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HomeMy WebLinkAboutResolutions - 2000.06.15 - 26066MISCELLANEOUS RESOLUTION #00136 June 15, 2000 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: COMMUNITY AND HOME IMPROVEMENT DIVISION - 2000-2001 ANNUAL ACTION PLAN AND CONSOLIDATED GRANT ACCEPTANCE FOR CDBG, HOME AND ESG PROGRAMS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS, The Oakland County Board of Commissioners authorized submittal of the Oakland County 2000-2004 Consolidated Plan to the U.S. Department of Housing and Urban Development (HUD) by Miscellaneous Resolution #00043; and WHEREAS, the 2000-2001 Annual Action Plan contains a consolidated federal grant application for activities designed to accomplish the goals and objectives of the Consolidated Plan for the Community Development Block Grant (CDBG) Program, HOME Investment Partnerships (HOME) Program and Emergency Shelter Grant (ESG) Program; and WHEREAS, HUD, by letter dated April 28, 2000, transmitted to Oakland County a consolidated allocation of $6,241,000 including $4,768,000 for CDBG, $1,330,000 for HOME and $143,000 for ESG covering the program year beginning May 3, 2000, through May 2, 2001; and WHEREAS, the Oakland County Community and Home Improvement Division in 1999 generated CDBG County Program Income of $1,382,127.37 and Community Program Income of $43,327.50 for allocation in program year 2000-2001; and WHEREAS, total program revenue for the 2000-2001 CDBG Program will be $6,193,454.87; and WHEREAS, total program revenues for the 2000-2001 HOME Program will be $2,104,550 including $1,330,000 grant allocation, $299,250 grant match and $475,300 in estimated program income; and WHEREAS, the $299,025 that has been included in the 2000-2001 Oakland County Adopted Budget for the HOME Program match requires an additional county match amount of $225; and WHEREAS, total program revenues for the 2000-2001 ESG Program will be $143,000; and WHEREAS, fund schedules and program descriptions for the 2000-2001 CDBG, HOME and ESG programs appear in attachments A, B, C, D and E; and WHEREAS, the CDBG and ESG grants are 100 percent federally funded and no County funds are required; and WHEREAS, the CDBG, HOME and ESG grant contracts have been reviewed and approved though the County Executive Contract Review Process; and WHEREAS acceptance of these grants does not obligate the County to any future commitment; and WHEREAS, 2000 budget amendments for the CDBG, HOME and ESG grants acceptance will be requested by resolution later in the year after compilation of further information and fiscal year closing. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 2000-2001 consolidated grants totaling $6,241,000, $1,382,127.37 in County CDBG Program Income, $43,327.50 in Community Program Income, an estimated $475,300 in HOME Program Income and County match of $299,250 for a total of $8,441,004.87. BE IT FURTHER RESOLVED that the 2000-2001 Oakland County Adopted Budget be amended as follows: 2-90-290000-25000-2564 Contingency ($225) 2-19-610300-60004-2872 Grant Match 225 $ 0 BE IT FURTHER RESOLVED that the future level of service, including personnel, will be contingent upon the level of Federal funding available for these programs. FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Coleman and Millard absent. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes both the Board of Commissioners Chairperson and the County Executive to execute the grant agreements per Miscellaneous Resolution #89105, as amended, and to approve amendments and extensions up to fifteen (15) percent variance from the award, consistent with the agreement as originally approved. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Attachment A OAKLAND COUNTY COMMUNITY AND HOME IMPROVEMENT DIVISION 2000-2001 CONSOLIDATED ANNUAL ACTION PLAN COMPARISON OF GRANT APPLICATIONS WITH GRANT AWARDS APPLICATION AWARD VARIANCE PY 2000 PY 2000 INCREASE GRANT ALLOCATION ALLOCATION (DECREASE) CDBG $4,768,000 $4,768,000 $ 0 (0.0 %) HOME $1,330,000 $1,330,000 $ 0 (0.0 %) ESG $ 143,000 $ 143,000 $ 0 (0.0 %) TOTAL $6,241,000 $6,241,000 $ 0 (0.0 %) 0 Final 0 Other* PERSONNEL DEPT: VApproved Disapproved* C:3 C:3 Modify* Date: 5/2* SignaturellLateil(kee6 ., Date:5 /25 Signature: 000 Date: _ Signature: Signature: Date: To: From: CONTRACT / PROGRAM REVIEW REQUEST May 23, 2000 Judy Eaton, Director, Personnel; Stanley Fayne, Director, Risk Management and Safety; Jeffrey Pardee, Director, Fiscal Services; Judith Cunningham, Corporation Counsel Kerry L. Rieth, Manager, Community and Home Improvement Title/Subject: Program Year 2000 Consolidated Annual Action Plan containing federal grant agreements for Community Development Block Grant, HOME Investment Partnerships Program, and Emergency Shelter Grant. File #: Department: Community & Economic Develop Contact Person: Karry L. Rieth Telephone #: 858-5403 STATUS (Check appropriate box) X Initial CI Revision # El Extension *If "other" is checked, please explain: Is Board Resolution required? tn No X Yes - Resolution # Date: RISK MANAGEMENT AND SAFETY Approved 0 Disapproved* 0 Modify* FIS_94 SERVICES: eApproved 0 Disapproved* 0 Modify* C9RPORATION COUNSEL: tit Approved 0 Disapproved* 0 Modify* Date: CONTRACT/PROGRAM SYNOPSIS: CDBG provides formula allocations to 50 communities for capital improvement, public service and home improvement loans and affordable housing for low- and moderate-income persons. HOME provides home improvement loans for and affordable housing for low- and moderate-income persons. ESG provides operation and essential service funding for homeless shelters. These programs are funded annually by the US Department of Housing and Urban Development. *When "Disapproved" is noted or "Modify" is requested, attach explanation. 