HomeMy WebLinkAboutResolutions - 2020.09.03 - 33640REQUESTING SUSPENSION
OF THE BOARD RULES FOR
IMMEAATE CONSIDERATION
MISCELLANEOUS RESOLUTION #20381 UNDER NEW BUSINESS
BY: Commissioner Eileen Kowall, District #6
IN RE: BOARD OF COMMISSIONERS — APPROVAL OF INTERLOCAL AGREEMENT WITH THE
TOWNSHIP OF WHITE LAKE FOR DISTRIBUTION OF CARES ACT FUNDING
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS Oakland County's local governments and their front-line essential services employees have
been an integral partner in the implementation of Oakland County's coordinated strategies for COVID-19
public health/emergency response and economic recovery; and
WHEREAS the County of Oakland was allocated $219,438,710 under the Coronavirus Aid, Relief, and
Economic Security Act's (CARES Act) — Coronavirus Relief Fund (CRF) to respond directly to the
emergency as well as expenditures incurred to respond to second -order effects of the emergency; and
WHEREAS guidance provided by the U.S. Treasury in "Coronavirus Relief Fund, Frequently Asked
Questions" dated May 4, 2020, indicates that a county may but is not required to allocate funds to a local
government within the county; and
WHEREAS pursuant to Miscellaneous Resolution #20187, Oakland County established an Oakland
Together Local Government Partnership Grant program with an allocation of $35,000,000 of CARES Act -
Coronavirus Relief Funds to provide an opportunity for Oakland County to aid local government
jurisdictions experiencing a significant financial burden related directly to the COVID-19 public health
emergency; and
WHEREAS the Township of White Lake has demonstrated an eligible plan to utilize CARES Act funding
in accordance with the U.S. Treasury guidelines in their reimbursement application. The eligible
reimbursement application is included as "Attachment A"; and
WHEREAS the Oakland Together Local Government Partnership Oversight Committee has reviewed the
eligible plan and grant application from the Township of White Lake and recommends the disbursement
of $20,855.05 to the Township of White Lake from the Oakland Together Local Government Partnership
Grant Program from CARES Act— Coronavirus Relief Funds; and
WHEREAS the Township of White Lake has approved and executed an interlocal agreement prepared by
Oakland County Corporation Counsel. The agreement is included as "Attachment B".
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby
approves the eligible reimbursement application from the Township of White Lake and authorizes the
distribution of $20,855.05 from the Oakland Together Local Government Partnership program to the
Township of White Lake from Oakland County CARES Act Coronavirus Relief Funds.
BE IT FURTHER RESOLVED that the Chairman of the Board of Commissioners is authorized to execute
the interlocal agreement with the Township of White Lake.
BE IT FURTHER RESOLVED that the Oakland County Clerk is requested to forward copies of this
resolution and the finalized executed agreement to Oakland County Fiscal Services and the Township of
White Lake.
BE IT FURTHER RESOLVED that no budget amendment is required as the appropriation for the Oakland
Together Local Government Partnership Grant Program was authorized with Miscellaneous Resolution
#20187 adopted on June 4, 2020.
Chairperson, I move for the adoption of the foregoing resolution.
ir--
ssioner Eileen Ll
D 1str1ct 46
L A V
Oakland Together Local Government COVID Support Fund Expenditure Submission Form
Fund Guidelines
• Funds are only made available if the CVT, Community I Recreation Center, or public library has expenses that meet the requirements
of the Fund.
• All expenditures must meet the guidance established by the U.S. Treasury Department, and Oakland County.
• The Public Body shall not submit an Expenditure Submission Form for any expense which is eligible to be covered by FEMA (Federal
Emergency Management Agency) Public Assistance reimbursement grant. Public body may use funds to pay the 25% "cost share" or
"local match" required with FEMA reimbursement.
• These funds may not be re -distributed by the CVT unless to assist individual residents as permitted by the CARES Act or to pay
vendors or service providers as permitted by the CARES Act. These funds may not be re -distributed by the Community I Recreation
Center, or public library.
Application ID 10488M
Submission Contact Information
Public Body* White Lake Twp
Name* Mike Roman
Title*(?) Treasurer
Email* mroman@whitelaketwp.com
Verify Email* mroman@whitelaketwp.com
Reenter email adds ess
Phone* 248-698-3300
Public Body Authorized Official
IndiUclual aiRhonzed to sign Inlerlooal Agiecmenl
Name * Rik Kowall
Title*(?) Supervisor
Email* rkowall@whitelaketwp.com
Verify Email* rkowall@whitelaketwp.com
1,11 entw email address
Phone* 248-698-3300
Funding Information
Payment Method* r Electronic (ACH) P Check Payment
Remittance Address
Address* 7525 Highland Road
City* White Lake
State MI ZIP Code * 48383
Expenditures
Enter expenditure information in the fields below. Click "Add' for an additional set of fields to submit up to 5 separate expenditures. (Corona\irus
Relief Fund Frequently Asked Questions on qualifying expenses)
Expenditure ID 1048SM-1 Expenditure Description* Reconfiguration of Clerk Dept Layout
Date* 7/31/2020 Amount* $ 2,234.00
Compliance Explanation Expanded Counter and re -configured Clerks Dept. to
How is the expenditure/program connected to the establish Covid-19 social distancing requirements.
COMD-19 pandemic andor state or county health
orders?
*
Compliance Records See attached invoice for $2,234.00
Financial records that demonstrate compliance
(Existing Documents maybe uploaded with
Submission Form)
*
Attachment* All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance with section 601 (d) of the
Social Security Act.
