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HomeMy WebLinkAboutGrant Related - BOCCGRANT 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: Karrl2 Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'fl@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 7/22/2025 PHONE:2937 ❑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 *Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies []Thank You's ❑Tax Title Property ❑WSLCB Request for approval of grant budgets on the Consolidated Homeless Grant (CHG) No. 26-46108-10 totaling $5,787,407. New Hope ($1,574,328), Hopesource ($1,180,246) and Housing Authority of Grant County ($3,032,833) See Attached. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? El YES ❑ NO 0 N/A DATE OF ACTION: �'— i� � DEFERRED OR CONTINUED TO- D 1:�„ D2: D3: M 111119:IIrST' lWT1LN, I 4/23/24 Attachment B: Budget Budget Total Standard (SFY 2026 and 2027) Housing Authority Standard Admin $357000 Standard Rent $2121188 Standard Facility Support $151000 Standard Operations $1951000 Homelessness Prevention (SFY 2026 and 2027) Housing Authority Homelessness Prevention Admin $101000 Homelessness Prevention Rent $17509,009 Homelessness Prevention Operations $195,000 Emergency Housing (SFY 2026) New Hope/Hopesource Emergency Housing Admin 2026 $451000 Emergency Housing Rent 2026 1 $2007000 Emergency Housing Facility Support 2026 $4001000 Emergency Housing Operations 2026 $5351246 Emergency Housing (SFY 2027) New Hope/Hopesource Emergency Housing Admin 2027 $351000 Emergency Housing Rent 2027 $2001000 Emergency Housing Facility Support 2027 $4007000 Emergency Housing Operations 2027 g y g p $545,246 Inflationary Increase (SFY 2026 and SFY 2027) Housing Auth. Inflation Increase 2026 $1977402 Inflation Increase 2027 $1977402 Document Recording Fee (DRF) Backfill (SFY 2026) New Hope DRF Backfill 2026 $3947082 HEN (SFY 2026) Housing Authority HEN Admin 2026 $101000 HEN Rent/Fac Support 2026 $163,416 HEN Operations 2026 $607000 HEN (SFY 2027) Housing Authority HEN Admin 2027 $10,000 HEN Rent/Fac Support 2027 $1631416 HEN Operations 2027 $601000 TOTAL $517871407 457,188 0,714,009 )1)180,246 �1,180,246 �394,804 $394,082 $2331416 $2331416 CHG/lINFLATION HOUSING AUTHORITY $457,188.00 $1,714,009.00 $394, 804.00 $233,416.00 $233,416.00 $3,032;833.00 BUDGET TOTALS SFY202612027 $5,787,407.00 EHF/DRF EHF NEW HOPE HOPESOURCE $590,123.00 2026 EHF $590,123.00 2026 EHF $5902123.00 2027 EHF $5902123.00 2027 EHF $394,082.00 RECORDING FEES $121802246.00 $1,574,328.00 BUDGET TOTALS SFY 202412025 CHG/EHF $4,521,198.00 Housing Authority $2,976,719.00 New Hope DRF $3642233.00 EHF $1,180,246.00 Hopesource $370,123.00 New Hope $225,123.00 City of Moses Lake $585,000.00