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HomeMy WebLinkAboutResolutions - 2015.07.16 - 21896MISCELLANEOUS RESOLUTION #15170 July 16, 2015 BY: General Government Committee, Christine Long, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION — FY 2014/2015 AND FY 2015/2016 INLAND BEACH GRANT CONTRACT WITH THE DEPARTMENT OF ENVIRONMENTAL QUALITY (DEO) —DEQ PROJECT NUMBER 2015-7209 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Department of Environmental Quality (DEQ) has awarded the Oakland County Health Division continued funding for the Inland Beach Grant Project pursuant to the Clean Michigan Initiative Implementation Act, PA 288 of 1998 for the period of March 1, 2015 through September 30, 2016; and WHEREAS the 2013 through 2015 Inland Beach Grant Project award included total funding of $40,430 with $13,476 of local matching funds; and WHEREAS the 2014 through 2016 Inland Beach Grant Project Contract award includes a total funding amount of $49,679.48 (an increase of $9,249.48) with $15,454.51 of local in-kind matching funds for a total of $65,133.99; and WHEREAS no personnel changes are required to administer this program; and WHEREAS the 2014 through 2016 Inland Beach Grant Contract has been submitted through the County Executive Review Process and was recommended for approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby accepts the 2014 through 2016 Inland Beach Grant Project Contract for $49,679.48 with $15,454.51 of local in-kind matching funds for a total of $65,133.99 for the period of March 1, 2015 through September 30, 2016. BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment and continuation is contingent upon future levels of grant funding. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the Grant Agreement and approve changes and extensions not to exceed fifteen percent (15%). Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE GENERAL GOVERNMENT COMMITTEE Motion carried unanimously on a roll call vote. GRANT REVIEW SIGN OFF Health Division GRANT NAME: FY 15 MDEQ — Oakland County Inland Beach Monitoring FUNDING AGENCY: Michigan Department of Environmental Quality DEPARTMENT CONTACT PERSON: Rachel Shymkiw 2-2151 STATUS: Grant Acceptance DATE: June 22, 2015 Pursuant to Misc. Resolution #13180, please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The captioned grant materials and grant acceptance package (which should include the Board of Commissioners Liaison Committee Resolution, the grant agreement/contract, Finance Committee Fiscal Note, and this Sign Off email containing grant review comments) may be requested to be place on the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Department of Management and Budget: Approved. — Laurie Van Pelt (6/15/2015) Department of Human Resources: HR Approved (No Committee) — Lori Taylor (6/15/2015) Risk Management and Safety: Approved by Risk Management. — Robert Erlenbeck (6/15/2015) Corporation Counsel: Approved. — Bradley G. Benn (6/22/2015) From: Van Pelt, Laurie M To: West, Catherine A; Secontine, Julie L; Taylor. Lori; Davis. Patricia G Cc: Shvmklw, Rachel M; Pisacreta, Antonio S; Lerner, Kathleen M Subject: RE; GRANT REVIEW: Health and Human Services/Health Division - FY 15 MDEQ Oakland County Inland Beach Agreement - Grant Acceptance Date: Monday, June 15, 2015 3:00:37 PM Approved. From: West, Catherine A Sent: Monday, June 15, 2015 2:45 PM To: Secontine, Julie L; Van Pelt, Laurie M; Taylor, Lori; Davis, Patricia G Cc: Shymkiw, Rachel M; Pisacreta, Antonio S; McLernon, Kathleen M Subject: GRANT REVIEW: Health and Human Services/Health Division - FY 15 MDEQ — Oakland County Inland Beach Agreement - Grant Acceptance GRANT CONTRACT REVIEW FORM TO: REVIEW DEPARTMENTS — Laurie Van Pelt — Lori Taylor — Julie Secontine — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE — Human Services/Health Division FY 15 MDEQ — Oakland County Inland Beach Agreement Michigan Department of Environmental Quality Please be advised the above mentioned grant information went into contract review today. A hard copy of these materials was sent to you for review. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. Time Frame for Returned Comments: June 22, 2015 GRANT INFORMATION Date: June 15, 2015 Operating Department: Human Services/Health Department Contact: Rachel Shymkiw Contact Phone: 2-2151 Internal ID Number: Other ID Number: 2015-7209 REVIEW STATUS: Acceptance — Resolution Required Funding Period: 3/1/2015-9/30/2016 New Facility Needs: None Funding Continuation/New: Continuation Application Total Project Amount: $65,133.99 Prior Year Total Funding: $53,906.00 New Grant Funded Position Requested: None Changes to Current Positions: None Grantor Funds: $49,679.48 Total Budget: $65,133.99 CMI-CWF GRANT CONTRACT BETWEEN THE MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY AND OAKLAND COUNTY HEALTH DIVISION This Grant Contract ("Contract') is made between the Michigan Department of Environmental Quality ("State") and the Oakland County Health Division ("Grantee"). The purpose of this Contract is to provide funding in exchange for work to be performed for the project named below. The State is authorized to provide grant assistance pursuant to Clean Michigan Initiative (CM!) Implementation Act, PA 288 of 1998. Legislative appropriation of funds for grant assistance is set forth in Public Act 252 of 2014. This Contract is subject to the terms and conditions specified herein. Project Name; OAKLAND COUNTY BATHING BEACH Project #: 2016-7209 MONITORING PROGRAM Amount of grant $45,079.48 % of grant state 100 / % of grant federal 0 from CMI funds: Amount of match: $15,464.51 25.00% CMI PROJECT SUBTOTAL: $60,633.99 (CMI grant plus match) Amount of grant $4,600 from state restricted funds : Start Date; March 1, 2015 GRANTEE CONTACT: Mr. Mark Hansel! Nameilitio OAKLAND COUNTY HEALTH DIVISION Organization 1200 N. Telegraph Road Building 34E Address Pontiac, MI 48341 Address 248-858-1312 Telephone Number 248-452-9758 Fax Number Hanseilm@oakgov.com E-mail Address 38-6004876 Federal ID Number PROJECT TOTAL: (grant plus match) $65.133.99 End Date: September 30, 2016 STATES CONTACT: Dr. Shannon Briggs Name/Title DEQ-WRD-Surface Water Assessment Section Division/Bureau/Office P.O. Box 30458 Address Lansing, MI 48909-7968 Address 517-284-5526 Telephone Number 617-373-9958 Fax Number briggss4@michigan.gov E-mail Address The individuals signing below certify by their signatures that they are authorized to sign this Grant Contract on behalf of their agencies, and that the parties will fulfill the terms of this Contract, including any attached appendices, as set forth herein, FOR THE GRANTEE: Signature Date Mr. Michael Gingen, Chairman Oakland County Board of Commissioners FOR THE STATE: WILIAM CRF_AL, CHIEF Date WATER RESOURCES DIVISION MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY Bp rev 12/112014 I. PROJECT SCOPE This Contract and its appendices constitute the entire Contract between the State and the Grantee and may be modified only by written agreement between the State and the Grantee. (A) The scope of this project is limited to the activities specified in Appendix A, and such activities as are authorized by the State under this Contract. Any change in project scope requires prior written approval in accordance with Section Ill, Changes, in this Contract. (B) By acceptance of this Contract, the Grantee commits to complete the project identified in Appendix A within the time period allowed for in this Contract and in accordance with the terms and conditions of this Contract. II. CONTRACT PERIOD Upon signature by the State, the Contract shall be effective from the Start Date until the End Date on page 1, The State shall have no responsibility to provide funding to the Grantee for project work performed except between the Start Date and the End Date specified on page 1. Expenditures made by the Grantee prior to the Start Date or after the End Date of this Contract are not eligible for payment under this Contract. CHANGES Any changes to this Contract shall be requested by the Grantee or the State in writing and implanted by approval in writing by the State, The State reserves the right to deny requests for changes to the Contract or to the appendices. No changes can be implemented without approval by the State, IV, GRANTEE DELIVERABLES AND REPORTING REQUIREMENTS The Grantee shall submit deliverables and follow reporting requirements specified in Appendix A of this Contract. (A) The Grantee must complete and submit quarterly financial and progress reports according to a form and format prescribed by the State and must include supporting documentation of eligible project expenses. These reports shall be due according to the following: Reporting Period Due Date January 1 — March 31 April 30 April 1 — June 30 July 31 July 1 — September 30 Before October 15* October 1 — December 31 January 31 *Due to the State's year-end closing procedures, there will be an accelerated due date for the report covering July 1 — September 30. Advance notification regarding the due date for the quarter ending September 30 will be sent to the Grantee. If the Grantee Is unable to submit a report in early October for the quarter ending September 30, an estimate of expenditures through September 30 must be submitted to allow the State to complete its accounting for that fiscal year. The forms provided by the State shall be submitted to the State's contact at the address on page 1. All required supporting documentation (invoices, etc.) for expenses must be included with the report. (B) The Grantee shall provide a final project report in a format prescribed by the State. The Grantee must provide a draft final report 45 days prior to the end date of the contract. The Grantee shall submit the final progress report, including all supporting documentation for expenses, along with the final project report and any other outstanding products within 30 days from the End Date of ihe Grant. 