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.
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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
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may continue for five years or more. On the attached spreadsheet are an expenditure category
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and its definition. This name relates to the area of the interim final rule, provided b the United
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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
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_
__. 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
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11.12
- _ _ _
Public Health Other public health services
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: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
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: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
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;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;