Loading...
HomeMy WebLinkAboutResolutions - 2020.11.19 - 33880MISCELLANEOUS RESOLUTION #20561 November 19, 2020 BY: Commissioner Penny Luebs, Chairperson, Health, Safety and Human Services Committee IN RE: HEALTH AND HUMAN SERVICESICOMMUNITY & HOME IMPROVEMENT DIVISION - 2020 ANNUAL ACTION PLAN ACCEPTANCE FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS ACT PROGRAM (HOME) AND EMERGENCY SOLUTIONS GRANT(ESG)PROGRAMS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the U.S. Department of Housing and Urban Development (HUD) requires Oakland County to estimate Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fund (RLF) and HOME Investment Partnerships Act Grant Program Income (PI) at the time of each Annual Action Plan application and Oakland County reconciles actual RLF and PI at the end of each program year; and WHEREAS the 2019 Annual Action Plan (Miscellaneous Resolution #19358) estimated Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fund (RLF) revenue of $950,000 and HOME Investment Partnerships Act Grant Program Income (PI) revenue of $1,632,119; and WHEREAS in PY 2019, Oakland County received Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fund (RLF) revenue of $1,407,545.57 and the HOME Investment Partnerships Act Grant Program Income (PI) revenue of $2,124,071.41; and WHEREAS the Oakland County Board of Commissioners authorized submittal of the Oakland County 2020 Annual Action Plan to the U.S. Department of Housing and Urban Development (HUD); and WHEREAS the 2020 Annual Action Plan contains a consolidated Federal grant application for activities designed to accomplish the goals and objectives for the Community Development Block Grant (CDBG) Program, HOME Investment Partnerships Act (HOME) Program and the Emergency Solutions Grants (ESG) Program; and WHEREAS HUD, by letter dated October 6, 2020, transmitted to the Community & Home Improvement Division a Program Year 2020 consolidated allocation of $8,663,634 including $5,383,560 for CDBG, $2,945,039 for HOME and $335,035 for ESG, for the program year period of July 1, 2020, through June 30, 2021; and WHEREAS this is the 46th year of grant funding and acceptance for these programs; and WHEREAS total program revenue for the 2020 CDBG Program will be $6,435,560 including $5,383,560 grant allocation and $1,052,000 in estimated CDBG Revolving Loan Funds; and WHEREAS the CDBG grant is 100 percent federally funded, and no County funds are required; and WHEREAS total program revenue for the 2020 HOME Program will be $4,870,861 including $2,945,039 HOME grant allocation, $625.822 grant match and $1,300,000 in estimated HOME Program Income; and WHEREAS the local County match of $625,822 is required for the grant funding allocated to the housing rehabilitation and/or new construction activities for HOME, an increase of $36,661 compared to PY 2019 County match of $589,161; and WHEREAS funding for the HOME program match is available within the FY 2021 General Fund Community Home and Improvement Transfer Out line in the amount of $589,161, and the balance of $36,661 is available in the FY 2021 Non -Departmental General Fund Grant Match line item budget; and WHEREAS total program revenue for the 2020 ESG Program will be the grant allocation of $335,035; and WHEREAS the ESG grant is 50 percent federally funded, and the match source is in -kind services or cash with no County funds required; and WHEREAS fund schedules and program descriptions for the 2020 CDBG, HOME and ESG programs appear in Attachment A; and WHEREAS the grant funds will continue to cover the following 23 Special Revenue (SR) positions in the Department of Health and Human Services/Neighborhood & Housing Development unit (1060701): one (1) Neighborhood & Housing Development Assistant position (#05413), one (1) Grant Compliance & Program Coordinator position (#01370), four (4) Neighborhood & Housing Development Coordinator positions (# 01279, 03231, 03430, and 06098), one (1) Supervisor Neighborhood & Housing Development Administrative Services position (#01371), two (2) Neighborhood & Housing Development Technician positions (# 03230 and 01768), two (2) Supervisor Neighborhood & Housing Development positions (# 00999 and 03182), three (3) Senior Neighborhood & Housing Development Specialist positions (# 03567,10806, and 00730), one (1) Housing Counseling & Homeless Services Supervisor position (# 03354), two (2) Neighborhood & Housing Development Field Technician positions (# 01457 and 09578), one (1) Community Liaison Neighborhood & Housing Development position (#14811), one (1) Chief Neighborhood & Housing Development position (#14810), one (1) Manager Neighborhood & Housing Development position (# 14809), two (2) Senior Neighborhood & Housing Field Technician positions (# 02426 and 09522) and one (1) Student position (# 05341); and WHEREAS the grant funds will cover 80% of one (1) General Fund/General Purpose (GF/GP) Accountant III position (1020615-02558) in the Management & Budget/Fiscal Services Division for grant accounting services; and WHEREAS HUD requires Oakland County to have annual Agreements with each Subrecipient; and WHEREAS it is the purpose and intent of each Subrecipient Agreement to enable Oakland County to pass responsibilities to each Subrecipient to carry out the project(s) described in the CDBG application, which was approved and funded by Oakland County; and WHEREAS the Subrecipient Agreements have been reviewed by Corporation Counsel; and WHEREAS both the Oakland County Executive and Oakland County Board of Commissioners' Chairperson is the authorized signatory of the CDBG Subrecipient Agreements; and WHEREAS the CDBG, HOME and ESG grant agreements have completed the Grant Review Process in accordance with Miscellaneous Resolution #19006. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners recognizes the receipt of PY 2019 Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fund (RLF) revenue of $1,407,545.57 and the PY 2019 HOME Investment Partnerships Act Grant Program Income (PI) revenue of $2,124.071.41. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners accepts consolidated CDBG, HOME and ESG grant funding from the U.S Department of Housing and Urban Development in the amount of $8,663,634, $1.052,000 in estimated Home Improvement Program Revolving Loan Funds, $1,300,000 in estimated HOME Program Income and HOME County match of $625,822 for a consolidated 2020 program year grant package totaling $11,641,456. 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 and to approve amendments and extensions within fifteen percent (15%) of the original award, consistent with the original agreement as approved. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves the CDBG Subrecipient Agreement and recognizes the Oakland County Executive and the Oakland County Board of Commissioners Chairperson as the authorized signatory of the CDBG Subrecipient Agreements. BE IT FURTHER RESOLVED that acceptance of these grants does not obligate the County to any future commitments, and continuation of the Special Revenue positions is contingent upon continued future levels of grant funding. BE IT FURTHER RESOLVED the FY 2021 — FY 2023 Special Revenue budgets are amended per the attached Schedule A, to reflect the PY 2020 grant award of $11,641,456. Chairperson, on behalf of the Health, Safety and Human Services Committee, I move the adoption of the foregoing resolution. P4 i� J-A." §- Commission Penny Luebs, District #16 Chairperson, Health, Safety and Human Services Committee HEALTH, SAFETY AND HUMAN SERVICES COMMITTEE VOTE: Motion carried on a roll call vote with Gingell absent. FINANCE AND INFRASTRUCTURE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. GRANT REVIEW SIGN -OFF — Economic Development & Community Affairs Department/Community & Home Improvement Division GRANT NAME: 2020 Annual Action Plan and Consolidated Grant Acceptance for Community Development Block Grant (CDBG), HOME Investment Partnership Grant (HOME) and Emergency Solutions Grant (ESG) FUNDING AGENCY: U.S. Department of Housing and Urban Development (HUD) DEPARTMENT CONTACT PERSON: Karry Rieth/(248) 858-5403 STATUS: Grant Acceptance (Greater than $10,000) DATE: 10/23/20 Please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The Board of Commissioners' liaison committee resolution and grant acceptance package (which should include this sign - off email and the grant agreement/contract with related documentation) may be requested to be placed on the agenda(s) of the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved by M & B — 10/21/20. The draft resolution will need to be updated for the following WHEREAS statement as the $599,161 of the grant match is already in the existing departmental budget. WHEREAS funding for the HOME program match is available within the FY 2021 General Fund Community Home and Improvement Transfer Out line item in the amount of $589,161and the balance of $36,661 is available in the FY 2021 Non -Departmental General Fund Grant Match line item budget; and Also, the Schedule A for the budget amendment will need to be added. —Lynn Sonkiss (10/21/20) Human Resources: HR Approved — No HR Implications — Continues Positions - Lori Taylor (10/14/20) Risk Management: Approved by Risk Management. —Robert Erlen beck (10/16/20) Corporation Counsel: After reviewing the attached Agreements, I found no legal issues to resolve before the Agreements are executed. —Jody Hall (10/20/20) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT DEPROIT FIELD OFFICE 477 MICHIGAN AVENUE, DETROIT, IYU 48226-2592 October 6, 2020 Ms. Karry Rieth, Manager Community and Home Improvement Division County of Oakland 250 Elizabeth Lake Road, Suite 1900 Pontiac, Michigan 48341-0415 SUBJECT: Grant Agreement Transmittal Dear Ms. Rieth: The Detroit Field Office would like to thank you for your continued partnership in providing quality affordable housing, a suitable living environment, and expanding economic opportunities for low -and moderate -income persons through HUD programs. Enclosed are the Grant Agreements for the following programs: Community Development Block Grant (CDBG) Program $ 5,383,560 HOME Investment Partnerships (HOME) Program $ 2,945,039 Emergency Soulutions Grant (ESG) Program $ 335,035 Total FY2020 Award $ 8,663,634 Transmittal of these Grant Agreements does not constitute