2 (C) The Grantee must provide copies of all products and deliverables in accordance with Appendix A. (0) All products shall acknowledge that the project was supported in whole or in part by the Clean Michigan Initiative-Clean Water Fund, State, per the guidelines provided by the program. (E) If 12 percent or more of the grant amount is expended in a single quarter, payment requests may be submitted once monthly during that quarter. V. GRANTEE RESPONSIBILITIES (A) The Grantee agrees to abide by all applicable local, state, and federal laws, rules, ordinances, and regulations in the performance of this grant. (B) All local, state, and federal permits, if required, are the responsibility of the Grantee. Award of this grant is not a guarantee of permit approval by the State. (C) The Grantee shall be solely responsible to pay all applicable taxes and fees, if any, that arise from the Grantee's receipt or execution of this grant. (ID) The Grantee is responsible for the professional quality, technical accuracy, timely completion, and coordination of all designs, drawings, specifications, reports, and other services submitted to the State under this Contract. The Grantee shall, without additional compensation, correct or revise any errors, omissions, or other deficiencies in designs, drawings, specifications, reports, or other services. (E) The State's approval of drawings, designs, specifications, reports, and incidental work or materials furnished hereunder shall not in any way relieve the Grantee of responsibility for the technical adequacy of the work. The State's review, approval, acceptance, or payment for any of the services shall not be construed as a waiver of any rights under this Contract or of any cause of action arising out of the performance of this Contract. (F) The Grantee acknowledges that it is a crime to knowingly and willingly file false information with the State for the purpose of obtaining this Contract or any payment under the Contract, and that any such filing may subject the Grantee, its agents, and/or employees to criminal and civil prosecution and/or termination of the grant. VI. USE OF MATERIAL Unless otherwise specified in this Contract, the Grantee may release information or material developed under this Contract, provided it is acknowledged that the State funded all or a portion of its development. The State, and federal awarding agency, if applicable, retains a a royalty-free, nonexclusive and irrevocable right to reproduce, publish, and use in whole or in part, and authorize others to do so, any copyrightable material or research data submitted under this grant whether or not the material is copyrighted by the Grantee or another person. The Grantee will only submit materials that the State can use in accordance with this paragraph. VII. ASSIGNABILITY The Grantee shall not assign this Contract or assign or delegate any of its duties or obligations under this Contract to any other party without the prior written consent of the State. The State does not assume responsibility regarding the contractual relationships between the Grantee and any subcontractor. VIII. SUBCONTRACTS 3 The State reserves the right to deny the use of any consultant, contractor, associate, or other personnel to perform any portion of the project. The Grantee is solely responsible for all contractual activities performed under this Contract. Further, the State will consider the Grantee to be the sole point of contact with regard to contractual matters, including payment of any and all charges resulting from the anticipated Grant. All subcontractors used by the Grantee in performing the project shall be subject to the provisions of this Contract and shall be qualified to perform the duties required. IX, NON -DISCRIMINATION The Grantee shall comply with the Elliott Larsen Civil Rights Act, 1976 PA 453, as amended, MCL 37.2101 et seq, the Persons with Disabilities Civil Rights Act, 1976 PA 220, as amended, MCL 37.1101 et seq, and all other federal, state, and local fair employment practices and equal opportunity laws and covenants that it shall not discriminate against any employee or applicant for employment, to be employed in the performance of this Contract, with respect to his or her hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment, because of his or her race, religion, color, national origin, age, sex, height, weight, marital status, or physical or mental disability that is unrelated to the individual's ability to perform the duties of a particular job or position. The Grantee agrees to include in every subcontract entered into for the performance of this Contract this covenant not to discriminate in employment. A breach of this covenant is a material breach of this Contract. X. UNFAIR LABOR PRACTICES The Grantee shall comply with the Employers Engaging in Unfair Labor Practices Act, 1980 PA 278, as amended, MCL 423,321 et seq. XL LIABILITY (A) The Grantee, not the State, is responsible for all liabilities as a result of claims, judgments, or costs arising out of activities to be carried out by the Grantee under this Contract, if the liability is caused by the Grantee or any employee or agent of the Grantee acting within the scope of their employment or agency. (B) Nothing in this contract should be construed as a waiver of any governmental immunity by the Grantee, the State, its agencies, or their employees, respectively, as provided by statute or court decisions. XII. CONFLICT OF INTEREST No government employee, or member of the legislative, judicial, or executive branches, or member of the Grantee's Board of Directors, its employees, partner agencies or their families shall benefit financially from any part of this Contract. 4 XIII. ANTI-LOBBYING If all or a portion of this contract is funded with federal funds, then in accordance with OMB Circulars A-21, A-87, or A-122, as appropriate, the Grantee shall comply with the Anti-Lobbying Act, which prohibits the use of all project funds regardless of source, to engage in lobbying the state or federal government or in litigation against the State. Further, the Grantee shall require that the language of this assurance be included in the award documents of all subawards at all tiers. If all or a portion of this contract is funded with state funds, then the Grantee shall not use any of the grant funds awarded in this contract for the purpose of lobbying as defined in the State of Michigan's lobbying statute, MCL 4.415(2). "'Lobbying means communicating directly with an official of the executive branch of state government or an official in the legislative branch of state government for the purpose of influencing legislative or administrative action," The Grantee shall not use any of the grant funds awarded in this contract for the purpose of litigation against the State. Further, the Grantee shall require that language of this assurance be included in the award documents of all subawards at all tiers. XIV. DEBARMENT AND SUSPENSION By signing this Contract, the Grantee certifies that it has checked the federal debarment/suspension list at www.SAM.gov to verify that it, its agents, and its subcontractors: (1) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or the state. (2) Have not within a three-year period preceding this Contract been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction, as defined in 45CFR1185; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property, (3) Are not presently indicted or otherwise criminally or civilly charged by a government entity (federal, state, or local) with commission of any of the offenses enumerated in subsection (2). (4) Have not within a three-year period preceding this Contract had one or more public transactions (federal, state, or local) terminated for cause or default. (5) Will comply with all applicable requirements of all other state or federal laws, executive orders, regulations,. and policies governing this program. XV. AUDIT AND ACCESS TO RECORDS The State reserves the right to conduct a programmatic and financial audit of the project, and the State may withhold payment until the audit is satisfactorily completed. The Grantee will be required to maintain all pertinent records and evidence pertaining to the grant contract, including grant and any required matching funds, in accordance with generally accepted accounting principles and other procedures specified by the State. The State or any of its duly authorized representatives must have access, upon reasonable notice, to such books, records, documents, and other evidence for the purpose of inspection, audit, and copying. The Grantee will provide proper facilities for such access and inspection. All records must be maintained for a minimum of five (5) years after the final payment has been issued to the Grantee by the State. XVI. INSURANCE (A) The Grantee must maintain insurance or self-insurance that will protect it from claims that may arise from the Grantee's actions under this Contract. (B) The Grantee must comply with applicable workers' compensation laws while engaging in activities authorized under this Contract. 5 XVII. OTHER SOURCES OF FUNDING The Grantee guarantees that any claims for reimbursement made to the State under this Contract must not be financed by any source other than the State under the terms of this Contract, If funding is received through any other source, the Grantee agrees to delete from Grantee's billings, or to immediately refund to the State, the total amount representing such duplication of funding. XVIII, COMPENSATION (A) A breakdown of costs allowed under this Contract is identified in Appendix A. The State will pay the Grantee a total amount not to exceed the amount on page 1 of this Contract, in accordance with Appendix A, and only for expenses incurred and paid. All other costs necessary to complete the project are the sole responsibility of the Grantee. (B) Expenses incurred by the Grantee prior to the Start Date or after the End Date of this Contract are not allowed under this Contract. (C) The State will approve payment requests after approval of reports and related documentation as required under this Contract, (D) The State reserves the right to request additional information necessary to substantiate payment requests. (E) Payments under this Contract may be processed by Electronic Funds Transfer (EFT), The Grantee may register to receive payments by EFT at the Contract & Payment Express Web Site at: vvwvv.cpexpress.state.mi.us , (F) An amount equal to 10 percent (10%) of the grant award, $4,968.00, will be withheld by the State until the project is completed in accordance with Section XIX, Closeout and Appendix A. (G) The Grantee is committed to the match percentage on page 1 of the Contract, in accordance with Appendix A. The Grantee shall expend all local match committed to the project by the End Date on page 1 of the Contract. XIX. CLOSEOUT (A) A determination of project completion, which may Include a site inspection and an audit, shall be made by the State after the Grantee has met any match obligations, satisfactorily completed the activities, and provided products and deliverables described in Appendix A. (B) Upon issuance of final payment from the State, the Grantee releases the State of all claims against the State arising under this Contract. Unless otherwise provided in this Contract or by State law, final payment under this Contract shall not constitute a waiver of the Slate's claims against the Grantee. (C) The Grantee shall immediately refund to the State any payments in excess of the costs allowed by this Contract. XX. CANCELLATION This Contract may be canceled by the State, upon 30 days written notice, due to Executive Order, budgetary reduction, other lack of funding, upon request by the Grantee, or upon mutual agreement by the State and Grantee. The may honor requests for just and equitable compensation to the Grantee for all satisfactory and eligible work completed under this Contract up until 30 days after 6 written notice, upon which time all outstanding reports and documents are due to the State and the State will no longer be liable to pay the grantee for any further charges to the grant. XXI. TERMINATION (A) This Contract may be terminated by the State as follows. (1) Upon 30 days written notice to the Grantee: a, If the Grantee fails to comply with the terms and conditions of the Contract, or with the requirements of the authorizing legislation cited on page 1, or the rules promulgated thereunder, or other applicable law or rules. b. If the Grantee knowingly and willingly presents false information to the State for the purpose of obtaining this Contract or any payment under this Contract. c. If the State finds that the Grantee, or any of the Grantee's agents or representatives, offered or gave gratuities, favors, or gifts of monetary value to any official, employee, or agent of the State in an attempt to secure a subcontract or favorable treatment in awarding, amending, or making any determinations related to the performance of this Contract. d. If the Grantee or any subcontractor, manufacturer, or supplier of the Grantee appears in the register of persons engaging in unfair labor practices that Is compiled by the Michigan Department of Licensing and Regulatory Affairs or its successor. e. During