0 OS":0N 20/20: g 1.2:60 00/ 1,0/90 OAKLAND COUNTY, MICHIGAN GRANT & REIMBURSEMENT AGREEMENT APPLICATION REVIEW The information below is to be completed by the Fiscal Services Division with the assistance of and the Department/Elected Official requesting the grant/reimbursement agreement. This form must be attached to the grant/reimbursement agreement acceptance resolution. Please fill in the date the following actions were completed. (Complete either Section I or II on each program; Section III to be completed if necessary): I. REIMBURSEMENT APPLICATIONS & AND ON-GOING GRANT APPLICATIONS LESS THAN 15% VARIANCE FROM BUDGET A. Fiscal Service Division Report forwarded to Board Chairperson 03/09/00 B. Informational copy of Fiscal Services Division Report received to liaison committee 02/29/00 C. Board Chairperson's Signature 03/09/00 II. NEW GRANTS OR ON-GOING GRANTS GREATER THAN 15% FROM BUDGET A. Liaison Committee approval of Application Report (prepared by Fiscal Services Division) B. Information copies received by Finance Committee (grant match) and/or Personnel Committee (position changes)- if applicable C. Board Chairperson's Signature III. REVISION TO GRANT APPLICATION A. Liaison Committee receipt of Fiscal Services report detailing changes in the previously approved application B. Board Chairperson's Signature Oakland County Grant Application/Acceptance Summary Report Title of Grant 2 0 0 0 - 2 0 01 ANNUAL ACTION PLAN AND CONSOLIDATED GRANT ACCEPTANCE FOR CDBG , HOME AND ESG PROGRAMS _ Grantor Agency us . Department of Housing and Urban Development (HUD) Title of Grant Funded Program _ CDBG , HOME AND ESG PROGRAMS Notification Date 04/28/00 Submission/Acceptance Deadline Requesting Department/Program/Agency Community Development Grant being submitted is: New Renewal _x Modified The maximum number of years for which this grant is available: _unknown This will be the year of grant funding for this program. Is this program projected to extend beyond the current grant funding period? Briefly, describe any program changes since the most recent grant acceptance: GRANT SUMMARY Number of grant funded positions GRANT GRANT VARIANCE REQUEST ACCEPTANCE AMOUNT* ($$ AND %) Total amount ($$) of grant 6,241,000 6,241,000 0 Grant funded personnel costs Grant funded fringe benefits Grant funded program costs County match requirements 299,250 299,250 County match funding source 2-19-610300- 2-19-610300- 0 (Account No., OCA, PCA, Object Level 3) 60004-2872 60004-2872 State & local match requirements 299,250 299,250 (provide amount and percentage) Grant funding period 05/00 05/01 (provide mm/yy B mm/yy) * Indicate any variance between the original grant application and the final grant acceptance (in do' amounts and percentages). REPORT TO THE CHAIRPERSON, OAKLAND COUNTY BOARD OF COMMISSIONERS BY: PLANNING AND BUILDING COMMITTEE IN RE: COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT, COMMUNITY AND HOME IMPROVEMENT DIVISION - PROGRAM YEAR 2000 CONSOLIDATED GRANT APPLICATION AND ANNUAL ACTION PLAN Pursuant to Miscellaneous Resolution #99252 "Amendment to Grant Procedures" the Department of Management and Budget has reviewed this consolidated grant application and annual action plan and finds: 1) The Oakland County Board of Commissioners authorized submittal of the Oakland County 2000 - 2004 Consolidated Plan to the U.S. Department of Housing and Urban Development. 2) The Program Year 2000 Annual Action Plan contains a consolidated federal grant application for activities designed to accomplish the goals and objectives of the Consolidated Plan for the Community Development Block Grant (CDBG) program, HOME Investment Partnership (HOME) program and Emergency Shelter Grant (ESG) program. 3) The Community and Home Improvement Division is currently applying for funding for the first year of the Consolidated Plan for May, 2000 through April 2004. 4) The total grant application requests funding in the amount of $6,241,000 for the CDBG, HOME and ESG programs, which is a .2% variance from the 2000 adopted grant budget of $6,229,122. Budgeted program income from previous years' activities has increased from $1,008,035 to $1,425,454.87, an overall increase of 29.3%. As a result, the total 2000 application request including grant match and program income, as detailed in the attached schedule, reflects a 5.31% variance over the 2000 adopted grant budget. 5) A grant match in the amount of $299,250 is required for the HOME Investment Partnership program. This match reflects a 13.79% increase over the budgeted FY 2000 grant match of $257,985. 6) The application has no request for new programs or positions. 7) The level of funding awarded to the County by the Department of Housing and Urban Development will determine the level of service from Community and Home Improvement. 8) The application or acceptance of this grant does not obligate the County to any future commitment. PLANNING AND BUILDING COMMITTEE outoiro, .1e'A n ▪ POO ' DI: 1111101 *: 4N n cvev° U.S. Department of Housing and Urban Development Michigan State Office Community Planning and Development Division Patrick V. McNamara Federal Building 477 Michigan Avenue Detroit, MI 48226-2592 Tel. (313) 226-6280 April 28, 2000 Honorable L. Brooks Patterson County Executive County of Oakland 1200 North Telegraph Road Pontiac, MI 48341-1043 Dear Mr. Patterson: NY I "1 DEfrew 2017 Pvsyr SUBJECT: Oakland County, Michigan 2000 Consolidated Plan Approval FY'00 Annual Action Plan Community Development Block Grant - B-00-UC-26-0002 Home Investment Partnership (HOME) - M-00-UC260210 Emergency Shelter Grant (ESG) - S-00-UC-26-0002 We are pleased to approve your Fiscal Year 2000 Consolidated Plan. The grant assistance that is being approved with the Plan is as follows: Community Development Block Grant (CDBG) Program $4,768,000 HOME Investment Partnerships (HOME) Program $1,330,000 Emergency Shelter Grants (ESG) Program $143,000 - The total allocation for your community is $ 6,241,000. Your 2000 program year begins on May 3, 2000. We would like to take this opportunity to commend the County on its successful completion of this year's Consolidated Plan. We believe that the goals and objectives developed through this process provide the foundation for the formulation of new partnerships at all levels of government and with the private sector including for-profit and non-profit organizations. These partnerships are invaluable as the County and its partners address the problems of affordable housing, homelessness, and economic opportunities for all citizens, particularly for very low-income and low-income persons. Enclosed are three copies of each of the required Grant Agreements and Funding Approvals. This constitutes the contract between our Department and the County. You should note any special conditions listed in the Funding Approvals. Please return two executed copies for each Grant, and retain the others for your records. In addition to the Grant Agreement, we have also enclosed a copy of "Consolidated Plan Advice and Guidance" Visit us on the web at www.hud.govIlocalldeticietdmain.html 2 applicable to the various Programs. Again, we congratulate the County and its staff on the preparation of this year's Consolidated Plan. We look forward to working with you during the year to accomplish the goals the County has set forth and to further refine and improve the Consolidated Plan development process. In the meantime, if you have any questions or desire assistance concerning this letter or other items related to the community development programs, please contact Mr. Robert Lualdi, CPD Representative, at (313) 226-6884 ex. 8051. Sincerely, Raymond Perry Acting Director, Office of Community Planning and Development Enclosures Ms. Karry Rieth, Manager Community Development Division SPECIAL CONTRACT CONDITIONS - FY '00 Notwithstanding any other provision of this agreement, no funds provided under this agreement may be obligated or expended for the planning or construction of water or sewer facilities until receipt of written notification from HUD of the release of funds on completion of the review procedures required under Executive Order (E.0.) 