HomeMy WebLinkAboutGrant Related - BOCC (002)00
GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: BOCC
REQUEST SUBMITTED BY: Karrie Stockton
CONTACT PERSON ATTENDING ROUNDTABLE; Karrie Stockton
CONFIDENTIAL INFORMATION: ❑YES ®NO
DATE. 1/30/2024
PHONE:ext. 2937
i.Wfir, 11. Wr-,,.0.-
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ii. ,.; �._. � ..On October 24, 2023 New Hope was approved for ARPA funds in addition to a previously
approved amount of $406,214. The previously approved amount was incorrect and
should have been $460,214, making the total approved funds $ 11504,222.
DATE OF ACTION:
APPROVE: DENIED ABSTAIN
D1:
z
D2:
D3:
DEFERRED OR CONTINUED TO:
❑Agreement / Contract
❑AP Vouchers
❑Appointment / Reappointment
®ARPA Related
❑ Bids / RFPs / Quotes Award
❑ Bid Opening Scheduled
❑ Boards / Committees
❑ Budget
❑ Computer Related
❑ County Code
❑ Emergency Purchase
❑ Employee Rel.
❑ Facilities Related
❑ Financial
❑ Funds
❑ Hearing
❑ Invoices / Purchase Orders
0 Grants — Fed/State/County
❑ Leases
❑ MOA / MOU
❑ Minutes
❑ Ordinances
❑Out of State Travel
❑ Petty Cash
❑ Policies
❑ Proclamations
❑ Request for Purchase
❑ Resolution
El Recommendation
❑Professional Sery/Consultant
❑Support Letter
❑Surplus Req.
❑Tax. Levies
❑Thank You's
❑Tax Title Property
❑WSLCB
i.Wfir, 11. Wr-,,.0.-
/
f
ii
i
s
ii. ,.; �._. � ..On October 24, 2023 New Hope was approved for ARPA funds in addition to a previously
approved amount of $406,214. The previously approved amount was incorrect and
should have been $460,214, making the total approved funds $ 11504,222.
DATE OF ACTION:
APPROVE: DENIED ABSTAIN
D1:
z
D2:
D3:
DEFERRED OR CONTINUED TO:
GRANT COUNTY BOARD OF COUNTY COMMISSIONERS ARPA
DISCUSSION DECISIONS FROM OCTOBER 16, 2023
I'm requesting that the following decisions be given official final approval based on
BOCC discussions from the October 16, 2023 ARPA meeting.
Thank You, Commissioner Danny stone
From County Allotment (General Government Services):
• District Court (AudioNisual-$400K) —Approved Request
• New Hope/Kids Hoe Sala & Q eratin - 1 044 008 — Request
Approved ... $406,214 was previously approved. This brings the total ARPA Grant
to $1,450,222 for 5 % years. And ... all remaining funding allocations for New
Hope/Kids Hope will be moved under County Allotment in General government
Services
• City of Moses Lake (Sleep Center -$633K) —Approved Request
• Grant County Public Works (MVFT loss -$679K) —Approved Request
From Non -County Allotment:
• Boys & Girls Club (after-school transportation -$45K) —Approved Request
• Hope Source (matching grant for HUD rapid re -housing -$40,876) —Approved
Request
• House of Hope Minist -Jacob's Well, (addiction recovery transitional house -
$72K) —Approved Request
• Royal Water District (well costs -$580K) —Approved Request
• City of Warden Sewer Project ($656K) —Approved Request
From ARPA PILT Funds:
• Royal City (Park electrical enhancement -$100K) —Approved Reauest
- y of,
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Dist #3 Dist #3 Dist #3
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Rife:Gui, vaa., t award -req u fesitiffra mr ARPA R,.., coom imieni, dation CC& mr. � mu -,j*,tzt�ee,
to dis perse B u &amr, Amir en-ican R, eseue Pilm Act, (AR, A
Dowd �,@f (Cou"inty0c,",olm, mi*,ssi�,oa crrs
Gm: f �Goluf i 0-;rl.g
ee tuo createa mxusfior -the oommum�y to vem'Ve -tfih� ie Ifia.,&
�Pvo v, irdlad tiothhe Gan a ity, I
A',R RA, R.-ce, � ylth. (e.A,,, m milean, Re scure Plan mi. mmwittee ilslkn, owv� n as thl c
.0,m,,m �,Cami 1 mm � �tttte,,e,,atn(d'jhrra�smie!m�bcr,,s firom tlhi c fCaumity an (d thir (e Pubullic. 0n,
,40,retmArer,
2,02 1, the lit.,tee mm iet tio =rear'eww d an. i d u, Ilti m at e ly T� ac o jgw,
�aw
,.,ar
dof
hnds fior cutain ap w, hi,,,o have requested igvan, itsftu. mi, theAR, PA ffi.� .ds read'vved b (Grant
1.