the 30-day written notice period, the State shall withhold payment for any findings under subparagraphs a through d, above and the Grantee will immediately cease charging to the grant and stop earning match for the project (if applicable). (2) Immediately and without further liability to the State if the Grantee, or any agent of the Grantee, or any agent of any subcontract is: a. Convicted of a criminal offense incident to the application for or performance of a State, public, or private contract or subcontract; b. Convicted of a criminal offense, including but not limited to any of the following; embezzlement, theft, forgery, bribery, falsification or destruction of records, receiving stolen property, or attempting to influence a public employee to breach the ethical conduct standards for State of Michigan employees; c. Convicted under State or federal antitrust statutes; or d. Convicted of any other criminal offense, which in the sole discretion of the State, reflects on the Grantee's business integrity, e. Added to the federal or state Suspension and Debarment list. (B) If a grant is terminated, the State reserves the right to require the Grantee to repay all or a portion of funds received under this Contract. XXII. IRAN SANCTIONS ACT By signing this Contract the Grantee is certifying that it is not an Iran based business, and that is contractors are not Iran linked businesses, as defined in MCL 129.312. XXIII. PREVENTING SPREAD OF INVASIVE SPECIES The Grantee, their contractors and volunteers will take steps to minimize the risk of spreading terrestrial and aquatic invasive species during this project and will take measures to prevent spread, where feasible. Selection of project-appropriate measures should be dependent on the type of work being conducted and the specific situation. Examples of such measures may include: • Avoiding infested areas when possible. 7 • Conducting field work in upstream areas before downstream areas to decrease the likelihood of carrying species further up into the watershed or visiting highest quality/least invaded sites before invaded sites during a trip. • Performing basic decontamination steps such as: o Visually inspecting and removing any plants or mud from footwear (boots, hip- boots, and waders). o Visually inspecting and removing and properly disposing of any plants and mud from field equipment (nets, shovels, rakes, etc.) and vehicles (cars, boats, ATVs, etc.). o Draining all water from boats (motor, live well, bilge, transom well) and equipment, prior to leaving the site and before entering a new waterbody. o Thoroughly drying boats and equipment (5-7 days, if possible) between sites. o Disinfecting boats and equipment between sites (e.g. diluted bleach solution, heated pressure washer). Disinfection should be conducted away from surface waters, where the disinfecting solution will not enter any storm sewers and/or surface waters. • Typical diluted bleach solution treatment is % cup (4 fluid ounces) bleach to 5 gallons of water, applied by spraying or sponge so surface is thoroughly exposed to bleach solution for 10 minutes, Typical heated pressure wash is 140 0 water temperature, sprayed for 5-10 seconds. o Thoroughly washing vehicles and boats between sites (e.g. drive-through car wash). • Using only native plants and seed for restorations and best management practices. If invasive aquatic or terrestrial plants are collected from a site, the grantee will take steps to minimize the spread of these species, Dispose of invasive plant material by bagging and transporting to a landfill, composting, or burning, as appropriate and in compliance with local and state laws. The Water Resources Division Is asking all grantees to be on the lookout for invasive species that have limited distribution or are not yet to be known to be established in Michigan. A "Watch List" of Michigan's high priority aquatic invasive species along with how to report sightings can be found at www.michipan.gov/aquaticinvasives. PROGRAM-SPECIFIC SECTION XXIV. QUALITY ASSURANCE/QUAL1TY CONTROL A project-specific Quality Assurance Project Plan (QAPP) must be submitted to the State in accordance with guidance provided by the State project administrator. Monitoring conducted prior to final State approval of the QAPP will not be reimbursed. 8 APPENDIX A WORKPLAN 9 Grant Type Beach Monitoring Water Quality Monitoring Project Name Oakland County Bathing Beach Monitoring Program Watershed(s) Impacted by Project Clinton, Flint, Huron, Rouge, Shlawassee Watershed 8 Digit HOC Code- 04990003, 04080204, 09090005, 04090004, 04080203 e-6milip „ 3 4'%1-Vg Organization Name Oakland County Health Division Organization phone # (e.g., 5175551234) 248.858-1319 Pf011X Contact First Name Mr, Mark Contact Title Chief of Land, Water, and Technology Organization Federal ID # (e.g., 12-3456789) 38-6004876 Organization Fax # (e.g., 5175551234) 248-452-9758 Contact Last Name Hartsell Contact Email hariselim@oakgov.com City Slate Zip Code Pontiac MI 48341 Duration of Project (months) 24 months Person with Grant Acceptance Authority Michael Gingell Preferred Start Date (must be prior to September 30 10/1/2014 Title Chairman Oakland County Board of Commissioners Project Total $ 85,059.53 DEri MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY WATER RESOURCES DIVISION WATER QUALITY MONITORING GRANT APPLICATION COVER SHEET Authorized by 1994 PA 451 Controid Longitude (decimal degrees) Centrold Latitude (decimal degrees) See proposed beach lists in Appendix A for Individual beach coordinates. Organization Address 1 1200 N Telegraph Rd, Building 34E Organization Address 2 Submit complete grant application to aiwintaintgov or mail to: The Michigan Department of Environmental Quality (DEQ) will not discriminate against any individual or group on the basis of race, sex, religion, age, national origin, color, marital status, disability, political beliefs, height, weight, genetic information or sexual SURFACE WATER ASSESSMENT SECTION LAKES ERIE. HURON, AND SUPERIOR UNIT PO BOX 30468 LANSING MI 48909-7968 Water Resources Division Page 1 of 1 Imeroitkizaqylft EQP 9200 (1112015 Project Description Statement of Water Resource Concerns/Issues Oakland County's bathing beach water quality has been monitored for over 30 consecutive years by testing for fecal coliform (until 1995) and E. coli (1995-present), Since 2005, the county has had reason to recommend closure of beaches to swimmers 150 times at 71 individual beaches on multiple lakes throughout the county due to the presence of E, coli bacteria that exceeded water quality standards. The Health Division's concern is for the health and safety of its recreational bathing beach users and for the accurate and timely conveyance of sampling results to )vould be swimmers, Though this is not a mandated program, Oakland County intends to continue dedicating resources to bathing beach water quality sampling for the purpose of protecting and protnoting public health by evaluating the quality of water at bathing beaches to determine whether the water is safe for bathing purposes, By enforcing 1978 PA 368 (MCL 333.12541) as amended, citizens will be made aware of the sampling efforts and the location of reported sampling results. If the water is determined to be unsafe for bathing, the bathing beach will be closed by order or by other measures. Project Goals and Objectives Oakland County's Bathing Beach Program has the following goals: t) to prevent illness associated with recreational bathing beach waters, 2) to provide accurate and timely sampling results to the public, and 3) to protect and improve the environment. These goals will be met with the following objectives: A) The center and endpoints, in decimal degrees, will be captured for each of the selected semi-public beaches proposed to be sampled in seasons 2015 and 2016, respectively. See Appendix A for proposed beach lists by year. This information will be provided to the Michigan Department of Environmental Quality (DEQ), 13) Sampling will occur at each of the season's selected public and semi-public beaches at least once weekly during the 8 week bathing season and will be consistent with sections 12541 to 12546 of Act 368, P.A. 1978 and Rules. The same 45 public beaches will be sampled in both the 2015 and 2016 seasons, An additional 57 semi-public beaches will be sampled in 2015. In season 2016 any of the semi-public beaches sampled and closed due to elevated E. coil levels in 2015 will be sampled again during the 2016 monitoring season. Additionally, a different set of 50 semi-public beaches will be sampled, however, priority will be given to those that were closed 10 2015. C) Results will be recorded and made available to the public electronically through the State and County websites and updated at least once weekly. Beach contacts and local municipalities will be notified via telephone and/or email. D) Monitoring protocol will comply with Rule 62, of the Part 4 Administrative Rules, Water Quality Standards, Part 31, Act 451, P.A. 1994, Waters not in compliance with these quality standards will be immediately closed to swimmers until such time that additional samples have shown the waters to be safe by laboratory analysis. Signage, indicating the beach is temporarily closed, will be posted at the beach entrance and removed upon acceptable sampling results. The geometric mean results and closures will be posted on the DEQ Beachtlitard website. In addition, Oakland County will maintain a list of seasonal beach closings and re-openings on the County Website. In the event Oakland County receives digital polymerase chain reaction equipment (dPCR), and pending grant funding, the laboratory may prepare composite samples for selected beaches to accommodate the new equipment, Results from composite samples will be compared to the daily water quality standard of 300 E. coil per 100 ml. The 30-day standard will not be applicable unless the DEQ prepares an appropriate method of comparison to the 30-day standard. Oakland County's summer Student Sanitarians will be utilized for sampling, beach surveys, and elosing/reopenings of beaches. The Program Coordinator will perform sample result review and data entry. The Program Supervisor will also review sample results to determine any necessary changes in sampling protocol should composite samples be utilized to accommodate the potential acquisition of a dPCR machine. Student Laboratory Assistants will set up beach water samples for analysis. Laboratory Technicians will read beach water sample results and run any dPCR samples, should the equipment be acquired. Background Information and Study Design In the past, Oakland County routinely sampled over 100 public and semi-public beaches each season, With the unfortunate downturn in available resources, Oakland County was forced to limit its sampling program to exclusively public beaches beginning in 2009. With the funding opportunity available from the Clean Michigan Initiative — Clean Water Fund, however, Oakland County desires to monitor not only the 45 public beaches but also sampling of select semi-public beaches. See Appendix A for lists of proposed beaches to be sampled illustrating the water body name, watershed, and latitude and longitude points. See Appendix B for maps illustrating the locations of the proposed beaches, The 211 active semi-public beaches are located on 103 different lakes, and, as with the public beaches, are contained within five different watersheds. The semi-public beaches are often subdivision or lake association beaches typically frequented by residents of a particular area. These beaches