HomeMy WebLinkAboutGrant Related - BOCC (004)GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
Memo
To: Board of County Commissioners
From: Janice Flynn, Administrative Services Coordinator
Date: December 18, 2020
Re: CRF Reimbursement Request #20-38, Dept of Commerce
Contract #20-6541 C-013
Grant County request #2, Reimbursement No. 20-38 on Coronavirus Relief Funds
(CRF) CARES Act Grant for Grant County expenditures for the period of July 1, 2020 to
Nov 30, 2020 with the Dept of Commerce. Some expenses incurred prior to July 1,
2020, but not included in the previous reimbursement request are also included.
County Review Conducted By:
Janice Olynn, Administra4ve Services Coordinator
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
I Jul �jj k,
Cindy Cart Chair
Tom Taylor, Vice Chair
and Stevens, Member
GRANT COUNTY COMMISSIONER
,#/, (ps(P, '7 3/. �-F
Date
I
1z, Z7
Date
ZA
Date
i-vlz low
Date
Report Period 7/1/2020 - 11/30/2020
1 Medical Expenses
A. Public hospitals, clinics, and similar facilities
$
$
$
..............................................................................................................................................................................
B. Temporary public medical facilities &increased capacity
$
$
$
C. COVID-19 testing, including serological testing
$
$
$
..............................................................................................................................................................................
D. Emergency medical response expenses
$
$
$
..................................e....................................................................................................................
E. Telemedicine ............capabili.......ties
$
$
$
..............................................................................................................................................................................
F. Other:
$
$
$
--------------------------------------------------------------------------Sub-Total:
$
-
$
$
2 Public Health Expenses
$
$
$
A. Communication and enforcement of public health measures
..............................................................................................................................................................................
B. Medical and protective. supplies, including sanitation and PPE
$
$
$
...... .... .....
C. Disinfecting public areas and other facilities
$
-
$
'
$
.......................................................................9"t'......................................................................................
D. Technical assistance on COV.D-19 threat mitigation
$
$
$
E. Public safety measures undertaken
$
$
..............................................................................................................................................................................
F. Quarantining individuals
$
$
$
G. Other:
$
2,294.40
$
14,395.29
$
16,689.69
- - - - - Sub -Total:
$
2,294.40
$
14,395.29
$
16,689.69
3 Payroll expenses for public employees dedicated to COVID-19
$
-
$
$
A. Public Safety.
...................................................................................
...................................................................................
B. Public..Health.....
$
245,519.73
$
768,968.83
$
1,014,488.5
.Health ..........................................................................................................................................................................
C. Care ..
$
"
$
$
D. Human Services.......................................................................................................................................
$
$
$
..............................................................................................................................................................................
E. Economic Development
$
$
13,696.25
$
13,696.25
..............................................................................................................................................................................
F. Other: Grant County Employees
$
53,050.04
$
334,137.77
$
387,187. 1
-------------------------------- -------------------------------------------------------
Sub-Total:
$
298,569.77
$
1,116,802.85
$
1,415,372.62
4 Expenses to facilitate compliance with COVID-19-measures
A. Food access and delivery to residents
$
$
$
B. Distance learning tied to school closings
$
$
$
.....................................................................................
C. Telework capabilities of public employees
$
34,310.09
$qts a
,003,172.45
$
1,037,48 .
.............................................................................................................................................................................. -
D. Paid sick and paid family and medical leave to public employees $ 370,517.63 $ 193,900.99 $ 564,418.62
..............................................................................................................................................................................
E. COVID-19-related expenses in county jails $ 3,225.21 $ 9,259.71 $ 12,484.92
..............................................................................................................................................................................
F. Care and mitigation services for homeless populations $ - $ - $ -
..............................................................................................................................................................................
G. Other: $ 77,642.48 $ 14,1 wig 160,457.18 $ 238,099.66
------------------------------------------------------------------------------------------
Sub-Total: $ 485,695.41 $ 1,366,790.33 $ 1,852,485.74
5 Economic Supports
A. Small Business Grants for business interruptions
...............................................................................................................
B. Payroll Support Programs
...............................................................................................................
C. Other:
6 Other COVID-19 Expenses
...................................................................
A.
...................................................................
B. Other:
...................................................................
C. Other:
...................................................................
D. Other:
E. Other: ...................................................
AA 3G
L�
y Qa
..............................
.............................. $
Sub -Total: $
..............................
...............................
...............................
$
$
Sub -Total: $
- $
2,438,535.00 $ 2,438,535.00
- $
10,673.47 $ 10,673.47
- $
2,449,208.47 $ 2,449,208.47