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County outlines ARPA reallocations and administrative investments ahead of December obligation rules

Durham County Board of Commissioners · November 4, 2024
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Summary

County staff detailed ARPA program balances and proposed reallocations — including moving some broadband funds to the Slater Road water/sewer project, shifting a transitional‑housing award to PAYGO timing, and supporting ARPA administration and a recommended $1M housing‑loan fund contribution — while explaining Treasury rules and the Dec. 31 obligation requirements.

County staff provided an ARPA status report and recommended reallocations to align available funds with near‑term implementation needs. Staff highlighted a recommended transfer of some broadband funding to the Slater Road water/sewer project to reflect newly available state/federal broadband grants and to support program administration, and proposed shifting a transitional housing award to PAYGO timing to address timing constraints. Staff also recommended funding to strengthen administrative oversight for ARPA implementation and said they would bring a $1,000,000 recommendation for the Durham Affordable Housing Loan Revolving Fund for board consideration in November.

Finance staff reviewed Treasury guidance and the county's obligation rules: contracts and positions supported by ARPA must be in place by Dec. 31, 2024, though funds from projects that come in under budget can be reallocated to other existing ARPA contracts after that date as long as contracts were in place by Dec. 31. Commissioners acknowledged the need for administrative resources to manage many awards and asked staff to ensure timely communications to nonprofit partners about the 'cliff' and next steps. Staff said they will bring formal administrative and reallocation items to the Nov. 12 meeting.