approval of the activities described in your Consolidated Plan. You are reminded that you, as grantee, are responsible for ensuring that all grant funds are used in accordance with all program requirements. An executed Grant Agreement is a legally binding agreement between the Department of Housing and Urban Development and Oakland County. To establish a Line of Credit for Fiscal Year 2020 grants, it will be necessary for your agency to sign, execute and return one (1) copy of the Grant Agreements. If there is a need to add or remove individuals authorized to access the Integrated Disbursement Information System (IDIS), please submit an IDIS Online Access Request Form (HUD 27055). Also, please ensure the ID1S Online Access Request Form is notarized and returned to this office with your Grant Agreements. Additionally, if there is a need to establish or change the depository account where these funds are to be wired, a Direct Deposit Sign -Up form (SF-1199A) must be completed by your financial institution and returned to this office with a copy of a voided check. In accordance with the HOME regulations at 24 CFR 92.254(a)(5), a Participating Jurisdiction (PJ) must establish resale and/or recapture requirements that comply with the standards of the regulation. Furthermore, the resale and/or recapture requirements must be set forth in the PJ's Consolidated Plan. HUD must determine if the PJ's provisions comply with the requirements of the regulations and notify the PJ in writing of its determination. HUD has reviewed Oakland County's resale and/or recapture provisions and has determined that the provisions included in the Plan comply with the requirements at 24 CFR 92.254(a)(5). v v.hud.gov espanol.hud.gov You are reminded that certain activities are subject to the provisions of 24 CFR Part 58 (Environmental Review Procedures). Funds for such activities may not be obligated or expended until HUD has approved the release of funds in writing. A request for release of funds (RROF) must be accompanied by an environmental certification, and until the RROF is approved and notification is received, no HUD funds should be committed. If the project or activity is exempt per 24 CFR 58.34 or categorically excluded (except in extraordinary circumstances), no RROF is required. Please execute each attached Funding Approval and/or Grant Agreement and return a digital copy of each approval/agreement via email to DetroitCPD olhud.eov with a Cc to your CPD Representative Darlene White (Darlene.E. White(a�.hud.eov) and Financial Analyst Cindy Vails (Cvnthia.C.Vails(ti),hud.uov). Please ensure the Chief Elected Official and/or authorized designee signs the CDBG Grant Agreement in the box directly across from the HUD CPD Director's signature. The CDBG Funding Approval/Agreement should not be signed in box 12c. For additional information and guidance on grant -based accounting, please refer to the HUD Exchange at: htlas://N"vw.hudexclianae.iiifohnanaae-a-program/erant-based-accounting/. HUD congratulates Oakland County on its grant award, and we look forward to assisting you in accomplishing your programs goals. if you have any questions or need further information of assistance, please contact Darlene White, Senior Community Planning and Development Representative, at (313) 234-7336 or Darlene.E.Whitenhud.eov. Sincerely, Keith E.'Hemandez, AICP✓PMP J Director l Office of Community Plan :=-b and Development Enclosures Funding Approval/Agreement Title I of the Housing and Community Development Act (Public Law 930383) HI-00515R of 20515R 1 Name of Grantee (as shown in Item 5 of Standard Form 424) Oakland County 2. Grantee's Complete Address (as shown In item 5 of Standard Form 424) 250 Elizabeth Lake Road, Suite 1900 Pontiac, MI 48341-0414 U.S. Department of Housing and Urban Development Office of Community Planning and Development Community Development Block Grant Program OMB Approval No. 2506-0193 exp 5/31/2018 3a. Grantee's Migit Tax ID Number 386004876 4. Date use of funds may begin (mmlddlyyyy) 07/01/2020 5a. ProjecVGranl No. 1 B-20-UC-26-0002 5b. ProjecVGmnt No. 2 3b. Grantee's Might DUNS Number 136200362 6a. Amount Approved $5,393,560 6b. Amount Approved 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'1'itle I of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et sect). 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 of item 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 sub- reciment entities to which it makes funding assistance hereunder available U.S. Departmentof Housing and Urban Development (By Name) Grantee Name (Contractual Organization) Keith E. Hernandez Oakland County (County Of Oakland) Title Title CPD Director Signature Date (mmlddlyyyy) Signature Dale (mmlddlyyyy) X ./'/'/ ]0/O6/2020 X X 7, Category of Title I Assistance for this nding A,/on: 8, Special Conditions 9a. Date HUD Received Submission 10. check one Q I . (check one) (mmlddlyyyy) 08/2812020 ® a Orig. Funding Entitlement, Sec 106(b) ❑ None Approval ®Attached 9b(DanteddGYyY�)e No10/06/2020 ❑ b. AAmendment mendment Number 9c. Date of Start of Program Year (07101/2020) 11. Amount of Community Development Block Grant FY (2020) FY (2019) a. Funds Reserved for this Grantee $5,383,348 $ 212 b. Funds now being Approved c. Reservation to be Cancelled H la minus 11 b) 12a. Amount of Loan Guarantee Commitment now being Approvec 12b. Name and complete Address of Public Agency N/A I County Of Oakland Loan Guarantee Acceptance Provisions for Designated Agencies: 250 Elizabeth Lake Road, Suite 1900 The public agency hereby accepts the Grant Agreement executed by the I Pontiac, MI 48341-0414 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 12c. Name of Authorized Official for Designated Public Agency Title Signature x HIED Accounting use Only Effective Date Batch TAC Program Y A Reg Area Document No. Project Number Category Amount (mmlddlyyyy) F FTFMFDDOm=I I I I I I= I Y Project Number Amount Y Project Number Amount Date Entered PAS (mmlddlyyyy) I Date Entered LOCCS (mmlddlyyyy) I Batch Number I Transaction Code Entered By Verified By 24 CFR 570 form HUD-7082 (5115) 8. Special Conditions. (a) The period of performance for the funding assistance specified in the Funding Approval ("Funding Assistance") shall begin on the date specified in item 4 and shall end on September 1, 2027. The Grantee shall not incur any obligations to be paid with such assistance after September 1, 2027. (b) The Recipient shall attach a schedule of its indirect cost rate(s) in the format set forth below to the executed Agreement that is returned to HUD. The Recipient shall provide HUD with a revised schedule when any change is made to the rate(s) described in the schedule. The schedule and any revisions HUD receives from the Recipient shall be incorporated herein and made a part of this Agreement, provided that the rate(s) described comply with 2 CFR part 200, subpart E. Administering Direct Department/Aeencv Indirect cost rate Cost Base Instructions: The Recipient must identify each agency or department of the Recipient that will carry out activities under the grant, the indirect cost rate applicable to each department/agency (including if the de minimis rate is used per 2 CFR §200.414(f)), and the type of direct cost base to which the rate will be applied (for example, Modified Total Direct Costs (MTDC)). Do not include indirect cost rates for subrecipients. (c) In addition to the conditions contained on form HTJD 7082, the grantee shall comply with requirements established by the Office of Management and Budget (OMB) concerning the Dun and Bradstreet Data Universal Numbering System (DUNS); the System for Award Management (SAM.gov.); the Federal Funding Accountability and Transparency Act as provided in 2 CFR part 25, Universal Identifier and General Contractor Registration; and 2 CFR part 170, Reporting Subaward and Executive Compensation Information. (d) The grantee shall ensure that no CDBG funds are used to support any Federal, State, or local projects that seek to use the power of eminent domain, unless eminent domain is employed only for a public use. For the purposes of this requirement, public use shall not be construed to include economic development that primarily benefits private entities. Any use of funds for mass transit, railroad, airport, seaport or highway projects as well as utility projects which benefit or serve the general public (including energy -related, communication -related, water - related and wastewater -related infrastructure), other structures designated for use by the general public or which have other common - carrier or public -utility functions that serve the general public and are subject to regulation and oversight by the government, and projects for the removal of an immediate threat to public health and safety or brownfield as defined in the Small Business Liability Relief and Brownfields Revitalization Act (Public Law 107-118) shall be considered a public use for purposes of eminent domain. (e) The Grantee or unit of general local government that directly or indirectly receives CDBG funds may not sell, trade, or otherwise transfer all or any such portion of such funds to another such entity in exchange for any other funds, credits or non -Federal considerations, but must use such funds for activities eligible under title I of the Act. (t) E.O. 12372-Special Contract Condition - Notwithstanding any other provision of this agreement, no funds provided tinder 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.O.) 