12372, Intergovernmental Review of Federal Programs, and HUD's implementing regulations at 24 CFR Part 52. The recipient shall also complete the review procedures required under E.O. 12372 and 24 CFR Part 52 and receive written notification from HUD of the release of funds before obligating or expending any funds provided under this agreement for any new or revised activity for the planning or construction -of water or sewer facilities not previously reviewed under E.O. 12372 and implementing regulations. CONSOLIDATED PLAN ADVICE AND GUIDANCE Reporting Requirements for Fiscal Year 1999 Grants The Consolidated Annual Performance and Evaluation Report (CAPER) which includes CDBG, HOME and ESG, for the 1999 Program Year are to be submitted in accordance with the instructions provided in the February 18, 1998 memorandum from CPD Assistant Secretary Saul Ramirez. These reports are due in our Office no later than 90 days after the end of your Program Year. Please submit these reports by July 29, 2000. Line-of-Credit Control System (LOCCS)/Integrated Disbursement Information System (IDIS) Only if there is a need to create other local administrators, Ids for the IDIS or change the names of users, you must complete the IDIS ACCESS Request Form with original signatures, notarized and return to this office with the Grant(s) Agreement(s). All active users can have authorization added or deleted by the Local Administrators under the Utilities Menu (F3) if required as explained in the September 22, 1997 memorandum on major changes to IDIS. Also, if there is a need to establish or change the depository account to which grant funds are to be wired, a Direct Deposit Sign-Up Form (SF-1199A) must be completed by the Grantee and the financial institution and mailed to our Office - attention: Mr. Raymond Perry Environmental Review Procedures Certain activities included in the Consolidated Plan are subject to the provisions of 24 CFR Part 58 (Environmental Review Procedures for the CDBG Program. Funds for such activities may not be obligated or expended unless the release of funds has been approved in writing by HUD. A request for the release of funds must be accompanied by an environmental certification. Appropriate forms are enclosed. ESG Expenditure Deadlines There are two critical deadlines set forth in the ESG program regulations. Title 24 of the Code of Federal Regulations (CFR), Section 576.55(b), requires that all ESG grant amounts be obligated by 180 days and expended by 24 months after the date of the grant award letter. Any grant amounts that are not obligated and expended by these dates may be recovered and reallocated for use in accordance with §576.67 of the regulations. These deadlines represent maximum time periods. HUD is sure that each grantee will make every effort to obligate and expend all funds within these periods. • Attachment B COMPARISON OF COMMUNITY AND HOME IMPROVEMENT DIVISION GRANTS 1990 TO 2000 Federal County Appropriation Match Community Development Block Grant Program 2000 $4,768,000 $ 0 1999 4,772,000 0 1998 4,743,000 0 1997 4,870,000 0 1996 4,940,000 0 1995 5,065,000 0 1994 5,210,000 0 1993 4,783,000 0 1992 4,175,000 0 1991 3,932,000 0 1990 3,519,000 0 HOME Investment Partnership Program 2000 $1,330,000 $299,250 1999 1,329,000 299,025 1998 1,235,000 270,928 1997 1,176,000 265,000 1996 1,200,000 269,040 1995 1,216,000 269,040 1994 . 1,143,000 267,067 1993 934,000 206,648 1992 1,410,000 0 Emergency Shelter Grant Program • 2000 $143,000 $ 0 1999 143,000 0 1998 157,000 0 1997 - 108,000 0 1996 108,000 0 1995 160,000 0 1994 119,000 0 1993 52,000 0 1992 77,000 0 ATTACHMENT C 2000-2001 CDBG ALLOCATION 3. Grantee's 9-Digit Tax ID Number 38-6004876 5a. Project / Grant Number 1 B-00-UC-26-0002 5c. Project / Grant Number 3 6c. Amount Approved 10. Check One: a. Orig.Funding Approval X None b. State-Administered. Sec 106(d)(1) b. Amendment c. HUD-Administered Small Cities, Sec 106(c1)12)(8) 9c. Date of Start of Program Year: 05/01/00 c. Amendment Number X Attached d. Indian CDBG Programs, Sec 106(a)(1) e. Surplus Urban Renewal Funds, Sec 112(b) f. Special Purpose Grants, Sec 107 11. Amount of Community Development Block Grant a. Funds Reserved For This Grantee FY FY FY 00 4,768,000 b. Funds Now Being Approved 4,768,000 c. Reservation To Be Cancelled (11a minus 11b) g. Loan Guarantee. Sec 108 12c. Signature of Authorized Official (name, title, date) for Designated Public Agency Program Y ci V A IF2'llegi Area Document No. [ I Project Number Cateao Project Number Project Number III I I1 Amount 4,768,000 Amount Amount Effective Date 05/01/00 Batch Funding Approval/Agreement Title I of the Housing and Community Development Act (Public Law 93-383) U.S. Department of Housing and Urban Development Office of Community Planning and Development Community Development Block Grant Program HI-00515R of 20515R 1. Name of Grantee (as shown in Item 5 of Standard Form-424) COUNTY OF OAKLAND 2. Grantee's Complete Address (as shown in Item 5 of Standard Form-424) 5b. Project / Grant Number 2 4. Date Use of Funds May Begin 05/01/00 6a. Amount Approved 4,768,000 6b. Amount Approved Executive Office Building 1200 North Telegraph Road Pontiac, MI 48341-0414 Grant Agreement This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title I of the Housing and Community Development Act of 1974, as amended, (42 U.S.C. 5301 et seq). The Grantee's submissions for Title I assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre-agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(g) of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its responsibility for adherence to the Agreement by subrecipient entities to which it makes funding assistance hereunder available. blan P. McCulloch, Chairpe son. Oakland County Boasd of Commissionprs: Develypment (si99,ttrie2 ame, title, date) Grantee (signattse, name, title, date / Perri', ActI901 Direaor, Office of X Planning a4Z Development 7. Check Only One: Category of Title I Assistance for this 8. Special a. Entitlement, Seel 06(b) Funding Action U.S. Deyperrient Housi & Ur X Racrno Perry, Communi Planning I X Conditions (check one/ t9_ 8. Special Conditions (check one/ 9a. Date HUD Received Subesion: 03/16/0Q/ 9b. Date Grantee Notified: 1 2a. Amount of Loan Guarantee Commitment Now Being Approved: Loan Guarantee Acceptance Provisions for Designated Agencies The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive loan guarantee assistance, and agrees to comply with the terms and conditions of the Agreement, applicable regulations, and other requirements of HUD now or hereafter in effect, pertaining to the assistance provided it. HUD Accounting Use Only TAC 12b. Name & Complete Address of Public Agency I Date Entered PAS Date Entered LOCCS Batch Number Transaction Code Entered by: Verified by Previous Editions are Obsolete form HUD-7C PROGRAM YEAR 2000 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Introduction The Housing and Community Development Act of 1974 indicated that the nation's cities, towns and smaller urban communities faced critical social, economic and environmental problems caused for population growth and inadequate public and private investment in housing and other physical activities. The Act indicates that there were three objectives of the legislation: 1) address the needs of low and moderate income people including senior citizens and the handicapped 2) the elimination of slum and blight conditions; and 3) meet urgent community needs where existing conditions pose a serious and immediate threat to the health or welfare of a community where other financial resources are not available to meet such needs. Each year the Community and Home Improvement Division prepares and submits an application for Community Development funds distributed by the U.S. Department of Housing and Urban Development (HUD). This submittal will be the twenty-sixth application for funds. During this time, over $111,897,774.00 have been available for Community Development Block Grant (CDBG) projects. The 2000 CDBG application has been complied to reflect receiving $4,768,000.00 in 2000 from the U.S. Department of Housing and Urban Development. With County program income, the funds for the CDBG program for 2000- total 6,193,454.87. The 2000 grant reflects a .8% decrease from funds received for the 1999 program year. It is anticipated that HUD will release the funds during the latter part of May or early June. Upon receiving notification that HUD has released the funds, the communities will be notified that they may spend their allocations. COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM COMPARISON OF 2000-2001 APPLICATION WITH 2000-2001 AWARD MAY 3, 2000 - MAY 2, 2001 COMMUNITIES APPLICATION AWARD VARIANCE 2000/2001 2000/2001 INCREASE ALLOCATION ALLOCATION (DECREASE) CITIES Auburn Hills $84,739.00 $84,739.00 $0.00 Berkley 70,024.00 70,024.00 0.00 Birmingham 44,462.00 44,462.00 0.00 Clarkston 8,000.00 8,000.00 0.00 Clawson 58,224.00 58,224.00 0.00 Farmington 32,816.00 32,816.00 0.00 Ferndale 155,840.00 155,840.00 0.00 Hazel Park ** 188,200.50 188,200.50 0.00 Huntington Woods 12,126.00 12,126.00 0.00 Keego Harbor 17,328.00 17,328.00 0.00 Lathrup Village 9,334.00 9,334.00 0.00 Madison Heights 188,777.00 188,777.00 0.00 Northville 8,000.00 8,000.00 0.00 Novi 107,413.00 107,413.00 0.00 Oak Park 202,163.00 202,163.00 0.00 Orchard Lake Village 8,000.00 8,000.00 0.00 Pleasant Ridge 8,000.00 8,000.00 0.00 Rochester 28,990.00 28,990.00 0.00 Rochester Hills 170,404.00 170,404.00 0.00 South Lyon 27,312.00 27,312.00 0.00 Sylvan Lake 8,000.00 8,000.00 0.00 Troy 208,750.00 208,750.00 0.00 Walled Lake 31,704.00 31,704.00 0.00 Wixom 42,176.00 42,176.00 0.00 TOTAL CITIES 1,720,782.50 1,720,782.50 0.00 TOWNSHIPS Addison 19,500.00 19,500.00 0.00 Brandon 46,564.00 46,564.00 0.00 Commerce 70,947.00 70,947.00 0.00 Groveland 18,439.00 18,439.00 0.00 Highland 75,276.00 75,276.00 0.00 Holly 11,829.00 11,829.00 0.00 Independence 63,947.00 63,947.00 0.00 Lyon 36,397.00 36,397.00 0.00 Milford ' 18,890.00 18,890.00 0.00 Oakland 20,253.00 20,253.00 0.00 Orion 75,470.00 75,470.00 0.00 Oxford 34,346.00 34,346.00 0.00 Rose 21,504.00 21,504.00 0.00 Royal Oak 51,743.00 51,743.00 0.0C Springfield 38,091.00 38,091.00 0.0C West Bloomfield 128,906.00 128,906.00 0.0C White Lake 91,164.00 91,164.00 0.0C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL TOWNSHIPS 823,266.00 823,266.00 0.00 VILLAGES Beverly Hills 19,129.00 19,129.00 Franklin 8,000.00 8,000.00 Holly 33,201.00 33,201.00 ' Lake Orion 13,645.00 13,645.00 Leonard 8,000.00 8,000.00 Milford 21,124.00 21,124.00 Ortonville 8,000.00 8,000.00 Oxford 13,508.00 13,508.00 Wolverine Lake 16,408.00 16,408.00 TOTAL VILLAGES 141,015.00 141,015.00 TOTAL COMMUNITIES 2,685,063.50 2,685,063.50 OAKLAND COUNTY Housing Rehabilitation 2,575,996.37 2,575,996.37 Administration 803,023.00 803,023.00 Fair Housing Activities 16,000.00 16,000.00 Housing Counselor 113,372.00 113,372.00 TOTAL COUNTY 3,508,391.37 3,508,391.37 0.00 0.00 0.00 0.00 0.00 TOTAL GRANT $6,193,454.87 $6,193,454.87 **Note: The City of Hazel Park allocation includes $43,327.50 in program income. $0.00 PROGRAM YEAR 2000 CDBG REVENUES AND ALLOCATIONS 2000 Revenues Federal CDBG Allocation to Oakland County County Program Income Community Program Income (Hazel Park) Total CDBG Funding $4,768,000.00 $1,382,127.37 $43,327.50 $6,193,454.87 2000 Allocations $803,023.00 County Administration Fair Housing Activities County Housing Counselor Home Improvement Program Energy Efficiency Improvements Community Allocation Community Program Income Total Allocations $16,000.00 $113,372.00 $2,525,996.37 $50,000.00 $2,641,736.00 $43,327.50 $6,193,454.87 PROGRAM YEAR 2000 CDBG BENEFIT DISTRIBUTION Category Total Percent Benefit to Low- and Moderate-Income Persons $5,046,525.87 81.48 Prevention/Elimination of Slums/Blight $48,596.00 0.78 $0.00 0.00 Meeting an Urgent Community Need $1,014,894.00 16.39 Administration $83,439.00 1.35 Planning TOTALS $6,193,454.87 100 PROGRAM YEAR 2000 CDBG CATEGORICAL DISTRIBUTION Project Classifications Communities County Total Percent 2408 Beautification $20,000.00 $20,000.00 0.32 2409 Beautification R.O.T. $250.00 $250.00 0.00 2529 Code Enforcement R.O.T. $7,000.00 $7,000.00 0.11 2544 Community Center $20,000.00 $20,000.00 0.32 2692 Downtown Improvements $4,201.00 $4,201.00 0.07 2696 Drainage Improvements $121,448.50 $121,448.50 1.96 2840 Fire Facility and Equip. $5,175.00 $5,175.00 0.08 2908 