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HomeMy WebLinkAboutResolutions - 2005.03.23 - 27918MISCELLANEOUS RESOLUTION #05057 March 24, 2005 BY: General Government Committee, William Patterson, Chairperson IN RE: CLERK/REGISTER OF DEEDS - CALENDAR YEAR 2005 ASSISTANCE FOR SURVEY, MONUMENTATION & REMONUMENTATION GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS this is an ongoing grant funded by the State of Michigan, Department of Labor and Economic Growth; and WHEREAS the grant award of $864,436 consists of $464,436 in current program costs and $400,000 as reimbursement for past expedited expenditures; and WHEREAS no additional personnel or local match is required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and , WHEREAS approximately 4,035 corners have been remonumented and approved by the Peer Review process, and 90 corners are currently being remonumented through the Remonumentation Program. NCW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Assistance for Survey, Monumentation & Remonumentation Grant for the period of January 1, 2005 through December 31, 2005 in the amount of $864,436. BE IT FURTHER RESOLVED that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement. BE IT FURTHER RESOLVED that with acceptance of the grant, the Oakland County Board of Commissioners hereby appoints the County Clerk/Register of Deeds, or her designee, as the Grant Administrator. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the continuation of the Remonumentation Program. Chairperson, on behalf of the General Government Committee, I move adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE veL, General Government Committee Vote: Motion carried unanimously on a roll call vote. Joseph Rozell From: Greg Givens [givensg@co.oakland.mi.us] Sent: Friday, March 04, 2005 4:03 PM To: Doyle, Larry; Crank, Ronald; Rozell, Joe Cc: Frederick, Candace; Smith, Laverne; Mitchell, Sheryl; Pardee, Mary; Hanger, Helen; Wenzel, Nancy; Johnston, Brenthy; Worthington, Pam Subject: GRANT REVIEW — Clerk/Register of Deeds GRANT REVIEW - Clerk/Register of Deeds GRANT NAME: CY 2005 Grant Assistance for Survey, Monumentation & Remommentation FUNDING AGENCY: Michigan Department of Labor & Economic Growth DEPARTMENT CONTACT PERSON: Ron Crank / 8-5824 STATUS: Acceptance DATE: March 4, 2005 Pursuant to Misc. Resolution #01320, please be advised the captioned grant materials have completed internal grant review. Below are the comments returned by review departments. 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 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 of Management and Budget: Approved.- Laurie Van Pelt (2/24/2005) Department of Human Resources: Approved. - Nancy Scarlet (2/25/2005) Risk Management and Safety: Approved. - Gerald Mathews (2/25/2005) Corporation Counsel: There are no outstanding legal issues concerning this grant. The grant language required to be in the subcontracts needs to be added to the contracts with the Surveyors. (The specific language has been provided to Purchasing.) Please note that the grant contains a Lack of Funding Clause that allows the State to cancel the contract if funds are not appropriated or otherwise made available. This language will be put in the subcontracts. - Joellen Shortley (3/4/2005) 1 From:ADMINISTRATIVE OFFICES 2488581943 02/230005 16:27 #082 P.002/015 Grant Number: BCCFS 05-63 STATE OF MICHIGAN DEPARTMENT OF LABOR & ECONOMIC GROWTH GRANT AGREEMENT BETWEEN THE STATE OF MICHIGAN AND THE COUNTY OF OAKLAND Grantee Federal I.D. Number: 386004876 From :ADMINISTRATIVE OFFICES 2488581943 02/23/2005 16:27 4082 P.003/015 DEPARTMENT OF LABOR & ECONOMIC GROWTH 2005 Grant Assistance for Survey, Monumentation & Remonumentation, per 1990 PA 345 TITLE: County Survey, Monurnentation and Remonumentation GRANTEE: County of Oakland County Grant Administrator: G. William Caddell Address: Clerk/Register of Deeds 1200 N. Telegraph Road Department 480 Pontiac, MI 48341-0480 Telephone Number: (248) 858-0560 FAX Number: (248) 452-9221 GRANTOR: State of Michigan Michigan Department of Labor and Economic Growth STATE GRANT David C. Hollister, Director ADMINISTRATOR: P.O. Box 30004 Lansing, Michigan 48909 CONTRACT LeAnn Droste, Director OFFICER: Department of Labor & Economic Growth Purchasing and Grants Services Williams Building, 4th Floor P.O. Box 30004 Lansing, Michigan 48909 STATE GRANT Maynard R. Dyer, P.S. DIRECTOR: Department of Labor & Economic Growth Bureau of Construction Codes and Fire Safety Office of Land Survey & Remonumentation P.O. Box 30704, Lansing, Michigan 48909 Telephone: (517) 241-6319 FAX Number: (517) 241-6301 TOTAL ANNUAL PROJECT BUDGET FOR WORK IN CALENDAR YEAR 2005: Grant Amount $864,436 County Cash Contribution 0 + Expedited Amount 0 - Reimbursement For Past Expedited Expenditures -400,000 2005 TOTAL ANNUAL PROJECT BUDGET: $464,436 Page 2 By: From:ADMINISTRATIVE OFFICES 2488581943 02/23/2005 16:27 4082 P.004/015 DEPARTMENT OF LABOR & ECONOMIC GROWTH STATE SURVEY & REMONUMENTATION GRANT GRANT OFFER FOR SURVEY, MONUMENTAT1ON AND REMONUMENTATION UNDER 1990 PA 345. The State of Michigan, Michigan Department of Labor and Economic Growth (hereinafter, the "Grantor"), hereby offers to the County of Oakland (hereinafter, the "Grantee"), a grant subject to the terms, conditions, and limitations as set forth in the Grantee's approved