HomeMy WebLinkAboutResolutions - 1986.06.12 - 10799MISCELLANEOUS RESOLUTION # 86169 June 12, 1986
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMMUNITY DEVELOPMENT DIVISION, 1986-87 COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM SUMMARY ACCEPTANCE MAY 3, 1986 THROUGH MAY 2, 1987
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution # 8145 requires the Finance Committee to re-
view acceptance of all grants that vary less than ten (10) percent from the original
application; and
WHEREAS the County of Oakland, by Miscellaneous Resolution #86069, authorized
the Community Development Division to file a 1986/87 application for Housing and
Urban Development (HUD) Block Grant funds in the amount of $2,931,810 for a total
program amount of $3,724,619; and
WHEREAS HUD by letter of April 28, 1986, transmitted to Oakland County a grant
in the amount of $2,984,000 for fiscal year 1986/87 and added to other funds for a
total program amount of $3,776,809, covering the period May 3, 1986 through May 2,
1987 as shown on Shcedule I andII; and
WHEREAS the Finance Committee has reviewed said grant as approved by HUD and
finds the award in the amount of $2,984,000 or $52,190 (1.78%) more than the appli-
cation; and
WHEREAS the grant contract has been reviewed and approved as to form by the
Office of Corporation Counsel; and
WHEREAS the acceptance of this grant does not obligate the County to any further
commitment.
NOW THEREFORE BE IT RESOLVED THAT the Oakland County Board of Commissioners
accept the HUD grant in the amount of $2,984,000 for a total program of $3,776,809.
BE IT FURTHER RESOLVED THAT the 1986 Budget be amended to reflect the difference
between the 1986 Adopted Budget and the 1986/87 program allocation as detailed on
Schedule III and summarized below:
3-274010100-
4-27401-01-00-
Community Development Revenues $(778,487)
Community Development Expenditures (778,487)
-0-
Mr. Chairperson, on behalf of the Finace Committee, I move the adoption of
the foregoing resolution.
FINANCE COMMITTEE
$1,886,765.65
304,537.00
1,034,316.00
499,000.00
52,190. 00
$3,7 76,808. 65
50%
8%
28%
13%
1%
*County Contingency
County Administration
Commercial
Assistance Program
to Communities
Municipal Allocation
County
Housing Rehabilita
SCHEDULE I
THIRTY-ONE PERCENT REDUCED
1986-1987 CDBG PROGRAM
THIRTY-ONE PERCENT REDUCED
1986-1987 CDBG FUND REVENUE
1986-1987 CDBG Allocation
County Program Income
Community Program Income
County Contingency to Communities
$2,984, 000.00
532,342.00
12,311.65
248,155.00
$3, 776, 808.65
THIRTY-ONE PERCENT REDUCED
1986-1987 CDBG FUND DISTRIBUTION
Municipal Allocation
Commercial Assistance Program To Communities
County Housing Rehabilitation
County Administration
* County Contingency
*This Contingency of $52,190 will be reconsidered for program distribution later this
year when we receive our final notification from HUD regarding the results of the
issue of overriding the $500,000,000 Community Development deferral by the President.
May 2, 1987
waro
1986/1987
Allocation
Variance
Increase
(Dease)
iey
Clawson
Farming
40.201.07.
0.1.1.111,
Brandon
Commerce
(rovel
Highl
Holly
Milford
o .
n41n7nn•nn
09.1.10.19/•
01n1101nO
MAMMY.
f10.4111.1
52,190
$52,190
1986 Community Devel. - t Block Grant _
Canparison of 1986/87 Allocation Application/Award
May 3, 1986 Through
Application
1986/1987
Allocation
List of Communities
Cities:
Hills
Ferndale
Hazel Park
Huntington Woods
Kr.... Harbor
Lathrup Village
Heights
ort''ille
Park
Orchard Lake
Pleasant Ridge
Rochester
Rochester Hills
South Lyon
Sylvan Lake
Troy
Walled Lake
Wixom
Total Cities:
$ 55,338
66,309
51,888
33,672
122,889
107,618
13,386
15,801
7,452
148,707
5,175
69,350
134,136
5,175
8,832
28,980
101,361
19,320
6,486
152,835
. 20,838
28,911
$1,204,459
$ 55,338
66,309
51,8
33,672
122,889
107,618
13,386
15,801
7,452
148,707
5,175
69,350
134,136
5,175
8,832
28 :980
101,361
19,320
6,486
152,835
20,838
28,911
$1,204,459
.;
%CIZIaSCNI
Orion
$ 14,283
25,323
52,992
10,833
53,475
12,627
47,955
24,150
12,903
14,007
56,856
24,392
13,455
46,230
25,254
70,656
69,897
$ 575,288
$ 14,283
25,323
52,992
10,833
53,475
12,627
47,955
24,150
12,903
14,007
56,856
24,392
13,455
46,230
25,254
70,656
69,897
$ 575,288
Vii
Beverly Hills
C.71rkston
Lake Orion
lie
Wolverine Lake
Total Villages:
Comnercial Assistance
Total Communities
Oakland County
TOTAL ALLOCATION
$ 20,424
5,175
10,626
5,175
17,733
5,175
12,075
13,179
$ 107,019
$ 304,537
$2,191,303
1,533,316
$3,724,619
$ 20,424
5,175
17,457
10,626
5,175
17,733
5,175
12,075
13,179
$ 107,00
$ 304 537
1-271?)1,303
1,585,506 1)
776, 809
1) Includes $52,190 contingency which will be reconsidered for program
distribution later upon receipt of final notification from HUD regarding
deferral issue.
