Title
Recommendation to deobligate previously approved allocations of American Rescue Plan Act (ARPA) funds through the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) in the amount of [$614,085.43] for projects that have been completed under budget, cancelled, or no longer need the previously approved levels of funding:
HSA Tenancy Support - $311,603.51
Washoe County Sheriff's Office Security Upgrade - $109,502.40
Cybersecurity - $100,000.00
Golden Eagle Shooting Range - $41,320.00
Raise the Future - $20,457.11
PLPT - Gerlach Fire Services - $7,643.01
Empowerment Center - $5,748.77
Behavioral Health Crisis Response - $5,426.51
Generator-Arts - $4,312.60
Friends of Black Rock High Rock - $3,664.57
Permanent Housing - Study - $3,076.47
HSA GenArate - $1,250.00
Nevada Legal Services - $80.48
Total: $614,085.43
Approve increased allocations to following approved project in the amount of [$614,085.43]:
Reallocate funds to Future of Work - $393,085.43
Reallocate funds to PD Paralegal - $156,000.00
Reallocate Grant Proposal - Infrastructure - $65,000.00
Further, it is requested that the Board authorize the County Manager to approve deobligation and reallocation of grant funding through December 31, 2026, because funds must be expended by the end of the year. Reobligations can only be made for ARPA-SLFRF Projects approved prior to January 1, 2025, so no new projects or agreements can be created. Community Reinvestment staff will return to the Board with periodic updates to account for any deobligation and reallocation.
And, if approved, direct Finance to make necessary net-zero cross-fund and/or cross-functional budget appropriation transfers and budget amendment. Manager’s Office. (All Commission Districts.) FOR POSSIBLE ACTION