File #: 23-444   
Type: Resolution (Consent) Status: Passed
File created: 9/6/2023 In control: Financial and Management Services - Finance
On agenda: 9/26/2023 Final action: 9/26/2023
Enactment date: 9/26/2023 Enactment #: 2023-318
Title: Commissioner Worley - Finance - To Amend Gaston County ARPA Grant Project Ordinance 2021-264 to Approve and Appropriate Project Funding - Gaston College ($3,200,000) and Tryon Elementary Waterline Extension Project ($703,000)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2023-318, 2. ARPA Grant Project Ordinance, 3. ARPA BCR, 4. ARPA Scope of Service - Tryon Elementary Waterline Ext.
Related files: 23-300, 22-559, 22-456, 22-400, 22-288, 22-266, 22-177, 22-092, 21-484, 21-202, 21-400, 24-283, 23-582, 24-020, 24-462, 24-515, 24-558, 24-067

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Commissioner Worley - Finance - To Amend Gaston County ARPA Grant Project Ordinance 2021-264 to Approve and Appropriate Project Funding - Gaston College ($3,200,000) and Tryon Elementary Waterline Extension Project ($703,000)

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STAFF CONTACT

Tiffany Murray - Finance - 704-866-3032

BUDGET IMPACT
budget

-                     Increase ARPA revenues and expenses by $3,200,000.

-                     Increase ARPA revenues and expenses by $703,000.

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BUDGET ORDINANCE IMPACT

Minimal change to the Budget Ordinance.

BACKGROUND

 

The American Rescue Plan (ARP) Act of 2021 created new Coronavirus State and Local Fiscal Recovery Funds. The Act sets aside $65.1 billion to be allocated to counties based on population and sent directly from the Department of Treasury. Gaston County has received $43,612,126 million over two years. Pursuant to Section 13. 2 of Chapter 159 of the General Statutes of North Carolina, the Gaston County Grant Project Ordinance 2021-264 for the Gaston County Coronavirus State and Local Fiscal Recovery Funds was adopted in Regular Session by the Gaston County Board of Commissioners on September 28, 2021. This Board Action, if approved, amends Section 2 of the Gaston County ARPA Grant Project Ordinance and accepts and appropriates funds for the following project:

 

1.                     Gaston College Project ($3,200,000): The County will manage HVAC system improvements and repairs for Gaston College. The County will seek the services of a mechanical engineer to assess the College’s needs, priorities, and estimated costs. Dedicated ARPA funds will not exceed $3.2 million.

 

2.                     Tryon Elementary Waterline Extension Project ($703,000): Design costs are estimated to be about 10% of the total project cost of $11M.  Additional funding is needed for the scope of the work.  Project will design and install new waterline to serve the Tryon Community and Tryon Elementary School, Tryon Pake and Recycling Center.  Water service could connect to Cherryville or Bessemer City existing service line.  A third option is to tie into a possible future City of Gastonia/Two Rivers Utilities line along Hwy 279/Dallas Cherryville Hwy.  The selected design firm will need to assess the alternatives.  This project aligns with the Country’s Strategic Plan in the Economic Development and planned Growth Focus Area (E3) and Community Health, Safety, and Well-Being Area (C2).  The project also aligns with EPA’s DWSRF Category 2 Transmission & Distribution.  The Project falls under the ARPA EC-5 Infrastructure, 5.11 Drinking Water: Transmission & Distribution.

POLICY IMPACT

N/A

ATTACHMENTS

- Amended ARPA Grant Project Ordinance 2021-264

- Budget Change Request (BCR)

- Scope of Service - Tryon Elementary Waterline Extension