17-Accurate.pdf 45.48KB
(Uploaded documentation must be a single file of size 1 MB or less Saying or
scanning with a lower resolution (dpi) and monochrome can reduce file size.)
Expenditure ID 1048810-2 Expenditure Description* Sneeze Guard Barriers
Date* 8/3/2020 Amount* $5,55000
Compliance Explanation Sneeze guard barriers for election workers to prevent spread
Flow is the expenditure/program connected to the of Covid-19 virus.
COVID�19 pandemic andror state or county health
orders?
*
Compliance Records See attached invoice for $5,550 00
Financial records that demonstrate compliance
(Existing Documents may be uploaded with
Submission Form)
*
Attachment * All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance with section 601 (d) of the
Social Secuiity Act.
18-Global.pdf
43.62KB
(Uploaded documentation must be a single file of size 1 MB or less Saving or
scanning with a lower resolution (dpi) and monochrome can reduce file size.)
Expenditure Description * Reconstruction work and carpet to
Expenditure ID 10488M-3 reconfigure Clerks office.
Date* 7/1/2020 Amount* $3,991.32
Compliance Explanation Reconstruction (including carpeting) of Clerks office to
Flow is the expenditurelprogram connected to the establish Covid- 19 social distancing for office and election
COV&19 pandemic andior state or county health traffic.
orders?
*
Compliance Records See attached invoice for $3,991.32
financial records that demonstrate compliance
(Existing Documents may be uploaded with
Submission Form)
*
Attachment* All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance with section 601 (d) of the
Social Security Act.
9-Stones.pdf
52.731<B
(Uploaded documentation must be a single file of size 1 MB or less Saving or
scanning Win a lower resolution (dpi) and monochrome can reduce file size.)
Expenditure Description* Reconstruction costs to reconfigure
Expenditure ID 10488M-4 Clerks office.
Date* 7/6/2020 Amount* $4,690.00
Compliance Explanation Construction costs to reconfigure Clerks office to comply with
How is the expenditure/program connected to the Covid-19 Social Distancing requirements.
COVID49 pandemic andror state or county health
orders?
*
Compliance Records See attached invoice for $4,690.00
Financial records that demonstrate compliance
(Existing Documents may be uploaded with
Submission Form)
*
Attachment* All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance with section 601 (d) of the
Social Security Act.
12-Quality.pdf 305.34KB
(Uploaded documentation must be a single file of size 1 MB or less. Sating of
scanning wth a lower resolution (dpi) and monochrome can reduce rile size.)
Expenditure Description * Electrical costs to reconfigure Clerk's
Expenditure ID 10488M-5 office
Date* 7/2/2020 Amount* $ 1,250.00
Compliance Explanation Electrical costs to reconfigure the Clerk's office to comply
How is the expenditure/program connected to the wth Covid-19 social distancing requirements.
COVID-I9 pandemic anrVor state or county health
orders?
Compliance Records See attached invoice for $1,250.00
Financial records that demonstrate compliance
(Existing Documents maybe uploaded with
Submission Form)
Attachment * All expenditures must be supported by records sufficient to demonstrate that the
ai cunt of payments from the Fund have been in accordance with section 601 (d) of the
Social Security Act.
11-Warner.pdf 1 10.26KB
(Uploaded documentation must be a single file of size 1 MB or less. Saiiing or
scanning with a lower resolution (dpi) and monochrome can reduce file size.)
Total Expenditure Amount $ 17,715.32
Compliance Requirements
By submitting this Form the Public Body affirms that it will abide by each of the following requirements when using Oakland Together Local
Government COVID Support funds. Please check the box next to each requirement to confirm your intent to abide by these requirements:
* W The expenditure of the funds is necessary due to the public health emergency win respect to the
Coronavirus Disease 2019 (COVID-19).
* W The expenditures were not accounted for in the budget most recently approved as of March 27, 2020.
* W The expenditures were or will be incurred during the period that begins on March 1, 2020 and ends on
December 30, 2020.
* W The expenditures are not being used as revenue replacement for the Public Body to fill shortfalls in
government revenue to cover expenditures that would not otherwise qualify under the CARES Act
Coronavirus Relief Fund.
Upon approval of this Form, the Public Body Will be provided with an Interlocal Agreement, which must be executed prior to the release
of any funds, and which lists further requirements including but not limited to:
• The Public Body must agree to participate in the production of documents required by any future audit of the CARES Act piogiam,
and funds not spend ii accordance Wth the Act must be returned to the County.
• The Public Body must agree that in the event they receive direct funding from the federal or state government to cover these
expenses, the county money will be returned.
Oakland Together Local Government COVID Support Fund Expenditure Submission Form
Fund Guidelines
Funds are only made available if the CVT, Community / Recreation Center, or public library has expenses that meet the requirements
of the Fund.
All expenditures must meet the guidance established by the U.S. Treasury Department, and Oakland County.
The Public Body shall not submit an Expenditure Submission Form for any expense vdnich is eligible to be covered by FEMA (Federal
Emergency Management Agency) Public Assistance reimbursement grant. Public body may use funds to pay the 25% "cost share" or
"local match" required with FEMA reimbursement.
• These funds may not be re -distributed by the CVT unless to assist individual residents as permitted by the CARES Act or to pay
vendors or service providers as permitted by the CARES Act, These funds may not be re -distributed by the Community / Recreation
Center, or public library.