County Plan, the attached General and Special Terms and Conditions and the attached approved 2005 Application for a Survey and Monumentation Grant which includes the Annual Work Program. The grant amount hereby offered, to be paid from the Michigan Department of Labor and Economic Growth appropriation from the State Survey and Remonumentation fund, is $864,436. The grant offered will be for the County's annual work program as approved by the State Survey and Remonumentation Grant Administrator and as set forth in the Application for a Survey and Monumentation Grant attached to and made a part of this Agreement that proposes the work for the calendar year ending December 31, 2005. When monumentation has been completed and the annual work program is limited to only perpetual monument maintenance, grant amounts in excess of the annual work program expenditures may be used to reimburse the county for expediting their program under Section 8 (6) of 1990 PA 345. Alternatively, up to 50% of the state grant amount may be used to reimburse the county for past eligible expenditures to expedite the county's work program under Section 2567a (4) of 2002 PA 700. Reimbursement may be for eligible expenses incurred in prior years but not before January 1, 1991. The grant amount may include an increase based upon a county contribution and Category Di of the state grant formula. Counties may not receive both an increased grant amount and also repayment of expedited county funds for the same county expenditure. Funds will be made available for the Grantee's eligible expenses during this period or eligible expenses in expediting the remonumentation, prior thereto, if any, in accordance with the attached General and Special Terms and Conditions. This Grant Offer does not commit the State of Michigan, the Michigan Department of Labor and Economic Growth or its Survey and Remonumentation grant program to approve requests for additional funds during or beyond this grant period. , Dated this f day of 6( (day) (month) (year) David C. Hollister Director Michigan Department of Labor and Economic Growth Page 3 From:ADMINISTRATIVE OFFICES 2488581943 02/23/2005 16:28 #082 P.005/015 The foregoing Grant Offer is hereby accepted and it is agreed that the funds made available will be used only as set forth in the Grantee's approved County Plan, the attached General and Special Terms and Conditions and the attached approved Application for a Survey and Monumentation Grant which includes the 2004 Annual Work Program. GRANTEE: COUNTY OF By: (Sil nature, r5T44440--- County Grant Administrator) • Dated this /(5r-- day of (XV/ late y , (day) (month) • (year) Page 4 From:ADMINISTRATIVE OFFICES 2488581943 02/23/2005 16:28 #082 P.006/015 I. SPECIAL TERMS AND CONDITIONS A. Statement of Purpose Under 1990 PA 345, (hereinafter, "the Act"), states the State has offered the Grantee an annual grant amount subject to the terms arid conditions of this Grant Agreement. Under the Act, a separate grant amount may be offered to the Grantee each year hereafter. The grants offered by the State are intended to provide survey, momunentation and remonumentation of the public land. survey corners and other activities in accordance with said Act and in accordance with the Grantee's Survey, Monumentation and Remonumentation Plan (hereinafter, "County Plan") as approved by the State Grant Administrator. B. Budget The attached approved Application for a Survey and Monumentation Grant includes the annual work program, reimbursement for eligible expedited expenditures from prior years (if any) and the Annual Project Budget for the grant year. The Annual Project Budget includes the state grant amount, any county cash contribution, and any expedited amount minus reimbursement for past eligible expedited expenditures, if any. Counties who receive an increase in their grant amount based upon their county contribution and Category III of the state grant formula are not eligible for both an increased grant amount and repayment of expedited county funds for the same county expenditure. The Grantee agrees that all funds shown in the Annual Project Budget are to be spent as shown. If funds are not to be spent as shown in the Annual Project Budget the Grantee will notify the State Grant Director when required prior to the expenditure of such funds, as required under Section II, General Terms and Conditions, Item A. The Grantee agrees that the state grant amount and any county cash contribution amount must be totally expended prior to expending any expedited funds. The Grantor expects to share in any cost savings realized by the Grantee, therefore, final Grantee reimbursement will be based upon actual expenditures. The Grantor's final share of expenditures will be paid out at the proportionate rate of participation as established in the grant application's Annual Project Budget. C. Payment Schedule Payments are subject to the State Grant Director's or Contract Officer's review and approval of the fact that grant funds are due and payable. The Grantee shall submit its request for all payments on work progress reports provided by the Office of Land Survey and Remonumentation. The expenditure of funds shall be reported by line items and work program categories and compared to the approved Annual Project Budget in the grant application. Documentation of all