Tuo fdgbe., Ith.; fe,,ea mum iftbee haas received u umaerou �s;appil�i�e.a�,t.i(ons,,,,andtlhi the disci
i.ss
ion
e an h, ze ciom � mm ittig
� (d dbt-diiled. ee has ma tore question, s,�',forsome'app�l,',l*�Gai-its,,anid,,d,,ecided,,to h ,olldbluaick
Cao. m is pateartfie-41 aw, ards tio f Mt.!,
,0-,r,e �(, � , �
gather latai0led in, fforrmialtion atbioutthose requests.. On, f0diabiner 19,
,240,2? 1 its ,e faummm, i�tte&,,s T�ecojmmmtandatfiom were
pries�ente�;d,,tot,,hi,,eBioa-rdofcounl,,t Con
f .. 1. Y I .. � ',, mmisston, -,er-,,.s
(BROIC(Q) ��r,,eelpaie�ntr,,ep,,orlt,,*1-ni g protocols cols ineedin, ,,g to he idi seussed :rind
Is,
(d�e,'tte,nt-3ni�,x,e,,d,&e,BO'kC,'Cp erd thl e consent ii o th escissu ies cout Ild be addresse, d.'Ths ere iwwas
�dilsa-fi, u, tmik ger disaasislon necessar � Iss
y�ont ul,,eof,,a:,,w,�aT;di'n,,gig,,ran�,ts'ib,�as�ed onr p Jec,,ted lassim.
Voill
Darmnui rg �20'2) 2c, a a mi�y b a i diiisau �sis
ivoin s. -it wmas'suaggie'ste, dthe co mu mmittee i6ormwarud thase
,41i'lac,9tianx, is w,� im',"th ap governmiment. Wv i coun�yrepordiq ig keols camrreatily, "lin,
ply, proto '
Ift see mv is aMopm eto putt reqWstifionwarr two it��h,,,e'-,B'�0,'C�'Cftort,ht,,e,,aw,�ar,,dr,�e-,q�uests that
d
4WY Vedfi� to errant (Got The oflaer, pn,,,- tor .award veq,-ae,&tsw,, ill be brou ghttmo thi ie BROOC
whilie 0 a •4 � `e ', 4
nu ;� lul,entifia d.. TMeawwaxds brouight, ffurw.. ardinv t1mi's
xca�j�iweamt mq-parkin, gproto c I's fare f I y.
,rmquime.st 719,8 443 4:5 GG -rant �,,,Cfou,,n�,,t,.y,!riec,,el*vie-d $9.,49l,,745..-,.'.0-,,0 in 2021 as tuh ,e fumt o., .o
f tw
im callaillfoaafiLonz s sitatfed fior 2'021 2,022. W, ith, thimis recd endation, there Would r, , "
em, 7am
,69,31,310.1.55 tram, th,, e fifirst igillocatilon for poten, ltialgrauts.'Thi egrant, reco. mmen daltions we
46-tille an; dlini',9biligh tiedin� yellow �on',th..e;a�--ft-,ach,�ed.spre-ads,�h;,ee,.t. Onth., e attached sprreadsihl eet
gmnt expenditure (categories axelisted and defined. 5
Daninyx E."Sti- i an ,
e
:R-c;b Jen es
Distrilli-olt A Qndy 'Ciarter
District 2 Diistri ct -'3.
`"TE3:'N,lE,:ET ;G UMR-'E:?N'T WNEDFUSIT.URE NEEDSy SERVINM TOUSETHEIR WITH :RU E11210 AND -'P!RIV.A-.rE ENTITTES7 W,.H!I!LE ;FD STERINS
S
A R:E.'SPE-'0TFIjU,:L AN:D -SUDMESSiFUL WEIRK 'ENVIRCINMENT.77
The catpprU, n., a mx, -es rellatte to the of the ireni-m final rul,,e,, proviided bth,.e U mk�ed 'Stiages
Treasuiy, wbere the committee fMt the fding was justified,.
On hehalf iofthl ecoma mi, Ratee, pleaw connsidlertffi isluetitleras areeom mur env dation ffiv at thl, e Board
pprovve fhesre awarids.
Ricespactful-Ily
Dumny E'Stmine
AR,PA..-
Rnie,ao (ea fdatfionr COMI � Mlillft ee
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A,',!,R,-.PA jlGo mion u"**,ttee
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� .. _ ♦ ._.. .. .. _
rl
Rerie>rFtrnie . Gi'1S'
- - _ -
Behaviiaial Health Urinsured'ervices
_ - _ _...
- r•r
2.50(70(3( 5 :°;rs _
:ta a.. i<.:s .y .. r. '_-
>f:laaffK lVfntal liaaltiiriiif
h- VJ&W Health Ps Ichtatrist o§hied
le y p
$400. ``
=QQ� feat4{�O,D00
r
0(�;�.1D
`tti iealft'jjeFitai HealfhServ�&s
ehaviotal 1=iealth Suicide PieveritiQrr
$750OODODI
$75t?,011.(!