Application ID 10491M
Submission Contact Information
Public Body* White Lake Twp
Name* Mike Roman
Title*(') Treasurer
Email* mroman@whitelaketwp.com
Verify Email* mroman@whitelaketwp.com
Re-enter email address
Phone* 248-698-3300
Public Body Authorized Official
Indiudual auihonrixl to eiyn hilwlocal Agreement
Name* Rik Kowall
Title * (') Supervisor
Email* rkowall@whitelaketwp.corn
Verify Email* rkowall@vdaitelal<etwp.com
Reenter email address'
Phone* 248-698-3300
Funding Information
Payment Method* f Electronic (ACH) P Check Payment
Remittance Address
Address* 7525 Highland Road
City* White Lake
State MI ZIP Code * 48383
Expenditures
Enter expenditure information in the fields below. Click "Add" for an additional set of fields to submit up to 5 separate expenditures. (CoronaUrnS
Relief Fund Frequently Asked Questions on qualifying expenses)
Expenditure ID '10491M-1 Expenditure Description* Covid-19 related legal fees
Date* 5/31/2020 Amount* $409.20
Compliance Explanation Legal fees for legal advice to comply with Covid-19 orders.
Flow is the expenditure/program connected to the
COVID0.l9 pandemic andior state or county health
orders?
*
Compliance Records See attached legal bill. Covid-19 line items are circled and fit -
Financial records that demonstrate compliance kited In green. Total items circled come to $409.20
(Eeisting Documents maybe uploaded with
Submission Form)
*
Attachment* All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance wrath section 601 (d) of the
Social Security Act.
6-Rosatti.pclf
841.091<B
(Uploaded documentation must be a single rile of size 1 MB or less. Sawng or
scanning with a lower resolution (dpi) and monochrome can reduce file size.)
Expenditure ID 10491M-2 Expenditure Description* Hand Sanitizes
Date* 6/10/2020 Amount* $ 186.56
Compliance Explanation Hand sanitrzer to help prevent spread of Covid-19 virus.
How is the expenditure/program connected to the
COVID-19 pandemic ancilor state or county health
orders?
*
Compliance Records See attached invoice for $166.56
Rnancial records that remonstrate compliance
(Existing Documents maybe uploaded with
Submission Form)
:t
Attachment* All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance will section 601 (d) of the
Social Security Act.
7 -Highland Supply.iedf 94.3KB
(Uploaded documentation must be a single file of size 1 MB or less Sating or
scanning will a lower resolution (dpi) and monochrome can reduce file size.)
Expenditure Description* Hand samhzer and extra pens for
Expenditure ID 10491M-3 election.
Date* 7/20/2020 Amount* $527.08
Compliance Explanation Hand samhzer and extra pens to protect froni spread of
How is the expenditure/program connected tothe Covid- 19 at election precincts.
COVID19 pandemic anellor state or county health
orders?
*
Compliance Records See attached invoice for $527 08
Financial records that demonstrate compliance
(Existing Documents may be uploaded with
Submission Form)
*
Attachment * All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance with section 601 (d) of the
Social Secunty Act.
14-Global.pdf 45.421<B
(Uploaded documentation must be a single file of size 1 MB or less. Saying or
scanning with a lower resolution (dpi) and monochrome can reduce file size )
Expenditure ID 10491M-4 Expenditure Description* Floor Stickers for social distancing.
Date* 7/9/2020 Amount* $ 219.80
Compliance Explanation Floor Stickers to establish Covid-19 social distancing at
How is the expenditure/program connected to the tow iship and election precincts,
COVID49 pandemic ancVor state or county health
orders?
*
Compliance Records See attached invoice of 20 packages at $10.99 each totaling
Financial records that demonstrate compliance $219.80
(Existing Documents maybe uploaded with
Submission Form)
*
Attachment* All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance wrath section 601 (ci) of the
Social Secunty Act.
13-Flagstar.pdf 76.76KB
(Uploaded documentation must be a single file of size 1 MB or less. Sating or
scanning with a lower resolution (dpi) and monochrome can reduce file size.)
Total Expenditure Amount $ 1,342.64
Compliance Requirements
By submitting this Form the Public Body affirms that it will abide by each of the following requirements when using Oakland Together Local
Government COVID Support funds. Please check the box next to each requirement to confirm your intent to abide by these requirements.
* (J The expenditure of the funds is necessary due to the public health emergency with respect to the
Coronavirus Disease 2019 (COVID-19).
(J The expenditures were not accounted for in the budget most recently approved as of March 27, 2020.
* W The expenditures were or will be incurred during the period that begins on March 1, 2020 and ends on
December 30, 2020.
* W The expenditures are not being used as revenue replacement for the Public Body to fill shortfalls in
government revenue to cover expenditures that would not otherwise qualify under the CARES Act
Coronavirus Relief Fw-id.
Upon approval of this Form, the Public Body wit be provided with an Interlocal Agreement, which must be executed prior to the release
of any funds, and winch lists further requirements including but not limited to:
The Public Body must agree to participate in the production of documents required by any future audit of the CARES Act program,
and funds not spend in accordance with the Act must be returned to the County.
• The Public Body must agree that in the event they receive direct funding from the federal or state government to cover these
expenses, the county money will be returned.
Oakland Together Local Government COVID Support Fund Expenditure Submission Form
Fund Guidelines
. Funds are only made available if the CVT, Community / Recreation Center, or public library has expenses that meet the requirements
of the Fund.
• All expenditures must meet the guidance established by the U.S. Treasury Department, and Oakland County.
• The Public Body shall not submit an Expenditure Submission Form for any expense which is eligible to be covered by FEMA (Federal
Emergency Management Agency) Public Assistance reimbursement grant. Public body may use funds to pay the '115% "cost shale" or
"local match" required win FEMA reimbursement.
• These funds may not be re -distributed by the CVT unless to assist individual residents as permitted by the CARES Act or to pay
vendors or service providers as permitted by the CARES Act. These funds may not be re-distiibuted by the Community / Reoeation
Center, or public library.
