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HomeMy WebLinkAboutGrant Related - Central ServicesBoard of County Commissioners Re: Recommendation from ARP Committee to disperse funds from American Rescue Plan (ARP) Board of County Commissioners, Grant County Central. Services POBox 37 Ephrata WA 98823 (S09) 754-2011 Ext -3276 October 14, 2021 Grant County created 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 ARP committee and has members from the County and the Public. On October 13, 2021, the ARP committee met to review, discuss, and ultimately recommend the award of funds for applicants who h pp have requested funding from the ARP funds received by Grant County. To date, we have received numerous applications, and the discussion was thoughtful and detailed. g The committee has more questions for some applicants, and we have held back awards tog ather more detailed information about their requests. The committee will continue reviewing applications, speaking with applicants, and meeting as required to help meet our local communities' needs. These awards will require ongoing effort by various departments in the County, and this effort tY may continue for five years or more. On the attached spreadsheet are an expenditure category g Y and its definition. This name relates to the area of the interim final rule, provided b the United Y States Treasury, where the committee felt the funding was Justified. The County received $9,491,745.00 and is recommending awards totaling $5,446,944.45, leaving $4,044,800.55 remaining to be considered for current and future applications. These awards are detailed in the attached spreadsheet On behalf of the committee, I am providing this letter with a recommendation that the Board approve these awards. Dated this day of 20 Respectfully Submitted Board of County Commissioners Grant County, Washington (-,)0M &alncf A rove Dsappr.ove Abstain Tom Gaines Dist# Dist # I Dist # 1 Director, Grant County WA Dist #2 Dist # 2 Dist # 2 Central Services Department Dist #3Di• st # 3 • Tom Gaines Director of Central S rvices t 011 tgaines@grantcoun gov « To meet current and future needs, serving together with public and private entities, while s ectful ork environment" Applicant Need Requested Term Awarded Expenditure Expenditure definition Category Renew (Formerly GrIS) _ Behavioral Health Uninsured Services $250,000.00:5 ears years $250,000.00;1.10 'Public Health Mental He / Health Services 'Behavioral Health Psychiatrist position $4001000.00; i year _ $400,000.00,1.10 Public Health Mental Health Services Behavioral Health Suicide Prevention$750,000.00110 $750,000.00: 5 years $750 000.00 1.10 _ . _ Public Health/Mental Health Services McKay Healthcare ;Total Lost Revenue $1,140,717.00 One Time $1,140,717.001.12 _ Public Health Other public health services / P New HopeK .... . . ....... ids Hope Salary and Benefits that lost funding _ _ g .. _ _._ $403,914.005.5__years $460,214.006.10Revenue replacement/Provision of Government services _. _ .... Salary and Benefits for Therapist position _ P P $337,760.00; 4 ears Y _ __. 1.10 _ _ _ Public Health/Mental Health Services ..... Data System for forensic storage g_ _ _ _. _ ._ $27,500.005.5 years ' _ _ _ _ _. 6.10 ;Revenue replacement/Provision of .._ ..._....... Operating costs'Revenue p . ..9 .. _ _ _ _ _ ._ $33,000.0015.5 years _ 6.10 _ _ _ _ _ ' Revenue replacement/Provision of Government services ... �..... Infrastructure for added them officereplacement/Provision a.. , .,._. PY ............ _................. _ $3,000.00One Time _ _. 6.10 / - - _ _ _ . _ _ _ Revenue re lacement Provision of Government services P / ices New Hope .... .. _ ......... _,.. ..:_ ....._ ... _ _ Salary and Benefits for positions that lost funding g $218,503.00 5.5 years _ _ 6.10 .......-....... _... ;Revenue replacement/Provision of Government services _. _ _ ' Rental assistance to eligible clients in need .... 9 .. _ ........ _... _ _ _.. $110,000 00; 5.5... ears Y 11.12 - _ _ _ Public Health Other public health services / p :County Coroner m............ Vehicle needed operations equipment ...... . .. . ,...... .. $76,05000One Time $76,050.06.1,..... Revenue replacement/Provision of Government services GC Fire District 7 SCBA Air Canisters $25,000 00?One Time $25,000.00:7.1, .. . .._ ;Administrative &other/Transfers to other units of government ..... ..... _. 'Generac Power Generator $45,000,0U One Time _ $45,000.00:7.1, ;Administrative & other Transfers to other units of government g ernment _... Bauer Unicus Air Compressor System _ .. P....... y ..................... $77,000 OOOne Time .... _.... $77,000 OO7.3, Administrative &other/Transfers to other units of government .... _ ... ,..... . Negative Economic Impacts/Household assistance: food GC Fire District 7 High Rollers NP I Lost Revenue $3,500060ne Time $3,500.0021, programs Community Services of Moses Lake ..... . ............. 'Food distribution warehouse . ....... ,._......... -... ...or $750,000.00 One Time $750,000.00; 2.1 2.10 Negat' Econom' Impacts/H Behold ;Negative is Impacts/House assistance. food programs Aid nonprofit p g / id t :Grant County Fairgrounds ,Lost Revenue$282,482.856.10 $282,482 85 One Time .. $282,482.85; 6.10 _organizations _ . _ Revenue Replacement/provision of government services Mas vers Theatre Soap Lake _ _ q_. _ _ _P. Lost revenue / ability to provide for community events �Y _ . p ty $61,020.00, One Time $61,020.0Q2.10, ;Negative Economic Impacts/Aid to nonprofit organizations P ;Administrative & other/Administrative expenses ($375,000) Grant County Commissio.n.ers Administrative Services Coordinator Position Salary request ...... . ..... ... .. ...._... ...... ... .. .... $500,000.00.5 ears $500,000.00;7.1 6.1 Revenue Replacement/Provision of government services ($125,000) 375K 7.1 ;Grant County Public Works Last Revenue $615,960 60 One Time $615,960.60;6.1, ;Revenue replacement/Provision of Government service Wellness Place Wenatchee _ _ _ i Non Profit, Cancer fundin fr GrCounty ren 9 for _ _. Yesidts . __... _. $10,0000OOne Time $10,000062.10 Negative Economic Impacts/Aid to nonprofit oranizations Total Requests, $6,120,407.45 `Awarded ;$5,446,944.45 .... Available Funds $9,491,745.00 =Remaining :$4,044,800.55;