Historic Preservation $36,250.00 $36,250.00 0.59 3436 Recreation Facility/Equip. $114,453.00 $114,453.00 1.85 3552 Senior Citizen Center $191,390.00 $191,390.00 3.19 3556 Sr. Cit. Housing Support $2,400.00 $2,400.00 0.04 3560 Senior Citizen Vehicle $28,445.00 $28,445.00 0.46 3580 Sidewalk Improvements $114,126.00 $114,126.00 1.84 3616 Special Assessments $163,404.00 $163,404.00 2.64 3664 Street Improvements $183,404.00 $183,404.00 2.96 3828 Water/Sewer Facility $57,024.00 $57,024.00 0.92 Rehabilitation/Preservation 2528 Code Enforcement $218,978.00 $218,978.00 3.54 2332 Administration/Rehab. $16,000.00 .. $16,000.00 0.26 _ 2552 Clearance/Demolition $12,346.00 _ $12,346.00 0.20 2684 Disposition $2,500.00 $2,500.00 0.04 2720 Emergency Rehab Prog. $51,735.00 $51,735.00 0.84 2928 Housing Rehabilitation $2,525,996.37 , $2,525,996.37 40.78 3188 Minor Home Repair $218,672.50 $218,672.50 3.53 _ 3248 Energy Efficiency Improv. $50,000.00 $50,000.00 0.81 Barrier Free Design (2400) $197,525.30 $197,525.30 3.19 Public Services (3384) $726,398.20 $726,398.20 11.73 Planning (3304) $83,439.00 $83,439.00 1.35 Administration (2328) $82,499.00 $932395.00 1,014,894.00 _ 16.39 Totals $2,685;063:50 $3,508,391.37 • $6;193,454.87 100.00 ''' ATTACHMENT D 2000-2001 HOME INVESTMENT PARTNERSHIP ACT GRANT 1. Participant Name and Address County of Oakland 1200 North Telegraph Road Pontiac. MI 48341-1043 2. Participant Number M00-UC260210 Funding Approval Am1HCMMEInvestment Partnership Agreement Title ll of the National Affordable Housing Act U.S. Department of Housing and Urban Development Office of Community Planning and Development OMB Approval No. 2501-0013 (Exp. 6/30/94) Public reporting burden for this collection of information is estimated to average 1.0 hours per response, including the 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Reports Management Officer, Office of Information Policies and Systems, U.S. Department of Housing and Urban Development, Washington, D.C. 20410-3600 and to the Office of management and Budget, Paperwork Production Project (2501- 0013), Washington, D.C. 20503. Do not send this completed form to either of these addresses. . Tax Identification Number 38-6004876 . a. HUD Geographic Locator Code No: 269125 b. County Code: 125 . Appropriation Number. 86X0205 . Funding Approval Number: 03 7. FY: 2000 8. Previous Obligation a. Regular Funds b. Community Housing Development Organization Reallocation 9. Current Transaction a. Regular funds b. Community Housing Development Organization Reallocation 10. Revised Obligation a. Regular Funds b. Community Housing Development Organization Reallocation 11. Special Conditions (check applicable box) A. Not applicableXX B. Attached 1,330,000 1,330,000 12. Congressional Release Date: This agreement between the Department of Housing and Urban Development (HUD) and County of Oakland (the Participating Jurisdiction/Entity) is made pursuant to the authority of the Home Investment Partnerships Act (42 U.S.C. 12701 et seq.). The Participating Jurisdiction's/Entity's approved Program Description/Application and the HUD regulations at 24 CFR Part 92 (as now in effect and as may be amended from time to time) and this Home Investment Partnership Agreement, form HUD-40093, including any special conditions, constitute part of this agreement. Subject to the provisions of this agreement, HUD will make the funds for the Fiscal Year specified, available to the Participating Jurisdiction/Entity upon execution of this agreement by the parties. All funds for the specified Fiscal Year provided by HUD by formula reallocation are covered by this agreement upon execution of an amendment by HUD, without the Participating Jurisdiction's execution of the amendment or other consent. HUD's payment of funds under this agreement is subject to the Participating Jurisdiction's/Entity's compliance with HUD's electronic funds transfer and information reporting procedures issued pursuant to 24 CFR 92.502. To the extent authorized by HUD regulations at 24 CFR Part 92, HUD may, by its execution of an amendment, deobligate funds previously awarded to the Participating Jurisdiction/Entity without the Participating Jurisdiction's/Entity's execution of the amendment or other consent. The Participating Jurisdiction/Entity agrees that funds invested in affordable housing under 24 CFR Part 92 are repayable when the housing no longer qualifies as affordable housing. Repayment shall be made as specified in 24 CFR part 92. The Participating Jurisdiction agrees to assume all of the responsibility for environmental review, decision making, and actions, as specified and required in regulation at 24 CFR 92.352 and 24 CFR Part 58. For the US. Department of Housing and Urban Development (Name and Title) Raymond Perry, Acting Director, Office of Community Planning and Development Division For Participating Jurisdiction/Entity (Name and Title of Authroized Official) form HUD-44093 (4193) Date: _ John P. McCulloch, Chairperson Oakland County Board of Commissioners Date APPLICATON AWARD VARIANCE 0 0 $249,375 $97,500 $997,500 $249,375 HOME INVESTMENT PARTNERSHIP PROGRAM COMPARISON OF 2000/2001 APPLICATION WITH 2000/2001 AWARD MAY 3, 2000 - MAY 2, 2001 HOME GRANT HOME FUNDS 25% MATCH REQ. HOME FUNDS 25% MATCH REQ. HOME FUNDS 25% MATCH REC HSG. REHAB CHDO ACTIVITIES $199,500 $49,875 $199,500 . $49,875 0 0 15% OF HOME FUNDS ADMINISTRATION 10% OF HOME FUNDS $133,000 NOT APPLICABLE $133,000 NOT APPLICABLE 0 0 TOTAL $1,330,000 $299,250 $1,330,000 $299,250 0 0 2000 MATCH 2000 BUDGETED VARIANCE OBLIGATION HOME MATCH $299,250 $299,025 ($225) ANTICIPATED 2000 HOME PROGRAM INCOME ADMINISTRATION 47,530.00 HOUSING REHAB 427,770.00 SUBTOTAL 475.300.00 GRANT 1,330,000.00 MATCH 299,250.00 PRGRM IN. 475,300.00 TOTAL $2,104,550.00 PROGRAM YEAR 2000 HOME INVESTMENT PARTNERSHIPS PROGRAM Introduction In accordance with the federal HOME Investment Partnerships Act, Title II of the Cranston- Gonzalez National Affordable Housing Act of 1990 (P.L. 101-625), the County of Oakland will administer a HOME program designed to expand the supply of decent, safe, sanitary and affordable housing for low-income persons through strengthened public-private partnerships. Estimated Use of HOME Funds & Matching Contributions The Consolidated Plan confirms that Oakland County's housing stock is overwhelmingly single- family owner-occupied. The Plan also reflects that the best way to meet the HOME Program's goal of "expanding the supply of decent, safe, sanitary, and affordable housing" for low-income persons (s.92.1) is through rehabilitation of single-family homes