Application ID 10486M
Submission Contact Information
Public Body* While Lal(e Two
Name* Mike Roman
Title*(') Treasurer
Email* mroman@whitelaketwp.com
Verify Email* mroman@whitelaketwp.com
Re-enter email address
Phone* 248-698-3300
Public Body Authorized Official
Individual authorized to amgn Interlocal Agreement
Name* Rik Kowali
Title *C') Supervisor
Email* rkowall@whilelaketwp.com
Verify Email* rkowall@whitelaketwp.com
Re-enter email �iddn-as
Phone* 248-698-3300
Funding Information
Payment Method* C Electronic (ACH) F Check Payment
Remittance Address
Address* 7525 Highland Road
City* White Lake
State MI ZIP Code* 48383
Expenditures
Enter expenditure information in the fields below. Click "Add' for an additional set of fields to submit up to 5 separate expenditures. (Coronasnus
Relief Rind Frequently Asked Questions on qualifying expenses)
Expenditure ID 10486M-1 Expenditure Description* Covid 19 related legal fees
Date* 4/1/2020 Amount* $ 1,344.00
Compliance Explanation Legal advice was needed to determine proper operating
Bow is the expenditure/program connected to the procedures to comply with Covid-19 Orders, $1,344.00
COVID 19 pandemic and/or state or county health
orders?
*
Compliance Records 1,344.00 (see uploaded invoice)
Financial records that demonstrate compliance See circled expenses and adding tape on the uploaded
(Existing Documents maybe uploadedwilh invoice.
Submission Form)
*
Attachment* All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance with section 601 (d) of the
Social Security Act.
1-Rosatti 2. pdf 306.01 KB
(Uploaded documentation must be a single file of size 1 MB or less. Saung or
scanning with a lower resolution (dpi) and monochrome can reduce file size.)
Expenditure ID 10486M-2 Expenditure Description* Disinfectant/wipes
Date* 4/8/2020 Amount* $215.73
Compliance Explanation Cleaning supplies to prevent Covid-19 outbreak. $21.5.73
Flow is the expenditure/program connected to the
COVID-19 pandemic andtor state or county health
orders?
*
Compliance Records See invoice attached for $215.73
Financial records that demonstrate compliance
(Existing Documents maybe uploaded with
Submission Form)
*
Attachment* All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance with section 601 (d) of the
Social Security Act.
2 -JB Medical.pdf 111.56KB
(Uploaded documentation must be a single file of size 1 MB or less. Swing or
scanning wth a lower resolution (dpi) and monochrome can reduce file size.)
Expenditure ID 10486M-3 Expenditure Description* Germicidal Bleach
Date* 4/17/2020 Amount* $ 13.16
Compliance Explanation Cleaning supplies to prevent Covid-19 outbreak. $13.16
Km is the expenditure/program connected to the
COVIr}19 pandemic and/or state m county health
orders?
*
Compliance Records See invoice attached the yellow hi-lited lines total $13.16
Financial records that demonstrate compliance
(Existing Documents may be uploaded with
Submission Form)
*
Attachment* All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund ha\e been in accordance with section 601 (d) of the
Social Security Act.
3-HomeDepot.pdf 681.39KB
(Uploaded documentation must be a single file of size 1 MB or less Samng or
scanning with a lower resolution (dpi) and monochron ie can reduce file size.)
Expenditure Description * Moving phone lines to comply wth
Expenditure ID 10486M-4 social distancing
Date* 5/25/2020 Amount* $214.90
Compliance Explanation Moved phone lines to comply with social distancing order.
Few is the expenditure/program connected to the
COVID49 pandemic ancilor state or county health
orders?
*
Compliance Records See invoice attached for $214.90
Financial records that demonstrate compliance
(Existing documents may be uploaded with
Submission Form)
*
Attachment* All expenditures must be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance with section 601 (d) of the
Social Security Act.
5-Brilliant.pdf 68.56KB
(Uploaded documentation must be a single file of size 1 MB or less Sating or
scanning wth a lower resolution (dpi) and monochrome can reduce file size.)
Expenditure ID 1048610-5 Expenditure Description* Hand samtizet -Germx
Date* 5/512020 Amount* $9.30
Compliance Explanation Cleaning supplies to prevent Covid-19 outbreak. $9.30
How is the expenditure/program connected tothe
COVID-19 pandemic andlor state or county health
orders?
Compliance Records See invoice attached. The line items are hi-lited with pink and
Rnancial records that demonstrate compliance yellow for a total of $9.30
(Existing Documents maybe uploaded with
Submission Form)
Attachment* All expenditures roust be supported by records sufficient to demonstrate that the
amount of payments from the Fund have been in accordance wdth section 601 (d) of the
Social Security Act.
4-Lowes.pdf 746.05KB
(Uploaded documentation must be a single file of size 1 MB or less Sawng or
scanning with a lower resolution (dpi) and monochrome can reduce file size.)
Total Expenditure Amount $ 1,797.09
Compliance Requirements
By submitting this Form the Public Body affirms that it moll abide by each of the following requirements when using Oakland Together Local
Government COVID Support funds. Please check the box next to each requirement to confirm your intent to abide by these requirements'
* V The expenditure of the funds is necessary due to the public health emergency Will respect to the
Coronavirus Disease 2019 (COVID-19).
* 9 The expenditures were not accounted for in the budget most recently approved as of March 27, 2020.
* W The expenditures were or will be incurred during the period that begins on March 1, 2020 and ends on
Decembei 30, 2020.
* W The expenditures are not being used as revenue replacement for the Public Body to fill shortfalls in
government revenue to cover expenditures that would not otherwise qualify under the CARES Act
Coronavirus Relief Fund.
