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HomeMy WebLinkAboutResolutions - 2016.07.20 - 22442MISCELLANEOUS RESOLUTION #16175 July 20, 2016 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFFS OFFICE — 2016 MARINE SAFETY PROGRAM GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff's Office applied to the Michigan Department of Natural Resources & Environment for $439,024 in grant funding from Public Act 451 to conduct Marine Safety activities for the period January 1,2016 through December 31, 2016; and WHEREAS the total grant award is $123,675; and WHEREAS the 2016 award is $6,525 more than last year's award of $117,150; and -WHEREAS-the-total-award-funding of $123,67-5 consists of $48,400 in state funding and $7-5,275 in federal funding; and WHEREAS there is a 25% match, $16,133, required on the state funding and no match required on the federal funding. The county match is included in the Sheriff's Office Patrol Services Division budget and is represented as in-kind matching funds; and WHEREAS funding covers reimbursement of salaries and other operating expenses; and WHEREAS the acceptance of this grant does not obligate the County to any future commitment; and WHEREAS this grant award has completed the Grant Review Process in accordance with the Board of Commissioners' Grant Procedures. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the 2016 Marine Safety Grant Award from the Michigan Department of Natural Resources, for the period January 1,2016 through December 31, 2016, in the amount of $123,675. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve any grant amendments, within fifteen percent (15%) of the original award, which are consistent with the original agreement as approved. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICESTOMMITTEE PUBLIC SERVICES COMMITTEE Motion carried unanimously on a roll call vote. GRANT REVIEW SIGN OFF Sheriff's Office GRANT NAME: 2016 Marine Safety Program FUNDING AGENCY: Michigan Department of Natural Resources DEPARTMENT CONTACT PERSON: Sergeant Brent Jex (248) 858-1664 STATUS: Grant Acceptance DATE: June 2, 2016 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 placed 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 (6/1/2016) Department of Human Resources: HR Approved (No Committee) — Lori Taylor (6/1/2016) Risk Management and Safety: Approved by Risk Management. — Robert Erlenbeck (6/1/2016) Corporation Counsel: Approved. —Nicole B. Tabin (6/2/2016) From: To: Cc: Subject: Date: Yan Pelt, Laurie M West, Catherine A; Taylor, Lori; Davis, Patricia G; Schultz, Dean J Cunningham, Dale A; Seaman, Loretta M; Feole. Tammy S; Jex, Brent M; Godschalk, Gary A; Malone.1r,, Prentiss; Reyes, Brenda E RE: GRANT REVIEW: Sheriffs Office - 2016 Marine Safety Grant - Acceptance Wednesday, June 01, 2016 9:02:09 AM Approved. From West, Catherine A Sent: WednesdayrJune 1, 2016 8:11 AM To: Van Pelt, Laurie M; Taylor, Lori; Davis, Patricia G; Schultz, Dean J Cc: Cunningham, Dale A; Seaman, Loretta Ni; Feole, Tammy S; Jex, Brent Ni; Godschalk, Gary A; Malone Jr., Prentiss; Reyes, Brenda E Subject: GRANT REVIEW: Sheriffs Office - 2016 Marine Safety Grant - Acceptance GRANT REVIEW FORM TO: REVIEW DEPARTMENTS Laurie Van Pelt — Lori Taylor — Dean Schultz — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE —Oakland County Marine Unit 2016 Marine Safety Grant Michigan Department of Natural Resources Attached to this email please find the grant document(s) to be reviewed. 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 8, 2016 GRANT INFORMATION Date: June 1, 2016 Operating Department: Sheriff's Office Department Contact: Sgt. Brent Jex Contact Phone: (248) 858-1664 Document Identification Number: MS16-036 REVIEW STATUS: Acceptance — Resolution Required Funding Period: January 1, 2016 through December 31, 2016 Original source of funding: Federal CFDA 97.012 and State P.A. 451 Will you issue a sub award or contract: No New Facility/Additional Office Space Needs: N/A From: To: Cc: Subject: Date: Taylor. Lori West, Catherine A; Van Pelt, Laurie M; Dais. Patricia G; Schultz. Dean 3 