Loading...
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: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kaft'12 Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 9/1 $/2025 PHONE:2g37 ❑Agreement / Contract DAP Vouchers ❑Appointment / Reappointment ©ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related El 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 [P Request to pay $998,000.00 to Grant County Animal Outreach on the American Rescue Plan Act (ARPA) that was obligated for the new facility project in June 2024, and listed as an obligation under Revenue Loss on the final 2024 State Treasury Report. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO Fm_1 N/A DATE OF ACTION APPROVE: D1: D2: D3: DENIED ABSTAIN DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 COUNTY ALLOTMENT FOR GOVERNMENT SERVICES $ 10,000,000.00 Entity What How Much Period Awarded Area Comment Committee Rcmd uninsured Services 250,000 5 years $250,000.00 County pg64 FR; Pg15 Overview; Public Health/Mental Health Yes BOCC Approval -Notified Renew Psychiatrist Position 400,000 1 year $400,000.00 County Pg66 FR; pg26 Overview; Mental Health staff Yes BOCC Approval -Notified Renew Suicide Prevention 750,000 5 years $750,000.00 County Pg66 FR; pg26 Overview; Mental Health staff Yes BOCC Approval -Notified Renew Lodging Tax Adv.Comm Tourism 386,626.08 one time $386,626.08 County pg260 FR; pg11 Overview Yes BOCC Approval -Notified GC Commissioners Admin.Services salary -grants 500,000 5 years $500,000.00 County pg260 FR; pg11 Overview Yes BOCC Approval -Notified GC Coroner vehicle 76,050 one time $76,050.00 County pg260 FR; pg11 Overview Yes BOCC Approval -Notified GC Fairgrounds lost revenue 282,482 one time $282,482.00 County pg260 FR; pg11 Overview Yes BOCC Approval -Notified New Hope 6.1 Provision of Gvt. Services 1,044,008 5.5 years $1,504,222.00 County pg260 FR; pg11 Overview Yes BOCC Approval -Notified GC Public Works #1 lost revenue 615,960 one time $615,960.00 County pg260 FR; pg11 Overview Yes BOCC Approval -Notified GC Public Works #2 training - stop loss 250000 one time $250,000.00 County General Gvt. Services Yes BOCC Approval -Notified GC Public Works #3 lost revenue 678720 one time $679,000.00 County pg260 FR; pg11 Overview Yes BOCC Approval-10-04-23 GC District Court Courtroom A/V Enhancement 400000 one time $400,000.00 County General Gvt. Services Yes BOCC Approval-10-16-23 GC District Court Community Court Costs 500,000 one time $500,000.00 County General Gvt. Services Yes BOCC Approval-12-04-23 GC District Court Electronic Home Monitoring 200,000 one time $200,000.00 County General Gvt. Services Yes BOCC Approval-04-15-24 City of Moses Lake Open Doors Sleep Center 633082.07 one time $585,926.08 County General Gvt. Services Yes BOCC Approval-10-16-23 MACC FirstNet Compact Rapic Deployable 50,000 one time $50,000.00 County General Gvt. Services Yes BOCC Aproval-12-14-23 Grant Co. -Facility for GCAO New Facilty 1,000,000 $1,000,000.00 County General Gvt. Services Yes BOCC Approval 6-10-2024 Moses Lake Chamber Lost Revenue 448000 one time $100,000 Dist.2 pg260 FR; pg11 Overview Yes BOCC Approval-03-19-24 Beverly Water Dist. Water System Improvments 330000 one time $330,000 Dist.3 Water, Sewer Broadband Yes BOCC Approval-03-19-24 Coroner New Facilty 889733.84 $889,733.84 Grant County Animal Outreach Operations 100000 $100,000 Public Works Drumheller Project 150000 $150,000 TOTALS $10,000,000.00 Remaining Balance $0.00 Project Description Project Name: BOCC -Animal Outreach Facility To replace revenue lost during the Pandemic due to reduction in fuel, these fundings will replace the Motor Vehicle Fuel Tax that was lost during the pandemic which the entity would use for the Maintenace of critical roadway infrastructure. Project Identification Number 2024-20 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6. 1 -Provision of Government Services Status To Completion Completed less than 50% Total Cumulative Obligations $1,000,000.00 Total Cumulative Expenditures $200.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Replacing Loss Revenue for a non-profit organization. The pandemic led to many obtaining domestic animals that were Project Description unwanted after the pandemic lessened and many abandoned dogs and cats ended up at this entity's doorstep. this revenue replacement will assist in a capital expenditure to provide more services to a wider range of citizens. Project Name: Coulee City Senior Citizens Project Identification Number 2024-22 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.34-Assistance to Impacted Nonprofit Organizations (Impacted or Disproportionately Impacted) Status To Completion Not Started Total Cumulative Obligations $205000.00 Total Cumulative Expenditures $0.00 Current Period Obligations $0.00 Current Period Expenditures $0.00 Project Description This entity is in need of repairs/upgrades to their current building to include door and ceiling repairs. Flooring and/or handicap ramp for ADA access. Does this project include a capital expenditure? No Project Name: Moses Lake School District Project Identification Number 2024-23 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Subcategory 2.34-Assistance to Impacted Nonprofit Organizations (Impacted or Disproportionately Impacted) Status To Completion Completed Total Cumulative Obligations $605000.00