Upon approval of this Fonc, the Public Body will be pi ovided with an Interlocal Agreement, which roust be executed prior to the release
of any funds, and which lists further requirements including but not limited to:
The Public Body must agree to participate in the production of documents required by any future audit of the CARES Act program,
and funds not spend in accordance With the Act must be returned to the County.
• The Public Body must agree that in the event they receive direct funding from the federal or state government to cover these
expenses, the county money will he returned,
ATTACHMENT B
AGREEMENT FOR CARES ACT DISTRIBUTION BETWEEN
OAKLAND COUNTY AND
Charter Township of White Lake
This Agreement (the "Agreement") is made between Oakland County, a Municipal and Constitutional
Corporation, 1200 North Telegraph Road, Pontiac, Michigan 48341 ("County"), and the Charter
Township of White Lake 7525 Highland Road, White Lake, MI. County and Public Body may be
referred to individually as a "Party" andjointly as "Parties".
PURPOSE OF AGREEMENT. County and Public Body enter into this Agreement pursuant to the
Urban Cooperation Act of 1967, 1967 Public Act 7, MCL 124.501 et seq., for the purpose of County
distributing a portion of its CARES Act fiords to Public Body. County has allocated a portion of its
CARES Act fiords to be distributed to CVTs within Oakland County, which will be used to assist CVTs
in meeting certain areas of need caused by the COVID-19 pandemic.
In consideration of the mutual promises, obligations, representations, and assurances in this Agreement,
the Parties agree to the following:
1. DEFINITIONS. The following words and expressions used throughout this Agreement, whether
used in the singular or plural, shall be defined, read, and interpreted as follows:
1.1. Agreement means the terms and conditions of this Agreement and any other mutually
agreed to written and executed modification, amendment, Exhibit and attachment.
1.2. Claims mean any alleged losses, claims, complaints, demands for relief or damages,
lawsuits, causes of action, proceedings, judgments, deficiencies, liabilities, penalties,
litigation, costs, and expenses, including, but not limited to, reimbursement for reasonable
attorney fees, witness fees, court costs, investigation expenses, litigation expenses, amounts
paid in settlement, and/or other amounts or liabilities of any kind which are incurred by or
asserted against County or Public Body, or for which County or Public Body may become
legally and/or contractually obligated to pay or defend against, whether direct, indirect or
consequential, whether based upon any alleged violation of the federal or the state
constitution, any federal or state statute, rule, regulation, or any alleged violation of federal
or state common law, whether any such claims are brought in law or equity, tort, contract, or
otherwise, and/or whether commenced or threatened.
1.3. Confidential Information means all information and data that County is required or
permitted by law to keep confidential, including records of County' security measures,
including security plans, security codes and combinations, passwords, keys, and security
procedures, to the extent that the records relate to ongoing security of County as well as
records or information to protect the security or safety of persons or property, whether public
or private, including, but not limited to, building, public works, and public water supply
designs relating to ongoing security measures, capabilities and plans for responding to
violations of the Michigan Anti -terrorism Act, emergency response plans, risk planning
documents, threat assessments and domestic preparedness strategies.
1,4. Counly means Oakland County, a Municipal and Constitutional Corporation, including,
but not limited to, all of its departments, divisions, the County Board of Commissioners,
elected and appointed officials, directors, board members, council members,
commissioners, authorities, committees, employees, agents, volunteers, and/or any sttch
persons' successors.
1.5. Day means any calendar day beginning at 12:00 a.m. and ending at 11:59 p.m.
Page 1 of 7
OAKLAND TOGETHER CARES ACT CVT FUND - INTERLOCAL AGREEMENT
1.6. Public Bodv means the Charter Township of White Lake including, but not limited to, its
council, its Board, its departments, its divisions, elected and appointed officials, directors,
board members, council members, commissioners, authorities, conunittees, employees,
agents, subcontractors, attorneys, volunteers, and/or any such persons' successors.
1.7. Public Rodv Emnlovee means any employees, officers, directors, members, managers,
trustees, volunteers, attorneys, representatives of Public Body, licensees, concessionaires,
contractors, subcontractors, independent contractors, agents, and/or any such persons'
successors or predecessors (whether such persons act or acted in their personal,
representative or official capacities), and/or any persons acting by, through, under, or in
concert with any of the above who use or have access to the Oakland Together CVT funds
provided under this Agreement. "Public Body Employee" shall also include any person
who was a Public Body Employee at any time during the term of this Agreement but, for
any reason, is no longer employed, appointed, or elected in that capacity. "Public Body
Employee" does not include an individual resident of Public Body who receives an
authorized distribution of Oakland Together CVT funds.
1.8. CARES Act funds means the money distributed to the County by the United States
Department of Treasury pursuant to section 601(a) of the Social Security Act, as added by
section 5001 of the Coronavirus Aid, Relief, and Economic Security Act.
1.9. CVTs means Cities, Villages, and Townships.
1.10. Oakland Together CVT funds means that portion of the CARES Act funds which the
County has allocated to CVTs within Oakland County.
1.11, Exnenditure Submission Form means the form which Public Body must complete and
submit to the Office of the County Executive (OCE) prior to any disbursement of
Oakland Together CVT funds to Public Body.
1.12. OCE means the Office of the Oakland County Executive, which includes the Chief
Deputy and other Deputy County Executives,
1.13. Oversight Committee means the committee established by the Oakland County Board
of Commissioners in the resolution allocating the Oakland Together CVT funds.
