DATE: June 24, 2025
TO: Board of Supervisors
SUBMITTED BY: Paul Nerland, County Administrative Officer
SUBJECT: Bi-Weekly Congregate Settings Retention Payments Program,
American Rescue Plan Act - State Local Fiscal Recovery Funds
RECOMMENDED ACTION(S):
TITLE
Approve the extension of Congregate Settings Retention Payments (CSRP) Program, for Correctional Officers (Unit 2), Correctional Sergeants (Unit 37), Juvenile Correctional Officers (Unit 2), and Supervising Juvenile Correctional Officers (Unit 36) and continue use of American Rescue Plan Act - State Local Fiscal Recovery Funds (ARPA-SLFRF) to implement the CSRP, effective June 23, 2025.
REPORT
The CSRP was created by your Board on December 13, 2022, to provide bi-weekly retention payments for Correctional Officers (Unit 2), Correctional Sergeants (Unit 37), Juvenile Correctional Officers (Unit 2), and Supervising Juvenile Correctional Officers (Unit 36) through the end of June 22, 2025. Approval of the recommended action will extend the CSRP to the end of Fiscal Year 2025-26 and authorize the continued use of ARPA-SLFRF funding availability for the CSRP program. There is no Net County Cost (NCC) associated with the recommended action. This item is countywide.
ALTERNATIVE ACTION(S):
If your Board were not to approve the recommended action, the CSRP program will end on June 22, 2025, and the maximum ARPA-SLFRF allocation for the CSRP program would not be available for the program.
FISCAL IMPACT:
There is no increase in NCC associated with the recommended action. The ARPA-SLFRF Program will reimburse participating departments based on their actual CSRP expenditures. The recommended action will extend the CSRP timeline and use of ARPA-SLFRF funding for the CSRP program. CSRP expenditures will be monitored, and adjustments will be brought to your Board, if needed. Sufficient appropriations are included in the FY 2024-25 Adopted Budget for Auditor-Controller/Treasurer-Tax Collector Org. 1033 - Disast...
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