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HomeMy WebLinkAboutResolutions - 1989.03.09 - 17014fAnif.'ii T. EJHE F7kEGOING FIESOLIMOO March 9, 1989 MISCELLANEOUS RESOLUTION #89 054 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: COMMUNITY DEVELOPMENT DIVISION - RENTAL REHABILITATION PROGRAM ACCEPTANCE FOR HOUSING AND URBAN DEVELOPMENT FUNDS - FY 1989/1990 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Community Development Division has been awarded Housing and Urban Development Rental Rehabilitation funds in the amount of $139,000, Which has yet to be included in the 1989 Budget; and WHEREAS the 1989 Amended Budget reflects an amount based on estimated revenue and balances carried forward; and WHEREAS the 1989 Budget needs to be amended to include the adjusted revenues and balances; and WHEREAS these adjustments do not require any additional County Funds. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accept the 1989 Rental and Urban Development Rehabilitation grant award in the amount of $139,000 as shown in Attachment A. BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners is directed to execute this contract. BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners is authorized to approve manor changes and contract extensions, not to exceed fifteen (15) percent variance, which is consistent with the contract or approved. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners amend the 1989 Budget as detailed in Schedule I. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE 1939 Application $139,000 1989 Award $139,000 Variance Increase/(Decrease) $ -0- Award Cumulative Award Recaptured Cumulative Award w/Recapt'd Funding Adjustment (145,005) -0- -0- Variance Increase/ (Decrease) $ (47,000) ATTACHMENT A Community Development Division Rental Rehabilitation Program (RRP) Funding FY 1989 RRP Funding Comparison Application/Award FY 1984 - FY 1989 RRP Funding 1984 1985 1986 1987 1988 1989 $154,000 $ 149,000 $ 67,000 $ 187,000 $ 186,000 $ 139,000 154,000 303,000 370,000 557,000 743,000 882,000 -0- (89,721) -0- 154,000 213,279 280,279 322,274 508,274 647,274 Cumulative Total as of 2/1/89: Less Recaptured 1985 and 1987 Funds Less Funds Obligated as of 2/1/89: Total Cumulative Bal. as of 2/1/89: Approved by Budget Division 2/24/89 $882,000 (234,726) (349,917) $297,357 LIST OF COMMUNITIES CITIES: AUBURN HILLS BERKLEY CLAWSON FARM INGTON FERNDALE HAZEL PARK HUNTINGTON WOODS KEEGO HARBOR LATHRUP VILLAGE MADISON HEIGHTS NORTHVILLE NOVI OAK PARK ORCHARD LAKE PLEASANT RIDGE ROCHESTER ROCHESTER HILLS SOUTH LYON SYLVAN LAKE TROY WALLED LAKE WIXOM TOTAL CITIES: TOWNSHIPS: ADDISON BRANDON COMMERCE GROVELAND HIGHLAND HOLLY INDEPENDENCE LYON MILFORD OAKLAND ORION OXFORD ROSE ROYAL OAK SPINGFIELD WEST BLOOMFIELD WHITE LAKE TOTAL TOWNSHIPS: FUNDS AWARDED FUNDS DISBURSED VILLAGES: BEVERLY HILLS 51,920 CLARKSTON 38,797 HOLLY 1,130 LAKE ORION 63,934 LEONARD 16,679 MILFORD 128,577 ORTONVILLE 9,640 OXFORD 24,073 WOLVERINE LAKE 54,365 TOTAL VILLAGES: $ 389,115 TOTAL COMMUNITIES $ 5,175,562 EMERGENCY SHELTER 89,579 OAKLAND COUNTY-CAP 365,954 OAKLAND COUNTY 3,113,152 TOTAL UNITS $ 8,744,247 (400,723) $ BALANCE-RENTAL CARRY- IN AND ALLOCATION $ 559,080 $ TOTALS $ 9,303,327 139,000 $ 297,357 6 9,041,604 SCHEDULE I COMMUNITY DEVELOPMENT DIVISION 1989 RENTAL REHABILITATION PROGRAM ACCEPTANCE 1989 AMENDED BUDGET $ 107,632 199,042 137,850 176,166 360,508 439,957 13,596 78,346 28,219 382,636 19,531 227,007 204,673 8,000 50,883 52,968 442,497 19,622 28,480 266,214 10,836 101,148 $ 3,353,811 35,457 44,353 97,859 28,046 54,395 14,673 150,766 122,252 94,058 20,283 93,551 55,002 70,574 144,571 148,224 160,579 97,993 $ 1,432,636 1989 PROPOSED BUDGET 107,632 199,042 137,850 176,166 360,508 439,957 13,596 78,346 28,219 382,636 19,531 227,007 204,673 6,000 50,883 52,968 442,497 19,622 28,480 266,214 10,836 101,148 $ 3,353,811 35,457 44,353 97,859 28,046 54,395 14,673 150,766 122,252 94,058 20,283 93,551 55,002 70,574 144,571 148,224 160,579 97,993 $ 1,432,636 51,920 38,797 1,130 63,934 16,679 128,577 9,640 24,073 54,365 389,115 $ 5,175,562 89,579 365,954 3,113,152 $ 8,744,247 March 9, 1989 RESOLUTION # 89054 . Moved by Caddell supported by Susan Kuhn the resolution be adopted. AYES: S. Kuhn, Luxon, McConnell, McCulloch, McPherson, Moffitt, Oaks, Olsen, Pappageorge, Pernick, Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell, Calandro Chester, Crake, Ferrens, Hobart, Jensen, Johnson, R. Kuhn. (24) NAYS: None. (0) A sufficient majority 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 the attached resolution, adopted by the Oakland County Board of Commissioners at their regular meeting held on . March 9 , 1989 with the original record thereof now remaining on file 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 9th day of March , 19813 LY191 D. ALLEN, County Clerk Rdister of Deeds Deputy Clerk