2. COUNTY RESPONSIBILITIES,
2.1. OCE will review Public Body's Expenditure Submission Form(s) to determine whether
Public Body is eligible to receive a distribution of Oakland Together CVT funds. This
determination will be in the OCE's discretion pursuant to the "Coronavirus Relif Fund
Guidance for State, Territorial, Local and Tribal Government" or other guidenace issued by
the Federal Government. OCE may request any supporting documentation it deems
necessary to fully evaluate Public Body's eligibility.
2.2. If OCE determines that Public Body is eligible to receive a distribution, County will
distribute the eligible amount to Public Body.
2.3. County is not obligated or required to distribute any Oakland Together CVT fiords to Public
Body if OCE determines that Public Body is not eligible to receive the ftmds, or if the amount of
Oakland Together CVT funds available are not sufficient to fidlill Public Body's Expenditure
Submission Form.
2.4, After September 30, 2020, County will not accept any further Expenditure Submission
Forms from Public Body, and County will retain the balance of any Oakland Together CVT
funds for which Public Body was originally eligible, but which are not covered by an
approved Expenditure Submission Form.
Page 2 of 7
OAKLAND TOGETHER CARES ACT CVT FUND - INTERLOCAL AGREEMENT
2.5. If County retains the balance of Oakland Together CVT funds not covered by an approved
Expenditure Submission Form under Section 2.4, County may redistribute any or all of that
amount to other eligible CVTs or as otherwise deemed appropriate by OCE.
2.6. OCE will work in collaboration with the Oversight Committee in determining Public
Body's eligibility for Oakland Together CVT funds, and the amount of said finds to be
distributed to Public Body,
3. P[1BI,IC BODY RE,SPONS[BI[,ITIES,
3.1. Public Body may be eligible to receive a portion of Oakland Together CVT funds. Public
Body shall complete and submit an Expenditure Submission Form to OCE and receive OCE
approval prior to the receipt of any Oakland Together CVT funds.
3.2. In its first Expenditure Submission Form, Public Body shall only apply for Oakland
Together CVT funds to pay for expenditures or programs already made by Public Body, or
for funds to pay Public Body's required 25% "cost share" or "local match" required to obtain
a FEMA grant.
3.3. Public Body shall follow all guidance established by the United States Treasury Department,
and the County, when expending Oakland Together CVT funds, including, but not limited to,
Section 601(d) of the Social Security Act and the "Coronavirus Relief Fund Guidance for
State, Territorial, Local and Tribal Governments." t
3.4. Public Body shall not submit an Expenditure Submission Form for any expense which is
eligible to be covered by a FEMA (Federal Emergency Management Agency) Public
Assistance Reimbursement. Public Body may use Oakland Together CVT finds to pay the
required 25% "cost share" or "local match" required to obtain a FEMA grant.
3.5. Public Body shall only expend Oakland Together CVT funds to pay for expenses incurred
due to the COVID-19 public health emergency, and which expenses were not accounted for
in Public Body's most recently approved budget as of March 27, 2020.
3.6. Public Body shall only expend Oakland Together CVT funds for expenses incurred during
the period that begins on March 1, 2020 and ends on December 30, 2020.
3.7. Public Body shall not use Oakland Together CVT funds as revenue replacement.
3.8. Public body shall not redistribute Oakland Together CVT funds, except Public Body shall be
allowed to provide direct assistance to individual residents of Public Body, and pay vendors
and service providers, as permitted by the CARES Act.
3.9. Public Body shall not expend OaklandTogether CVT funds in any manner that Public Body
did not include in a submitted and approved Expenditure Submission Form.
3.10. If Public Body receives an amount of funding from the federal or state government to cover
expenses for which Public Body received Oakland Together CVT funds, Public Body shall
return that amount of Oakland Together CVT funds to County.
3.11. Public Body shall keep records of all expenditures of Oakland Together CVT funds sufficient
to demonstrate that said expenditures were in accordance with the guidance documents
included in Section 3.3 for a period of 10 (ten) years, at a minimum.
3.12. Public Body shall produce said records of expenditures upon request by County or OCE, or
as required by any future audit of the CARES Act program.
This document is available at ht(os://home.treasurv.eovlsyslem/tiles/136/Coronavirus-Relief-fund-Uuidmiee-frn•-titale-
Terrilori a I -Loco I -and -Tri bat -G overnnienIs. udf
Page 3 of 7
OAKLAND TOGETHER CARDS ACT CVT FUND - INTERLOCAL AGREEMENT
3.13. Public Body shall submit records to OCE within 30 (thirty) days after expenditure of
Oakland Together CVT funds with a detailed description of how the funds were expended
and how the expenditure of funds complied with the CARES Act guidance unless Public
Body has already submitted said records with its Expenditure Submission Form.
3.14. hi the event it is determined by OCE, or any other audit under the CARES Act program, that
Public Body expended an amount of Oakland Together CVT funds in violation of the
CARES Act requirements or this Agreement, Public Body shall be required to return that
amount of money to County.
3.15. In any case where Public Body is required to return an amount of money to County under
this Agreement, Public Body agrees that unless expressly prohibited by law, County or the
Oakland County Treasurer, at their sole option, shall be entitled to set off from any other
Public Body funds that are in County's possession for any reason, including but not limited
to, the Oakland County Delinquent Tax Revolving Fund (")TRF"), if applicable. Any setoff
or retention of Rinds by County shall be deemed a voluntary assignment of the amount by
Public Body to County. Public Body waives any Claims against County or its Officials for
any acts related specifically to County's offsetting or retaining of such amounts. This
paragraph shall not limit Public Body's legal right to dispute whether the underlying amount
retained by County was actually due and owing under this Agreement.