are used by hundreds of bathers each summer and tend to be closed more often than the public beaches. During the five year period from 2004 — 2008, out of 86 beach closures, 47 or 55%, occurred on semi-public beaches. Sampling the semi-public beaches is important as many may not be maintained on a regular basis. Deficiencies in maintenance would be identified during the sanitary surveys. Sampling of the semi-public beaches would not only help to educate the homeowners, but would call attention to the importance of maintaining septic systems, and keeping the beaches free from debris including animal waste, if sampling results proved unsatisfactory. The semi-public beaches having elevated E. coli levels in season 2015 would continue to be sampled the following year. By identifying these problem semi- public beaches, and sampling more frequently, Oakland County hopes to work with the homeowners associations, encouraging participation in the active improvement of their beach water quality. The 57 selected semi-public beaches proposed for sampling in 2015 will include 3 from the Shiawassee River Watershed and 13 from the Rouge River Watershed, both priority geographic areas for 2015, as listed in the 2015 Water Quality Monitoring Grant Application package. The 50 semi-public beaches selected for sampling in 2016 also includes 2 from the Shiawassee River Watershed and 5 from the Rouge River Watershed. The 45 public beaches, located on 38 different lakes, will be sampled each season of the grant term. This will include 6 public beaches located within the Shiawassee River Watershed and 3 within the Rouge River Watershed, Each of the proposed bathing beaches is to be sampled weekly for a minimum of 8 weeks during the swimming seasons. Each will be sampled in a minimum of three locations representative of the designated swimming area. The daily geometric mean and 30-day geometric mean, as applicable, ‘Yill be calculated and results entered directly to DEQ's database via BeachGuard. Sampling is proposed to begin in June and continue through July for each or the bathing seasons, If OCHD were to acquire a dPCR machine, the laboratory may prepare composite samples on selected beach samples in order to maintain the existing, grant awarded budget, These composite samples would also be run using the rapid testing, dPCR method, Any results that showed elevated E. coil levels would then be resampled and analyzed according to the traditional, triplicate method. Results from composite samples would be compared to the daily water quality standard of 300 E. coil per 100 ml. The 30-day standard will not be applicable unless the DEQ prepares an appropriate method of comparison to the 30- day standard, 0 rgan iza Con Information Oakland County's mission is, "To protect the community through health promotion, disease prevention and protection of the environment." We do this by focusing on our current strategic priority "Protecting Environmental Health" and our vision of being "Your recognized leader in public health". The Health Division's proposed bathing beach monitoring program encompasses these as well as our values of service, education and 4-ay. With the help of program staff, the County has been able to keep bathing beach sampling viable as a county program, and it remains one of our most in-demand and high profile summer programs. With additional grant assistance for years 2015 and 2016 and the potential acquisition of real-time dPCR equipment, the beach monitoring program will be able to expand, thus providing greater protection to our citizens and environment. Program staff consists of full time county employees and summer students that devote a portion of their time to bathing beaches. All staff involved has a strong educational background in environmental health, and the student sanitarians are currently studying environmental health or related programs in pursuit of a bachelor's degree. The project coordinator conducts training relative to beach surveys and sampling. The student sanitarians will be performing these duties. The project coordinator will be performing all data entry. See "Qualification Descriptions" for further details. Partners None Project Sustainability Once the Student Sanitarian staff has completed their service to Oakland County, full-time staff will monitor those beaches that continue to have water quality problems as determined in the previous months' sampling. Media contact will continue to be a part of the program. When done in a responsible fashion, media stories help inform the public about the program. Dissemination of the Oakland County and DEQ beach monitoring websites also help keep the public informed. In spite of current budget shortfalls, the County is optimistic that continued sampling of all public beaches, as well as the semi- public beaches, will occur in seasons to come. Oakland County intends to continue its summer bathing beach sampling program in the future as it has in the past. Evaluation Evaluations of the Student Sanitarians' training, sampling, and monitoring protocol will be conducted weekly as supervision has direct responsibility for student sanitarian performance. Improvements will be developed as opportunity arises. All results will be reported to the Michigan Department of Environmental Quality (DEQ) per Section 12541 of Act 368, P.A. 1978 as amended and rules. This will be done by utilizing the Oakland County portion of the DEQ BeachOuard website. Additional reporting will be completed via Oakland County's website by posting all beach closings and re-openings for public use. Also, notifications of scheduled sampling will be provided to the appropriate City, Village or Township, as well as the beach contacts, prior to the sampling start date with directions on how to locate individual results on both State and County Websites, Beach contact personnel as well as the appropriate City, Village, or Township will be notified via telephone and/or email when beaches are closed and/or reopened. Work Plan: Task 1 (Planning) 4% of total time Public and semi-public beaches, located on inland lakes, %rilll be identified and searched using available GIS databases by the Program Coordinator. The sampling locations of qualifying beaches will he mapped as a "point" and printed as a poster size wall map used for strategy in sampling assignments. Sub-Task 1.1 Drafting and submission of the required Quality Assurance Project Plan (QAPP) will be completed by the Program Supervisor in accordance with DEQ guidelines. Approval of the QAPP is to be granted prior to any beach sampling for the season. Sub-Task 1.2 The Program Coordinator will make a site visit to provide the required center and endpoint coordinates, in decimal degrees, for each proposed semi-public beach scheduled to be sampled that season. Information contained in the proposed beach lists (See Appendix A) will be supplemented with this data and provided to DEQ Beach Monitoring program staff Sob-Task 1.3 Four coolers, to transport water samples, and two pairs of waterproof waders, to utilize while sampling, will be purchased. The Program Supervisor will research and purchase this equipment. Sub-Task 1,4 The proposed lists of bathing beaches to be sampled will be used to create a form for data entry. Other tables, forms and reports are developed as necessary for program information management. Sub-Task 1,5 Beaches will be clustered by geographical area and assigned to a Student Sanitarian. Each Student Sanitarian is given a report generated from the bathing beach database indicating the beach name, beach identifier, city, village, or township of beach location, and beach address and/or cross-streets as a reference. Sub-Task 1.6 The Program Coordinator will liaison with Oakland County Department of information Technology to update the beach sampling lists and data entiy interfaces for posting of closures and reopenings for the current year. This includes correspondence of requirements and testing. Sub-Task 1.7 The cities, villages and townships in which each of the season's beaches is located, as well as the beach operator/contact person for each beach will be notified via form letter informing them of the sampling to occur. This will be completed by the Program Coordinator in accordance with Section 12541, Act 368, P.A. 1978 as amended. Time for Task 1; 8 hours + 30 hours (CPS) X 1 Program Coordinator X 2 years + 6 hours X I Program Supervisor (QAPP) — 82 total hours. Task 2 (Training) 3% of total time A seasonal training will be conducted by the Program Coordinator. Student Sanitarian training includes an introduction to Oakland County's beach monitoring program, beach survey methodology, and sampling techniques and transport. Sub-Task 2.1 Training materials including the inventory of equipment will be reviewed. Hard-copy training materials and electronic presentations will be updated (MS PowerPoint). Folders containing PowerPoint notes, regulations, water guidelines, etc. will be provided to each Student Sanitarian. Sub-Tusk 2.2 A field exorcise and demonstration will be performed by the Program Coordinator for proper depth and sampling technique. Proper sample handling, storage and transport will be discussed. Time for Task 2: 4 hours X I Program Coordinator + 4 hours X 7 Program Staff (1 Program Coordinator X 6 students) X 2yrs =64 total how's. Task 3 (Sampling) 63% of total time Water will be sampled at 3 locations within the boundaries of each assigned beach. Samples will be collected Monday through Thursday as necessary in order to allow for laboratory results. Methods for water sampling will be consistent with the recommended Bathing Beach Evaluation Guidelines as they appear in the Michigan Environmental Health Association Ready Reference, 5' Ed, (MEHA 2004). Each sample will be stored and transported in coolers with cold-packs and delivered to the county lab within 4 to 5 hours of the day's first sample, Sub-Task 3.1 Beach surveys will be performed the week prior to the sampling start date. Sub-Task 3.2 The beaches will be sampled weekly for a minimum of 8 weeks in June and July of each respective sampling season. Time for Task 3: 12 hours X 6 student sanitarians (surveys) + 12 hours/week X 8 weeks X 6 student sanitarians (sampling) X 2yrs= 1296 total hours. Task 4 (Laboratory Analysis) 11% of total time Water samples will be delivered directly to the laboratory the day of sampling. The instrument used in the Oakland County Health Division lab for analyzing water samples collected from bathing beaches is the Colilert-Quanti-Tray, SM 9223B. The Health Division lab is Michigan DEQ certified. Samples are set up and run the day of receipt. Results are read for each sample at the end of the 18 hour incubation time. Resampling and complaint response may extend beyond the 8 weeks scheduled for Student Sanitarians due to unresolved closures. Time for Task 4: 2015: (2.5 minutes/sample X 306 samples/week (routine) X 1 Laboratory Staff* X 8 weeks + 2,5 minutes/sample X 34 samples/week (10% resatnples and complaints) X 1 Laboratory Staff* X 12 weeks) + 2016: (2.5 minutes/sample X 285 samples/week (routine) X 1 Laboratory Staff* X 8 weeks + 2.5 minutes/sample X 32 samples/week (10% resamples and complaints) X 1 Laboratory Staff* X 12 weeks .