performance Measures COVID-19 Categories: Infection Rate, Investigations, Testing, Healthcare Readiness

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.3 - COVID-19 Contact Tracing

1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 4550199

1.3 - COVID-19 Contact Tracing Expenditures 9275

1.3 - Amount spent since last Recovery plan 9275

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

4540924

1.9 - Amount spent since last Recovery plan 4540924

Dollar amount spent on evidence based

intervention total. $4,550,199.00

Expenditures to Date Public Health Total $4,550,199.00

Amount Spent Since Last Recovery Plan

Public Health Total $4,550,199.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 05:14PM EDT
Department Fire

Program PHS17 - Vaccinations

Funding Amount 2919556

Expenditure Category Public Health

Project Overview These expenditures are in support of Immunizations This program supports all personnel

associated with COVID-19 and Influenza vaccinations to include personnel protective

equipment, supplies, equipment, software and contracts needed for services at vaccination

sites. These contractual services include, but are not limited to security, traffic control, medical

waste, janitorial services and all services needed to run vaccination sites. Payroll and payroll

related expenses are also covered under this program for essential personnel.

Program Goals The need to contain the spread of COVID-19 demanded the setup of vaccination sites for

public safety and to minimize public infection.

Performance Measures COVID-19 Categories: COVID-19 Vaccinations, Infection Rate, Healthcare Readiness

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.1 - COVID-19 Vaccination

1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 2919556

1.1 - Covid-19 Vaccinations Cumulative

Expenditures 1204314

1.1 - Amount spent since last Recovery plan 1204314

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

1715242

1.9 - Amount spent since last Recovery plan 1715242

Dollar amount spent on evidence based

intervention total. $2,919,556.00

Expenditures to Date Public Health Total $2,919,556.00

Amount Spent Since Last Recovery Plan

Public Health Total $2,919,556.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 05:19PM EDT
Department Public Health

Program PHS11 - Lab Testing and Specimen Collection

Funding Amount 162221.35

Expenditure Category Public Health

Project Overview Funding for the Lab Testing and Specimen Collection program is utilized to cover expenses for

payroll and medical supplies. Payroll expenses cover the cost of staff that transport specimens

to testing sites and process COVID-19 lab testing through the Public Health Laboratory.

Program Goals The goal of the Lab Testing and Specimen Collection program is to contain the spread of

COVID-19, which required the operation of testing sites in order to promote public safety and

awareness.

Performance Measures Dashboard COVID-19 Results Categories: Health Readiness At-Risk Population Testing

Infection Rate

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.5 - Personal Protective Equipment

1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 162221.35

1.5 - Personal Protective Equipment

Expenditures 69429.50

1.5 - Amount spent since last Recovery plan 69429.50

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

92791.85

1.9 - Amount spent since last Recovery plan 92791.85

Dollar amount spent on evidence based

intervention total. $162,221.35

Expenditures to Date Public Health Total $162,221.35

Amount Spent Since Last Recovery Plan

Public Health Total $162,221.35

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 05:23PM EDT
Department Fire

Program PHS02 - Emergency Operations Center Logistics & Procurement

Funding Amount 275895

Expenditure Category Public Health

Project Overview These expenditures are in support of our Emergency Operations Center which holds reserves

and supplies City functionality with personnel protective equipment. Clinical medical supplies,

office supplies and food and beverage expense are provided to essential personnel under this

program. Payroll and associated benefits for personnel under this program are also covered.

Program Goals The need to contain the spread of COVID-19 demanded the furnishing of personnel protective

equipment to all essential and City personnel which had direct exposure to the public.

Performance Measures COVID-19 Categories: Infection Rate, Healthcare Readiness

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.5 - Personal Protective Equipment

1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 275895

1.5 - Personal Protective Equipment

Expenditures 185900

1.5 - Amount spent since last Recovery plan 185900

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

89995

1.9 - Amount spent since last Recovery plan 89995

Dollar amount spent on evidence based

intervention total. $275,895.00

Expenditures to Date Public Health Total $275,895.00

Amount Spent Since Last Recovery Plan

Public Health Total $275,895.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 05:27PM EDT
Department Fire

Program PHS03 - Isolation & Quarantine Support

Funding Amount 131997

Expenditure Category Public Health

Project Overview These expenditures are in support of providing Isolation/Quarantine and food to COVID-19

positive indigent population. The citizens are provided with housing and food during their

testing and during their COVID-19 positive infectious period.