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. (g) CDBG funds may not be provided to a for -profit entity pursuant to section 105(a)(17) of the Act unless such activity or project has been evaluated and selected in accordance with Appendix A to 24 CFR 570 - "Guidelines and Objectives for Evaluating Project Costs and Financial Requirements." (Source - P.L. 113-235, Consolidated and Further Continuing Appropriations Act, 2015, Division K, Title II, Community Development Fund). Funding Approval and HOME Investment Partnerships Agreement Title II of the National Affordable Housing Act U.S. Department of Housing and Urban Development Office of Community Planning and Development 1 Participant Name and Address 2. Grant Number County Of Oakland ( M20-DC260210 3a Tax Identification Number 3b. Unique Entity Identifier (formerly DUNS) 250 Elizabeth Lake Road, Suite 1900 386004876 136200362 4. Appropriation Number 5. FY (yyyy) Pontiac, MI 48341-0414 860/30205 2020 6. Previous Obligation (Enter "0" for initial FY allocation) $0.00 a Formula Funds $2,945,039 b. Community Housing Development Ong. (CHDO) Competitive- 7. Current Transaction (+or-) $2,945,039 a. Formula Funds I $2,945,039 1. CHDO (For deobligations only) $ 2. Non- CHDO (For deobligations only) $ b. CHDO Competitive Reallocation or Deobligation I $ 8. Revised Obligation $ a. Formula Funds $ b. CHDO Competitive Reallocation $- ., 9. Special Conditions (check applicable box) 10. Date of Obligation (HUD Official's Date of Signature) ❑ Not applicable ❑ Attached (mm/dd/yyyy) 10/06/2020 11. Indirect Cost Rate* 12. Period of Performance Administerino Aaencv/Dent Indirect Cost Rate Direct Cost Base Date in Box #10 - 09/01/2028 * IF funding assistance will be used for payment of indirect casts pursuant to 2 CFR 200, Subpart E-Cost Principles, provide the name of the department/agency, its indirect cost rate (including if the de minimis rate is charged per 2 § CFR 200.414), and the direct cost base to which the rate will be applied Do not include cost rates for subrecipienls This Agreement between the Department of Housing and Urban Development (HUD) and the Participating Jurisdiction/Entity is made pursuant to the authority of the HOME Investment Partnerships Act (42 U S.C. 12701 at seq.) The Participating Junsdiction's /Entity's approved Consolidated Plan submission/Application and the HUD regulations at 24 CFR Part 92 (as is now in effect and as may be amended from time to time) and this HOME Investment Partnership Agreement, form HUD40093, 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, deobhgate 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. The Grantee shall comply with requirements established by the Office of Management and Budget (OMB) concerning the Universal Numbering System and System for Award Management (SAM) requirements in Appendix A to 2 CFR part 25, and the Federal Funding Accountability and Transparency Act (FFATA) in Appendix A to 2 CFR part 170. The Period of Performance for the funding assistance shall begin on the date specified in Item 12 and shall end on September 1s1 of the 5'h fiscal year after the expiration of the period of availability for obligation Funds remaining in the accountwill be cancelled and thereafter not available for obligation or expenditure for any purpose. Per 31 U S.C. 1552 The grantee shall not incur any obligations to be paid with such assistance afterthe end of the Pared of Performance. 13. For the U.S. Department of HUD (Name and Title of Authorized Official) 14. Signature 15. Date Keith E. Hernandez, CPD Director x `� to/05/2020 16. For the Participating Jurisdiction/Entity (Name and Title of Authorized Official) 17. Signature __/ 18. Data 19. Check one: ® Initial Agreement 20. Funding Information: HOME Source of Funds Appropriation Code 2020 860/30205 2019 869/20205 2018 868/10205 ❑ Amendment# PAS Code Amount HMF (H) $2,921,809 HMF (G) $4,253 HMF (F) $18,977 Page 1 form HUD-40093 Funding Approval/Agreement Emergency Solutions Grants Program Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act, 42 U.S.C. 11371 at seq. CFDA Number 14.231 1. Recipient Name and Address County Of Oakland 250 Elizabeth Lake Road, Suite 1900 Pontiac, MI 48341-0414 5. Fiscal Year (yyyy): 2020 6 Previous Obligation (Enter "0" for initial Fiscal Year allocation) $ 0 7. Amount of Funds Obligated or Deobligated by This Action (+ o $335,035 U.S. Department of Housing and Urban Development Office of Community Planning and Development 2. Unique Federal Award Identification Number. E-20-UC-26-0002 13. Tax Identification Number: 386004876 14. Unique Entity Identifier (DUNS): 136200362 8. Total Amount of Federal Funds Obligated $335,035 9. Total Required Match: $ 10. Start Date of Recipient's 11. Date HUD Received Recipient's Consolidated Program Year (mm/dd/yyyy) Plan Submission (mm/dd/yyyy) 8/28/2020 07/01/2020 13. Type of Agreement (check applicable box) ® Initial Agreement (Purpose #1 — Initial Fiscal Year allocation) ❑ Amendment (Purpose #2 — Deobligation of funds) ❑ Amendment (Purpose #3— Obligation of additional funds) 12, Period of Performance Start Date (the date listed in Box 18) (mm/dd/yyyy) 14, Special Conditions and Requirements ❑ Not applicable ® Attached 10/06/2020 15. Period of Performance End Date (24 months after the date listed in Box 18) (mm/dd/yyyy) 10/06/2022 General Terms and Conditions: This Agreement between the U.S. Department of Housing and Urban Development (HUD) and the Recipient is made pursuant to the authority of Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11371 et seq.) and is subject to the applicable annual appropriations act. The Recipient's Consolidated Plan submissions (including the Recipient's approved annual Action Plan and any amendments completed in accordance with 24 CFR Part 91), the Emergency Solutions Grants Program regulations at 24 CFR Part 576 (as now in effect and as may be amended from time to time), and this Agreement, including any special conditions attached to this Agreement, constitute part of this Agreement. Subject to the terms and conditions of this Agreement, HUD will make the funds for the specified Fiscal Year available to the Recipient upon execution of this Agreement by the Recipient and HUD. The funds may be used for costs incurred before the Period of Performance, provided the costs are otherwise allowable and were incurred on or after the dates listed in box 10 and box 11 or 90 calendar days before the date in box 12 (whichever is later), or as provided in a prior written approval by HUD. The Recipient agrees to assume all of the responsibilities with respect to environmental review, decision making, and action required under the HUD regulations at 24 CFR Part 58. Nothing in this Agreement shall be construed as creating or justifying any claim against the federal government or the Recipient by any third party. Without the Recipient's execution of an amendment or other consent, HUD may amend this Agreement either to provide additional funds to the Recipient for the specified Fiscal Year or to deobligate funds under this Agreement in accordance with applicable law. 16. For the U.S. Department of HUD (Name, Title, and Contact Information of Authorized Official) Keith E. Hernandez, CPD Director 19, For the Recipient (Name and Title of Authorized Official) 17. Signature 18. Federal Award Date x jY� 10/06I2020 20. Signature / 21. Date (mm/dd/yyyy) Funding Information (HUD Accounting Use Only) PAS Code. HAES Region: 05 Program Code: SOE Appropriation: 00192 Office: (Detroit) Allotment: 868 Appro Symbol: F Special Conditions and Requirements for FY 2020 ESG Program Indirect Cost Rate The Recipient shall attach a schedule of its indirect cost rate(s) in the format set forth below to the executed Agreement that is returned to HUD. The Recipient shall provide HUD with a revised schedule when any change is made to the rate(s) described in the schedule. The schedule and any revisions HUD receives from the Recipient shall be incorporated herein and made a part of this Agreement, provided that the rate(s) described comply with 2 CFR part 200, subpart E. Instructions: The Recipient must identify each agency or department of the Recipient that ivill carry out activities under the grant, the indirect cost rate applicable to each department/agency (including if the de minirnis rate is used per 2 CFR §200.41 d(fl), and the type of direct cost base to which the rate will be applied (for example, Modified Total Direct Costs (MTDC)). Do not include indirect cost rates for subrecipients. Recipient Direct Department/Aeencv Indirect cost rate Cost Base Special Conditions and Requirements for FY 2020 ESG Program Serving Youth Who Lack 3rd Party Documentation or Live in Unsafe Situations Notwithstanding any contrary requirements under the McKinney-Vento Homeless Assistance Act or 24 CFR part 576, youth aged 24 and under who seek assistance (including shelter, services or rental assistance) shall not be required to provide third - party documentation that they meet the homeless definition in 24 CFR 578.3 as a condition for receiving assistance; and unaccompanied youth aged 24 and under (or families headed by youth aged 24 and under) who have an unsafe primary nighttime residence and no safe alternative to that residence shall be considered homeless for purposes of assistance provided by any private nonprofit organization whose primary mission is to provide services to youth aged 24 and under and families headed by youth aged 24 and under. Recipient Integrity and Performance Matters (applicable if the amount in Box 8 of the Agreement is greater than $500, 000) The Recipient shall comply with the requirements in Appendix XII to 2 CFR part 200—Award Term and Condition for Recipient Integrity and Performance Matters. rA M, U CONTENTS Message from Oakland County Executive 1 Introduction 2 Fair Housing is Your Right 2 Gross Household Low -Income Limits 2 Housing Counseling Services 3 Certified Housing Counselors 3 Emergency Housing Support 3 COVID-19 Rent, Mortgage and Utility 4 Relief Program Analysis of Impediments to Fair Housing 4 Home Improvement Program 5 HOME Program 5 Students Building Affordable Homes for 6 Pontiac Neighborhood Projected Use of Funds for Local Projects 7 and Services Notice of Intent to Request Release of Funds 14 Notice of FONSI on the Environment 14 E Oakland County's Community & Home Improvement Division is committed to enhancing the quality of life for our county's 1.2 million residents. The division's efforts focus on promoting equal opportunity and access to housing, expanding affordable housing/rental opportunities and delivering public service programming. Federal fair housing laws guarantee all citizens equal opportunity in securing housing of their choice regardless of race, color, sex, national origin, age, marital status, religion, disability or family status. Laws apply to the sale, rental, financing and advertising of housing nationwide. Further, my administration holds a deep belief that housing opportunities are fundamental to creating equity and addressing years of biased housing policies that have too often limited individual opportunity and community development. This report