--230 total how-s. (115 hours Laboratory Technician and 115 hours Student Lab Assistant) Task 5 (Data Entry and Sample Review) 5% of total time Once sample results have been obtained from the County's laboratory, the Program Coordinator enters results onto an in-house database. Sub-Task 5.1 The Program Coordinator will calculate the geometric mean for each sampling event. Analysis will comply with Rule 62, of the Part 4 Rules, Water Quality Standards, Part 31, Act 451, PA. 1994 for total body contact. Sub-Task 5.2 The Program Coordinator will update closings or re-openings on the Oakland County Website, information updates may extend beyond the 8 weeks scheduled for Student Sanitarians. Sub-Task 5,3 The Program Coordinator will enter all sampling results directly to the DEQ database via the BeachGuard website. Information updates may extend beyond the 8 weeks scheduled for Student Sanitarians. Sub-Task 5.4 The Program Supervisor will review beach sample results each week to determine any necessary changes in sampling protocol should dPCR equipment be obtained and composite samples prepared. Beaches currently assigned composite sampling may be adjusted to traditional, triplicate sampling methods should elevated E.coli levels occur and closures recommended, Time for Task 5: 4 hours/week X 1 Program Coordinator X 8 weeks + X 2yrs + 2 hours/week X 1 Program Supervisor X 8 weeks X 2 yrs = 96 total how's, Task 6 (Follow-up) 6% of total time The sampling results may indicate needed resampling and follow-up for individual beaches. Follow-up may include notifying the beach owner/operator of noncompliance, notifying the appropriate city, village or township, and closing the bathing beach to the public by posting the beach closing sign on site. When possible, additional water sampling will occur at this time. Student sanitarians are assigned follow-up as needed. It is estimated that 10% of sampling events will require resampling. Time for Task 6: L2 hours/week (10% of sampling titne per student) X 8 weeks X 6 Student Sanitarians X 2yrs + 1 hour/week X 8 weeks X 1 Program Coordinator X 2yrs ---.131 total hours. Task 7 (Complaint Response) 1% of total time The Oakland County Health Division will respond to all bathing beach complaints during the standard swimming season (June — August or 12 weeks) within 24 hours, Each complaint will be entered into our in house Eheaith system for tracking purposes and documented in the quarterly reports submitted to the DEQ, When neeessaty, a site visit and investigation will occur. Water samples may be taken at bathing beach locations if the beach is identified as a public or semi-public beach, Time for Task 7: 8 hours X I Program Coordinator (or Area Senior Sanitarian*) X 2 yrs --- 16 total hours. (*Program Coordinator or Area Senior Sanitarian will be assigned to the complaint as deemed appropriate by the Program Supervisor: 8 hours Program Coordinator, 8 hours Area Senior Sanitarian) Task 8 (Contractual Services) 4% of total time The Oakland County Health Division proposes to send 2 staff members to the 2015 Michigan Environmental Health Association Annual Education Conference (MEHA AEC), March 17 — 20, in Traverse City, and the 2016 MEHA AEC (location to be determined). Attendance at these conferences will allow our permanent staff members to collaborate with beach program staff from around the state to discover how other entities run their beach monitoring programs. Learning new ideas, forming partnerships with surrounding beach program coordinators, and working to improve the existing beach monitoring program are all potential outcomes from attendance. Time for Task 8: 24 hours at each conference (8 hours/day for 3 days) X 2 Beach Program Staff (Program Coordinator + Program Supervisor) X 2 Conferences 96 how's. Task 9 (Reporting) 3% of total time The development and submission of the quarterly status reports and a final report, following DEQ guidance, will be completed by the Program Supervisor, Time for Task 7: 2 hours X 4 quarters (Quarters 1, 2, 5,6) + 8 hours X 4 quarters (Quarter 3, 4, 7, and 8) + 8 hours (Quarter 8- Final Report) X 1 Program Supervisor + 1 hours X 8 quarters X 1 Program Chief --=-• 56 total hours, Note: Providing products and deliverables will include all data collected in both hard copy and electronic format as requested. Estimated total hours in Cialdand County's Bathing Beach Program ,-, 2067.2 hours Project Summary: Since 2005, Oakland County has had reason to close beaches 150 times at 71 beaches duo to elevated E. coil levels. OCHD's concern is for the health and safety of its beach users, The Beach Monitoring Program's goals are to prevent illness associated with recreational beach waters, provide accurate and timely sampling results to the public, and protect and improve the environment. In June and July of the grant term, beaches will be monitored weekly, and the daily and 30-day geometric means calculated, Monitoring protocol will comply with Rule 62 of the Part 4 Rules, Water Quality Standards, Part 31, Act 451, PA, 1994. Waters not in compliance will he closed until resaroples have shown the waters to be safe. Closure signs will be posted at the beach and removed upon acceptable resampling results. Sample results and closingskeopenings will be posted on the County's and DEQ's website. Timetable: Oakland County Beach Monftorhij Pro ram 2016-2016 Timetable % of Time 4% . 3% 63% 11% 6% 6% 1% 4% 3% Task # 1 _ 2 3 4 6 6 7 a 9 Planning 1.1. QAPP 1.2, GPS • 1.3 Purchase equipment • 1.4. Create database/forms 1.5. Assign beaches to su s/ maps 2014 Task Name 2015 n g 4<woz 2016 — R 8-, 'ILm<s4' w •.......111 Illii III 111111 II III III I I I milli • Nig 11 1 III I r, tadeuntpdactere:ivtae bsmitae -1,7. Identify contacts and sera - 'letters Tra inin n ion 2.2. Field exercise Sampling SuNeys Laboratory Analysis Data Entry and Sample Revlew 5.1. Calculate geometric mean .5.2. Update OCI1Dwebsite .55.34. RUPetwte s3amplheGri:sgiults Follow-Up Complaint Response IIII in • I III • Ili 11111 I Ill Mil 111•11111111 ,2,1 updateKasegt ar III ! 1 NNE III 111 3,2. Weekly samples ....43.1. 1.111111111111111 I • 1 IIIIIIII.IIIIIIIM 1 1 WWII 1 IN • moll OM III IIIIIINIMIIIIII mum III II IM ••• NNE 11 ..:. 11111111 111111•111111•111 NM EMI IIMIIMIIII 1111111111121111 Contractual SerViCe3 Reporting ENINNIMIN own IIIIIIIIIIIII NI 1111111111 aim WWII NEN INNIS Num MIMI Num ISM1111.111111 INI Appendix A, Proposed Beach Lists by Year Table). 20)5 Proposed Beach List Y- Beach X. decimal decimal Length Beach Lake Watershed Type degrees degrees CL Environment Park Type all Addison Oaks County Park Adams Clinton Public -83,16624 42.80429 Addison Recreational Count Park 210 Bald Mountain Recreation Area Lower Trout Clinton Public -83.22315 42,73903 Orion Recreational State Park 900 Bay Court Park Omens Clinton Public -83.42687 42.70895 independence Recreational Public Park 100 Camp Agawam Boy Scout Cam. TOM rnys Clinton Public -83.27247 42.76105 Orion Recreational Educational 45 Crossroads for Youth Handsome Clinton Public -83.23074 42.81327 Oxford Recreational Educational 200 Christ The King Church Camp Long Clinton Public -83.28649 42.81237 Oxford Recreational Educational 1.00 Country Club (5000 W. Shore Dr.) Orchard Clinton Public -83.38117 42.586 Orchard take Recreational Public Park 100 Dodge Park 114 Cam Clinton Public -83,36735 42,61284 water ford Recreational State Park 500 Ferndale Sylvan Clinton Public -83.33026 42 62018 Sylvan Lake Recreational Public Park 250 Greens park village beach Orlon Clinton Public -83.24194 42,78353 Lake Orlon Recreational Village Park 70 Independence Oaks County Park Crooked Clinton Public -83,39956 42.7793 independence Recreational County Park 400 Independence Twp. Village Beach Deer Clioton Public -83.4268 4233035 Cia kston Recreational Township Park 2.50 Keego Harbor City Beach Cats Clinton Public -83.34893 42,60754 Keego Harbor Recreational City Park 50 Pontiac Yacht Club Cass Clinton Public -83.34936 42,60526 Orchard Lake Recreational Public Park 50 Scripter Village Park township beach Round Clinton Public ' -83,25518 42.82025 Oxford Recreational Township Park 240 Stony Lake Park Stony Clinton Public -83,27669 42.84159 Oxford Recreational Township Park 225 Thelma Spencer Park Carter Clinton Public -83.10666 42,62856 Rochester Hills Recreational Public Park 409 Upland Hilts Farm Prince Clinton Public -83.19413 42.79862 Addison Recreational Educational 100 Baysidalsland Beach Williams Clinton Semi- Pubfic -83.41782 42.67439 Waterford Recreational Neighborhood Association 15 Birch Harbor Pint Clinton Senil- Public -83.33449 42.59539 West • Bloomfield Recreational Neighborhood Association 70 Cranberry Lake Estates Cranberry Clinton Semi- Public -8341525 42.75374 Independence Recreational Neighborhood Association 80 Crest Beach - Landsdowne Williams Clinton Semi- Public -83.42381 42.67242 Waterford Recreational Neighborhood Association 20 Eagle Lake Rd. Eagle Clinton Semi- Public -83.38846 42.69661 Waterford Recreational Condominium AssocatIon 430 Family Park Round Clinton Semi- ' Public -83.13872 42.8225 Leonard Recreational Campground DO Hartford Beach Williams Clinton Semi- Public -8341938 42,67351 Waterford Recreational Neighborhood Association 20 Ideal Country Club Homeowners Assoc. Williams Clinton Semi- Public -83,4286 42,67459 Waterford Recreational Neighborhood Association 60 Indian Manor Sub. Schen)Rums e Clinton Semi- Public -83.35152 42.68724 Waterford Recreational Neighborhood Association 10 Indianwood Loon Clinton Semi- Public -83.35689 42,68472 Waterford Recreational Neighborhood Association 485 Lake Angelus - Golfyiew Estates Wormer Clinton Semi- Public -83,34106 42,68878 Waterford Recreational Neighborhood Association 30 Long Lake Property Owners -A Upper Long Clinton Semi- Public -83.32514 42.59822 West Bloomfield Recreational Neighborhood Association 65 Maim Woodhull Clinton Semi- Public -88.37382 42,70363 Waterford Recreational Neighborhood Association 35 North Pine Center Pine Clinton Semi- Public -83.33307 42,58688 West aloomfield Recreational Neighborhood Association 25 Oakland Ridge Sub, Woodhull Clinton Semi- Public -83,37724 42.70485 Independence Recreational Neighborhood Association 15 Oakwood Manor Upper Sliver Clinton Semi- Public -83,32866 42.67589 Waterford Recreational Neighborhood Association 110 Overridge Williams Clinton Semi- public -83,42077 42,67359 Waterford Recreational Neighborhood Association 25 Paulsen Williams Clinton .