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HomeMy WebLinkAboutWORKSHOP Grant Administration presentation 2025 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Josh Peters, County Administrator FROM: Amanda Christofferson, Grants Administrator DATE: July 21,2025 SUBJECT: WORKSHOP: Grant Administrator report out on activities and discussion of priorities. STATEMENT OF ISSUE: Jefferson County staff will provide information on countywide grant revenue and other work in order to make the efforts of this position transparent and improve coordination and collaboration across county departments and with stakeholders. ANALYSIS: Grant funding opportunities are critical for pursuing expensive capital improvements and achieving important discretionary goals. Development of strong partnerships and socializing of projects is important to the success of an application. FISCAL IMPACT: No fiscal impact at this time. RECOMMENDATION: BOCC should participate in workshop to support collaborative efforts. REVIEWED BY: /,/,P- Jos eters, County Administrator Date Grants Administrator Report Out July 21, 2025 Staff, Amanda Christofferson - 2024 Grant Revenue highlights - 2024/2025 Grant writing/administrative efforts - Complexities of utilizing grant funding - Countywide grant support role - Commit to projects in alignment with Strategic Plan 2024 Federal Highlights US Dept of Treasury — ARPA COVID ( 5 contracts — 2 for Hadlock sewer representing $11.7M) Federal Highway Administration ( 8 contracts — Naylor Cr. & Gibbs Lake culverts ) Department of Health and Human Services (23 contracts, 10 consolidated via state) Total Federal Revenue 2024 2023 $11,734,621 $4,164,407 $2,8251708 $321,800 $1,119,483 $1,318,875 $17,1651708 $8,232,847 2024 State Highlights 2024 2023 County Road Administration Board $ 1' 458 597 $34,926 (Center Rd. Overlay $1,244,200) Nurse Family Partnership $702,000 $265,998 State Dept. of Commerce (DCD funding for Comp plan and other planning activities $278,000 ) $501,529 $4,027 Recreation & Conservation Office (ODT Connection $217,400) $ 259,371 $131,794 Total State Revenue $5,116,800 $3,405,400 2024/2025 Grant writing/administrative efforts o Community Development Block Grant —General Purpose (Contracted - 2028) O USDA Rural Development —Congressionally Directed Spending (Contracted -2028) Jefferson County Early Learning and Family Support Center O U.S. Economic Development Administration — Recompete (Contracted -2026) North Olympic Peninsula Recompete Coalition O USDA Forest Service -Community Wildfire Defense Grant (Application submitted) Jefferson County Wildfire Alliance o WA State Department of Ecology -Water Quality Combined Funding (Application submitted*) Jefferson County Septage Receiving Facility Expansion Planning - City/County partnership Efforts Cont. O Congressional Directed Spending (CDS) Requests — Mason Street Project in partnership with Habitat for Humanity of East Jefferson, included in Cantwell request — Hadlock Sewer, not included O WA State Department of Agriculture — Emergency Food Response (Contracted — 2025) O Analysis of Consolidated Homeless Grant utilization and homeless response system O Analysis of Department of Justice funding opportunities with DoveHouse O U.S. Economic Development Administration — Disaster Resilience Application development with DEM Real complexities when utilizing grant funding O Realistic timelines o Braided funding required for costly projects o Administrative efforts and real cost to departments o Subrecipient development and risk o Collaborating with diverse stakeholder groups o Building capacity of county departments that are in need of funding Countywide grant support role o Responsible for preparing the County Schedule of Expenditures of Federal Awards and Schedule of State Financial Assistance in preparation for audit by SAO O Annual countywide Grants Workgroup meeting O Grants Management Manual to guide best practices in administration of grants based on federal, state and local regulation (administrative compliance) O Goal to implement the Tyler - grant module Commit to projects in alignment with strategic goals 0 2024-2028 Strategic Plan includes: Community Resilience - CWDG application as well as the EDA Disaster Resilience grant being contemplated Economic Vitality — Efforts to understand local private industry needs in order to achieve business expansion and retention; Recompete and Early Learning facility Environmental Stewardship — CWDG and Recompete contribute to a wide variety of environmental stewardship/economic vitality and community resilience goals Housing Accessibility — Analysis of the CHG funding, Support of the CDS application for Mason Street infrastructure, Support of infrastructure solutions to incentivize building in LAMIRDS and affordable housing in general Organizational Health - Thriving People — Promote access to recreational and wellness activities Focus on opportunities that will improve county revenue O Improving housing starts in the county - Consider developing the infrastructure LAMIRDS in order to incentivize building o Supporting private industry needs in order to solidify business expansion and retention o Support stakeholders who are elevating these goals