details the support given to our local communities under the Community Development Block Grant (CDBG) in 2020. These federal housing and community development funds support residents as well as community initiatives. Our focus included: • Reducing housing instability and increase the supply of high -quality affordable rental housing. • Preserving the existing housing stock. • Expanding rental and homebuyer assistance for lowest income residents. In July, the division introduced the Rent, Mortgage & Utility Relief Program using CDBG COVID-19 emergency funds to assist residents who had fallen behind on their rent, mortgage or utility payments because of a lost job or other income reduction due to the COVID-19 pandemic. One- time grants of up to $15,000 remain available for eligible households through Nov. 30, 2020. More information aboul this relief program is provided in this report. The county recently committed a $1.5 million loan in HOME Investment Partnerships funds to help renovate 234 units of affordable rental housing at Carriage Place Apartments n Pontiac. This gap financing investment provides a powerful tool to help public housing authorities everage public and private funds to implement long overdue upgrades to affordable housing to create communities that our residents deserve. The HOME Program spurs Community Housing Development Organizations (CHDOs) to build or acquire and improve existing housing for rent or sale to low- income households. Current CHDOs are Community Housing Network, Oakland County Habitat for Humanity and Venture, Inc. Venture, Inc. partners with Oakland Schools Northeast Technical Campus for students to build single-family homes for sale or rent to low- income families. We applaud the students, instructors and our partners who are preparing students for future employment in the construction trades while creating affordable housing within the county. The COVID-19 pandemic illustrates the importance of these housing support programs. We look forward to the work of our Community & Home Improvement Division as a strategic leader and partner with 57 communities, public service agencies, emergency shelters and community development organizations, in service to the residents of Oakland County. In 1975, the Oakland County Board of Commissioners voted to have the county participate in U.S. Department of Housing and Urban Development (HUD) community planning and development programs. The overall goal is to strengthen neighborhoods by supporting local revitalization, home improvement, affordable housing development and public service for senior citizens, low-income persons and families, disadvantaged youth and disabled residents. As a HUD entitlement county, Oakland County receives funds on a formula basis to meet the national objectives of four federal grants: • The competitive Comprehensive Housing Counseling Grant • Community Development Block Grant (CDBG) • HOME Investment Partnerships Program (HOME) • Emergency Solutions Grant (ESG) These programs have invested over $336 million in Oakland County communities since the program began 45 years ago. Two-thirds of CDBG funds received by Oakland County are used to fund local community revitalization projects involving public facilities, infrastructure, housing and public service activities. Citizen input is included in decision -making through the Citizens Advisory Council and the development of our five-year consolidated plan. Pages 8-14 of this report project how CDBG funds will be used in 2020. Eligibility for many of the local programs is based on gross household income limits set by HUD (see chart). Households that meet the "Low -Income" limit also may be eligible for the county's Home Improvement Program. Housing counseling is provided free to all Oakland County residents regardless of income. 1 $44,000 2 $50,250 3 $56,550 4 $62,800 5 $67,850 6 $72,850 7 $77,900 8 $82,900, Certified housing counselors offer FREE housing information, education and referrals in a confidential setting. You can get help with: Preventing Mortgage or Property Tax Foreclosure Know your options if you're having trouble paying your mortgage or property tax. Reverse Mortgages If you are aged 62 or older, see if you are a good candidate for a reverse mortgage to use the wealth established in your home without the need to sell. Home Buying Process Learn what buying a home involves — from what you can afford to how to maintain it. Tenant Rights and Responsibilities Find out about security deposits, leases, maintenance and affordability. Credit and Budget Issues Receive advice and coaching on financial matters. Home Repairs, Subsidized Housing and Rental Assistance for Low -Income Households Determine if you are eligible for programs that can help with needed house repairs, increasing accessibility or making housing more affordable. Housing Discrimination We can assist you in filing a complaint if you feel discriminated against when seeking housing financing or looking for a home or rental property. Preventing Homelessness Get referrals to agencies for help with rent, utilities and security deposits. Emergency Housing Support Oakland County certified housing counselors can provide referrals to various agencies for short-term help to prevent homelessness or quickly rehouse individuals through the Emergency Solutions Grant (ESG) program. Financial assistance is available to help pay rent, utilities and moving expenses as well as security and utility deposits. Housing relocation and stabilization services also under the program include case management, outreach and engagement and housing search and placement. Support is given to area homeless shelter providers for operations, maintenance and essential services. ESG funded emergency shelters in Oakland County served more than 1,400 homeless adults and children last year. tsing Counselors :ral law requires anyone who: is employed as a housing ss a two-hour proctored exam. Oakland County's ome Improvement Division Is now in the unique position of ising counselors pass their HUD certification tests. dors provideinformation, education and referrals on ' housing topics. They deal with rental issues and ,'on the homebuyer process and financial management, ting, credit and how to navigate the tax sand mortgage :ess. The counselors assist families applying for mortgage avoid foreclosure, including speaking with their lenders hardest Hit Program for tax and mortgage foreclosure. le reverse mortgage counseling'for,seniors. - y's Community &„Home Improvement Division is an ;y of the U.S. Department of Housing, and Urban WD) and _Michigan -State Housing Development DA). - - COVID-19 Rent, Mortgage and Utility Relief Program If you need help paying your rent, mortgage or utilities, learn more about this relief program. Oakland County is dedicating more than $3 million in Community Development Block Grant (CDBG) COVID-19 funds from the federal CARES Act to help eligible citizens pay up to three months of past -due rent, mortgage and utilities due to COVID-19 hardships. The Application and Program Guidelines can be found at: OakGov, com/COVID/Grants Funds will be distributed in two phases: Phase 1: July 1 -August 31, 2020 Phase 2: October 1 - November 30, 2020 Applications will be accepted during each phase until funds are exhausted. Qualifications: • Must be a legal resident in 1 of 53 participating communities. Exceptions: The cities of Farmington Hills, Royal Oak and Southfield and Waterford Township receive COVID-19 CDBG funds directly from HUD and may offer similar relief programs while Lake Angelus, Novi Township, Southfield Township and Bingham Farms do not participate in the COVID-19 CDBG program. • Have a household income less than 80% of the area median income, as defined by the U.S. Department of Housing and Urban Development. See page 3. • Inability to pay due to a temporary job loss, reduced work hours or other income hardship caused by COVID-19. • You have not received assistance from any other source for the same activity and period of time as requested through this program. • Your landlord or mortgage company must agree to participate in the program. • Program provides a one-time grant for eligible households. Q In top photo, city of Pontiac employees Deborah Findley (far right) and Gladys Smith (second from left) receive training from Community and Home Improvement Coordinator Denise Chambers to learn how to help Pontiac residents apply for COVID-19 Rent, Mortgage and Utility Relief. Findley helps a Pontiac resident work through the steps in a grant application. Housing Counseling Analysis of Impediments to Fair Housing Provisions to affirmatively further fair housing are long-standing components of the U.S. Department of Housing and Urban Development's (HUD) housing and community development programs. HUD requires Oakland County to prepare an Analysis of, Impediments (Al) as part of our consolidated _ planning process every five years. - Affirmatively furthering fair housing is defined in the Fair Housing Act as taking "meaningful actions, in addition to combating - discrimination; that overcome patterns of segregation and foster inclusive communities free from barriers that restrict access to opportunity based on protected characteristics." The A is an assessment of laws, ordinances, statutes, and administrative policies as well as local conditions that affect the location, availability and access to housing for all residents. Fair housing laws apply to rental housing, homes for sale, - advertising, home ,loans 'and home insurance. Federal and state fair housing acts prohibit discrimination in housing based on race, color, national origin, religion, sex, family status, disability, age, height, weight, and marital status. The 2020 Analysis of Impediments to Fair Housing Choice, was researched and prepared by Western Economic Services, LLC (Portland, OR). The At process involves the following: • A thorough examination of a variety of sources related to housing, the fair housing delivery system, housing transactionsi locations of public housing authorities, areas having racial and ethnic concentrations of poverty and access to opportunity. • Public Input and public meetings to collect input from citizens and interested parties, • Distribution of draft reports foncitizen review, • Formal presentations of findings and