-,.. Semi- Public -83.42456 42.6702 Waterford Recreational Neighborhood Association 40 Pine Lake Country Club Pine Clinton —, Semi- Public -83.34344 42.55234 West 13loomfleld Recreational Club 75 Sliver Hill Rd. Silver Clinton Semi- Public -83,33892 42.67987 Waterford Recreational Neighborhood Association 15 Silver Lake Assoc, Lipper Silver Clinton Semi- Public -83.31109 42.67843 Waterford Recreational Neighborhood Association 100 Troy Lake Estates Troy Clinton Semi- Public -83.10673 42.61481 Troy Recreational Neighborhood Association 40 Woodhull Lake Civic Assoc. Woodhull Clinton Semi- Public -83,37452 42,70026 Waterford Recreational Neighborhood Association 45 Woodhull Sub, Woodhull Clinton Semi- Public -83,37984 42.70464 Independence Recreational Neighborhood Association 45 Camp Maas - Roclecker Phillips Flint Public -83,49917 42,84196 Groveland Recreational Educational 150 Camp Maas - Sobell beach Phillips Flint Public -83,50545 42,84566 Groveland Recreational Educational 200 Groveland Oaks County Park - Paradise beach Stewart Flint Public -83.54448 42,81996 Groveiand Recreational County Park 270 Holly Recreation Area - Heron beach Heron Flint Public -83.52498 42.81095 Groveland Recreational State Park 175 Seven Lakes State Park Big Seven Flint Public -83.679 42.81481 Holly Recreational State Park 850 Seven Lakes State Park- campground Sand Flint Public -83,65527 42.80787 Holly Recreational State Park 350 Camp Dearborn - Lake itl Phillips Huron Public -83.62619 42.58408 Milford Recreational City Park 1400 Camp Dearborn - Lake 115 Phillips Huron Public -83.63615 42,58151 Milford Recreational City Park 300 Finnish Day Sun Huron Public -83.51634 42,54809 Wixom Recreational Educational 100 COM!) Haas Lake Park 81 One Huron Public ' -83.583 4248007 Lyon Recreational Public Park 300 HadS Lake Park 82 Two Huron Public -83.57697 42.48013 Lyon Recreational Public Park 50 Haas Lake park #3 Three Huron Public -83.5867 42.47571 Lyon Recreational Public Park 120 Haas Lake Park 44 Four Huron Public -83.58765 42.47159 Lyon Recreational Public Park 130 Kensington - Maple beach Kent Huron Public -83.6394 42.53458 Milford Recreational State Park 700 Kensington - Martindale beach Kent Huron • Public -83.63922 42.5272 Milford Recreational State Park 900 Pontiac Recreation Area Pontiac I luron Public -83.44705 42.66914 White Lake Recreational State Park 500 Proud Lake Recreation Area campground Proud Huron Public -83.5261 42.56366 Commerce Recreational State Park 300 Teeple Lake Recreation Area - Highland State Park Teeple Huron Public -83.54848 42.62587 White Lake Recreational State Park 225 Akford Acres - Craven Rd. Duck Huron Semi- Public -83.60127 42.67861 Highland Recreational Neighborhood Association 30 Afford Acres - Ramada Rd. Duck Huron Send- Public -83,59252 42,66805 Highland Recreational Neighborhood Association 110 Childs Lake Estates Chlids Huron Semi- Public -83.57042 42.53292 Milford Recreational Mobile Home Park 70 Hawk Lake Apartments Hawk Huron Semi- Public -83.47048 42.5572 Commerce Recreational Apartment complex 10 1-11 11 n' Dale Park Hawk Huron Semi- Public -83.46712 42 55766 Commerce Recreational Neighborhood Association 75 Log Cabin Sub. Commerce Huron Semi- Public -83,48494 42,58087 Commerce Recreational Neighborhood Association 50 .-, Nantucket Village Wolverine Huron Semi- Public -83.48424 42.5476 Wolverine Lake Recreational Neighborhood Association 25 Oakley Park Commerce Huron Semi- Public -83.49831 42,56975 Commerce Recreational Neighborhood Association 60 Scotch Lake Residents scotch Huron Semi- Public -83.42144 42 61132 West Bloomfield Recreational Neighborhood Association 30 Seven Harbors Assoc.- Ftyrin Dr. N Duck Huron Semi- Public -83.58473 42.67674 Highland Recreational Neighborhood Association 15 Seven Harbors Assoc. - Harbor St. (Backlot Al Duck Huron Semi- Public -83,58862 42,67055 Highland Recreational Neighborhood Association 45 Seven Harbors Assoc. - Hunter's Dr. (S) Duck Huron Semi- Public -83.57859 42.67844 Highland Recreation I Neighborhood Association 30 Seven Harbors Assoc. - Jackson Blvd, (1.4 Duck Huron Semi- Public -83,58169 42.67972 Highland Recreational Neighborhood Association 25 Spring Lake Heights Wolverine Huron Semi- Public -83.50119 42,55252 Wolverine Lake Recreational Neighborhood Association 60 Spring Lake Heights Annex I Wolverine Huron Semi- Public -83.49742 42.54948 Wolverine Lake Recreational Neighborhood Association 35 Van Stone tn. Commerce Huron Semi- -83,49746 42.57775 Commerce Recreational Neighborhood 40 Public Association Wolverine Lake Manor Wolverine Huron Semi. Public -83,99476 42.55492 Wolverine Lake Recreational Neighborhood Association 70 Bloomfield Parks 84 Rue/West Hills Middle School Walnut Rouge Public -83.33294 42.56499 West Bloomfield Recreational Township Park 120 E.V. Mercer City Beach Walled Rouge Public -83.48306 42.53142 Wailed Lake Recreational city Park 250 Lakeshore Park Walled Rouge Public -83,48254 42.51331 Novi Recreational public Park 150 Finnish American Club of Detroit Walnut Rouge Semi- Public -83.32774 92.55972 West Bloomfield Recreational Educational 45 Gilbert Lake Estates Gilbert Rouge Semi- Public -83.27719 42,55567 Bloomfield Recreational Neighborhood Association 50 Lone Pine Assoc, Walnut Rouge Semi- Public -83.32281 42.56941 West Bloomfield Recreational Neighborhood Association 600 Lone Pine Estates Gilbert Rouge Semi- Public -83.27992 92.56028 Bloomfield Recreational Neighborhood Association 50 Long Lake Property Owners Upper Long Rouge Semi- Public •83.32118 42,59832 Bloomfield Recreational Neighborhood Association 40 Shenandoah Farms Assoc, Walnut Rouge Semi- Public -83.33721 42.55731 West Bloomfield Recreational Neighborhood Association 55 Shorewood Hills Shorewood Rouge Semi- Public -83,32274 42.58814 Bloomfield Recreational Neighborhood Association 80 Square Lake Hills Apartments 82 Square Rouge Semi- Public -83,30789 42.611443 Bloomfield Recreational Condominium Assocation 740 Square Lake Hills Apt/Bloomfield Square Lake Condo Square Rouge Semi- Public -83.30781 42.61001 Bloomfield Recreational Condominium Assocation 105 Walnut Lake Park Walnut Rouge Semi- Public -83.33098 42.55628 West Bloomfield Recreational Neighborhood Association 20 Walnut Lake Property Owners Sub. 41 Walnut Rouge Semi- Public -83.32859 42.55547 West Bloomfield Recreational Neighborhood Association 100 Wards Orchard Square Rouge Semi- Public -83.31327 42.61229 Bloomfield Recreational Neighborhood Association 90 Woodcrest Farms Sub. - Clarldion St. Chalmers Rouge Semi- . Public public -83.29921 42,56355 Bloomfield Recreational Neighborhood Association 45 Brown's Landing Mobile Horne Park Tipsier) Shlawassee -83,67838 42,72397 Rose Recreational Public Park 125 Camp Ohlyesa - North Fish Shlawassee Public -83,65825 92.70315 RCM Recreational Educational 100 Camp Wathana Green Shlawassee Public -83.6124 42.74151 Rose Recreational Educational 70 Clearwater Campground Green Shlawassee public -83,44821 92,83378 Brandon Recreational Public Park 200 a Davisburg village beach (Hart Community Center) Mill pond Sblawassee Public -83,53705 42,75171 Springfield Recreational Village Park 175 Holly Village beach Bush Shiawassee Public -83.62088 42.79925 Holly Recreational Village Park 270 Highland Heights Sub Woodruff Shlawassee Semi- Public -83.62251 42.66902 Highland Recreational Neighborhood Association 55 Highland ifills - CharlIck Outlot Charlick Shlawassee Semi- Public -83.63393 42.67295 Highland Recreational Neighborhood Association 15 Highland Hills Homeowners ASSOC. woodruff Shiawassee Semi- Public -83_62933 42,67186 Highland Recreational Neighborhood Associakion 30 Table 2. 2016 Proposed Beach List 'I- +lc Beach decimal decimal Length Beach Lake Watershed Type degrees degrees Clt Environment Park Type Addison Oaks County Park Adams Clinton Public -83.16624 42,80429 Addison Recreational County Park 210 Bald Mountain Recreation Area Lower Trout Clinton Public -83.72315 42.73903 Orlon Recreational State Park 900 Bay Court Park Greens Clinton Public -83.42687 42.70695 independence Recreational Public Park 100 Camp Agawam Boy Scout Camp Tommys Clinton Public -83.27247 42,76105 Orlon Recreational Educational 45 Crossroads for Youth Handsome Clinton Public -83.23074 42.81327 Oxford Recreational Educational 200 Christ The King Church Camp Long Clinton Public -83.28649 4241237 Oxford Recreational Educational 100 Country Club (5000W. Shore Dr.) Orchard Clinton Public -83,38117 42586 Orchard Lake Recreational Public Park 100 Dodge Park 84 Cass Clinton Public -83.36735 42,0284 Waterford Recreational State Park 500 Ferndale Sylvan Clinton Public 45,33026 42,62018 Sylvan Lake Recreational public Park 250 Greens Park Village Beach Orion Clinton Public -83.24194 42.78353 Lake Orion Recreational Village Park 70 independence Oaks county Park Crooked Clinton Public -83.39066 42.7793 42,73035 Independence Clarkston Recreational Recreational County Park Township Park 400 250 independence Twp. Village Beach Deer Clinton Public -83.4268 Keego Harbor City Beach Cass Clinton Public -83,34893 42.60754 Keego Harbor Recreational City Park 50 Pontiac Yacht Club Cass Clinton Public 43.34936 42.60526 Orchard Lake Recreational Public Park 50 Soapier village Park Township Beach Round Clinton Public -83,25518 42.82025 Oxford Recreational Township Park 240 Stony Lake Park Stony Clinton Public -83.27669 42,84159 Oxford Recreational Township Park 225 Thelma Spencer Park Carter Clinton Public -83,10566 42,62856 Rochester Hills Recreational Public Park 400 Upland Hills FWr11 Prince Clinton Public 43.19413 42.79862 Addison Recreational Educational 100 Annex I Long Clinton Semi- Public -83,22754 92.79262 Orion Recreational Neighborhood Association 40 Banker's Sub Upper Straits Lake Clinton Semi- Public -83.39805 42.5737 Orchard Lake Recreational Neighborhood Association 75 Runny Run Country Club Long Clinton Semi- Public -83.22471 42,79102 Orlon Recreational Club 200 Cass Lake Committee Assoc. Cass Clinton Semi- Public -8137653 42.60748 West Bloomfield Recreational Neighborhood Association 39 Cass Lake Woods Cass Clinton Semi- Public -83.3874 4239993 West Bloomfield Recreational Neighborhood Association 40 Crescent Highlands Crescent Clinton Semi- Public -83.32593 42,58209 West Bloomfield Recreational Neighborhood Association 30 Crescent Lake Park Crescent Clinton Semi- Public -83.36389 92.64345 Waterford Recreational Neighborhood Association 5$ Crescent Lake Sub, Assoc. Crescent Clinton Semi- Public -83.39084 42,64668 Waterford Recreational Neighborhood Association 90 Harbor Hills Homeowners Assoc. Cass Clinton Semi- Public -83.35535 42.60122 Orchard Lake Recreational Neighborhood Association 790 Harris Park Lotus Clinton Semi- Public -83.42747 42.70034 Waterford Recreational Neighborhood Association 35 Heitch St. Watkins Clinton Semi- Public -93.37052 42.65837 Waterford Recreational Neighborhood Association 25 Indian Lake Improvement Assoc. Indian Clinton Semi- Public -83.20788 42.7988 Addison Recreational Lake Association 70 inclianwood improvement Assoc, - Oudot A indianwood Clinton Semi- Public -83.26723 42,79266 Orion Recreational Neighborhood Association 35 Kengo Harbor Trailer Park Cass Clinton Semi- Public -83,34867 42.60593 Keego Harbor Recreational Mobile Home Park 35 Lake Angelus Lakeview Estates Morgan Clinton Semi- Public -83.34298 42,69502 Waterford Recreational Neighborhood Association 90 Lake Orion Country Club Assoc. Orlon Clinton Semi- Public -83,24821 42.7739 Orion Recreational Neighborhood Association 110 Lake Orlon Heights Orlon Clinton Semi- Public -83.25894 42,77608 Orion Recreational Neighborhood Association 30 Lake Wadmegah Homeowners Assoc, Waumegah Clinton Semi- Public -83.45871 42,76457 Springfield Recreational Lake Association 50 Lakeview Recreation Carpenter Clinton Semi- Public -83.27702 42,71784 Orion Recreational Neighborhood Association 25 Lanarh St. Watkins Clinton Semi- Public -83.3606 42.66436 Waterford Recreational Neighborhood Association 69 Lotus Park Lotus Clinton Semi- Public -83.41768 42,69268 Waterford Recreational Neighborhood Association 95 Mars/ K. Sub. Tan Clinton Semi- Public -83.29216 42,82296 Oxford Recreational Neighborhood Association 25 Meagher Paris/Woodland Manor Davis Clinton Semi- Public -83.28472 42.82054 Oxford Recreational Neighborhood Association 125 Mountain View Lotus Clinton Semi- Public -82.41778 42.69246 Waterford Recreational Neighborhood Association 39 Oakwood Rec Cans Clinton Semi- Public -83.39127 42.60398 West Bloomfield Recreational EdOcationai 170 Pine Lake Beach Assoc. Pine Clinton semi- Public -83.40202 42 82794 West Bloomfield Recreational Neighborhood Association 140 Pine Lake Manor Pine Clinton Semi- Public -83.33399 42.5952 West Bloomfield Recreational Neighborhood Association 45 60 Shady Reach Upper Straits Lake CiInbrr Semi- Public 43.39266 42.57677 Orchard Lake Recreational Neighborhood Association Sliver Valley Sub. carpenter Clinton Semi- NM -83.27414 42.71954 Orlon Recreational Neighborhood Association 55 _ Sunset Club Orlon Clinton Semi- Public -83.25521 42,78148 Lake Orion Recreational Neighborhood Association 10 Lakewood Farms- Sharon St. Geneva Clinton Semi- Public -83,36547 