expenditures shall consist of, at a minimum, a copy of all invoices and a Page 5 From:ADMINISTRATIVEOFFICES 2488581943 02/2312005 16:28 4082 P.007/015 computer printout or copy of the County Treasurer's detailed ledger of the activity of the county's survey and remonumentation account (Account 245). Account 245 is required by the State of Michigan, Department of Treasury's Letter No. 01- 91 ("State Survey and Remonumentation Fees") dated March 7, 1991. Documentation of all expenditures incurred by county employees for related overhead must also be provided. Related overhead expenditures include salary and fringe benefits. The County Grant Administrator is responsible for providing clarification of the County Treasurer's computer printout or submitting additional narrative information if the Treasurer's report does not clearly identify all deposits and all expenditures as they relate to the individual line items and work program categories on the work progress reports provided by the Office of Land Survey and Remonunientation. The State Grant Director may request additional documentation that supports the Treasurer's reporting of Account 245 at any time. Payments are authorized as follows: 1. Upon execution of this agreement by the State Grant Administrator and the Grantee a start-up advance of 40% of the state grant amount may be made. The Grantee must return the required number of copies of the executed agreement as well as the completed "request for payment" to the Grant Director of the State Office of Land Survey and Remonumentation. 2. The Grantee's grant administrator may submit the work progress report after July 1 of the grant year. 3. After receipt and approval of the work progress report by the State Grant Director and Contract Officer, a second payment of up to an additional 50% of the state grant amount (based upon actual expenditures) may be paid-to the grantee. The remaining portion of the state grant amount may be paid upon receipt and approval of the completion report. 4. The county grant administrator may submit the completion report after July 1 of the grant year. After receipt and approval by the State Grant Director and Contract Officer of documents demonstrating completion of the work program as well as documentation of all expenditures eligible for reimbursement, the remaining final earned amount of the state grant may be paid to the grantee. D. Monitoring and Reporting Program Performances 1. The Grantee shall monitor performance to assure projected work units and other performance goals are being achieved. 2. The Grantee shall submit reports and/or documents as may be specified in this agreement and other reports that may be requested by the State Grant Director. These reports, at a minimum, shall consist of the following: Page 6 From:ADMINISTRATIVE OFFICES 2488581943 02/23/2005 15:28 #082 P.008/015 a. A work progress report in a format prescribed by the Office of Land Survey and Remomunentation Office that will include: i. Work accomplished during the reporting period and the work to be completed during the subsequent reporting periods with the following supporting documentation for work completed: )=. A copy of the recorded Land Corner Recordation Certificate (LCRC) for each corner with monumentation completed. > A corner marker and accessories site inspection report (if under a perpetual monument maintenance work program). • The Grantee's corner LCRC Data and MCS83 report for state plane coordinate work completed. Submit to state on the web-based Remonumentation System. > A paper copy of each Mark Recovery Report (recovery report of published control stations) entered on the NGS web site on the Internet. > A paper copy of the report for each unpublished control station. Unpublished control stations are to be reported in a format similar to the old DDPROC report. While this program does not require that each control station be blue-booked, it does require that an inventory be maintained. ii. Amount of expenditures during the reporting period by budgeted line items and work program categories with supporting documentation as described in Section I.C. iii. A brief description of problems or delays, real or anticipated, that should be brought to the attention of the State Grant Director. b. A final completion report for the grant period documenting work completed and expenditures incurred in a format provided by the Office of Land Survey and Retnonumentation that shall include: i. A brief written narrative explanation of the total work accomplished during the grant year, including any additional • work completed that was not specified in the approved annual work program. When a work item that was specified in the approved work program is not completed, the Grantee shall provide a written narrative explanation. Page 7 From:ADMINISTATIVE OFFICES 2488581943 02/23/2005 .16:28 4082 P.009/015 ii. The following supporting documentation for work completed that was not previously submitted with the work progress report: > A copy of the recorded Land Corner Recordation Certificate (LCRC) for each corner with monumentation completed. A corner marker and accessories site inspection report (if under a perpetual monument maintenance work program). A The Grantee's corner LCRC Data and MCS83 Report for any state plane coordinate work completed. Submit to state on the web-based