;Pfb!`iGMal/1lehtal health Servirs
McKayHealtheare
Total LestRevenue
$M40;717.00=0neTime
$1,1- 717.00'1:2
'1'uilie iealth/ijth rpt{ Iicliailtlise�rvices
New Hope
Kids Hobe
{$460,214.00;6;10
Salary and Beiiefi that loci fiiidirig
$403,914:OQ�5: years
Reveiiif fQlacfsinefii/Provlsoii of Giverritieiitsrvices
Salary and 86m' -fit for Thefa-pist position
$188i,766,00114 ybe rs
X1.10
PUblic Health/Mental Hedlth Seniices
iData System for foreiisicstorage
$27;5QO.ob;5.5 years
;5:10
R&MU'd epla-d—en i /Ptavis oii of Goiierrimeiirtservices
.
Onerdtfng costs
f
$-33,0M.00,!5;5 years
X61J0
-1 R@VdhUe repIdbdihdfit/0rovi-sioii of Goveriiftht5eivices
lnfrastnicture ford therapy office _ _ W_
. _.._ .. _
$3:000 OQph6 Time
. ,-- -;�.._ ..
At
_ _ _ _ _._
Reirehiie fepfaceteni/P`ravisiori of Government •services
._.. _ . .. - _ . ., . . .
,
Salary and 3enefit for posf°ons that lost funding
$218,503.00=5;5 years
6A
960M 6-e Feptac hieht/Provision of Goverfimertf services
Renta! assistance to eligible clients in neer
$11 a,000.Cf315:5 jieais
11:12
Nblic I=lealtli%Other pub ll -, health services
County Coroner
Vehde / needed opefafions equipmeni -
$76, 05 lime
$76,0500016:1,
rrvertt�e tepfacemen# FraViSiori of Goverfihief�tservices
GC Fire District 7
SCBA Air Canisters
$25,000.001 Ono Time
G
$25,rJ(�r00`7.1:;
Admii�istftti've & athi r/Transfers to other units of goverrirnent
Geherac Power Generator
M',OM.00;Orie. Time
$45,0=0:7.x•,
Ac mi"riisfiratitre & other/Transfefs to Qiher units of government
Bauer Unicus Air Corn ressar System
- _ $77,0000.00.One Time
$77,00000 7:3,_
;AdmI'fiI§tr"ativLi& otfio Transfers to other urilts of government
=Negatr'vLi l+coiioiii e-impacts`/Houge- hdld assistance: food
-GC Fire District 7 High Rollers NP
Lost Revehue
$3,500,00;One- Time
$3500,00'2.1;
iprograms
`Negative Rconomiir 1fripacts/Household asslstancei food
-COMMfanit Services of Moses Lace .
��f/ 'L.. _
l -
Iood disAut`ion t�arahouse
.. .-. ._ .... _.. ,.. _. t_ -_,_. ,-.-,.,.._- .•_..�.-_.....�..... . ._ ..
4750 000;O0:t7ne Tme
$ t _
..L •3 - .. �.4':'?ti.".i.
$750 t�OQ.bO 21 210 •
_,
.:t':.:.':}�:. .._ ._...i,ia ow"i...•..w•s»,.._:.�a..,..wc......
ro 'rafiis Aid to i on -rofit or anrzations
kP.. g.. I:. _ P . g
..}a4da:��.lr_.+•�4 v. - w., ,,
Grant County Falrgrolhos
Lost Revenue . '
�282,4_82.8._5.;_.em T-_mW_..e ...28_i4�_2.�5
6-:10• .-
.. .. - • ,...w . Ce 5
..._.
Naas uers Theatre Soa'p La;<e
Lost avenue / ability to ' rovide for community events
$61;020;00 One dime
$61,020.00 2:16-,
Ne ative Economic Im acts Aro to non Profit or ariizations
�:.
i rn fai$tW vs 9 dtheffidmlh 1 strative expenses. ($375,000)
_ • _ , �=
epia nt/P . _ iston of govef hfht nt setvtees
•�eiteiiura R' 'ce�i�►e rov` ." "
:. _. ..-
'Grant Count Commrssl hers
:.: :. SL
•Administrative Sern,.es Coordinator Position Sala rcoue
-
$500,000.00; 5 }��i�
00,01J0.00r 7:1.1;
$5_ .. , „ � _
(1Z5,QOtl 375K 7.)
�. ,»_..._. _...� _
Grant County Prrbl{c Works
'Logit Roienue
$01 x,960 60it ne Time
60.b :6:
_$6.1:, 9 .. 4
:.� - 5 -s
Reefenu� re tacafnen Prpvisron of Gouerriment ervfce
t/
Wellness Place �Nenatchee
:Nan Profit,Cancerfunding ferGartCounyiesiderits
$10,000.00One Time
$10,000.00;210
tegatiiiectioffist.jmpacfsfAidtononprofitorgahizatiohs
Total Requests
$ 6-,1201;407:45 AwaMbd ° $ 5;1461944:45
Available Funds $91491,745_00tRemairilrig $4,04;100