Program Goals The need to contain the spread of COVID-19 demanded we provide assistance to our COVID19 positive citizens that were in need of isolation.

Performance Measures COVID-19 Categories: Infection Rate, Healthcare Readiness

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.12 - Other Public Health Services

Dollar amount spent on evidence based

intervention 131997

1.12 - Other Public Services Expenditures 131997

1.12 - Amount spent since last Recovery plan 131997

Dollar amount spent on evidence based

intervention total. $131,997.00

Expenditures to Date Public Health Total $131,997.00

Amount Spent Since Last Recovery Plan

Public Health Total $131,997.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 05:32PM EDT
Department Public Health

Program PHS13 - Epidemiology Investigation and Monitoring

Funding Amount 192600.31

Expenditure Category Public Health

Project Overview Funding for the Epidemiology Investigation and Monitoring program is utilized to cover payroll

expenses for staff to conduct epidemiological investigations. Additional expenses include

interpreter services, scanning services, and janitorial services for the COVID Response

Center.

Program Goals The goal of the Epidemiology Investigation and Monitoring program is to contain the spread of

COVID-19, which required contact tracing investigation in order to track and minimize infection

to the public.

Performance Measures Dashboard COVID-19 Results Categories: Infection Rate Investigations Testing Healthcare

Readiness

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.3 - COVID-19 Contact Tracing

1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 192600.31

1.3 - COVID-19 Contact Tracing Expenditures 154875.86

1.3 - Amount spent since last Recovery plan 154875.86

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

37724.45

1.9 - Amount spent since last Recovery plan 37724.45

Dollar amount spent on evidence based

intervention total. $192,600.31

Expenditures to Date Public Health Total $192,600.31

Amount Spent Since Last Recovery Plan

Public Health Total $192,600.31

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 07:54PM EDT
Department Public Health

Program PHS17 - COVID Vaccines

Funding Amount 198032.86

Expenditure Category Public Health

Project Overview Funding for the COVID Vaccine program is to utilized to cover expenses for the Joint

Information Center (JIC). Costs include media campaigns via social media and consulting

services for the assessment and response of COVID-19 Pandemic.

Program Goals The goal of the COVID Vaccine program is to contain the spread of COVID-19, which required

the distribution of information to our public in order to promote vaccination sites for public

safety and to minimize public infection.

Performance Measures Dashboard COVID-19 Results Categories: COVID-19 Vaccinations, Infection Rate, Healthcare

Readiness

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.1 - COVID-19 Vaccination

Dollar amount spent on evidence based

intervention 198032.86

1.1 - Covid-19 Vaccinations Cumulative

Expenditures 198032.86

1.1 - Amount spent since last Recovery plan 198032.86

Dollar amount spent on evidence based

intervention total. $198,032.86

Expenditures to Date Public Health Total $198,032.86

Amount Spent Since Last Recovery Plan

Public Health Total $198,032.86

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 27, 2021, 07:58PM EDT
Department Police

Program PHS03

Funding Amount 641836.00

Expenditure Category 1.9

Project Overview The Quarantine Site Security Team consists of uniform police officers and supervisors that

monitor the local quarantine site for safety and security. The team also takes a proactive

approach encouraging voluntary cooperation with health recommendations for those under

quarantine.

