HomeMy WebLinkAboutResolutions - 1987.05.14 - 17861MISCELLANEOUS RESOLUTION # 87115
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPE7SON
IN RE: COMMUNITY DEVELOPMENT DIVISION, 1987-88 COMINITY DEVELOPMENT BLOCK
GRANT PROGRAM SUMMARY ACCEPTANCE MAY 3, 1987 THROUGH MAY 2, 1988
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
. Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #86186 requires the Finance Committee
to review acceptance of all grants that vary less than fifteen (15) percent
from the original application; and
WHEREAS the County of Oakland, by Miscellaneous Resolution #87058,
authorized the Community Development Division to file a 1987/88 application
for Housing and Urban Development (HUD) Block Grant funds in the amount of
$3,597,000 for a total program amount of $4,171,360.71; and
WHEREAS HUD by letter of May 1, 1987, transmitted to Oakland County a
grant in the amount of $3,609,000 for fiscal year 1987/88 and added to other
funds for a total program amount of $4,186,831.20, covering the period
May 3, 1987 through May 2, 1988 as shown on Schedule I and II; and
WHEREAS the Finance Committee has reviewed, said grant as approved by HUD
and finds the award in the amount of $3,609,000 or $12,000 (.33%) more than
the applications; 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 $3,609,000 for a total
program of $4,186,831.20 and that the Chairperson of the Board be and is
hereby authorized to execute said grant agreement and to approve grant
extensions, not to exceed fifteen (15) percent variance which are consistent
with the grant as approved.
BE IT FURTHER RESOLVED THAT the 1987 Budget be amended to reflect the
difference between the 1987 Adopted. Budget and the 1987/88 program
allocation as detailed on Schedule III and summarized below:
3-27401-01-00
4-27401-01-00
Community Development Revenues $449,531
Community Development Expenditures 449,531
$ -0-
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
HEREBAAPPROVE IH 1,C)N
FINANCE COMMITTEE
urp y, • ./ 0Qte
T'
1987-1988 CDBG Grant Allocation
1986 County Program Income
1986 Community Program Income
1987-1988 CDBG TOTAL REVENUES
$3,609,000.00
560,221.95
17,609.25
$4,186,831.20
1987-1988 CDBG PROGRAM
1987-1988 CDBG REVENUE
CDBG REVENUE DISTRIBUTION
1987-1988 CDBG Grant Allocation
Less Administration
Less Contingency
TOTAL FUNDS TO BE DISTRIBUTED
2/3 Distributed to Communities
1986 Community Program Income
TOTAL FUNDS DISTRIBUTED TO COMMUNITIES
1/3 Distributed to Home Improvement Program
1986 Program Income For Home Improvement Program
11)TAL FUNDS FOR HOME IMPROVEMENT PROGRAM
$3,609,000.00
(566,906.00)
(140,000.00)
$2,902,094.00
$1,933,924.00
17,609.25
$1,951,533.25
$ 968,170.00
560,221.95
$1,528,391.95
-74-
SCHEDULE II
1987 Community Development Block Grant Program
Comparison of 1987/88 Allocation Application/Award
May 3, 1987 Through May 2, 1988
Application Award Variance
1987/1988 1987/1988 Increase
Allocation Allocation (Decrease)
List of Communities
Cities
Auburn Hills $ 57,025.25 $ 57,025.25 $
Berkley 68,393 68,393
Clawson 53,506 53,506
Farmington 34,701 34,701
Ferndale 126,759 126,759
Hazel Park 121,848 121,848
Huntington Woods 13,785 13,785
Keego Harbor 16,295 16,295
Lathrup Village 7,676 7,676
Madison Heights 153,240 153,240
Northville 5,420 5,420
Novi 65,120 65,120
Oak Park 138,353 138,353
Orchard Lake 5,650 5,650
Pleasant Ridge 9,084 9,084
Rochester 29,840 29,840
Rochester Hills 104,501 104,501
South Lyon 19,894 19,894
Sylvan Lake 6,653 6,653
Troy 157,622 157,622
Walled Lake 21,461 21,461
Wixom 29,855 29,855
Total Cities: $1,246,681.25 $1,246,681.25 $
Townships:
Addison $ 14,727 $ 14,727 $
Brandon 26,081 26,081
Commerce 54,687 54,687
Groveland 11,208 11,208
Highland 55,152 55,152
Holly 13,772 13,772
Independence 49,428 49,428
Lyon 24,913 24,913
Milford 13,320 13,320
Oakland 14,408 14,408
Orion 58,685 58,685