Cunningham. Dale A; seaman. Loretta M; Feole. Tammy S; Jex, Brent M; Godschatk. Gary A; Malone Jr„ Prentiss; Reyes, Brenda E RE; GRANT REVIEW: Sheriff's Office - 2016 Marine Safety Grant - Acceptance Wednesday, June 01, 2016 10:19:14 AM HR Approved (No Committee) From: West, Catherine A Sent: WednesdayFiune 01, 2016 8:17 AM To: Van Pelt, Laurie M; Taylor, Lori; Davis, Patricia G; Schultz, Dean Cc: Cunningham, Dale A; Seaman, Loretta M; Feole, Tammy S; Jex, Brent M; Godschalk, Gary A; Malone Jr., Prentiss; Reyes, Brenda E Subject: GRANT REVIEW: Sheriffs Office - 2016 Marine Safety Grant - Acceptance GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Laurie Van Pelt — Lori Taylor — Dean Schultz — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE — Oakland County Marine Unit 2016 Marine Safety Grant Michigan Department of Natural Resources Attached to this email please find the grant document(s) to be reviewed. 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 8, 2016 GRANT INFORMATION Date: June 1, 2016 Operating Department: Sheriff's Office Department Contact: Sgt. Brent Jex Contact Phone: (248) 858-1664 Document Identification Number: MS16-036 REVIEW STATUS: Acceptance — Resolution Required Funding Period: January 1, 2016 through December 31, 2016 Original source of funding: Federal CFDA 97.012 and State P.A. 451 Will you issue a sub award or contract: No New Facility/Additional Office Space Needs: N/A From: To: Cc: Subject: Date: Eilenbeck, Robert C West, Catherine A; Van_ Pelt. Laurie M; Taylor. Lori; Davis. Patricia G; Schultz, Dean Cunningham, Dale A; Seaman, Loretta M; Feole, Tammy S; 3ex, Brent M; Go_dschalk, Gary A; Malone_ar. Prentiss; Reyes, Brenda E RE: GRANT REVIEW: Shears Office - 2016 Marine Safety Grant - Acceptance Wednesday, June 01, 2016 12:41:41 PM Approved by Risk Management. R.E. 6/1/16. From: Easterling, Theresa Sent-Wednesday-,-June 01, 2016 830 AM To: West, Catherine A; Van Pelt, Laurie M; Taylor, Lori; Davis, Patricia G; Schultz, Dean J Cc: Cunningham, Dale A; Seaman, Loretta M; Feole, Tammy S; Jex, Brent M; Godschalk, Gary A; Malone Jr., Prentiss; Reyes, Brenda E Subject: RE: GRANT REVIEW: Sheriffs Office - 2016 Marine Safety Grant - Acceptance Please be advised that your request for Risk Management's assistance has been assigned to Bob Erlenbeck, (ext. 8-1694). If you have not done so already, please forward all related information, documentation, and correspondence. Also, please include Risk Management's assignment number, RM16-0303, regarding this matter. Thank you. From: West, Catherine A Sent: Wednesday, June 01, 2016 8:17 AM To: Van Pelt, Laurie M; Taylor, Lori; Davis, Patricia G; Schultz, Dean J Cc: Cunningham, Dale A; Seaman, Loretta M; Feole, Tammy S; Jex, Brent M; Godschalk, Gary A; Malone Jr., Prentiss; Reyes, Brenda E Subject: GRANT REVIEW: Sheriffs Office - 2016 Marine Safety Grant - Acceptance GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Laurie Van Pelt Lori Taylor Dean Schultz Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE — Oakland County Marine Unit 2016 Marine Safety Grant Michigan Department of Natural Resources Attached to this email please find the grant document(s) to be reviewed. 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 8, 2016 GRANT INFORMATION From: To: Cc: Subject: Date: Tabin. Nicole B West. Catherine A; Van Pelt, Laurie M; Taylor, Lori; Davis, Patricia G; Schultz. Dean J Cunningham. Dale A; Seaman. Loretta M; Feole. Tammy S; kx,_argaut Godschalk. Gary A; Malone Jr., Prentiss; IleasArenglsit RE: GRANT REVIEW: Sheriff's Office - 2016 Marine Safety Grant - Acceptance Thursday, June 02, 2016 11:09:44 AM Approved. KiA 1 r_ Nicole B. Tabin Assistant Corporation Counsel Department of Corporation Counsel 1200 N. Telegraph Road, Bldg. 14 East Courthouse West Wing Extension, 31d Floor Pontiac, MI 48341 Phone Number: (248) 858-1475 Fax Number: (248) 858-1003 E-mail: tabinn@oakgov.com From: West, Catherine A Sent: Wednesday, June 01, 2016 8:17 AM To Van Pelt, Laurie M; Taylor, Lori; Davis, Patricia G; Schultz, Dean 3 Cc: Cunningham, Dale A; Seaman, Loretta M; Feole, Tammy S; 3ex, Brent M; Godschalk, Gary A; Malone Jr., Prentiss; Reyes, Brenda E Subject: GRANT REVIEW: Sheriff's Office - 2016 Marine Safety Grant - Acceptance GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Laurie Van Pelt — Lori Taylor — Dean Schultz — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE — Oakland County Marine Unit 2016 Marine Safety Grant Michigan Department of Natural Resources Attached to this email please find the grant document(s) to be reviewed. 