impediments, • Actions to overcome the identified fair housing issues and Impediments'!. Recipients of federal housing and urban development funds are required to take meaningful actions to address housing disparities, including replacing segregated living patterns, transforming racially and. ethnically concentrated areas of poverty into areas of opportunity,and fostering and'maintainlog compliance with civil rights and fair housing laws: Furthering fair housing can Involve developing affordable housing, removingbarriers to affordable housing development, investing -in neighborhood revitalization, preserving and rehabilitating existing affordable housing units, improving housing access in areas of concentrated poverty and improving community assets.' Areas of opportunity are physical places Within communities that provide thingsone needs to thrive, including quality employment, high performing schools, affordable housing, efficient public transportation, safe streets, essential services, adequate parks and full -service grocery stores. Improvement #. Qualified homeowners and owner occupants of attached single-family rental units (2-4 units) may receive loans of up to $18,000 to make needed home repairs, including barrier -free and energy saving upgrades. There are no monthly payments, and the total loan is due and payable only when you no longer live in your home. Oakland County staff is with you all the way from helping you apply for the loan to overseeing all repair work and paying pre-screened contractors. Qualifications include the following: You must own and live in your own home in Oakland County. Exceptions: The city of Lake Angelus, Novi Township, Southfield Township and Village of Bingham Farms do not participate in the program. Meet gross household income limits set by the federal government (see page 2), Needed improvements must be eligible under the program. Repairs must result in the home being "decent, safe and sanitary." Based on home improvement needs, financial situation and availability of funds at the time of application, eligible improvements may include: Barrier -Free Access Porch Basement Waterproofing Roof Bathroom Septic System Chimney Sewer Lines Doors Siding Electrical System Structural Defect Heating System Water Lines Insulation Well Kitchen Windows Plumbing Apply for an interest -free, deferred payment loan under the Home Improvement Program at: OCHousinaProarams.com HOME Program Non-profit Community Housing Development Organizations (CHDOs) develop affordable housing for qualified low-income households under the HOME Investment Partnerships Program (HOME). They make homeownership and single family (1-4 units) rental housing affordable. Oakland County partners with three qualified CHDOs: Community Housing Network: Works with all eligible clients but specializes in working with households that have at least one person with a disability. Contact them at (248) 928-0111. Habitat for Humanity of Oakland County: (248) 338-1843. Venture, Inc.: (248) 209-2600. Habitat for Humanity of'; Oakland`County (HHOC) Everyonedeservesa stable home and safe community to live in. HHOC brings people together to build homes, communities, and hope.by helping people,move from substandard housing to„newly built or-rernovated energy efficient and affordable homes. Oakland County-- partners with,;HHOC as a,qualifled Community Housing Development Organization (CHDO) to develop' affordable housing under the HOME program: Two city of Southfield houses were fully rehabilitated to meetrivality„ standards and codes. Restoring existing housing helps revitalize older neighborhoods; provides affordable housing for a range of income levels and, special needs' and promotes pride, reinvestment and sustairtability Home Improvement Program Students Continue to Build Affordable Homes for Pontiac Neighborhood Each school year, starting in 2018, students from Oakland Schools Technical Campus in Pontiac have built an affordable home for a Pontiac neighborhood under revitalization from HUD funding. It's turned into a proven, successful program —resulting in everyone involved just feeling good about the process and results. The partners involved include: Oakland Schools: At the technical campus, the students learn trade skills while building the house. Some students gain paid apprenticeships with local construction companies. Venture Inc.: This non-profit community housing development organization coordinates the multiple partners involved with this successful project. The Community Housing Network: Helps a low- to mid -income homebuyer purchase this new home. Oakland County's Community & Home Improvement Division: Provides the HUD funding. OnSite Solutions: The general contractor, hired by Venture Inc., oversees and completes the project. Oakland Livingston Human Service Agency (OLHSA): A nonprofit organization that helps market the homes to low and moderate -income families in their programs and within the community. They provide internal support for Venture Inc. and are an ongoing partner in Venture's community building efforts. In 1975, the Oakland County Board of Commissioners voted to have the County participate in the U.S. Department of Housing and Urban Development's (HUD) community planning and development programs. The overall goal of these programs is to develop viable urban communities by providing decent housing and a suitable living environment and expanding economic opportunities principally for low- and moderate -income persons. The following mission guides Oakland County in the use of these funds: Improve living conditions for Oakland County's low- and moderate - income residents through community revitalization, home improvement, and human services. As a HUD entitlement community, Oakland County receives funds on a formula basis to meet the national objectives of three federal grants. These grants include the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), and the Emergency Solutions Grant (ESG) programs. Program Year 2020 Projected Use of Funds On or about August 28, 2020, the County of Oakland, a Michigan Constitutional Corporation, in compliance with federal regulations will submit the following proposed projects and allocations to HUD for PY 2020 CDBG funding. How to Read the Projected Use of Funds The use of federal housing and community development funds must comply with many guidelines. The requirements call for a list of the Projected Use of Funds. To save space, many codes are used. For example, you may read a CDBG project title like this: S$NIQR CITIZEN-CENTEF Ala (() $4C4; 00 This means that the community will spend $44,500 of its 2020 CDBG funds on a senior citizen center. Each part of the code 'A20)" has a meaning also. The capital letter indicates the national objective. The CDBG national objective codes are: A. Project benefits low and/or moderate income people. B.-Project addresses slums or blighted conditions. - C. Project meets an urgent community need where no other funding is available. - - The number indicates the project's status under the National Environmental Policy Act of 1969 (NEPA). These codes are: 1. The project is exempt from environmental review by NEPA. ' 2. The project Is categorically excluded from environmental reviews by NEPA. 3:1 The project has been environmentally assessed. - - The small letter indicates the regulatory authority for the project; in other words, where in the regulations it says that the project may receive CDBG funds. All regulations regarding CDBG are in the Code of Federal Regulations, Volume 24 or "24 CFR." The specific section comes afterward. Thus 24 CFR 570.201(c), means volume 24, Code of Federal Regulations, section 570.201(c). The regulatory codes used in this publication are: a 24 CFR 570.201(a) 1-24 -CFR 570.202(d) b-24 CFR 570.201(b) - m-24 CFR 570.205(a) -c-24 CFR 570.201(c) - -_ - n-24 CFR 570.206(a), d-24 CFR 570.201(d) 0-24 CFR 570.206(a)(1) e-24 CFR, 570.201(e) , p-24 CFR 570.206(c) f-24 " CFR 570,201(k). r-24 ,CFR 570.207(b)(1)(1ii)- - - ig-24 ,CFR 670202(a) ', s-24 CFR 570.207(b)(3) h-24 �', CFR 570.202(a)(1) "V24 'CFR 570,208(a)(2) 1.24 CFR 570.202(b)(2) lu=24 CFR 570.202(e) 1�24 CFR 570.2012(b)(3) v24 CFR 570-202 (a)(2) ' k-24 CFR 570.202(c)- Finally, the Roman numeral indicates the performance measurement related to the project. I: Objective; Suitable Living Envjronmeat - - • Goal: Strengthen communities - • Outcoplc: Improve sustainablllty - - II. Objective: Suitable Living [nvlmiment - - Goak Improve quality of life • outcome: ImprovedavailabilitV/accessibilAv It. Objective: Deceit Housing - • Goal: Promote decent attordat7le housny ' • Outcome: 6nproved at(ordablllty Cities ALII3IIRN HILLS MINOR HOME REPAIR A2h(III) $57,701 MHR for LIM HH. Repairs will conform to OCCHI guidelines PUBLIC SERVICES Ale(II) $17,729 YS for LIM senior 62+ and disabled 18+ HH. Services will conform to OCCHI guidelines and include lawn mowing and snow removal. PUBLIC SERVICES Ale(II) $7,000 Transportation services ferjob interviews, medical appointments andl or social services for LIM HH. TOTAL $82,430 BERKLEV REMOVE ARCHITECTURAL BARRIERS A2c(I) $25,403 Retrofit existing sidewall, ramps and install truncated domes to meet ADA standards NE/NWISEISW corners of Berkley and Frank inl EdrlmolltlRosemontlWrltshlre, Berkley. PUBLIC SERVICES Ale(II) $3,887 YS for LIM seniors 62+ to OCCHI guidelines and includes lawn mowing, snow removal, and spring and fall cleanup. PUBLIC SERVICES Algol) $3,500 Services for abused spouses and their children as part of a county - executed & administered contract. PUBLIC SERVICES Ate(II) $3,500 Disabled Services - Purchase accessible reading material items for disabled adults 18+. TOTAL $36,290 BIRMINGHAM MINOR HOME REPAIR A2h(III) $25,263 MHR for LIM HH. Repairs will conform to OCCHI guidelines. PUBLIC SERVICES A1e(11) $7,327 YS for LIM senior 62+ and disabled adult 18+ HH to OCCHI guidelines and includes lawn care, snow removal, spring/fall cleanup, gutter cleaning. tree trim/removal PUBLIC SERVICES Ale(II) $3,500 Senior Services- Outreach, information, referral, and counseling to LIM senior 62+ and disabled adult 18+ HH. TOTAL $36,090 HLOOMEIF1 D IIILLS PUBLIC SERVICES Ale(II) $7,000 Services for abused spouses and their children as part of a county - executed & administered contract TOTAL $7,000 CLAI3KS1'0N PUBLIC SERVICES Ale(II) $7,000 Transportation services for seniors 62+ & disabled adults 18+ to medical appointments, shopping, employment and senior center. TOTAL $7,000 CLAWSON REMOVE ARCHITECTURAL BARRIERS A2c(I) $32,134 Retrofit existing sidewalk ramps and install truncated dome to meet current ADA standards. NEINWISEISW corners of N Webrk Ave and Selfridge Blvd., Clawson. PUBLIC SERVICES Ale(II) $3,500 Services for abused spouses and their children as part of a county - executed & administered contract. TOTAL $35,634 FARMING'fON SENIOR CENTERS A1c(I) $19,229 Pay access lee for building space. Coolish Activity Senior Center PUBLIC SERVICES Ale(II) $8,240 Senior Services - Senior center staff wages for the provision of services to eligible clientele. Costick Activity Sr Cit. TOTAL $27,469 FERNDALE MINOR HOME REPAIR A2h(III) $63,035 MHR forLIM HH. Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ale(H) $12,015 Homebuyer Downpayment Assistance -Provide downpayment assistance for LlM homebuyers. Recipients must receive free homebuyer education from Oakland County housing counseling. PUBLIC SERVICES Ale(H) $10,000 YS for LIM senior 62+ and disabled 18+ HH. Services will conform to OCCHI guidelines and include lawn mowing, leaf raking and snow removal. PUBLIC SERVICES Ale(II) $5,000 Services for abused spouses and their children as part of a county - executed & administered contract TOTAL $90,050 HAZEL PARK CODE ENFORCEMENT A1k(I) $82,161 Code Enforcement Activities. Hazel Park LIM areas specific. CT 1750 BIG 1,2,3,4CT 1751 BG 1, 2, 3, 4, 5, 6, 7 CT 1752 BG 1, 2, 3 CT 1753 BG 1, 2, 3, 4, 5. PUBLIC SERVICES Ate(II) $3,500 Services for abused spouses and their children as par t of a county - executed & administered contract. TOTAL $85,661 zi, `3 x30 HUNTINGTON WOODS REMOVE ARCHITECTURAL BARRIERS A2c(1) $6,158 Retrofit existing restrooms at Recreation Center and Library to meet current ADA standards. PUBLIC SERVICES Ale(II) $2,639 Transportation services for seniors 62+and disabled adults 18+ to appointments, shopping and events TOTAL $8,797 KEEGO HARBOR PARKS, RECREATIONAL FACILITIES A2c(I) $10,750 Retrofit existing sidewalk, ramp and parking at gazebo to ADA standards. Rose Sorter Park, Keego Harbor. PUBLIC SERVICES Ale(II) $3,500 Services for abused spouses and their children as part of a county - executed & administered contract TOTAL $14,250 LATIAIMPy VILLAGE PUBLIC SERVICES Ale(II) $7,000 Purchase new 15 passenger van to provide transportation services for seniors 621 TOTAL $7,000 MADI'30N HEIGHTS CODE ENFORCEMENT A1k(I) $106,775 Code Enforcement Activities, Madison Heights LIM areas specific. CT 1810 BG 1, 2, 3 CT 18128E 3, 4 CT 1813 BG 1, 2, 5 CT 18148E 2, 3 CT 1815 BG 1, 2 CT 1816 BG 1, 2, 3. 4, 5 CT 1820 BG 3, 4. PUBLIC SERVICES Ale(II) $35,589 YS for very low-income seniors 62+, very low-income disabled adults 18+. Services will conform to OCCHI guidelines and include yard services and leaf removal. TOTAL $142,364 Idf7R'HIVILL151 REHAB PUBLICLY OWNED RESIDENTIAL A2v(III) $7,000 Install new interior closet, bedroom, bathroom and storage area doors at Allen Terrace, Northville TOTAL $7,000 NOVI MINOR HOME REPAIR A2h(III) $99,530 MHR for LIM HH. Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ale(II) $16,000 Services for abused spouses and their children as part of a county - executed & administered contract. PUBLIC SERVICES Ate(II) $8,000 Youth Services- Fund services for youth 13 - 19 from LM H I through Oeldand County Youth Assistance Novi YA. PUBLIC SERVICES Ate(II) $7,000 EMERGENCY SERVICES- Provide one time or short term (no more than 3 months per HH per year) emergency payments for food assistance for LIM HH. TOTAL $130,630 OAK PARK CODE ENFORCEMENT Al k(I) $98,952 Code Enforcement Activities, Oak Park LIM areas specific. CT 1710 BG 2, 3, 5CT 1712 BG 1, 3 CT 1713 BG 1, 2 CT 1714 BG 4, 5 CT 1715 BG 1,3 CT 1716 BG L 2 CT 1724 BG 1, 2. PUBLIC SERVICES Ale(II) $30,000 YS for income qualified seniors 62,F and income qualified disabled adults 18+ HN. Services will conform to OCCHI guidelines and include lawn service, snow removal, spring/fall yard cleanup and gutter cleaning. TOTAL $128,952 ORCHARD LAKE VIL.LA(AF PUBLIC SERVICES Ate(II) S7,000 Services for abused spouses and thew children as part of a county - executed & administered contract. TOTAL $7,000 PLEASANT IIIL7GE PUBLIC SERVICES Ate(II) $7,000 Senior Services- Senior Center staff wages for the provision of services to eligible clientele. Pleasant Ridge Senior Community Center. TOTAL $7,000 PONTIAC SENIOR CENTERS A2c(I) $265,000 Remove and replace existing deteriorated parking lot to ADA standards including related draining improvements. Ruth Peterson Senior Center, 990 Joslyn and Downes Senior Center, 52 Bagley, Pontiac. SIDEWALKS A3c(I) $256,616 Replace existing deteriorated and install new sidewalks (539 flags) per city specifications. Area wide benefit areas only. Pontiac. CT 1415 80 5 CT 1426 BG 5, REHAB MULTI -UNIT RESIDENTIAL A3h(III) $250,000 Renovate housing units to preserve low income public housing. Carriage Place, 255 Carnage Circle Dr, Pontiac. PUBLIC SERVICES Ate(II) $50,000 Housekeeping Services- Provide Housekeeping services for the interior of homes occupied by income qualified seniors 62+. Pontiac TOTAL $821,616 ROCHESTE'R SENIOR CENTERS A2c(I) $28,533 Retrofit existing South entrance to create ADA compliant vestibule City Hall, 400 Sixth St., Rochester. TOTAL $28,533 ROCHESTER HILLSMINOR HOME REPAIR A2h(III) $125,965 MHR forLIM HH. Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ale(II) $15,000 Services for abused spouses and their children as part of a county - executed & administered contract. PUBLIC SERVICES Ale(II) $10,000 YS for income qualified senior 62+ and income qualified disabled adults 18+ Hi 1. Services will conform to OCCHI guidelines and include lawn cutting, leaf removal, snow removal, salting & dangerous tree removal, PUBLIC SERVICES Ale(II) $10,000 EMERGENCY SERVICES- Provide one time or short term (no more than 3 months per HH per year) emergency payments for clothes closet for LIM HH. TOTAL $160,965 SOUTH LYON SENIOR CENTERS A1c(I) $24,552 Fund access fee for senior facility building space. Center for Active Adults. South Lyon. PUBLIC SERVICES Ate(II) $5,000 Services for abused spouses and their children as part of a county - executed & administered contract. SYLVAN LAKE PUBLIC SERVICES Ate(II) $7,000 YS for LIM seniors 62+. Services will conform to OCCHI guidelines and provide lawn service, general/spring/fall cleanup, and dangerous tree removal/trimming. TOTAL $7,000 TROY REMOVE ARCHITECTURAL BARRIERS A2c(I) S124,703 Retrofit existing path to soccer fields and bleachers, parking spots and curb cuts to ADA standards. Fire Fighters Park, 1800 W Square Lake Rd, Troy PUBLIC SERVICES Ale(II) $53,444 YS forincome qualified seniors 62+ and income qualified disabled adults 18+ HH Services will conform to OCCHI guidelines and include lawn mowing, snow removal, and spnnglfall clean up. TOTAL $178,147 WALI.Er:) LAKE MOBILE HOME REPAIR A2h(III) $20,431 MHR for LIM HH. Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ate(H) $8,755 Services for abused spouses and their children as part of a county - executed & administered contract TOTAL $29,186 Wixom SIDEWALKS A3c(I) $36,165 Install new 8' wide, Yo mile long, U shaped asphalt sidewalk to ADA standards. CT 1331 BG 2. 49045 Pontiac Trail, Wixom. PUBLIC SERVICES Ale(II) $5,000 Emergency Services -Provide one time or short term (no more than 3 months per HH per year) emergency food for LIM HH. PUBLIC SERVICES Ala(II) $5,000 Disabled Services- Provide mental health emergency psychiatric services, short-term psychiatric care and crisis intervention, and residential and out -patient counseling. PUBLIC SERVICES Ale(II) $5,000 Services for abused spouses and their children as part of a county - executed & administered contract TOTAL $51,166 ADDISON MOBILE HOME REPAIR A2h(III) $6,767 MHR for LIM HH. Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ate(II) $2,900 Transportation services for LIM clientele. TOTAL $9,667 I3LOOMi=It LD MINOR HOME REPAIR A2h(III) $36,300 MHR for L/M HH. Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ale(II) $15,557 Senior Services- Meals on wheels program for LIM seniors 62+. TOTAL $51,857 BRANDON MOBILE HOME REPAIR A2h(III) $19,409 MI4R for LIM HH. Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ale(II) $4,817 Youth Services- Find services for youth 13-19 from UM HH through Oakland County Youth Assistance. Brandon Gtoveland YA. PUBLIC SERVICES Ale(II) $3,500 Services for abused spouses and their children as part of a county - executed & administered contract. TOTAL $27,726 COMME110E REMOVE ARCHITECTURAL BARRIERS A2c(I) $56,495 Retrofit existing surfacing with ADA compliant poured in place surfacing. Richardson Center 1485 E Oakley Park Rd. Commerce Township. PUBLIC SERVICES Ale(II) $6,000 Services for abused spouses and their children as part of a rounty- executed & administered contract TOTAL $62,495 GBOVEL.AND PUBLIC SERVICES Ale(II) $7,452 Services for abused spouses and their children as part of a county - executed & administered contract. TOTAL $7,452 HIGHLAND SENIOR CENTER A3c(I) $20,970 Replace ten existing wood double hung exterior windows at the Senior Center Annex. 