42.64491 Waterford Recreational Neighborhood Association 49 Willow Beach Sub. Cass Clinton Semi- Public -83.34885 42,61065 Koego Harbor Recreational Neighborhood Association 20 Camp Maas - Rodecker Phillips Flint Public -83.49917 42,84196 Groveland Recreational Educational 150 Camp Maas - Sobell beach Phillips Flint Public 433,50545 42.84566 Groveland Recreational Educational 200 Groveland Oaks County Park - Paradise Beach Stewart Heron Flint Flint public Public -83,54448 -83.52498 42.81996 42,81095 Groveiand Groveland Recreational Recreational County Park State Park 270 175 Holly Recreation Area ' - Heron beach Seven Lakes State Park Big Seven flint Public -83.679 42.81481 Holly R creational State Park 850 Seven Lakes State park- Campground Sand Flint Public -83.65527 42.80787 Holly Recreational State Park 350 Camp Dearborn - Lake itl Phillips Huron Public -83,62619 42.58408 Milord Recreational -r City Park 1400 Camp Dearborn - Lake 415 Phillips Huron Public -83.63615 42,58151 Milford Recreational City Park 300 Finnish Day Camp Sun Huron Public -83,51634 4234809 Wixom Recreational Educational 100 Haas Lake Park #1 One Huron Public -83.583 42.48007 Lyon Recreational Public Park 300 Haas Lake Park #2 Two Huron Public -83.57697 42.48013 42.47571 Lyon Lyon Lyon Milford Recreational Recreational Recreational Recreational Public Park Public Park Public Park State Park 50 120 130 700 Haas Lake Park #3 Three Huron Public -83,5867 Haas Lake Park 44 Four Huron Public Public -83.58765 -83.6394 42,47159 42.53458 Kensington - Maple beach Kent Huron Kensington - Martindale beach Kent Huron public -83.62922 42.5272 Milford Recreational State Park 900 Pontiac Recreation Area Pontiac Huron Public -83.44705 42,66914 White Lake Recreational State Park 500 Proud Lake Recreation Area Campground Proud Huron Public -83.5261 42.563E6 Commerce Recreational State Park 300 Teeple Lake Recreation Area - Highland State Park Teeple Carroll Huron Huron Public Semi- Public ,83.54848 -83,4768 42,62587 42,6101 White Lake Commerce Recreational Recreational state park Neighborhood Association 225 70 Carroll Lake Flanders Lake Beach Assoc. Flanders Huron Semi- Public -83.41178 42.59448 West Bloomfield Recreational Neighborhood Association 25 Green Acres / Green Valley Park Green Huron Semi- Public 1 -83.62089 42.49206 Lyon Recreational Neighborhood Association 35 Harvey Lake Heights Harvey Huron Semi- Public -83.60818 42.65248 Highland Recreational Neighborhood Association 3$ Lake Angela Co- op Angela Huron Semi- Public -83.61382 42.48489 Lyon Recreational Apartment Complex 100 North Sears Huron Semi- Public -83.65288 42.59075 Milford Recreational Neighborhood Association 55 Reed Lake Property Owners Reed Huron semi- Public -83.4776 42.57142 Commerce Recreational Neighborhood Association 90 Stony Middle Straits Huron Semi- Public -83.4216 42,57666 West Bloomfield Recreational Neighborhood Association 40 Trip Sub. Park Middle Straits Huron Semi- Public -83.43622 47.58542 West Bloomfield Recreational Neighborhood Association 40 Twin Beach Park Middle Straits Huron Semi- Public -83.41931 42.57827 West Bloomfield Recreational Neighborhood Association 75 West Acres Middle Straits Huron Semi- Public -83.43032 42.5808 West Bloomfield Recreational Neighborhood Association 20 Bloomfield Parks & Red West Hills Middle School Walnut Rouge Public -83.33294 42.56499 West BM onifieid Recreational Township Park 120 E.V, Mercer City Beach Walled Rouge Public -83,48306 42,53142 Wailed Lake Recreational City Park 250 Lakeshore Park Walled Rouge Public -83.48254 4231331 Novi Recreational Public Park 1.50 Beachwalk Apartments Wailed Rou:e Semi- Public -83.47426 4232572 Novi Recreational Neighborhood Association 420 Cloister-on-the- Lakes Fox Rouge Semi- Public -83.32543 42,58209 West Bloomfield Recreational Neighborhood Association 20 Hammond Estates Hammond Rouge Semi Pubil -83.32257 42.6095 Bloomfield Recreational Neighborhood Association 40 Pratt Sub. Walled Rouge Semi Public -83.47777 42.51126 Novi Recreatlo al Neighborhood Association 60 Sagamore Property Owners Woodpeck er Rouge Semi- Public -83,39585 42.56637 West Bloomfield Recreational Neighborhood Association Brown's Landing Mobile Home Park Tipsico Shiawassee Public -83.67838 42,72397 Rose Recreational Public Park Camp Ohlyesa - North fish Shiawassee Public -83.65825 42.70315 Rose Recreational Educational 100 Carrlp Wathana Green Shiawassee Public -83.6124 42.74151 Rose Recreational Educational 70 Clearwater Campground Green Shiawassee Public 42.83378 Brandon Recreational Public Park 200 Davlsborg Village Veach "(Hart Community Center) Mill and Shlawassee Public -83.53705 42,75175 5 rin cid Recreational Village Park Holly Village Beach Bush Shlawassee Public -83,62088 42,79925 Holly Recreational Village Park 270 Lake Braemar Estates - Tarnryn Ct. Braemar Shiawassee Semi- Public -83.59457 42,75071 Rose Recreational Neighborhood Association Perry take Protective Assoc, Perry Shiawassee semi- Public -83.40209 42.828 Brandon . Recreational Neighborhood Association 55 Appendix B: Proposd Beach Location Map ten;franimcmartaismaid= Appendix B: Proposd Beach Location Map . , . Mop • Miohlgan abr. South, NAOS, • , RJL idellard 0.14.1d 'Gault,/ 1.1.Ith 06,1A04 .trviron.m.srx. F..1111 :237. N. Toleozsrp Rd. BlItir 34 E MAW.% 46741 -Dal., T. .14 C41..y...e...1111,11.1....1-7olyr....1...• [1.114..........rter.. • idereallon. Public Beach Bathing Beach Program Oakland County; Michigan OAKLANDF 4-23Luaay=7:, o.[CmYkt b1,1.11nr4 plante War—F Planta & Moran, PLLC Ata 740 7310 Woodward Ave. DOOM, MI 45202 TO:311070.1630 paaaamoran.com Report on Schedule of Expenditures of Federal Awards Required by OMB Circular A.,133 Independent Auditor's Report To the Board of Commissioners County of Oakland, Michigan We have audited the basic financial statements of the governmental activities, the business.type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the County of Oakland, Michigan (the "County') as of and for the year ended September 30, 2013 and the related notes to the financial statements, which collectively comprise the County's basic financial statements. We issued our report thereon dated March 18, 2014, which contained an unmodified opinion on the basic financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information. Our audit was conducted for the purpose of forming an opinion on the financial statements that collectively comprise the basic financial statements. We have not performed any procedures with respect to the audited basic financial statements subsequent to March 18, 2014, The accompanying schedule of expenditures of federal awards and additional information schedule are presented for the purpose of additional analysis as required by U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non.Profit Organizations, and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The Information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such Information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures In accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated In all material respects in relation to the basic financial statements as a whole. 444- 221:444-Kw, p4.4 Southfield, Michigan June 20, 2014 Praxity: nnif FA Alt Ah.II 1 ous Qualification Descriptions Richard Peresky, R,E,H,S., M.S. Beach Program Coordinator Mr, Peresky has 7 years of experience at the Oakland County Health Division Environmental Health Services (OCHD EHS). He obtained a B.S. in Environmental Studies Applications from Michigan State University, East Lansing, Mi. Mr. Peresky also has an M.S. from American Public University System, Charles Town, WV, in Environmental Policy and Management. He obtained the Registered Environmental Health Specialist credential (REHS) in 2003, Mark Hansel', R, S., M.S., Beach Prob.ant Chief Mr. Hansell has nearly 20 years of experience at OCI-ID EHS, He obtained a B.S. in Environtnental Health Science from Indiana State University, Terre Haute, IN. He also has an MS. in Community Health Services from Wayne State University, Detroit, MI and an M.S. in Information Systems from Laurence Technological University, Southfield, MI, He is a Registered Sanitarian with the State of Michigan. Jeanine McCloskey, R.E.H.S., M.F.H., Death Program Supervisor Ms. McCloskey has 12 year of experience with OCHD EFIS. She obtained a B.S. in Biology from Oakland University, Rochester, MI and a M.P.H. from the University of Michigan, Ann Arbor, MI. She also obtained her REHS credential in 2005. Student Sanitarians The 6 Student Sanitarians will be pursuing B.S. degrees in Environmental Health or closely related fields and in their third of fourth year of schooling. They will be thoroughly trained on conducting beach sanitary surveys and sampling beach waters prior to the beach monitoring program start date. Laboratory Technicians The Laboratory Technicians have 4 year 13.S, degrees and have past the Medical Technology Exam. They are either Registered Medical Technologists or Clinical Laboratory Scientists. Each has certification from the American Society of Clinical Pathologists. Student Laboratory Assistants The Student Laboratory Assistants will be pursuing B.S. degrees in science related disciplines. They will go through vigorous training programs prior to preparing beach water samples, Area Senior Sanitarian Senior Sanitarians must have a 4 year degree in Environmental Health or a related field. They also must be registered as a Registered Sanitarian with the State of Michigan or have the R.E.H.S. credential. $ 6,752,73 $ 1,400.00 COST $ 910,53 5 303,60 177.00 .5 59.00 5 236.00 [ 5 5,064.55 5 728.99 5 1,658.18 671.01 3 $ 17,945.32 $ 4.448.44 $ 22,393,76 2 $ 165.00 $ 247,50 $ 62.80 I $ 330,00 IS - I 5 517.50 I 5 172.50 $ 890.00 QUANTITY 4,560 1,104 1,104 4 2 664 48 19 1 $ 2,277,00 $ 759.00 $ $ 60.00 $ 2000. $ 55..00 $ 75.00 $ 26.00 $ 100.00 ../0.11 5 673.92 $ 224.84 $ 898,56 221100 $ 7,920,00 5 2,640.00 $ 10,580.00 .7)00 $ 300.00 5 100.00 $ 400.00 $ 4,600.00 $ 4,600.00 5 $ 4,600.00 $ 214.40 $ 1 128.60 376.20 5 1,504,80 3,036.00 $ 17,945.32 5 4,448.44 $ 22,393.76 BUDGET MICHIGAN DEPARTMENT or DIVIRONMENTAL QUALITY WATER RESOURCES DIVISION PROJECT BUDGET FORM (Authorized by Die clean WolerAst cvntelueon Is required to obtain payment) Granlee Name: Project Name: Tracking Code Number: Oakland County Health Division Oakland County Beach MonitorIng Program GRANT LOCAL MATCH AMOUNT AMOUNT TOTAL Staffing Fringes (not to exceed 40%1 STAFFING AND FRINGE BENEFITS Subtotal] HOURS or RATE or CONTRACTUAL SERVICES UNITS TOTAL 5 18,901.76 $ 6,330.69 $ 25,322.35 5 3,425.72 5 1,141,91 $ 4,567.83 $ 22,417.48 $ 7,472.50 $ 29,889.98 GLBA Conference Registration 2015 2 5 180,00 270.00 00.00 I $ 360.00 MEHA AEC Registration 2016 MEHA AEC Preconference 2016 CONTRACTUAL SERVICES Subtotal SUPPLIES. MATERIALS AND EQUIPMENT SUPPLIES & MATERIALS ityrarti} Sample Bottles Sample Trays Reagent Cooler Waders 500 ml bottle QPCR Plates Advisory Signs QPCR consumables SUPPLIES AND MATERIALS Subtotal EQUIPMENT (any Aern cser $1000) EQUIPMENT Subtotal SUPPLIES, MATERIALS AND EQUIPMENT Subtotal TRAVEL MILEAGE LODGING MEALS OTHER TRAVEL (itemize) TRAVEL Subtotal PROJECT Subtotal INDIRECT RATE- (Mt ID +Weed 2035 &Wing and Fringe Romps) INDIRECT COSTS (Summarize Below) TOTAL GRANT AND MATCH BUDGET 5 5,970.84 $ 2,410.19 $ 8,388.73 $ 40,850.84 ] 5 14,511.63 f $ 61.362.47 12.62% RATE $ 2,828.64 $ 942.88 $ 3,771.62 $ 49,679.48 $ 15,454.51 $ 65,153.99 Only CM grant and local match $ 45,079,48 $ 15,454.51 $ 60,533.99 Project Percentage Spilt 74.47% 25.53% SUMMARY OF INDIRECT CHARGES: Adrnin costs Include accountinghla