FY 2022-2023 Annual Report

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Recovery & Resilience Grants Secured • Boone Stormwater • Spruce Pine Stormwater Inventory & Assessment Inventory, Assessment, - $400,000 grant from and Planning - $300,000 NCDEQ grant from NCDEQ American Rescue Plan Act State & Local Fiscal Recovery Fund (SLRF) Administration • Helped 10 municipalities • Helped 3 local and 3 counties governments administer administer a total of a total of $18,750,000 $24,250,519 in SLFRF in state infrastructure funding earmarks stemming from the American • Helped submit 15 Rescue Plan Act compliance reports to the US Treasury Department

Financial Summary Revenues - $6,953,046 Other Financing Sources $259,678

General Fund $624,468

Federal Funds $5,051,528

State Funds $250,996

Local Funds $766,376

Opioid Settlement Fund Assistance • Provided information and • Assisted Avery County guidance to the region’s with administering and local governments on leveraging its $3,108,715 in eligible uses of funds and Opioid Settlement Funds compliance requirements Regional Resilience • Initiated 11 emergency planning projects across the region’s 7 counties, including Threat and Hazard Identification and Risk Assessments, Emergency Operations Plans, and a Continuity of Operations Plan. These are being provided at no-cost to the counties, representing a $144,360 value.

• Assisted the Town of Burnsville with administering $294,982 in FEMA Public Assistance funds. • Developed the High Country Regional Resilience & Disaster Recovery online mapping tool.

Annual Report

Expenditures - $6,719,237 Workforce Development $1,885,214

Transportation $166,843

Local Activities $514,506

Economic & Community Development $1,011,279

July 1, 2022 - June 30, 2023

$47.50

Return on Investment for every $1 in Membership Dues Human Services Area Agency on Aging $3,141,395

$12,455,766 total State and Federal Funds Leveraged / $262,224 Total Dues = $47.50 ROI www.hccog.org

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Equal Opportunity Employer


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FY 2022-2023 Annual Report by HCCOG - Issuu