Oxford 25,021 25,021
Rose 13,864 13,864
Royal Oak 47,621 47,621
Springfield 26,001 26,001
West Bloomfield 72 854 -, 72,854
White Lake 72,070 72,070
Total Townships: $ 593,812 $ 593,812 $
Villages:
Beverly Hills $ 21,075 $ 21,075 $
Clarkston 5,607 5,607
Holly 18,021 18,021
Lake Orion 10,969 10,969
Leonard 5,796 5,796
Milford 18,246 18,246
Ortonville 5,325 5,325
Oxford 12,456 12,456
Wolverine Lake 13,545 13,545
Total Villages: $ 111,040 $ 111,040 $
Total Communities:
Community Asst
Program (CAP)
Oakland County
TOTAL
$1,951,533,25 $1,951,533.25
$ 200,000 $ 200,000 $
$1,445,466.75 $1,457,466,75 $ 12,000
$3,597,000 $3,609,000 $ 12,000
SCHEDULE III
SUMMARY
1987 1987 Variance
Adopted Amended Increase/
Budget Budget (Decrease)
1981-1986 Community Balance $ 7,327,897 $ 7,327,897 $ -0-
1987-1988 Community Program Allocation 1,587,300 1,951,533 364,233
Sub-Total $ 8,915,197 $ 9,279,430 $364,233
1987 Community Assistance Program $ 200,000 $ 200,000 $ -0-
1981-1986 County Balance $ 1,476,900 $ 1,476,900 $ -0-
1987-1988 County Program Allocation 1,950,000 2,035,298 85,298
Sub-Total $ 3,426,900 $ 3,512,198 $ 85,298
1987 Rental Carry-1n $ 167,000 $ 167,000 $ -0-
TOTAL $12,709,097 $13,158,628 $449,531
List of Communities
Cities:
$ 167,000 $ 167,000
$12,709,097 $13,158,628 $ 449,531
SCHEDULE III
Community Development Block Grant Program
Comparison 1987 Adopted Budget/Amended Budget
1987 1987 Variance
Adopted Amended Increase
Budget Budget ,,, (Decrease)
Auburn Hills $ 217,746 8 227,676 $ 9,930
Berkley 274,981 286,930 11,949
Clawson 166,413 175,744 9,331
Farmington 162,201 168,251 6,050
Ferndale 590,592 612,811 22,219
Hazel Park 710,427 742,434 32,007
Huntington Woods 51,272 53,660 2,388
Keego Harbor 122,789 125,624 2,835
Lathrup Village 21,721 23,064 1,343
Madison Heights 1,599,334 1,626,193 26,859
Northville 18,318 20,071 1,753
Novi 190,363 204,102 13,739
Oak Park 622,406 646,648 24,242
Orchard Lake 12,369 15,591 3,222
Pleasant Ridge 47,581 49,125 1,544
Rochester 187,529 192,671 5,142
Rochester Hills 471,081 489,344 18,263
South Lyon 84,521 87,970 3,449
Sylvan Lake 10,813 11,974 1,161
Troy 315,742 343,301 27,559
Walled Lake 87,599 91,346 3,747
Wixom 110,950 116,234 5,284
Total Cities: $ 6,076,748 $ 6,310,764 $ 234,016
Townships:
Addison $ 58,778 $ 61,362 $ 2,584
Brandon 58,077 62,618 4,541
Commerce 239,024 248,600 9,576
Groveland 35,413 37,431 2,018
Highland 249,738 259,398 9,660
Holly 27,388 30,430 3,042
Independence 132,226 140,876 8,650
Lyon 123,492 127,865 4,373
Milford 61,208 63,560 2,352
Oakland 62,589 65,061 2,472
Orion 224,737 235,073 10,336
Oxford 62,491 67,718 5,227
Rose 53,416 55,804 2,388
Royal Oak 143,387 151,627 8,240
Spingfield 120,296 124,805 4,509
West Bloomfield 158,548 171,276 12,728
White Lake 283,160 295,786 12,626
Total Townships: $ 2,093,968 $ 2,199,290 $ 105,322
Villages:
Beverly Hills $ 165,612 $ 169,322 $ 3,710
Clarkston 17,903 21,034 3,131
Holly 108,906 112,054 3,148
Lake Orion 41,975 43,911 1,936
Leonard 11,814 16,245 4,431
Milford 196,980 200,131 3,151
Ortonville 61,417 62,313 896
Oxford 102,039 104,193 2,154
Wolverine Lake 37,835 40,173 2,338
Total Villages: $ 744,481 $ 769,376 $ 24,895
Subtotal: $ 8,915,197 $ 9,279,430 $ 364,233
Oakland County $ 3,626,900 $ 3,712,198 $ 85,298
Subtotal: $12,542,097 $12,991,628 $ 449,531
Balance - 1987
Rental Carry-
In Allocation
Grand Total
MISCELLANEOUS RESOLUTION # 87115_
May 14, 1987
Moved by Page supported by Lanni the resolution be adopted.
AYES: Calandro, Crake, Doyon, Gosling, Hobart, Jensen, Richard Kuhn,
Susan Kuhn, Lanni, Law, Luxon, McConnell, McDonald, R. McPherson, Moffitt, Page,
Perinoff, Pernick, Price, Rewold, Skarritt, Wilcox. (22)
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
this Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at the etin 11414-114
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
Counk Clerk/Register of Deeds