HomeMy WebLinkAboutResolution 2022 (15) Resolution No. 15 (2022)
ST RO UNTY RESOLUTION UPDATING ARPA FUNDING USES
COVER MEMO
TO: County Board of Supervisors
FROM: Ken Witt, County Administrator
DATE: March 1, 2022
AGENDA ITEM: Resolution Updating ARPA Funding Uses
BACKGROUND INFORMATION
The final rules for ARPA funding provided new language on the calculation of lost revenue. The
US Treasury made it very easy to record the first $10 million dollars of ARPA funding to be
allocated as lost revenue with fewer limitations. This updated resolution is to reflect the new $10
million dollar lost revenue allocation. This will simplify our reporting requirements.
This does not spend the $10 million, it only allocates it for federal reporting purposes. Our
previous lost revenue calculation of $2,446,352 was transferred to the CIP fund. This leaves a
balance of $7,553,648 unallocated.
The sum of the allocations do result in a negative $237,690, but many of the projects will finish
under budget and I am confident we will recoup those funds through individual program savings
or can be deducted from the unallocated lost revenue balance.
Resolution No. 15 (2022)
ST RO LINTY RESOLUTION UPDATING ARPA FUNDING USES
1 WHEREAS, St. Croix County received $8,807,978.82 from the federal government
2 under the American Rescue Plan Act(ARPA)to assist with Covid-19 recovery in May of 2021;
3 and
4
5 WHEREAS, St. Croix County is expected to receive a like amount in May of 2022 under
6 the second tranche of ARPA; and
7
8 WHEREAS, St. Croix County Committee of the Whole met on July 28, 2021 to review
9 project ideas and provide the County Administrator with guidance on where to incorporate
10 ARPA funds into the budget; and
11
12 WHEREAS, St. Croix County Board adopted a 2021 Budget Amendment(3) and the
13 2022 Budget allocating funds for APRA projects in accordance with the guidance earlier
14 provided; and
15
16 WHEREAS, the US Treasury in January 2022 issued final rules on ARPA funding uses
17 and reporting requirements; and
18
19 WHEREAS, St. Croix County must report quarterly how the funds have been obligated
20 and spent.
21
22 NOW, THEREFORE, BE IT RESOLVED that the St. Croix County Board of
23 Supervisors does hereby update our ARPA funding obligations for federal reporting
24 requirements, consistent with past guidance and uses.
25
26
27 Project 4 Project Name Budget Years
28
29 700100 HHS - Electronic Health Record System Update $ 450,000 2022-2024
30 700110 HHS - BH Peer Recovery Support Specialist $ 600,000 2022-2024
31 700120 HHS - BH Pretreatment Early Intervention Services $ 300,000 2022-2024
32 700130 HHS - BH Mobile Crisis Partnership $ 600,000 2022-2024
33 700140 HHS - BH In-Home/On-Site BH Therapy $ 600,000 2022-2024
34 700150 HHS - Contract with Partner Organizations $ 100,000 2022
35 700160 HHS - Detox Withdrawal Management Services $ 150,000 2022-2024
36 700170 HHS - Onyx Rental Assistance Program $ 100,000 2021-2024
37 700180 HCC -Direct Care Staff Compensation $ 300,000 2021
38 700200 IT-Broadband Study $ 100,000 2021
39 700210 IT-Broadband $3,003,648 2022-2024
40 700220 ADMIN-Unreimbursed Covid-19 Expenses $ 300,000 2021
41 700230 FAC-HVAC Baldwin Ag Center Outside Air Intake $ 70,000 2021
42 700240 FAC-HVAC HCC Replace Controllers $ 460,000 2021
43 700250 FAC-HCC Stormwater Infiltration $ 25,000 2021
44 700300 SHRF - Law Enforcement Staff Compensation $ 375,000 2022
45 700310 Justice Services -Pretrial Case Managers $ 320,000 2022-2023
46 000000 Revenue Replacement $10,000,000 2022
47 Total $17,853,648
48 ARPA $17,615,958
49 (237,690)
Legal—Fiscal—Administrative Approvals:
Legal Note:
Fiscal Impact: none
N ' a MA�
Heat er . a4 Cariaaration Counisel 2/8/2022
41 r �h� S. & IV,
L n an, Finance Dir car 2/8/2022
K &4tulwlyll drain r r 2/9/2022
02/15/22 Administration Committee RECOMMENDED
......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... .........
RESULT: RECOMMENDED [UNANIMOUS]
MOVER: Bob Long, Chair
SECONDER: William Peavey, Supervisor
AYES: Long, Koch, Ard, Peterson, Peavey
Vote Confirmation.
Tob Lang Administ,afidn,Chair i r 2/16/2022
St. Croix County Board of Supervisors Action:
Roll Call -Vote Requirement—
............................................................................................................................................................................................................................................................................................................................
RESULT: ADOPTED [UNANIMOUS]
MOVER: Scott Counter, Supervisor
SECONDER: Greg Tellijohn, Supervisor
AYES: Schachtner, Anderson, Long, Leaf, Koch, Hall, Berning, Ottino, Feidler, Ostness,
Counter, Hansen, Ard, Tellijohn, Peterson, Anderson, Achterhof, Peavey
ABSENT: District 18 Vacant
This Resolution was Adopted by the St. Croix County Board of Supervisors on March 1, 2022
Cindy Campbell, County Clerk