owned and occupied by low- income persons. The county's Consolidated Plan puts great emphasis on housing rehabilitation as a proven method for improving the quality of housing stock in which low-income persons reside. The following paragraphs detail the county's plan for the use of 2000 HOME funds. A. Reservation of HOME Funds for County Operated Programs Moderate Rehabilitation: Oakland County plans to undertake moderate rehabilitation of single- family owner-occupied housing for low-income families. Specifically, the program will rehabilitate the principal residence of an owner whose family qualifies as very low income (i.e. income not exceeding 50 percent of the area median income) at the time HOME funds are committed to the housing (s.92.254 (b)). Participants will reside in one of the 50 communities participating in the Oakland County HOME Program. (See attached participating communities) The value of the property, after rehabilitation, will not exceed the area's mortgage limit for single-family housing under HUD's single-family insuring authority, the National Affordable Housing Act (s.92.254 (b)). For Oakland County, the value of housing, after HOME-funded repairs, may not exceed $156,258 (56FR36985). These figures may vary as HUD publishes new limits in the Federal Register. Housing that is assisted with HOME funds will minimally meet HUD's Section 8 Housing Quality Standards (HQS). Examples of rehabilitation work that can be financed through this program may include, but are not limited to the following: plumbing, wells, septic systems, structural repairs, electrical work, heating, roof replacement, masonry work, energy items, and barrier-free access. The total property-related indebtedness after improvement shall not exceed the property value. A market analysis or the market value as determined by the Mortgage Application Acceleration Program (MAAP) through the Oakland County Equalization Division determines this value. Total indebtedness is determined as a sum of the existing property debt and that, which is incurred by the deferred home improvement loan. Income eligibility will be determined for each household based on gross household income and family size in accordance with HUD Section 8 Lower Income Limits. Eligible homeowners will receive a zero percent-deferred loan. Loans will be limited to $14,000 plus a $1000 contingency for a total possible loan amount of $15,000 (maximum loan amounts are subject to periodic updates.) As mandated by Congress, all housing rehabilitation projects funded with FY 2000 HOME funds will be subject to matching funds requirements. Oakland County will ensure that rehabilitation projects are funded at a ratio of one-dollar matching funds per every four dollars of HOME monies expended, in accordance with federal guidelines (s.92.218). County Program Administration: Ten percent of the County's 2000 HOME grant allocation will be reserved for administrative and planning costs in accordance with s.92.207. B. Reservation of HOME Funds for Community Housing Development Organizations As required by HOME program regulations at s92.300, 15 percent of HOME funds received will be distributed to CHDOs. Oakland County will continue to provide technical assistance to the five certified Oakland County CHDOs under contract with Oakland County to ensure continued successes with HOME funding. In keeping with the goals of the County's Consolidated Plan, CHDOs may be granted funds to implement Home Buyer Assistance through acquisition with rehabilitation and for new construction. Home Buyer Assistance: CHDOs may use HOME funds to acquire and rehabilitate existing single family homes for sale to qualified low income home buyers or acquire vacant property and construct new or emplace modular homes for sale to qualified low income homebuyers. The maximum amount of HOME funds a CHDO may invest in a home is established by HUD based on the number of bedrooms per unit. HOME MAXIMUM PER-UNIT SUBSIDY FOR OAKLAND COUNTY 0-Bedroom 1-Bedroom 2-Bedroom 3-Bedroom 4-Bedroom $66,552 $76,289 • $92,767 $120,008 $131,732 The appraised value of the property after rehabilitation may not exceed the single family mortgage limits established by HUD ($156,258 for a single-family unit). The sale price of the home may not exceed the appraised value limit. Housing that is for purchase and qualifies as affordable is subject to resale and/or recapture provisions. The provisions are in effect for minimum periods of 5 years when the per unit amount of HOME funds provided is less than $15,000, 10 years ($15,000 to $40,000); and 15 years when (greater than $40,000). Under the county's recapture provisions, the HOME investment that is subject to recapture is the HOME assistance that enables the homebuyer to buy the dwelling unit. This assistance will be a homebuyer subsidy ($1000.00 minimum) that makes the home affordable to a low-income homebuyer. The home buyer assistance will be a deferred payment loan with 0% interest, payable upon the conversion of the property use and /or ownership and will be secured by an Oakland County Community Development mortgage and note. The recaptured funds must be used to carry out HOME-eligible activities. At the time of purchase, housing that is newly constructed or rehabilitated using HOME funds must meet certain property standards including Housing Quality Standards, local code standards, and rehabilitation standards. As mandated by Congress, all housing rehabilitation and/or new construction projects funded with FY 2000 HOME funds will be subject to matching funds requirements. Oakland County will ensure that rehabilitation projects are funded at a ratio of one-dollar matching funds per every four dollars of HOME monies expended, in accordance with federal guidelines (s.92.218). A contract must be executed by a CHDO prior to disbursement of any funds under the HOME program. This grant agreement will identify the grant amount, grant terms and the programmatic responsibilities of the CHDO. The county and CHDO will follow a monitoring plan for the HOME program. The plan includes on-going technical assistance, annual program audits and required single audits, monitoring audits for identified deficiencies, spending performance assessment through monthly reviews of financial documents, on-site property inspections to authorize project progress payments and review of payment requests and project files for compliance with program requirements and necessary documentation. Letters of deficiencies will be provided to CHDOs and corrective actions taken. Women and Minority Business Enterprise (W/MBE) Outreach