Remonumentation System. A paper copy of each Mark Recovery Report (recovery report of published control stations) entered on the NGS web site on the Internet. A A paper copy of the report for each unpublished control station. Unpublished control stations are to be reported in a format similar to the old DDPROC report. While this program does not require that each control station be blue-booked, it does require that an inventory be maintained. iii. The expenditure of funds shall be reported for each of the individual line items and work program categories and will be compared to the Annual Project Budget in the grant application, with supporting documentation as described in Section LC. c. Reporting State Plane Coordinate Data All surveys for establishing state plane coordinate values for public land survey corners and property-controlling corners shall conform to the County Plan and be performed to meet the published minimum standards and specifications of the FGCS. > The standard deviation at 95% confidence level shall not exceed 0.125 international feet. In no case shall the relative error, expressed as a ratio, exceed 1 part in 10,000. A The contracting professional surveyor responsible for the state plane coordinate work shall submit the final adjusted coordinates and FGCS compliance certification to the Grantee along with the following redundant measurements: independent measurements shall be made, using a different equipment configuration and/or technique from that originally used, between adjacent corners to compare with Page 8 From:ADMINISTRATIVE OFFICES 2488581943 02/23/2005 16:28 #082 P.010/015 the final adjusted distance from the least squares adjustment program. These independent measurements shall be performed on a randomly selected minimum of 5% of quarter corner-section corner (half mile) or section corner-section comer (full mile) distances originally measured and adjusted. The difference between any check measurements and the adjusted values shall not exceed 100 parts per million and, in no event, shall the difference exceed 0.125 international feet. For projects where two or more surveyors are working in adjacent contract areas or where separate least square adjustments are made to establish state plane coordinates, the surveyors shall include in their survey all corners along the common boundary between their own contracted survey area and the adjacent contracted survey area. One set of coordinates shall be established at each corner by a contracted,surveyor and the surveyor working in the adjacent area shall verify the coordinates to within the tolerances described above for each coordinate component. The standards and procedures in this paragraph shall also be followed along county lines. 1 State plane coordinates reported by Grantees shall be submitted to the state on the web-based Remonumentation System data collection program provided by the Grantor. Reports shall contain the following information: a) The date of the survey and Geodetic Reference Spheroid Model (Adj Year) used in adjusting and determining state plane coordinates. b) The adjusted MCS-83 North coordinate value in international feet to two decimal places and the adjusted MCS-83 East coordinate value in international feet to two decimal places. c) The positional tolerance of that corner or station expressed as the standard deviation (95% confidence level) in the North coordinate value and the East coordinate value. d) The Zone as defined in Act 9 of the Public Acts of 1964 as amended by Act 154 of the Public Acts of 1988. e) The combined grid factor for that station to be used to convert grid distances to horizontal distances. f) The Permanent Identification Number (the published NOAAJNGS HD) for the nearest First or Second Order horizontal geodetic control station from which the state plane coordinates were determined. Unpublished Page 9 From:ADMINISTRATIVE OFFICES 2488581943 02/23/2005'16:29 #082 P.011/015 control stations are to be reported in a format similar to the old DDPROC reports with a paper copy provided. The station designation (name) should be entered in the Memo field of the database rather than the PID field for published NGS stations. The contracting professional surveyor responsible for the state plane coordinate work shall certify that the coordinates have been established and determined in conformance with the published FGCS standards and specifications. The certification provided must be at least equivalent to the sample state plane coordinate certification provided by the Office of Land Survey and Remontunentation. h) The method of survey utilized to determine coordinate values. i) The contracting professional surveyor's name, identification number, firm name and address. The mean sea level elevation of the station and the datum used. If mean sea level elevation is not available for a station, then ellipsoid elevations are permitted. k) Kinematic methods, whether real-time kinematic or post-processed kinematic, do not currently meet any published FGCS standard or specification for geodetic work and are not eligible for reimbursement under this grant program. II. GENERAL TERMS AND CONDITIONS A. The Grantee must obtain prior written approval from the State Grant Director for any major program change or any accumulation of changes in line items or work program expenditures that result in