3.16. Nothing in this Section shall operate to limit County's right to pursue or exercise any other
legal rights or remedies under this Agreement or at law against Public Body to secure
payment of amounts due to County tinder this Agreement. The remedies in this Section shall
be available to County on an ongoing and successive basis if Public Body becomes delinquent
in its payment. Notwithstanding any other term and condition in this Agreement, if County
pursues any legal action in any court to secure its payment under this Agreement, Public Body
agrees to pay all costs and expenses, including attorney fees and court costs, incurred by
County in the collection of any amount owed by Public Body.
3.17. Public Body shall respond to and be responsible for Freedom of Information Act requests
relating to Public Body's records, data, or other information.
4. DURATION OF INTERLOCAL AGREEMENT.
4.1. This Agreement shall be effective when executed by both Parties with resolutions passed by
the governing bodies of each Party. The approval and terms of this Agreement shall be
entered in the official minutes of the governing bodies of each Party. An executed copy of
this Agreement and any amendments shall be filed by the County Cleric with the Secretary
of State.
4.2. This Agreement shall remain in effect until January 31, 2021, or until cancelled or
terminated by any of the Parties pursuant to the terms of the Agreement. Public Body shall
comply with the record keeping, reporting, audit response, and fiord return requirements of
Section 3 after the termination of this Agreement if necessary.
5, ASSURANCES.
5.1. Resuonsibilitv for Claims. Each Party shall be responsible for any Claims made against that
Party by a third party, and for the acts of its employees arising under or related to this
Agreement.
5.2. Responsibility for Attornev Fees and Costs. Except as provided for in Section 3.16, in any
Claim that may arise from the performance of this Agreement, each Party shall seek its own
Page 4of7
OAKLAND TOGETHER CARES ACT CVT FUND - INTERLOCAL AGREEMENT
legal representation and bear the costs associated with such representation, including
judgments and attorney fees.
5.3. No Indemnification. Except as otherwise provided for in this Agreement, neither Party shall
have any right under this Agreement or under any other legal principle to be indemnified or
reimbursed by the other Party or any of its agents in connection with any Claim.
5.4. Costs, Fines, and Fees for Noncompliance. Public Body shall be solely responsible for
all costs, fines and fees associated with any misuse of the Oakland Together CVT funds
and/or for noncompliance with this Agreement by Pubic Body Employees,
5.5. Reservation of Riehts. This Agreement does not, and is not intended to, impair, divest,
delegate or contravene any constitutional, statutory, and/or other legal right, privilege,
power, obligation, duty, or immunity of the Parties. Nothing in this Agreement shall be
construed as a waiver of governmental immunity for either Party.
5.6. Authorization and Comnletion of Aereement. The Parties have taken all actions and
secured all approvals necessary to authorize and complete this Agreement. The persons
signing this Agreement on behalf of each Party have legal authority to sign this
Agreement and bind the Parties to the terms and conditions contained herein.
5.7. ComDliance with Laws. Each Party shall comply with all federal, state, and local
ordinances, regulations, administrative rules, and requirements applicable to its
activities performed under this Agreement.
6. TERMINATION OR CANCELLATION OF AGREEMENT,
6.1. Comity may terminate or cancel this Agreement at any time if it determines that Public
Body has expended Oakland Together CVT funds in violation of CARES Act requirements
or this Agreement. Either OCE or the Board of Commissioners is authorized to terminate
this Agreement under this provision. If County terminates or cancels this Agreement,
Public Body shall be liable to repay County the amount of money expended in violation of
CARES Act requirements or this Agreement. County may utilize the provisions in
Sections 3.15 — 3.16 to recoup the amount of money owed to County by Public Body.
6.2. Public Body may terminate or cancel this Agreement at any time if it determines that it
does not wish to receive any Oakland Together CVT funds. If Public Body terminates or
cancels this Agreement, it shall immediately return to County any and all Oakland
Together CVT funds it has already received.
6.3. If either Party terminates or cancels this agreement they shall provide written notice to the
other Party in the manner described in Section 13,
7. DELEGATION OR ASSIGNMENT, Neither Party shall delegate or assign any obligations or
rights under this Agreement without the prior written consent of the other Party.
8, NO THIRD -PARTY BENEFICIARIES, Except as provided for the benefit of the Parties, this
Agreement does not and is not intended to create any obligation, duty, promise, contractual right or
benefit, right to indemnification, right to subrogation, and/or any other right in favor of any other
person or entity.
9. NO IMPLIED WAIVER. Absent a written waiver, no act, failure, or delay by a Party to pursue or
enforce any rights or remedies under this Agreement shall constitute a waiver of those rights with
regard to any existing or subsequent breach of this Agreement. No waiver of any term, condition, or
provision of this Agreement, whether by conduct or otherwise, in one or more instances shall be
deemed or construed as a continuing waiver of any term, condition, or provision of this Agreement.
Page 5 of 7
OAI{LAND TOGETHER CARES ACT CVT FUND - INTERLOCAL AGREEMENT
No waiver by either Party shall subsequently affect its right to require strict performance of this
Agreement.
10. SEVERABILITY, If a court of competentjurisdiction finds a term or condition of this
Agreement to be illegal or invalid, then the term or condition shall be deemed severed from this
Agreement. All other terms, conditions, and provisions of this Agreement shall remain in full
force.
11. PRECEDENCE OF DOCUMENTS. In the event of a conflict between the terms and
conditions of any of the documents that comprise this Agreement, the terms in the Agreement
shall prevail and take precedence over any allegedly conflicting terms and conditions.