Oakland County's strategy to achieve W/MBE participation in the HOME Program focuses on enhancing and overseeing the existing W/MBE outreach program designed for the single family owner-occupied housing rehabilitation program administered by Oakland County. The county will maintain a list of licensed and insured contractors/residential builders for both the CDBG and HOME financed home improvement programs. Contractors on the contractor list are currently invited to bid on home improvement jobs on an alternating basis. The county will make every effort to ensure that at least one W/MBE will be invited to bid every home improvement job under the HOME and CDBG funded home improvement programs. To expand the program's W/MBE opportunities, the county will contact the Michigan Department of Commerce and area contractor associations for updated W/MBE resource directories. Letters of introduction and invitation to the contractor's list will be mailed to the women and minority businesses. Also, the county will track and attend W/MBE seminars throughout southeast Michigan in order to promote the Home Improvement Program to potential contractors. Oakland County will facilitate small W/MBE in securing bank loans for working capital through assignments of accounts receivable by issuing two-party checks. 2000 HOME GRANT MATCH OBLIGATION TOTAL $1,320,000 $ 299,250 $1,629,250 PROGRAM YEAR 2000 HOME FUND SCHEDULE 2000 REVENUES 2000 DISTRIBUTION HOME 25% MATCH TOTAL FUNDS REQUIREMENT $997,500 $249,375 $1,246,875 Housing Rehabilitation Activities Oakland County Home Improvement Program $199,500 $49,875 $249,375 CHDO Activities Community Housing Development Organizations (CHD0s) (15% Of Home $133,000 Not Applicable $133,000 Allocation) Administration Oakland County (10% Of Home Allocation) Total $1,330,000 $299,250 $1,629,250 The HOME program requires a 25% Match of funds allocated for housing rehabilitation activities and/or new construction activities. Cities Townships VIII a2es Rose Royal Oak Springfield West Bloomfield White Lake Beverly Hills Franklin Holly Lake Orion Leonard Milford Ortonville Oxford Wolverine Lake PROGRAM YEAR 2000 HOME PARTICIPATING COMMUNITIES Auburn Hills Berkley Birmingham Clarkston Clawson Farmington Ferndale Hazel Park Huntington Woods Keego Harbor Lathrup Village Madison Heights Northville Novi Oak Park Orchard Lake Village Pleasant Ridge Rochester Rochester Hills South Lyon Sylvan Lake Troy Walled Lake Wixom Addison Brandon Commerce Groveland Highland Holly Independence Lyon Milford Oakland Orion Oxford ATTACHMENT E 2000-2001 EMERGENCY SHELTER GRANT PROGRAM County of Oakland (ant (Sejnature) L. Brooks Patterson Oaklana County Rypriii-ivc. (Title) GRANT AGREEMENT EMERGENCY SHELTER GRANTS PROGRAM This Grant Agreement is made by and between the United States Department of Housing and Urban Development (HUD) and County of Oakland, the Grantee. The grant which is the subject of this Agreement is authorized by Subtitle B of Title IV of the Stewart B. McKinney Homeless Assistance Act, 42 U.S.C. 11301 (1988), as amended (the "Act"). The grant is further subject to the statutory program amendments made by Section 832(b), (c), (d), and (e) (1) and (2) of the Cranston-Gonzalez National Affordable Housing Act, Pub. L. 101-625, and to HUD's regulations at 24 CFR Part 576, as now in effect and as may be amended from time to time, which are incorporated as part of this Agreement. Also incorporated as part of this Agreement are the application, and the certifications submitted to the Secretary by the applicant. The grantee further certifies that it is following a current housing affordability strategy which was been approved by HUD. In reliance upon the application and certifications, the Secretary agrees, upon execution of the Grant Agreement, to provide the Grantee grant funds in the amount provided in the attached HUD Funding Approval form, which constitutes a part of this Agreement. The grant is made subject to any special conditions in the Funding Approval form. The Grantee agrees to comply with all applicable laws and regulations in distributing funds provided under this Grant Agreement and to accept responsibility for ensuring compliance by subrecipient entities to which it makes funding assistance hereunder available. The Grantee further agrees to comply with the provisions of the environmental requirements of 24 CFR Part 58 as applicable under Section 104(g) of the Housing and Community Development Act of 1974 with respect to funds provided under this Grant Agreement. This Grant Agreement is hereby executed by the Parties on the dates set forth below their respective signatures, as follows: UNITED STATES OF AMERICA Secretary of Housing and Urban Development By: / RaymOrd Perry Acting Director, CPD Division 17/PC /0D - (Date) Date: John P. McCulloch Chairperson Oakland County Board of Commissioners (Date) 4 111 35 23 30 AMOUNT 1 CATEGORY Funding Approval Under the Steward B. McKinney Homeless aUn. dS.LiDrbeapnartireveenitoopfinHousing Assistance Act (Public Laws 100-77 and 100-68) Emergency Shelter Grants Program 1. NAME OF APPLICANT 2. GRANT NUMBER County of Oakland S-00-UC-26-0002 3. APPLICANT ADDRESS (Include Street, City. County, State, and Zip Code) 4. DATE OF APPLICATION 1200 North Telegraph Road 03/10/00 Pontiac, MI 48341-1043 5. DATE APPLICATION RECEIVED BY HUD 03/16/00 6. FUNDING APPROVAL XX ORIGINAL AMENDMENT NO. 7. AMOUNT OF EMERGENCY SHELTER GRANTS PROGRAM FUNDS APPROVED a. Amount of ESGP Funds Currently Reserved for this Applicant $ 143.000 b. Amount of ESGP Funds Now Being Approved for this Applicant $ 143.000 c. Amount of Reservation to be Cancelled (Line 7.a minus 7.b $ -0- 8. SPECIAL CONDITIONS (Check applicable box) XX Not Applicable 0 Attached 9. DATE APPLICANT NOTIFIED FUNDING HAS BEEN AUTHORIZED: U. S. DE RTMENITTHOU G A D BAN DEVELOPMENT e7 BY Director, Community Planning and Development Division TITLE -2 q0 1^//0 DATE :-. : flUD AC0011114TiiithiSt'ON''. . ; 4- ,::k.:•-•! ';'1.1,..11r1-,,,,''.:i. I" , , BATCH TAG PROGRAM Y A REG AREA DOCUMENT NO. PROJECT NUMBER 1 _ 12 13 14 16 FECTFIE DATE 64 2 1 I 35 41 45 50 54 50 61 75 74 75 EMERGENCY SHELTER GRANT PROGRAM COMPARISON OF 2000/2001 APPLICATION WITH 2000/2001 AWARD FY MAY 3, 2000 - MAY 2, 2001 EMERGENCY SHELTER GRANT APPLICATION AWARD VARIANCE 2000-2001 2000-2001 INCREASE (DECREASE) Operations and Maintenance $85,800.00 $85,800.00 $0.00 Essential Services $42,900.00 $42,900.00 $0.00 Shelter Administration $14,300.00 $14,300.00 $0.00 TOTAL GRANT $143,000.00 $143,000.00 $0.00 NOTE: The Oakland County Community Development Division will not use any ESG Fun to administer the program. 