205 W Livingston, Senior Center Annex. PUBLIC SERVICES Ale(II) $8,986 Transportation services for seniors 62+and disabled adults 18+ to work, appointments and shopping. Highland Twp., Milford Twp., Milford Village TOTAL $29,956 HOLLY HOUSING REHABILITATION A2i(111) $14,008 REHABILITATION SINGLE UNIT RESIDENTIAL Contract work of the county's Home Improvement Program which is available to low income homeowners in participating communities. PUBLIC SERVICES Ale(II) S6,003 Services for abused spouses and their children as par t of a county - executed & administered contract TOTAL $20,011 INDEPENDENCE MINOR HOME REPAIR A2h(III) S36,612 MHR for LIM HH. Repairs will conform to OCCHI guidelines PUBLIC SERVICES Ale(II) $8,691 Transportation services for seniors 62+ and disabled adults 18+ to medical appointments, shopping, employment and additional locations by request. PUBLIC SERVICES Ale(II) $3,500 Youth Services- Fund set vices for youth 13 - 19 from LM HH through Oakland County Youth Assistance. Clarkston Area YA. PUBLIC SERVICES Ale(II) $3,500 Senior Services -Senior Center Staff wages for the provision of services to eligible clientele 62+. Independence Senior Center, 6000 Clarkston Rd, Clarkston TOTAL $52,303 LYON SENIOR CENTERS Al c(I) $15,983 Fund access fee for senior facility budding space Center for Active Adults South Lyon PUBLIC SERVICES Ale(II) $3,500 Youth Services- Fund services for youth 13 - 19 from LM HI1 through Oaldand County Youth Assistance. School Lyon Area YA. PUBLIC SERVICES Ale(II) $3,500 Services for abused spouses and their children as part of a county - executed & administered contract TOTAL $22,983 MOBILE HOME REPAIR A211(III) S11,743 MHR for LIM HH. Repairs will conform to OCCHI guidelines. Child Lake Estates PUBLIC SERVICES Ale(II) $5,032 Emergency Services- Provide one time or short term (no more than 3 months per HH per yeas) emergency payments for food for LIM HH TOTAL $16,775 11 OAKLAND MOBILE HOME REPAIR A2h(III) $19,328 MHR for LIM HH. Repairs will conform to OCCHI guidelines. Woodlands Mobile Home Estates. PUBLIC SERVICES Ale(II) $3,500 Services for abused spouses and their children as part ale county - executed & administered contract. TOTAL $22,828 ORION HOUSING REHABILITATION A2i(III) $39,303 REHABILITATION SINGLE UNIT RESIDENTIAL Contract work of the County's Horne Improvement Program which is available to low income homeowners m participating communities. PUBLIC SERVICES Ale(II) $16,844 Transportation services for seniors 62+and disabled adults 18+ to medical appointments, shopping, employment and community events TOTAL $56,147 OXFORD MOBILE HOME REPAIR A2h(III) $16,000 MHR for LIM HH. Repairs will conform to OCCHI guidelines. Lake Villa/Parkhurst. MINOR HOME REPAIR A2h(III) $5,410 MHR for LIM HH. Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ale(II) $4,588 Emergency Services- Provide one time or short term (no more than 3 months per HH peryear) emergency payments for food, utility, rents mortgage, medical and clothing for income qualified LIM HH. PUBLIC SERVICES Ale(II) $4,587 Services for abused spouses and their children as part of a county - executed $ administered contract. TOTAL $30,685 ROSE MINOR HOME REPAIR A2h(III) $6,019 MHR for LIM HIT Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ale(II) $3,500 YS for seniors 62+. Services will conform to OCCHI guidelines and provide lawn service, snow removal, spring/fall clean up, gutter cleaning and dangerous tree trim/removal. TOTAL $9,519 ROYAL OAK CODE ENFORCEMENT Atk(I) $11,689 Code Enforcement Activities. Royal Oak Two. LIM areas specific. CT 1725 BG 1, 2. TOTAL $11,689 SPRINGFIELD SENIOR CENTERS A1c(I) $14,461 Fund access fee for senior facility building space Independence Twp. Senior Center. PUBLIC SERVICES Ale(H) $6,197 Emergency Services- Provide one time or short-term (no more than 3 months per HH per year) emergency payments for utility and rent/ mortgage payment assistance for Income qualified LIM HH. TOTAL $20,658 WEST HLOOMFIELD REMOVE ARCHITECTURAL BARRIERS A2c(I) $63,828 Retrofit existing intersections of 8" wide safety path by installing 612 sf of 6" concrete curb ramps truncated domes and compliant crosswalk paving to ADA standards. Willow and Keith Rds. PUBLIC SERVICES Ale(II) $23,854 Sentor Services - Homebound meal and/or liquid nutrition program for seniors 62+. PUBLIC SERVICES Ale(II) $3,500 Services for abused spouses and their children as part of a county - executed & administered contract. TOTAL $91,182 WHITE LAKE MINOR HOME REPAIR A2h(III) $31,265 MHR for LIM HIT Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ale(II) $4,467 Senior Services- Provide homebound and congregate meal progtam for seniors 62+. Dublin Community Senior Center. PUBLIC SERVICES Ale(II) $4,467 Services for abused spouses and their children as part of a county - executed & administered contract PUBLIC SERVICES Ale(II) $4,466 Youth Services- Fund services for youth 13-19 from LM HH through Oakland County Youth Assistance. Huron Valley YA. TOTAL $44,665 12 BEVERLY HILLS MINOR HOME REPAIR A2h(III) $9,135 MHR for LIM HH. Repairs will conform to OCCHI guidelines. PUBLIC SERVICES Ale(H) $3,914 YS for LIM seniors 62+. Services will conform to OCCHi guidelines and include lawn mowing, leaf clean up, gutter cleaning and snow removal. TOTAL $13,049 FRANKLIN PUBLIC SERVICES Ate(II) $7,000 Services for abused spouses and their children as part of a county - executed & administered contract. TOTAL $7,000 HOLLY PARKS, RECREATIONAL FACILITIES A3c(I) $18,155 Install permanently affixed ADA compliant picnic tables, trash receptacles and benches. CT 1245 BG 1, 860 Thomas. Holly Village. PUBLIC SERVICES Ale(II) $3,600 Services for abused spouses and their children as part of a county - executed & administered contract. TOTAL $21,665 LAKE ORION CODE ENFORCEMENT A1k(I) $6,534 Code Enforcement Activities. Lake Orion LIM area specific. CT 1290 BG 2 PUBLIC SERVICES Ale(II) $2,799 Emergency Services- Provide one time or short term (no more than 3 months per HH pet year) emergency payments for food, utility, and rent/mortgage assistance for income qualified HH. TOTAL $9,333 LEONARD PUBLIC SERVICES Ale(II) $7,000 Services for abused spouses and their children as part of a county - executed & administered contract. TOTAL $7,000 MIL.FORD REMOVE ARCHITECTURAL BARRIERS A2c(I) $10,892 Retrofit existing sidewalk ramps by installing truncated domes to meet ADA standards. NW/NE/SE North Main/Detroit. Milford Village. PUBLIC SERVICES A1e(II) $4,668 Services for abused spouses and their children as part of a county - executed & administered contract TOTAL $15,560 ORTONVILLE PUBLIC SERVICES Ale(II) $4,794 Emergency Services- Provide one time or short term (no more than 3 months per HH per year) emergency payments for food and/or personal care vouchers for income qualified HH. PUBLIC SERVICES Ale(II) $3,500 Child Care Services- Fund services for children under 13 from LM HH through Oakland County Youth Assistance. Brandon/Groveland YA. TOTAL $8,294 OXFORD REMOVE ARCHITECTURAL BARRIERS A2c(I) $7,785 Retrofit existing interior entrance doors, public service counter and public restrooms to ADA standards. 22 W. Burdick. Oxford Village. PUBLIC SERVICES Ale(II) $3,336 Emergency Services- Provide one time or short term (no more than 3 months per HH per year) emergency payments for food and/or personal care vouchers for income qualified HH. TOTAL $11,121 WOLVERINE LAKE REMOVE ARCHITECTURAL BARRIERS A2c(I) $3,500 Retrofit existing public restroom doors to ADA standards. 426 Glengary. Wolverine Lake. PUBLIC SERVICES Ale(II) $3,500 Services for abused spouses and their children as part of a county - executed & administered contract. TOTAL $7,000 I COUNTY LEVEL (PROGRAMS CDBG Administration A21oll) $1,049,715 Administration of the CDBG program including management, public information and fair housing activities. Home Improvement Program Revolving Loan $1,052,000 Funds (FILE) (Estimated) Estimated loan payments to fund future Home Improvement Program loans which are available to income qualified homeowners In participating communities Housing Rehabilitation A21(III) $49,034 Contract work of the county's Home Improvement Program which is available to income qualified homeowners and owner occupants of attached single family rental units (2-4 units) in participating communities. Home Improvement Program Direct Project Costs $1,111,194 County's Home Improvement Program direct project costs of contract work available to income qualified homeowners of single- family owneroccupiedunits and owner occupants of attached single family rental (2-4 units) in participating communities Housing Counseling Services Ale $318,426 Comprehensive housing counseling services to help address housing matters including foreclosure, homebuyer and tenant issues. COUNTY LEVEL PROGRAMS TOTAL $3,580,369 COMMUNITY LEVEL PROGRAMS TOTAL $2,855,191 CDBG funds for community projects to benefit low income persons or neighborhoods. Projects include public facilities, neighborhood and housing improvements and public services. CDBG PROGRAM TOTAL $6,435,560 f$5,383,560 Grant; $1,052,000 Estimated FILE) HOW INVESTMENT PARTNETISHIPS PROGRAM (HOME) HOME Administration Ate County's cost of administering the Oakland County HOME program HOME Grant Funds $294503 Program Income (Estimated PI) $70:000 Housing Rehabilitation A21 County's Home Improvement Program direct project costs of contract work available to income qualified homeowners in participating communities. HOME Grant Funds $1,661,529 Oakland County Match for Housing Rehabilitation (Required) $415,383 Program Income (Estimated PI) $630,000 CHDO Homebuyer A2 Contracts with qualified CHDOs to develop affordable housing for income qualified homebuyers through acquisition, rehab or new construction (Estimated PI) $600,000 CHDO Rental Housing A2 Contracts with qualified CHDOs to develop affordable single family (1-4 units) rental housing in HOME consortium communities HOME Grant Funds $441,756 CHDO Operating Expenses $147,251 Affordable Rental Housing A2 Rehabilitation/New construction of affordable rental housing units in HOME consortium communities HOME Grant Funds $400,000 Oakland County Match (Required) $100,000 Fund the operating expenses of CHDOs when carrying out Oakland County HOME funded rental projects Oakland County Match (Required) $110,489 HOME PROGRAM TOTAL $4,870,861 ($2,945,039 Grant; $625,822 Match, $1,300,000 Est. PI) IEMEHGENCY SOLUTIONS GRANT Ale Administration (7.5%) $25127 Homeless Management Information System $25:127 Data Collection (7.5%) Homeless Prevention and Rapid Rehousing Services $112727 Emergency Shelter Operations and Essential Services $172:054 ESG PROGRAM TOTAL $335,035 The County of Oakland shall execute the grant agreements and approve amendments and extensions up to fifteen (15) percent variance from the award, consistent with the agreements as originally approved. NOTICE OF INTENT TO REQUEST RELEASE OF FUNDS & NOTICE OF FINDING OF NO SIGNIFICANT IMPACT ON THE ENVIRONMENT On or about October 14; 2020 the County of Oakland will submit a request to the U.S. Depgrtmentaf Housing and Urban Development (HUD) Michigan State Field Office fo'rthe;release of community Development Block Grant (CDOG), Home Investment Partnership Program (HOME) and Emergency Solutions grant (ESG) funds under Title Iof the Housing and Community Development Act of 1974, as amended, the Cranston Gonzales National Affordable Housing