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 8, 2016 GRANT INFORMATION STATE OF MICHIGAN DEPARTMENT OF NATURAL RESOURCES LANSING ruck SNYDER GOVERNOR May 27, 2016 DR. WILLIAM E, MORITZ DIRECTOR Ms. Lori Seaman Oakland County Sheriff Department 1200 North Telegraph Road Building 38E Pontiac, MI 48341 Dear Ms. Seaman: SUBJECT: MS16-036, Marine Safety Grant Award Congratulations! On behalf of Director William E. Moritz, Department of Natural Resources (DNR), this letter is to inform you that Oakland County Sheriff Department has been approved to receive funding for a Marine Safety grant in the amount of $123,676.00. Funds may be used for boating safety education, marine safety patrols and related law enforcement activities, livery inspections and program administration. Attendance at the Department's Annual Administrative Workshop and the Michigan Sheriffs Association's New Officer Training are pre-authorized. All other training must be pre-approved by the DNR. No more than 40 percent of the funds may be used for CSS&M expenditures, Eighty-two of Michigan's 83 counties applied for participation in the Marine Safety program in 2016. The grant amounts were calculated based on the average grant awards for the most recent three years and adjusted for all counties to fully utilize the state and federal funds available for marine grants this year. You are reminded that only expenditures that pertain to the Marine Safety program are eligible for reimbursement under the grant. Please refer to the "Marine Safety Reimbursement Procedures" (IC1929-2) for additional information. All of the required Marine Safety forms are available on our website at www.michioan.00vidnr, click on "Grants" "Marine Safety Grants to Counties" (under "Law Enforcement" heading) and "Forms and Publications! If you have any questions or concerns regarding your Marine Safety grant, please feel free to contact Mr, Lance Brooks, Grants Payment Officer, at 517-284-5971, email brooksl@michioan.qovi or Ms. Christie Bayus, Program Manager, at 517-284-5923, email bayuscOmiclijqan.dov. SiNerely, LAJ Jç Jon Mayes, Acting Manager Grants Management Section Finance and Operations Division 517-284-5954 mayesemichioan.qpv JM:rs cc: Ms, Christie Bayus, DNR Mr, Lance Brooks, DNR CONSTITUTION HALL *525 WEST ALLEGAN STREET • P.O..SOX 30028 -LANSING, MICHIGAN 48909-7528 www.mIchigan.govidnr • (517) 284-MDNR(6367) Michigan Department of Natural Resources - Grants Management 2016 MARINE SAFETY PROGRAM (STATE AND FEDERAL FUNDING) GRANT AGREEMENT Required by authority of 1994 PA 451, as amended, and 1972 PA 227, This Agreement is between the Michigan Department of Natural Resources for and on behalf of the State of Michigan ("DEPARTMENT") and Oakland County Sheriff's Department ("GRANTEE"). 1. The GRANTEE has been approved by the DEPARTMENT to receive Marine Safety program funding for: Federal Funds (100%) State Funds (75%) Operating $75,275,00 $48,400.00 Equipment $0.00 $0.00 Salaries, Wages and Benefits for Marine Safety Law Enforcement and Related Activities; Instruction of Boating Safety Courses; Inspection of Boat Liveries; Attendance at Authorized Marine Safety Training (attendance at the Department's Annual Administrators' Workshop and the Michigan Sheriffs' Association's New Marine Officers Training are pre-authorized). Operating Expenses for the Scope Items Listed Above, including: + Purchase of fuel, oil, and parts for patrol vehicles, watercraft, and trailers; • Travel expenses; + Uniforms, personal flotation devices, boat shoes, etc.; + Leasing of vehicles, dockage, storage, eligible office space; • Boat repair, replacement and/or servicing of boat outfitting equipment. 