1981-85 Community Balance
1986/87 Community Program Allocation
Sub Total
1985-85 County Balance
1986/87 County Program Allocation
- Sub Total
1986 Rental Carry Forward
TOTAL
SCHEDULE III
SUMMARY
1986 1986 Variance
Adopted Amended Increase
Budget Budget (Decrease)
$ 6,660 '531 I) $ 6,660,531 $
2,003,000 1,886,766 (116,234)
$ 8,663,531 $ 8,547,297 $(116,234)
$ 2,446,540 1) $ 2,446,540 $
2,552,296 1,890,043 (662,253)
$ 4,998,836 $ 4,336,583 $ 662,253
$ 200,000 $ 200,000 $
$13,862,367 $13,083,880 $(778,487)
1) Based upon projected Program Allocation
Carmnity Deve
Caparison 1986
1986
Grant Program
/ Budget
1986
List of Carrnunities
00MI ield
Variance
Increase
(Dearease)
Cities:
Auburn Hills
Berkley
Claws
Farmintm
Ferndale
Hazel Park
Hirktington WcxxIs
Kz-z•-• Harbor
Lathrup Village
Madison Heights
Northville
Novi
Oak Park
Orchard Lake
Pleasant Ridge
Rochester
Rochester Hills
South Lyon
Synvan Lake
Troy
Walled Lake
Wixom
Total Cities:
LPG
°sal
.
Commerce
Grovel
Highl
roily
Lyon
Milford
Oakland
Orion
Oxford
rkx5e
Oak
Sp' . ield
Vkm3t B1
White Lake
Vii
Beverly Hills
Clarkston
Holly
Lake Orior
Deonaru
Milford
Ortonville
• ord
Wolverine Lake
Total Villages:
Subtotal:
Oakland County
Subtotal:
Balance - 1986
Rental Carry
In Allocation
Tc*,a1 Municipaiitiegi
Cxounty Total
$ 251,622 $ 247,760 $ (3,862)
390,094 385,403 (4,691)
157,682 153,970 (3,712)
133,969 131,641 (2,328)
501,790 493,179 (8,611)
757 /503 752,121 (5,382)
53,100 52,186 (914)
76 /273 75,174 (1,099)
22,602 22,154 (448)
1,148,833 1,138,440 (10,393)
16,390 16,565 175
264 /378 269,128 4,750
735,598 726,034 (9 /564)
12,500 12 /675 175
35,215 34,647 (568)
129,265 127 /245 (2,020)
402,400 395,161 (7,239)
78,200 76,920 (1 /280)
18,399 17,985 (414)
457,228 446,263 (10,965)
82,601 81,239 (1,362)
102,559 100,570 (1,989)
$ 5,828,201 $ 5,756,460 $ (71,741)
$ 52,995 $ 52,078 $ (917)
76,022 74,345 (1,677)
252,438 248,730 (3,708)
49,924 49,257 (667)
279 /197 275,472 (3,725)
58,312 57,539 (773)
181,281 177,936 (3,345)
139,440 137,790 (1,650)
72,825 72,028 (797)
64,991 64,098 (893)
214,086 210,142 (3,944)
70,055 69,647 (408)
49,410 48,465 (945)
157,222 153,952 (3,270)
63,600 61,854 (1,746)
271,037 265,993 (5,044)
271,459 266,556 (4,903)
$ 2,324,294 $ 2,285,882 $ (38,412)
$ 119,939 $ 118,463 $ (1,476)
19,370 19,545 175
33.P4: 32,7n1 (1,143)
121,790 121,116 (674)
12,-... 4.4,075 175
78,723 77,556 (1,167)
14,861 14,536 (325)
56,237 55,412 (825)
53,772 52,951 (821)
S 511,036 1_141A25.5 $ (6,081)
9,8,663,531 $ 8 /547,297 $(116,234)
S. 4,998,836 $ 4,336,583 $(662,253)
$13,662,367 $12,883,880 $(778,487)
$ 200,000 $ 200,000
$(778,487)
arrl
ience
$13,862,367 $13 083 880
-2-
#86169 June 12, 1986
12th day of
ALL
County Clerk/Register of Deeds
19 86
Moved by Caddell supported by Nelson the resolution be adopted.
AYES: Nelson, Olsen, Page, Perinoff, Pernick, Price, Rewold, Rowland,
Skarritt, Webb, Wilcox, Aaron, Caddell, Calandro, Doyon, Fortino, Gosling, Hassberger,
Hobart, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McPherson, Moffitt. (26)
NAYS: None. (0)
A sufficient majortiy having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn D. Allen, Clerk of.the County of Oakland and having a seal,
do hereby certify that I have compared the annexed copy of
this Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on June 12, 1986
with the orginial record thereof now remaining in my office, and
that it is a true and correct transcript therefrom, and of the
whole thereof.
In Testimony Whereof, I have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
this