05/23/20001 PROGRAM YEAR 2000 EMERGENCY SHELTER GRANT Introduction Assessment of the five shelters that participated in the 1999 Oakland County Emergency Shelter Grant (ESG) program reveals that 2,387 men, women and children used these facilities in 1998. These rates reflect an increase of 38.5 percent from the 1997 utilization rate. This information indicates that homelessness continues to be a countywide problem. Inventory of Facilities and Assistance Serving the Homeless The five shelters that received 1999 ESG program funds are the South Oakland Shelter (SOS), HAVEN (Help Against Violent Encounters Now), New Bethel Outreach Ministry, Lighthouse PATH, and the Common Ground Sanctuary (A Step Forward). Each participating shelter provides services throughout Oakland County. HAVEN and New Bethel Outreach Ministry are located within the City of Pontiac. Lighthouse PATH is located in Pontiac and provides additional services in the City of Oak Park. The Common Ground Sanctuary is located in the City of Royal Oak. All of the shelters except the South Oakland Shelter are permanently sited. SOS rotates its site each week throughout many of the communities located within Oakland County's CDBG jurisdiction. The South Oakland Shelter (SOS) is a consortium of approximately 50 sites designed to provide a weekly "rotating" emergency shelter program. The SOS network primarily consists of churches and synagogues, each with the capacity to house and provide services to approximately 30 homeless individuals at any one time. SOS provides overnight lodging; morning and evening meals; box lunches for those seeking employment; professional counseling; personal care packages; laundry service; transportation; and referrals for clothing, housing, employment, social service and social security assistance; medical concerns; veteran matters and substance abuse issues. HAVEN (Help Against Violent Encounters Now) is a private, nonprofit agency that serves all of Oakland County as an emergency shelter for women and children left homeless due to physical, sexual, and/or emotional abuse. HAVEN's shelter in Pontiac has a maximum of 15 bedrooms and attempts to house one family per bedroom. This facility provides food, shelter, clothing, and supportive counseling services. New Bethel Outreach Ministry, operated by the New Bethel Baptist Outreach Ministry is a faith- based organization located in Pontiac. It has 24 beds and accommodates primarily women and children. Lighthouse PATH, a division of Lighthouse of Oakland County (a Pontiac-based social service agency) is a nonprofit agency providing transitional housing programs and shelter for homeless women and their young children. PATH operates 18 private apartments and six adjacent residential structures in Pontiac within a two-block radius. Supportive services include shelter, counseling, training, mentoring, and daycare. An additional 10 family units are located in Oak Park with the same supports. The Common Ground Sanctuary's "A Step Forward" is a transitional living program for homeless or at-risk youth ages 16-20. The program promotes self-sufficiency through a variety of residential and non-residential services. They provide a 24-hour crisis line, information and referrals; skills building training; meals; individual, family, group, and aftercare counseling; peer counseling; mentoring; substance abuse education and assessment; family preservation; and support groups for youth, parents, and families. These shelters are responding to the immediate needs of Oakland County's homeless population. Emergency Shelter Grant funds will enable these providers to target services to the homeless and fosters the development of economic autonomy, self-sufficiency, and functional family units. The Emergency Shelter Grant Program (ESG) The County views the Emergency Shelter Program as an essential component of its plan to assist the homeless. The homeless do not fit into a traditional social service system. Many lack jobs, the basic means to take care of themselves and social support networks. The homeless may also be confronted with other issues including substance abuse, physical, emotional and/or mental health concerns, and vocational needs. HAVEN, New Bethel Outreach Ministry, and SOS have taken the first step in attempting to address a very complex issue by simply offering a safe place to sleep, a warm meal, and a listening ear. Lighthouse PATH and Common Ground Sanctuary offer housing and independent living options. Oakland County plans to allocate ESG monies based upon the program goal to expand and improve the quality of existing emergency shelters. Local non-profit organizations would receive funding to support certain operating expenses such as maintenance, insurance, utilities, and furnishings as well as essential social service expenses and organizational support (shelter administration) costs as provided by ESG regulations. Funds will be allocated on a competitive basis. The following elements will be considered: Utilization: Ratio of the number of beds utilized at 100% capacity Residency: Ratio of clients whose last know address was a community that participates in the Oakland County CDBG program. Ratio is weighted by a factor of two. Capacity: Number of available beds The County will ensure that a reasonable division of the funds can be reached. PROGRAM YEAR 2000 EMERGENCY SHELTER GRANT ANTICIPATED BUDGET The budget is based on the premise, as of February 1, 1998, that Oakland County will not take its five percent allowance for administration, and that each of the participating shelters will take the maximum allowable for essential services (30 percent) and organizational support (shelter administration 10 percent). Operations and Maintenance Expenses Essential Services Expenses Organizational Support (Shelter Administration) Total $ 85,800.00 $ 42,900.00 $ 14,300.00 $143,000.00 I Resolution #00136 June 15, 2000 Moved by Colasanti supported by Jensen the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Appel, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Schmid, Sever, Suarez, Taub, Amos. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolutions on the Consent Agenda were adopted (with accompanying reports accepted). L. Brooks Patterson, County Executive Date I HERE13Y API:90/E THE FOREGOING USOLUXION 6 STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, 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 June 15, 2000 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 15t, day 91 June, 2000. G. William Caddell, County Clerk