a change in the approved budget of more than 20% of the Annual Project Budget, or $10,000.00, whichever is less. An amount less than described in ILA above does not require prior written approval; however, the change(s) must be reported in writing to the State Grant Director at the time the Grantee becomes aware of the change(s). B. The Grantee must obtain prior written approval from the State Grant Director for any major work program change or any accumulation of changes in the work program specified in the approved grant application. C. The purchase of equipment with a unit cost of more than $500, in addition to that specified in the grant application, must have prior approval of the State Grant Director. Equipment is defined as non-expendable personal property with a useful life of two or more years and an acquisitions cost of $500 or more. Page 10 j) From:ADMINISTRATIVE OFFICES 2488581943 02/23/2005 16:29 4082 P.012/015 D. The Grantee shall retain all financial records, supporting documents, statistical records, and all other records pertinent to a grant for a period of three years following each current-year's work program with the following qualifications: 1. If any litigation or audit is started before the expiration of the three-year period, the records shall be retained for seven years from the date of the audit report or until all litigation, claims or audit findings involving the records have been resolved, whichever is later. 2. Records for non-expendable property acquired with the grant funds shall be retained for seven years after final disposition of the property. The retention period starts from the date of the State Grant Director and Contract Officer's approval of the Grantee's completion report. 3. The State Grant Director may request from a Grantee the transfer of certain records to its custody when it is determined that the records possess long- term retention value. E. The Grantee shall maintain records that will allow for the comparison of actual outlays with budgeted amounts. The Grantee's overall financial management system must ensure effective control over and accountability for all funds received. Accounting records must be supported by source documentation as specified in Section I.C. F. At the discretion of the Grantor, the project may be subject to an audit at any time prior to or after the final grant payment. G. The Grantee agrees to comply with all pertinent Federal and State regulations and legislation involving civil rights, equal opportunity and affirmative action including, but not limited to, Title VI of the Civil Rights Act of 1964 and 1976 PA 453. H. The Grantee's contractors and/or subcontractors shall be selected in compliance with Qualification-Based Selection as set forth in House Concurrent Resolution No. 206 (June 1987). 1. The Grantee and all of its contractors and subcontractors shall provide and maintain during the term of this grant public liability, property damage, and workers' compensation insurance insuring, as they may appear, the interests of all parties to this grant against any and all claims which may arise out the Grantee's, surveyor's, contractor's or subcontractor's operations under the terms of this grant. J. The Grantee and all of its contractors and subcontractors are responsible for insuring that all precautions are exercised at all times for the protection of persons and property. The safety provision of all applicable laws and building and construction codes shall be observed. The Grantee, contractors and subcontractors are responsible for compliance with all federal and state laws and municipal ordinances and regulations in any manner affecting the work or performance of this Page 11 From:ADMINISTRATIVE OFFICES 2488581943 02/23/2005 16:29 4082 P.013/015 grant and shall at all times carefully observe and comply with all rules, ordinances and regulations. The Grantee, contractors and subcontractors shall secure all necessary certificates and permits from municipal or other public authorities as may be required in connection with the performance of work covered by this grant. K. The Grantee shall require the following indemnification clause from its monumentation surveyors: To the extent that liabilities, obligations, damages, claims, costs, charges and expenses are caused by any negligent act, error, or omission of the monumentation surveyor (or anyone directly or indirectly employed by it) arising from the services rendered by the monumentation surveyor, the monumentation surveyor agrees to hold harmless and indemnify the Grantee and the State of Michigan (and its agents and employees) from and against said liabilities, obligations, damages, claims, costs, charges and expenses imposed upon the Grantee. L. The State may cancel the Grant for any of the following reasons: Default of the Grantee. Default is defined as the failure of the Grantee to fulfill the obligations of the Grant. In case of default by the Grantee, the State may immediately and/or upon 30 days prior written notice to the Grantee cancel the Grant without further liability to the State, its departments, divisions, agencies, sections, commissions, officers, agents and employees, and procure the services from other sources. 