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