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Taylor County approves $4.28M ARPA project list, including Expo paving and juvenile aftercare funding

Taylor County Commissioners Court · September 10, 2024
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Summary

Commissioners approved a $4.28 million ARPA funding list that includes Expo Center paving estimates, $250,000 placeholder for health fund transfer, $500,000 interest transfer to juvenile aftercare, and video-conferencing equipment for legal proceedings; remaining uncommitted ARPA balance reported at $4,159,295.

Taylor County Commissioners on Tuesday approved an ARPA project list totaling roughly $4,280,000 that county staff brought forward from the budget process.

Mister Anderson told the court the list bundles previously discussed items, including engineering services for Expo Center work (paving), a $250,000 placeholder transfer to the health fund for medical cost offset (amount not tied to a specific project on the agenda), and video-conferencing equipment and software for legal proceedings. The staff presentation also included transferring $500,000 of ARPA interest earnings into the general fund to cover increased juvenile aftercare costs.

With the listed commitments and prior allocations, staff reported an unencumbered ARPA balance of $4,159,295. Commissioners approved the funding list with two understandings: the $500,000 interest transfer to juvenile aftercare and that Expo Center paving estimates would be returned for final project authorization. The motion passed 5-0.

County staff said some individual line items (e.g., engineering for expo pumps) may need minor funding adjustments once detailed estimates are built; those adjustments were noted as expected and not to change the court’s overall approval to commit ARPA funding to the projects listed.