2. The percentage of the GRANTEE'S total budget devoted to operating expenses shall not exceed Forty percent (40%), unless prior approval has been obtained from the DEPARTMENT. 3. Federal funding from the award Recreational Boating Safety 16.01.26 is provided to state agencies under the authority of 46 U.S.C. 13103(a)(2) and (3). The State of Michigan has received a federal funding apportionment for fiscal year 2016 through the United States Coast Guard, Department of Homeland Security. From this federal funding the amount shown below is provided to the GRANTEE by the DEPARTMENT for the purpose of supporting the GRANTEE'S Marine Safety program. Reference the "Department of Homeland Security, United States Coast Guard, Boating Safety Financial Assistance CFDA 97.012, and passed through by Department of Natural Resources" on your single audit reports and other financial statements as required. Single audit reports are to be provided to the Department of Treasury at http://www.michiclan.Qov/treasurv/04679,7-121- 1751 31038 64533---,00.html. The DEPARTMENT agrees to reimburse the GRANTEE a sum of money equal to 100% of the total eligible costs toward completing the scope of work listed above, but not to exceed Seventy Five Thousand Two Hundred Seventy Five Dollars and Zero Cents ($75,275.00). There is no local match required for this reimbursement. The Agreement period for federal funding is January 1, 2016 through September 30, 2016. Completed reimbursement request and documentation of operating expenditures are due no later than October 31, 2016. Part 801 Marine Safety, of the Michigan Natural Resources and Environmental Protection Act (1994 PA 451, as amended), authorizes the distribution of revenues to counties from the Marine Safety Fund, for the purpose of supporting county Marine Safety programs. State funding, in the amount shown below is provided to the GRANTEE by the DEPARMENT for the purpose of supporting the GRANTEE'S Marine Safety program. MS16-036 Page 1 of 2 The DEPARTMENT agrees to reimburse the GRANTEE a sum of money equal to 75% of total eligible costs toward completing the scope of work listed above, but not to exceed Forty Eight Thousand Four Hundred Dollars and Zero Cents ($48,400.00). A local match of at least 25% of total eligible costs is required for this reimbursement. The Agreement period for state funding is January 1,2016 through December 31, 2016. Completed reimbursement request and documentation of operating expenditures are due no later than March 1, 2017. 4. This Agreement shall be administered on behalf of the DEPARTMENT through Grants Management. All reports, documents, or actions required of the GRANTEE shall be submitted through the MiRecGrants website unless otherwise instructed by the DEPARTMENT. 5. Reimbursement will be made only upon DEPARTMENT review and approval of a complete reimbursement request submitted by the GRANTEE through the MiRecGrants website. 6. The GRANTEE may not assign or transfer any interest in this Agreement to any other agency, group or individual. 7. The Agreement may be executed separately by the parties. This Agreement is not effective until: • The GRANTEE has signed it and returned it, and + The DEPARTMENT has signed it. The individuals signing for the parties indicated below certify by their signatures that they have the authority to do so and will ensure that the terms of the Agreement are fulfilled. GRANTEE SIGNED: WITNESSED: By: By: Printed Name: Title: Date: MICHIGAN DEPARTMENT OF NATURAL RESOURCES SIGNED: By: Steve DeBrabander Title: Section Manager Date: Printed Name: By: Printed Name: WITNESSED BY MS16-036 Page 2 of 2 OMB Approval No. 0348-0040 ASSURANCES - NON-CONSTRUCTION PROGRAMS Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0040), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the awarding_agency._Further_certain Federal awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant: Has the legal authority to apply for Federal assistance and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project cost) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 4. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of • Personnel Administration (5 C.F.R. 900, Subpart F). 6. Will comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §1681- 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (Pl. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee- 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 7. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (Pl. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 8. Will comply, as applicable, with provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. Previous Edition Usable Standard Form 424B (Rev. 7-97) Authorized for Local Reproduction Prescribed by OMB Circular A-102 9. Will comply, as applicable, with the provisions of the Davis- Bacon Act (40 U.S.C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §327- 333), regarding labor standards for federally-assisted construction subagreements, 10. Will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 11. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C, §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93- 205). 12. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et seq.). 14. Will comply with P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 15. Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. §§2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 16. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead-based paint in construction or rehabilitation of residence structures. 17. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A-133, "Audits of States, Local Governments, and Non-Profit Organizations." 18. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE APPLICANT ORGANIZATION DATE SUBMITTED June 8,2016 Standard Form 4248 (Rev. 7 -97) Back FISCAL NOTE (MISC. #16175) July 20, 2016 BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF'S OFFICE - 2016 MARINE SAFETY PROGRAM GRANT ACCEPTANCE 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 Natural Resources (MDNR) awarded the Sheriff's Office $123,675 consisting of $75,275 in Federal funding and $48,400 in State Funding. 2. No County match is required with the Federal funding. However, the State requires a twenty- five percenr(25%) county match, which totals $16,133 bad on the State's formula for meeting the County's match (State funding divided by 75% then multiplied by 25%). 3. The State recognizes the use of the Sheriff's Marine Safety program expenses in the General Fund as grant match. 4. Sufficient funds for the in-kind grant match portion are available in the Sheriff's Office FY 2016 budget. 5. The State grant period is January 1, 2016 through December 31, 2016 and the Federal grant period is January 1, 2016 through September 30, 2016. 6. The change in grant award of $123,675 is $6,525 more than the FY 2016 Budget of $117,150. 7. To facilitate single audit reporting requirements, the Federal portion of the grant award will be tracked by Project Number 100000002214. 8. The FY 2016 Budget is amended to reflect the grant award as follows: GENERAL FUND (#10100) FY 2016 - 2019 Project *100000002214 Budget Ref. 2016 (Federal only) Revenues 4030601-116200-626619 4030601-116200-626619-100000002214 9010101-196030-665882 Sheriff Marine Safety Sheriff Marine Safety Planned Use of Balance Total Revenues ($151,600) $158,125 ($6,525) $ 0 (EA-NANCE COMMIT E (6.>'"1 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Woodward and Quarles absent. Resolution #16175 July 20, 2016 Moved by Hoffman supported by Zack the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted), AYES: Dwyer, Fleming, Gershenson, Gosselin, Hoffman, Kochenderfer, KowaII, Long, Middleton, Quarles, Scott, Taub, Weipert, Woodward, Zack, Bowman, Crawford. (17) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were-adopted-(with-accompanying-reports being-accepted). 7( I HEREBY APPROVETHIS POOLUTION 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 20, 2016, 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 2O u day of July, 2016. Lisa Brown, Oakland County