12. CAPTIONS. The section and subsection numbers, captions, and any index to such sections and
subsections contained in this Agreement are intended for the convenience of the reader and are not
intended to have any substantive meaning. The numbers, captions, and indexes shall not be
interpreted or be considered as part of this Agreement. Any use of the singular or plural, any
reference to gender, and any use of the nominative, objective or possessive case in this Agreement
shall be deemed the appropriate plurality, gender or possession as the context requires,
13. NOTICES. Notices given under this Agreement shall be in writing and shall be personally
delivered, sent by express delivery service, certified mail, or first class U.S. mail postage prepaid,
and addressed to the person listed below. Notice will be deemed given on the date when one of the
following first occur: (i) the date of actual receipt; (ii) the next business day when notice is sent
express delivery service or personal delivery; or (iii) three days after mailing first class or certified
U.S, mail.
13.1, If Notice is sent to County, it shall be addressed and sent to: Oakland County Executive, 2100
Pontiac Lake Rd., Waterford, MI, 48328, and the Chairperson of the Oakland County Board
of Commissioners, 1200 North Telegraph Road, Pontiac, MI, 48341.
13.2. If Notice is sent to Public Body, it shall be addressed to: Charter Township of White Lake,
7525 Highland Road, White Lake, MI.
14. GOVERNING LAW/CONSENT TO JORISDICTION AND VENUE. This Agreement shall be
governed, interpreted, and enforced by the laws of the State of Michigan. Except as otherwise
required by law or court rule, any action brought to enforce, interpret, or decide any Claim arising
under or related to this Agreement shall be brought in the 6th Judicial Circuit Court of the State of
Michigan, the 50th District Court of the State of Michigan, or the United States District Court for the
Eastern District of Michigan, Southern Division, as dictated by the applicable jurisdiction of the
court. Except as otherwise required by law or court rule, venue is proper in the courts set forth
above.
15. SURVIVAL OF TERMS. The following terms and conditions shall survive and continue in full
force beyond the termination or cancellation of this Contract (or any part thereol) until the terms and
conditions are fully satisfied or expire by their nature: Definitions (Section 1); Assurances (Section
5); No Third -Party Beneficiaries (Section 8); No Implied Waiver (Section 9); Severability (Section
10); Precedence of Documents (Section 11); Governing Law/Consent to Ju isidiction and Venue
(Section 14); Survival of Terms (Section 15); Entire Agreement (Section 16), and the record
keeping, reporting, audit compliance, and fund return provisions of Section 3,
16, ENTIRE AGREEMENT.
16.1. This Agreement represents the entire agreement and understanding between the Parties
regarding the Oakland Together CVT funds With regard to the Oakland Together CVT
funds, this Agreement supersedes all other oral or written agreements between the Parties.
Page 6 of 7
OAKLAND TOGETHER CARES ACT CVT FUND - INTERLOCAL AGREEMENT
16.2. The language of this Agreement shall be construed as a whole according to its fair
meaning, and not construed strictly for or against any Party.
IN WITNESS WHEREOF, Rik ICowall -White Lake Township Supervisor hereby acknowledges that
he/she has been authorized by a resolution of the Charter Township of White Lake, a certified copy of
which is attached, toe this Agreement on behalf of Public Body and hereby accepts and binds
Public Body to therms an conditions of this Agreement.
ZO�/ DATE:
Whhe Lake Township Supervisor, Charter Township of White Lake
WITNESSED: DATE: lo�l t� 2t�10
Terry Lille,,
Lake Township Cleric
IN WITNESS WHEREOF, David Woodward, Chairperson, Oakland County Board of Commissioners,
hereby acknowledges that he has been authorized by a resolution of the Oakland County Board of
Commissioners to execute this Agreement on behalf of Oakland County, and hereby accepts and binds
Oakland County to the terms and conditions of this Agreement.
EXECUTED:
WITNESSED:
David Woodward, Chairperson
Oakland County Board of Commissioners
Oakland County Board of Commissioners
County of Oakland
Page 7 of 7
DATE:
DATE:
OAKLAND TOGETHER CARES ACT CVT FUND - INTERLOCAL AGREEMENT
Resolution #20381 September 3, 2020
Moved by Luebs seconded by Hoffman to suspend the rules and vote on Miscellaneous Resolutions
#20370 through #20376 - Board of Commissioners — Approval of Reimbursement Application for
Disbursement of Funds from the Oakland Together Local Partnership Grant Program and #20378 through
#20381 — Board of Commissioners — Approval of Interlocal Agreement with (Jurisdiction) for Distribution
of CARES Act Funding.
A sufficient majority having voted in favor, the motion to suspend the rules and vote on Miscellaneous
Resolutions #20370 through #20376 — Board of Commissioners — Approval of Reimbursement
Application for Disbursement of Funds from the Oakland Together Local Partnership Grant Program and
#20378 through #20381 - Board of Commissioners — Approval of Interlocal Agreement with (Jurisdiction)
for Distribution of CARES Act Funding carried.
Moved by Luebs seconded by Hoffman resolutions #20370 - #20376 and #20378 - #20381 be adopted.
Vote on resolutions:
AYES: Weipert, Woodward, Zack, Gershenson, Gingell, Hoffman, Jackson, Kochenderfer,
Kowall, Kuhn, Long, Luebs, Markham, McGillivray, Middleton, Miller, Nelson, Powell, Quarles,
Spisz, Taub. (21)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions were adopted.
1 HEREBY APPROVE THIS RESOLUTION
CHIEF DEPUTY COUNTY EXECUTIVE
ACTING PURSUANT TO MCL 45.559A (7)
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and
accurate copy of a resolution adopted by the Oakland County Board of Commissioners on September 3,
2020, 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 Circuit Court
rttart Pontiac,
Michigan this aro day of September, 2020.
Lisa Brown, Oakland County