raj, purchasIng, accounts payable STATE OF MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY LANSING DC-' RICK SNYDER DAN WYANT GOVERNOR !DIRECTOR May 14, 2015 Ms. Kathy Forzley, Manager/Health Officer Oakland County Health Division 1200 North Telegraph Road Pontiac, Michigan 48341 Dear Ms. Forzley: Enclosed for your signature are two originals of a Memorandum of Understanding (MOU) between our two agencies. Please return one signed original for our records. The MOU contains language agreed to by our staff as appropriate for accomplishing the activities and responsibilities as they relate to the rapid testing equipment for monitoring beaches. The MOU was revised to reflect changes requested in a May 8, 2015, e-mail from your office. Should you have any questions concerning this matter, please contact Mr. William Creal, Chief, Water Resources Division, at 517-284-5470; crealw@michigan.gov ; or Department of Environmental Quality (DEQ), P.O. Box 30458, Lansing, Michigan 48909-7958; or you may contact me. Dan WyanV.14". Director 517-284-6700 Enclosures cc: Mr. Tony Drautz, Oakland County Health Division Mr. Jim Sygo, Chief Deputy Director, DEQ Ms. Madhu R. Anderson, Deputy Director, DEQ Mr. William Creak, DEQ Dr. Shannon Briggs, DEQ CONSTITUTION HALL • 525 WEST ALLEGAN STREET • P.O. SOX 30473 • LANSING, MICHIGAN 48909-7973 www.michIgar.govideci * (800) 062-9278 EQ0115 (04/2015) MEMORANDUM OF UNDERSTANDING BETWEEN THE MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY'S WATER RESOURCES DIVISION AND THE OAKLAND COUNTY HEALTH DIVISION FOR BEACH MONITORING RAPID TEST CONSUMABLES AND DURABLE EQUIPMENT This Memorandum of Understanding (MOU) is made between the Michigan Department of Environmental Quality's (MDEQ) Water Resources Division (VVRD) and the Oakland County Health Division. The purpose of this MOU is to implement the activities identified herein for the project named below. This MOU is subject to the terms and conditions specified herein and is effective upon signature of all parties. Start Date: April 1, 2015 End Date: December 31, 2019 Oakland County Health Division Contact Name: Tony Drautz Title: Administrator Phone: 248-858-1320 E-mail: drautzto@oakgov.com MDEQ's WRD Contact Name: Shannon Briggs, PhD. Title: Toxicologist Phone: 517-284-5526 E-mail; briggss4@michigan.gov PROJECT DESCRIPTION AND PURPOSE OR BACKGROUND: The MDEQ is providing the consumables and durable equipment listed in Table 1 (attached) to the Oakland County Health Division for the rapid testing of surface water samples collected at beaches. The consumables and durable equipment will be purchased by the MDEQ, including all costs and shipping charges. Results of all surface water samples analyzed using the consumables and durable equipment will be provided to the MDEQ in a timely manner. LOCATION OF DURABLE EQUIPMENT: The consumables and durable equipment will be stored at the Oakland County Health Division Laboratory, 1200 North Telegraph Road, Building 32E, Pontiac, Michigan 48341. APPROVAL FROM IVIDEQ IF THIRD PARTY IS CONTRACTED FOR LABORATORY SERVICES: Any contract or other agreement between the Oakland County Health Division and another party for the use of the durable equipment must be approved by the MDEQ. TASKS TO BE PERFORMED/RESPONSIBILITIES: The following items are the responsibility of the Oakland County Health Division: 1. The consumables and durable equipment will be used to monitor E. coil and other microorganisms in surface waters at beaches for a minimum of five years according to Quality Assurance Project Plans approved by the MDEQ. 2, The durable equipment will be maintained and calibrated according to the manufacturer's specifications. 3. Records of durable equipment use (number of samples, date of analyses, and parameter analyzed) and maintenance will be kept. 4. Problems with the consumables and durable equipment, including those not covered by warranty, are the responsibility of the Oakland County Health Division. 5. The Oakland County Health Division is responsible for purchasing consumables once those furnished by the MIDEQ are depleted. 6. Results of all sample analyses will be provided to the MDEQ via the BeachGuard Web site at: hftp://www.deq.state.mi ,usibeach/. E00102 (02/2014) Memorandum of Understanding Oakland County Health Division Page 2 RESPONSIBILITIES AT END OF PROJECT: The Oakland County Health Division shall notify the MDEQ in writing at least three months prior to the expiration of this MOU whether it intends to continue use of the durable equipment to analyze beach water samples. If so, the MDEQ and Oakland County Health Division will endeavor to enter into a new agreement for the continued use of the durable equipment. If not, the durable equipment and unused consumables purchased by the MDEQ will be returned to the MDEQ at the expense of the Oakland County Health Division unless an alternative agreement is reached. PROJECT SCHEDULE: The Oakland County Health Division shall submit all monitoring data (e.g., results, number of samples analyzed, etc.) to the MDEQ via the BeachGuard Web site on a quarterly basis (March 31, June 30, September 30, and December 31). Quarterly reports are due within 30 days of the end of the fiscal quarters and shall be submitted via e-mail to the WRD contact. AUDIT AND ACCESS TO RECORDS: The MDEQ reserves the right to conduct a programmatic audit of the project. The Oakland County Health Division will be required to maintain all records and evidence pertaining to this project for a minimum of five years from expiration of this agreement. The MDEQ, or any of its duly authorized representatives, must have access (upon reasonable notice) to such books, records, documents, and other evidence for the purpose of inspection, audit, and copying. The Oakland County Health Division will provide proper facilities for such access and inspection. CHANGES: Any changes to this project shall be requested in writing and approved in writing by the MDEQ and the Oakland County Health Division. CANCELLATION: This project may be canceled upon 30 days written notice, due to Executive Order, budgetary reduction, lack of funding, upon request by either agency, or upon mutual agreement by either party. The individuals signing below certify by their signatures that they are authorized to sign this MOU on behalf of his or her agency and that the parties will fulfill the terms of this MOU and any attachments, as set forth herein. For the Michigan Department of Environmental Quality: Signature Name and Title: Dan Mant, Director For the Oakland County Health Division: Signature Name and Title: Kathy Forzley, Manager/Health Officer -5 /Li /6 Date Date Attachment Table 1. List of Consumables* and Durable Equipment for the Oakland County Health Division. Items from Life Technologies Corporation a part of Thermo Fisher Scientific Description QST, STEPONEPLUS 96 WELL TOWER Quantity 1 Stock Keeping Unit 4381793 4351979 FAST 96 WELL RNASE P VERIF* 1 ZGEXSCSTEPONEP4Y RAPID EXCHANGE, STEPONEPLUS 4Y* 1 4311971 FG,OPTICAL ADHESIVE COVERS* 1 032856 QUBIT ASSAY TUBES (SET OF 500)* 1 032850 QUBIT DSDNA BR ASSAY KIT, 100* 033216 QUBIT 3.0 FLUOROMETER 1 346906 FG,MICROPLATE, LHS 96 WELL* TF,4 X 200RXN TAQMAN EMM 2.0* 3 2 4398044 Items from VVVR International Catalog Number _ Description Quantity 2 10147-392 SENTINO FILTER FUNNEL MANIFOLD 6-PLACE 54994-106 VACUUM PUMP115V 60HZ 1PH.76CFM 2 89000-238 VWR BOTTLE MEDIA CAP 0.5L CSIO* 1 89131-484 VWR UV CROSLINKER 254NMUV 115V 1 97035-672 PRECISION BALANCE 820 10.01 G ACCURACY) 0 1 89079-970 VWR PIPETTE EHP VARBL 20-200UL* 89079-974 VWR PIPETTE EHP VAR 100-1000UL* I 89495-398 TIP SLIK 20 UL LTS 96RK ST 0 89495-408 TIP SLIK 200 UL LTS 96RK ST 0 89495-418 TIP SLIK 1000 UL LTS 96RK ST 0 89174-522 V1NR TIP ZAPSLIK lOul S PK960 * 2 89174-524 VWR TIP ZAPSLIK 20uIS P1(960* 2 89174-526 VWR TIP ZAPSLIK 200UL S P1(960* 3 89174-530 VVVR TIP ZAPSLIK 1000UL S PK576* 3 EM1.04015.0500 GLASS BEADS 3 MM 1PC* 1 80094-126 CENTRIFUGE 5424 WITH ROTOR 120V (12,000 X 0) 0 4 89004-302 V1NR TUBE MICRO 2.0 SK ST PK500* 28157-960 FILTER MEMB PK100 4/10MIC 47MM* 2 , 10128-566 PCR QUALIFIED WATER PK 10X10ML* 2 470148-892 RACK FOR MICROCENTRIFUGE TUBES* FUNNEL MAG FLTR 9.6CM2 47MM 300ML 0 -, 12 28143-550 89217-530 VWR BOTTLE HDPE VAC CAP 80 4L 2 89217-540 VVVR CAP 50 OPEN 1/4 BARB ADPTR 2 63013-763 TUBING 180 114 X5/81N CS1OFT* 1 89259-954 VVVR FORCEPS FILTER SS 4IN* 12 65000-006 GRADUATED CYLINDERS 100* 2 65000-008 GRADUATED CYLINDERS 250* 1 65000-010 GRADUATED CYLINDERS 500* 1 65000-012 GRADUATED CYLINDERS 1000* 1 20170-650 VWR TUBE MCRCNT NT 1.5ML PK250* 2 82026-424 GLOVES SMALL* 1 Table 1 (continued). List of Consumables* and Durable Equipment for the Oakland County Health Division. Items from VWR International (continued) Description Quantity 1 Catalog Number 82026-426 GLOVES MEDIUM* 82026-428 GLOVES LARGE* 1 97000-992 UV and NEPA FILTERED LAMINAR FLOW PCR WORK STATION 10067-588 MINI CENTRIFUGE 12,000 x g) 58816-121 VORTEX MIXER 101 53-838 ANALOG VORTEX MIXER 89080-004 VWR BRAND (0.5-10pL, 2-20pL, 20-200pL, and 100-1000pL) BDH1158-4LP BOH ALCOHOL 95% POLY 4L* 52877-842 PERMANENT INK MARKING PEN FOR TUBES* 82027-578 V1NR SCISSORS STFINE+C148 4.5IN 1 10141-374 SMALL LAB COAT* 10141-342 MEDIUM LAB COAT* 10141-344 LARGE LAB COAT* 0 10141-346 EXTRA LARGE LAB COAT* 0 97061-416 ALBUMIN BOVINE FRACTION V 100G* 101414-778 BUFFER ELUTION 100ML* 470020-696 ECONOMY ALCOHOL BURNER 60ML MISC-NONCORDFS 607, MINI BEAD BEATER -16, 115V, EA Customer Material No.: 607 (MISC. FISCAL NOTE #15170) July 16, 2015 BY: Finance Committee, Torn Middleton, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION FY 2014/2015 AND FY 2015/2016 INLAND BEACH GRANT CONTRACT WITH THE DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ) —DEQ PROJECT NUMBER 2015-7209 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The Michigan Department of Environmental Quality (MDEQ) has awarded the Oakland County Health Division (OCHD) $49,679 pursuant to the Clean Michigan Initiative Implementation Act, PA 288 of 1998 with a grant match and source from OCHD in the amount of $15,455 for a total of $65,134 in funding for this agreement. 2. Grant funds will be used to support the Oakland County Bathing Beach Program, which has been in existence for over 30 years, for the purpose of protecting and promoting public health by evaluating the quality of water at bathing beaches to determine whether the water is safe for bathing purposes. 3. The $15,455 grant match and source from OCHD is comprised of in-kind support which includes salaries, fringes, along with indirect costs associated with the grant. No additional positions are required for this grant. 4. The funding period is March 1, 2015 through September 30, 2016. 5. The FY 2015 and FY 2016 Budgets are amended as follows: FY2015 - FY2016 GENERAL FUND (#10100) Revenues: 1060220-134185-615571 Health - State Operating Grants Total Revenues $ 24,840 $.2.4. 840 Expenses: 9090101-196030-730359 Non-Dept — Contingency Total Expenses $ 24,840 $ 24,840 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Woodward and Zack absent. Resolution #15170 July 16, 2015 Moved by KowaII supported by Bowman the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Fleming, Gershenson, Gingell, Gosselin, Hoffman, Jackson, KowaII, Long, Matis, McGillivray, Middleton, Scott, Spisz, Taub, Weipert, Woodward, Bowman, Crawford. (19) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). 51).„‘,/,zi -7/ 1 HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on July 16, 2015, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 16th day of July 2015. Pfae,----- Lisa Brown, Oakland County