HomeMy WebLinkAboutGrant Related - BOCC (002)1
November 10, 2021
Board of County Commissioners
GRANT COUNTY
OFFICE OF THE
BOARD OF COUNTY COMMISSIONERS
P O Box 37
EPHRATA WA 9BB23
(509) 754-2011
Re: Grant award request from ABPA Recommendation Committee
to disperse funds from American Rescue Plan Act (ABPA)
Board of County Commissioners,
Grant County organized a committee to create a nexus for the community to receive the funds
provided to the County by the American Rescue Plan Act. This committee is known as the
ARPA Recommendation Committee and has members from the County and the Public. On
October 13, 2021, the committee met to review, discuss, and ultimately recommend the award of
funds for certain applicants who have requested grants from the ARPA funds received by Grant
County.
To date, the committee has received numerous applications, and the discussion was thoughtful
and detailed. The committee has more questions for some applicants and decided to hold back
some potential awards to gather more detailed information about those requests. On October 19
2021 the committee's recommendations were presented to the Board of County Commissioners
(BOCC) for consideration. With recipient reporting protocols needing to be discussed and
determined, the BOCC pulled the consent item so these issues could be addressed. There was
also further discussion necessary on the issue of awarding grants based onJro'ected losses.
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During 2022 county budget discussions, it was suggested the committee forward those
allocations which apply to county government. With county reporting protocols currently in
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place, it seems appropriate to put this request forward to the BOCC for the award requests that
apply specifically to Grant County. The other, prior award requests will be brought to the BOCC
when recipient reporting protocols are fully identified. The awards brought forward in this
request total $2,798,443.45. Grant County received $9,491,745.00 in 2021 as the first of two
identical allocations slated for 2021 & 2022. With this recommendation, there would remain
$6,693,301.55 from the first allocation for potential grants. The grant recommendations are
detailed and highlighted in yellow on the attached spreadsheet. On the attached spreadsheet,
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grant expenditure categories are listed and defined.
Danny E. Stone Rob Jones Cindy Carter
District 1 District 2 District 3
I'To MEET CURRENT AND FUTURE NEEDS, SERVING TOGETHER WITH PUBLIC AND PRIVATE ENTITIES9 WHILE FOSTERING
A RESPECTFUL AND SUCCESSFUL WORK ENVIRONMENT."
The category names relate to the area of the interim final rule, provided by the United States
Treasury, where the committee felt the funding was justified.
On behalf of the committee, please consider this letter as a recommendation that the Board
approve these awards.
Respectfully,
Danny E. Stone
Chair, Grant County ARPA
Recommendation Committee
Danny V. Stone
DS:bjv
Cc: ARPA Committee
Dated this` --LVY._ day of
Board of County Commissioners
Grant County, Washington
AMr—ove Disa
=.rove •A—bstain
Dist #1 Dist # I Dist# I
Dist #2 Dist # 2 Dist # 2
Dist #3 Dist # 3 Dist # 3
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t#toner� te .
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�„ .�,�.�.-�;�a�� >,:.., �,.-�r� � ._.... � �'. ,.: fpr �'�f a '•-
-'�� iv�.,�.. _�:,_ .�.�.�<,�rt_. kv.k _ �*pu,'�."-L.'�•�.. L.=�,.-.:ref...r,e��:`�..�'f�Zv,6+?���:u*�d'a'�':..�.- +:'kff-�.��^-.,'aS,,;,z � <.b'c• ' . 's"v�=' `,:. ' _
F. rmerly._GrIS
Behavioral Health Uninsured Services
{
50i0
.
i
ubc liealth Me n l Health
Services
Behavioral Health Psychiatrist portion
.__$400,00000:1 r
$4CC,000.00'1.20
Public Health Mental Health -Se
Behavioral Health Sutode Prevention
$750;000.00}
$750,W0.0011.1e-
_
,Public Health/Mental Health Services
McKa Healthcare
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•Total Lost Revenue
$1,140,717.00'One Time
$1,140,717.001,12
_
'Public Health/Other public health services
New Hope
,
Kids Ho
pe
- ,
'Salary and Benefits that lost funding
$403,914.00,5,5 years
$460,214.00;6.10
;Revenue replacement/Provision of Government services
Salary and Benefits for Therapist position
$337,760.00=4 years
;1.10
=Public Health/Mental Health Services
Data System for forensic storage
$27=500.005.5 years
Revenue replacement/Provision of Government services
-
Operating costs
9
$33,000.005,5 years
#6.10
;Revenue replacement/Provision of Government services
infrastructure for added therapy office ..____. ..__.� _W
..._.. w_.$3.030.00jOne Time
6.10
Revenue replacement/Provision of Government services
_ New Hope
Salary and Benefits for positions that lost funding
$218,503.00; 5.5 years
6.10
Revenue replacement/Provision of Government services
Rental assistance to eligible clients in need
$110,000.0015,5 years
1.12
=Public Health/Other public health services
County Coroner __.
'Vehicle / needed operations equipment _
_ _..._.. $76,,050.00, One Time
_ $76,05000 6.1,
;Revenue replacement/Provision of Government services
GC l=ire District 7
SCBA Air Canisters
$25,000.00=one Time
$25,00000;7.1,
Administrative & ether/Transfers to other units of government
Generac Fowler Generator
$45,000.00 One Time
$45,000.00:7.1,
;Administrative & other/Transfers to other units of government
Bauer Unicus Air Compressor S Y�m e _ __. ,._....
.._ _. _.._ _ ._ __... . __.
$77,000 0 0 One Time
$77,00000 7.3,
Administrative &other/Transfers to other units of government
'Negative Economic Impacts/Household assistance: food
.GC Fire District 7 High Rollers NP
Lost Revenue
$3,500.00; One Time
$3,500.00;2.1,
;programs
Negative Economic Impacts/Household assistance: food
Community Services of Moses Lake
. Food distribution,warehouse- .
_ $750,000.00, One Time$750,
.00 2. 2.10
J
BB
ro rams Aid to non rofit organizations
Crani County Fairgrounds
lost revenue
$282,482.85 One Ti me
$282A82.8516.10
Revenue Replaeemeni/provisionof government services
Masquers Theatre Soap Lake
Lost revenue / ability to provide for community events
$61,0i6 'One Time
$61,020.00 2.10,
Negative Economic Impacts/Aid to nonprofit organizations
'Administrative & other/Administrative expenses ($375,000)
_ ._. _ _. _
.. Revenue ReplacerFtent/Provis;o of government services
Grant County Commissioners
Administrative Services Coordinator Position Sala reouest
$5001 00 5
$500,000.00:7.1 6.2(7.
($125,000) 375K,
1)
Grant CountyPublic Works .
. _ ---- -
Lost Revenue _ .:. _..
- _ _ .. _ _......... _ _
$615,960 60:One Time
_. _. -
$6.1,,960.60 6.1,
.: Reuenue replace men#/Prtwsrora of Government service..-._..
Wellness Place Wenatchee
Non Profit, Cancer funding for Grant County residents
$10,000.00JOne Time
,
$10,000.00;2.10
:Legative Economic impacts/Aid to nonprofit organizations
Total Requests:
$6,120,407.45 Awarded '$5,446,944.45
Available Funds:
$9,491,745.00 Remaining • $4,044:800.55