2. Lack of Further Need for the Project. In the event the State no longer desires the project due to program changes, changes in laws, rules or regulations, and/or relocation of offices, the State may cancel the Grant without further liability to the State, its departments, divisions, agencies, sections, commissions, officers, agents and employees by giving the Grantee written notice of such cancellation 30 days prior to the date of cancellation. 3. Lack of Funding. The grantee acknowledges that, if this Grant extends for several Fiscal years, continuations of this Grant is subject to appropriation of funds for this project. If funds to enable the State to effect continued payment under this grant are not appropriated or otherwise made available, the State shall have the right to terminate this Grant without penalty at the end of the last period for which funds have been appropriated or otherwise made available by giving written notice of such non-appropriation within 30 days after it receives notice of such non-appropriation 4. Criminal Offense Incident The State may immediately cancel the Grant without further liability to the State its departments, divisions, agencies, sections, commissions, officers, agents and employees if the Grantee, an officer of the Grantee, or an owner of a 25% or greater share of the Grantee, is convicted of a Page 12 4 From:ADMINISTRATIVE OFFICES 2488581943 02/23/2005 16:29 #082 P.014/015 criminal offense incident to the application for or performance of a State, public or private Grant, contract or subcontract; or 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, attempting to influence a public employee to breach the ethical conduct standards for State of Michigan employees; convicted under State or federal antitrust statutes; or convicted of any other criminal offense which in the sole discretion of the State, reflects on the Grantee's business integrity. M. The Grantee certifies, by signature to this grant, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this grant by any federal department or agency. If the Grantee is unable to certify to any portion of this statement, the Grantee shall attach an explanation to this grant N. The Grantee certifies, to the best of his or her knowledge and belief, that: 1. No federal appropriated funds have been paid nor will be paid, by or on behalf of the Grantee, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. 2. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this grant, the Grantee shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. 3. The Grantee shall require that the language of this certification be included in the award documents for all grants or subcontracts and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this grant was entered into. Submission of this certification is a prerequisite for entering into this grant imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Page 13 .4 From:ADMINISTRATIVE OFFICES 2488581943 02/23/2005'16:29 #082 P.015/015 0. The Grantor expects to share in any cost savings realized by the Grantee; therefore, final Grantee reimbursement will be based upon actual expenditures. The Grantor's final share of expenditures will be paid out at the proportionate rate of participation as established in the grant application Annual Project Budget. The Grantee agrees that the state grant amount and any county contribution amount must be totally expended prior to expending any expedited funds. All unexpended state grant monies shall be returned to the State of Michigan or the amount deducted from subsequent grant payments or grant payments in future years. The method of recovery of these unexpended funds will be at the discretion of the State Grant Director. These monies shall be deposited in the Survey and Remonurnentation fund. Page 14 p11. FISCAL NOTE (MISC. 105057) March 24, 2005 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: CLERK/REGISTER OF DEEDS - CALENDAR YEAR 2005 ASSISTANCE FOR SURVEY, MONUMENTATION & REMONUMENTATION 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 resolution authorizes acceptance of a grant from the Michigan Department of Labor and Economic Growth for on-going funding of the Remonumentation program. 2. The grant award for Calendar Year 2005 is $864,436. Funds in the amount of $464,436 will cover current program costs and $400,000 is reimbursement for expedited expenditures. 3. No county match is required. 4. A budget amendment to the FY 2005 Special Revenue Fund budgets is recommended as follows: SPECIAL REVENUE FUND Revenue FY 2005 21-276-140205-05000-0171 Grant-State $864,436 $864,436 Expenditures 21-276-240205-05000-2820 Fees/Per Diems $ 15,000 21-276-240205-05000-9069 Remonumentation Exp. $849,436 $864,436 FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Melton absent. Resolution #05057 March 24, 2005 Moved by Moss supported by Gregory the resolutions on the Consent Agenda, be adopted (with accompanying reports being accepted). AYES: Coulter, Crawford, Douglas, Gershenson, Gregory, Hatchett, Jamian, Kowa11, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard. (23) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda, were adopted (with accompanying reports being accepted), I HEW APPROVE TIE FOREGOIS mounii , STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, 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 March 24, 2005 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 24th day of March, 2005. „, • • Ruth Johns° , County Clerk