Program Goals The Quarantine Site Security Team's goal is to encourage voluntary cooperation with health

recommendations for individuals under quarantine

Performance Measures Refer to Fire Department Measures

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.9 - Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to

COVID-19

Dollar amount spent on evidence based

intervention 534818.15

1.9 - Payroll Costs for Public Health, Safety,

and Other Public Sector Staff Responding to

COVID-19 Expenditures

534818.15

1.9 - Amount spent since last Recovery plan 534818.15

Dollar amount spent on evidence based

intervention total. $534,818.15

Expenditures to Date Public Health Total $534,818.15

Amount Spent Since Last Recovery Plan

Public Health Total $534,818.15

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 30, 2021, 11:40AM EDT
Department City Clerk

Program PHS08

Funding Amount 40940

Expenditure Category services to contain and mitigate the spread of COVID19

Project Overview Funds are needed to communicate COVID-19 information to the public and will pay for

publication of Emergency Ordinances and Emergency Orders in the El Paso Times in both

English and Spanish, English to Spanish translation services, and to provide sign language

interpretation of COVID-19 related updates during City Council meetings and press

conferences.

Program Goals Public awareness will be addressed through publication of notices in the newspaper and

through sign language interpretation in order to reach the ADA community.

Performance Measures 1.8 Other COVID-19 Public Health Expenses (including Communications, Enforcement,

Isolation/Quarantine)

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.8 - Other COVID-19 Public Health Expenses (including Communications, Enforcement,

Isolation/Quarantine)

Dollar amount spent on evidence based

intervention 0

1.8 - Other COVID-19 Public Health Expenses

(including Communications, Enforcement,

Isolation/Quarantine) Expenditures

40940

1.8 - Amount spent since last Recovery plan 40940

Dollar amount spent on evidence based

intervention total. $0.00

Expenditures to Date Public Health Total $40,940.00

Amount Spent Since Last Recovery Plan

Public Health Total $40,940.00

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 30, 2021, 05:10PM EDT
Department Streets and Maintenance

Program PHS20 - PPE Product Distribution and prepping of opening City Facilities

Funding Amount 232347.69

Expenditure Category 1.2 Public Health

Project Overview Dedicated Covid-19 staff will provide personal protective equipment (PPE), sanitization

products, and disinfecting services of public spaces and City workplace minimizing exposure

to COVID19/Coronavirus. In addition this request will pay utility costs (gas, electricity and

water) for buildings use exclusively for COVID-19 response activities

Program Goals To mitigate the spread of COVID between City staff and the Public in City Facilities and

provide administrative support for utility costs for City Facilities

Performance Measures Amount of PPE issued and number of City Facilities disinfected

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.5 - Personal Protective Equipment

Dollar amount spent on evidence based

intervention 232347.69

1.5 - Personal Protective Equipment

Expenditures 232347.69

1.5 - Amount spent since last Recovery plan 232347.69

Dollar amount spent on evidence based

intervention total. $232,347.69

Expenditures to Date Public Health Total $232,347.69

Amount Spent Since Last Recovery Plan

Public Health Total $232,347.69

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 31, 2021, 12:27PM EDT
Department Streets and Maintenance

Program PHS29 Playground Reopening

Funding Amount 58220.14

Expenditure Category 1.4 Public Health

Project Overview To continue to provide to the public with safer City Playgrounds. This project will allow

dedicated COVID-19 staff to maintain COVID-19 signage with detailed guidelines for their use

and provide enhanced cleaning services for over 200 playground sites

Program Goals To enhance the City's ability to mitigate the spread of the virus within City playgrounds. SAMPLM project activities will be ongoing and shall follow best practices guidance issued by

federal, state and local entities.

Performance Measures Number of Park Playgrounds disinfected and number of Signs installed and repaired

Expenditure Category: Please select all that

apply 1 Public Health

1. Public Health Expenditures 1.4 - Prevention in Congregate Settings (Nursing Homes, Prisons/Jails, Dense Work Sites,

Schools, etc.)

Dollar amount spent on evidence based

intervention 58220.14

1.4 - Prevention in Congregate Settings

(Nursing Homes, Prisons/Jails, Dense Work

Sites, Schools, etc.) Expenditures

58220.14

1.4 - Amount spent since last Recovery plan 58220.14

Dollar amount spent on evidence based

intervention total. $58,220.14

Expenditures to Date Public Health Total $58,220.14

Amount Spent Since Last Recovery Plan

Public Health Total $58,220.14

ARPA Project Expenditure

City of El Paso

Submitted On: Aug 31, 2021, 12:48PM EDT