Apt, and the Homeless EmergencyAssistance & Rapid Transition to Housing Act, to undertake projects known as CDBG; HOME, and ESG for the purpose of: • Public facility, neighborhood and housing improvements and public services benefiting low Income persons; - • Housing rehabilitation available to Income qualified homeowners of single-family owner- occupiedunitsandowneroccupantsotattachedsinglelamilyrental(2-4 units); - - . Acquisition, rehabilitation or new construction of affordable housing for _ qualified Itamebuyers; - • Acquisition, rehabilitation or new construction of affordable housing for qualified- renters(1-4 units); - • Operating expenses of Community Housing Development Organizations (CLODS) when carrying out HOME tundedrental projects] • Fpnd qualified agencyto perform data collection/evaluation through HMIS; • Fund qualified agency to provide rental assistance and housing relocation and stabilization services for eligible homeless and or at risk for homelessness clients; and • Fund qualified shelters for eligible essential set vices for homeless clients, shelter operations and organizational support. - Amounts to be environmentally released are: CDBG,$3,027,539 I HOME$2,503,285 The activities proposed are Exempt (1), Categorically (2) or Fnvionmentally Assessed (3)'under HUD.regulations at 24 CFR Part 58 from National Environmental Policy Act requirements. FINDING Or NO SIGNIFICANT IMPACT The County of Oakland has determined that the projects will have no significant Impact on the human environment, Therefore, an Environmental Impact Statement under the National Environmental Policy Act of 1969 (NEPA),is not required. Additional project information and an Environmental Review Record (ERR) that documents the environmental determinations for these projects is on fileatOakland County Community & Home Improvement Division, 250 Elizabeth Lake Road, Suite 1900, Pontiac, Michigan and may be examined weekdays 8t30A.M, to 5:00 PM'. PUBLIC COMMENTS Any individual, group, at agency may submit written' comments on the ERR to Oakland County Community & Home Improvement Division, 250 Elizabeth 'Lake Road, Suite'1900, Pontiac, Michigan, 48341. All comments received by October 29, 2020 will be considered, By the County of Oakland prior to authorizing submission of a request for, release of funds. - RELEASE OF FUNDS - - - -- - The County of Oakland certifies to U.S. Department of Housing and Urban Development (HUD) that David Coulter in his capacity as County Executive consents to accept the jurisdiction of the Federal Courts if an action is brought to enforce responsibilities In relation to the environmental review process and that these responsibilities have been satisfied, U.S. Department of Housing and Urban Development(HUD)of the certification satisfies its rosponslpilllles Under NEPA and related laws and authorities and allows the County of Oakland to use Program funds OBJECTIONS TO RELEASE OE FUNDS U.S. Depot tment of Housing and Urban Development (HUD) will consider objections to its release of funds and the County of Oakland certification received by November 13, 2020 or for a period of 15 days following its actual receipt of the request (whichever Is later) only if they are on one of the following bases: (a) the certification was not executed by the Certifying Officer of the County of Oakland; (b) the County of Oakland has omitted a step or failed to make a decision or finding required by HUD regulations at 24 CFR Part 58; (c) the grant recipient or other participants in the project have committed funds or incurred costs not authorized by 24 CFR Part 58 before approval of a release of funds by U.S. Department of Housing and Urban Development (HUD) or (it) another Federal agency acting pursuant to 40,, CFR Part 1504,has submitted a written finding that the project is unsatisfactory from tie standpoint of environmental quality, Objections must be prepared and submitted in accordance with the required procedures (24 CFR Part 58) and shall be addressed to, US, Department of Housing and Urban Development (HUD), McNamara Federal Bullding, 477 Michigan Avenue, Detroit; Michigan 48226. Potential objectors should contact U.S,'Housing and Urban Development (HUD) to verify the actual last day of the objection period. - - David Coulter, Oakland County Executive - August 28;,2020 14 200 CITIZENS ADVISORY COUNCIL A heartfelt thanks to our Citizens Advisory Council who help make housing and neighborhoods in Oakland County better and greatly improve the lives of those served. Oakland County Sam Anderson Don Green Betty Oliver Commissioners Claudia Brady Elizabeth Kelly Stephanie Osterland Helaine Zack, Chair Autumn Butler Elysia Khalil Trish Pergament Angela Powell, Vice Chair Renee Cortright Chester Koop Paul Zelenak Penny Luebs Marc Craig Adam Loomis Adrienne Ziegler Tom Middleton Terri Darnall Deanna Magee David T. Woodward, Chairman ..................District 19 Marcia Gershenson...................................... District 13 Michael J. Gingell..........................................District 1 Robert Hoffman ............................................. District 2 Janet Jackson ............................................... District 21 Adam L. Kochenderfer................................District 15 Eileen T. Kowall.............................................District 6 Tom Kuhn.......................................................District 11 Christine Long ............................................... District 7 Penny Luebs..... ... .............. -........................ District 16 Gwen Markham.............................................District 9 Gary R. McGillivray ........ ............................... District 20 Thomas F. Middleton .. ................................. District 4 William Miller ..................................................District 14 Kristen Nelson ........... ........ -......................... District 5 Angela Powell ........ ......... ................. District 10 Nancy L. Quarles ...... ...... ... ......... District 17 Michael Spisz.................................................District 3 Shelley Goodman Taub .............................. District 12 Philip J. Weipert............................................ District 8 Helaine Zack ................................................. District 18 ID Prog Proq Desc #10100 D1 196030 Sundry D2 132230 Home - Program Adm ures levelooment Block Grant (297011 A Bud Ref. 2020 Activity GLB Analysis GLB Fund Op Acct Aff Unit 730800 788001 29711 Account Desc Non -Dept Grant Match Transfers Out FY 2021 Adopted Amended Budgeted Budget 410,839 374,178 589,161 625,822 1,000,000 1,000,000 FY 2022 FY 2023 Increase/ Adopted Amended Increaser Adopted Amended (Decrease) I Budgeted Budget (Decrease) I Budgeted Budget (36661) 410,839 374,178 (36,661) 410,839 374,178 36,661 589,161 625,822 36,661 589,161 625,822 - 1,000,000 1,000,000 - 1,000,Doo 1,000,000 22 172130 Community Dev, County Admin 610313 Federal Operating Grants - 85,516 85,516 - 84,855 84,855 - 84,855 01 172130 Community Dew County Admin 610313 Federal Operating Grants - 1201,596 1,201,596 - 1,202,257 1,202,257 - 1,202,257 03 172160 Public Service 610313 Federal Operating Grants - 2,596,699 2,596,699 - 2,596,699 2,596,699 - 2,596,699 04 132290 HIP- Housing Projects 610313 Federal Operating Grants - 1,198,595 1,198,595 - 1,198,595 1,198,595 - 1,198595 D4 132290 HIP - Housing Projects 631617 Program Income - 1,052,000 1,052,000 - 1,052,000 1,052,000 - 1,052.000 D2 132210 Housing Counseling 610313 Federal Operating Grants - 301,154 301,154 - 301,154 301,154 - 301,154 is - 6,435,560 6,435,560 - 6,435,560 6,435,560 - 6,435,560 _ 22 172130 Community Dev County Admin 702010 Salaries Regular - 59,170 59,170 - 58,585 58,585 - 58,585 22 172130 Community Dev County Admin 722750 Workers Compensation - 131 131 - 131 131 - 131 22 172130 Community Dev County Admin 722760 Group Life - 127 127 - 127 127 - 127 22 172130 Community Dev County Admin 722770 Retirement - 15,709 15,709 - 15,662 15,662 - 15,662 22 172130 Community Dev, County Admin 722780 Hospitalization - 4,478 4,478 - 4,465 4,465 - 4,465 22 172130 Community Dev County Admin 722790 Social Security - 4,493 4,493 - 4,482 4,482 - 4.482 22 172130 Community Dev County Admin 722800 Dental - 396 396 - 394 394 - 394 22 172130 Community Dev County Admin 722810 Disability - 927 927 - 924 924 - 924 22 172130 Community Dev County Admin 722820 Unemployment Insurance - 58 58 - 58 58 - 58 22 172130 Community Dev County Admin 722850 Optical - 27 27 - 27 27 - 27 01 172130 Community Dev County Admin 702010 Salaries Regular - 492,445 492,445 - 492,445 492,445 - 492,445 01 172130 Community Dev County Admin 702030 Holiday - 27,522 27,522 - 27,522 27,522 - 27,522 D1 172130 Community Dev County Admin 702050 Annual Leave - 39,021 39021 - 39,021 39,021 - 39,021 31 172130 Community Dev County Admin 702080 Sick Leave - 10,194 1D,194 - 10,194 10,194 - 10,194 01 172130 Community Dev County Admin 712020 Overtime - 10,808 10,808 - 10,808 10,808 - 10,808 D1 172130 Community Dev, County Admin 722740 Fringe Benefits - 310,235 310,235 - 310,235 310,235 - 310,235 01 172130 Community Dev County Admin 722750 Workers Compensation - 1,901 1,901 - 1,901 1,901 - 1,901 01 172130 Community Dev County Admin 722760 Group Life - 1,150 1,150 - 1,150 1,150 - 1,150 01 172130 Community Dev County Admin 722770 Retirement - 119,565 119,565 - 119,565 119,565 - 119,565 01 172130 Community Dev, County Admin 722780 Hospitalization - 115,716 115,716 - 115,716 115,716 - 115,716 01 172130 Community Dev, County Admin 722790 Social Security - 41337 41,337 - 41,337 41,337 - 41,337 01 172130 Community Dev County Admin 722800 Dental - 7,496 7,496 - 7,496 7,496 - 7,496 01 172130 Community Dev County Admin 722810 Disability - 8.634 8,634 - 8,634 8,634 - 8,634 01 172130 Community Dev County Admin 722820 Unemployment Insurance - 1 093 1,093 - 1,093 1,093 - 1,093 01 172130 Community Dev County Admin 722850 Optical - 942 942 - 942 942 - 942 01 172130 Community Dev County Admin 73D072 Advertising - 1,661 1,661 - 1,661 1,661 - 1,661 01 172130 Community Dev, County Admin 730373 Contracted Services - 43230 43,230 - 43,230 43,230 - 43,230 01 172130 Community Dev County Admin 731213 Membership Dues - 1,5D0 1,500 - 1,500 1,500 - 1 500 01 172130 Community Dev County Admin 731346 Personal Mileage - 2,300 2,300 - 2,300 2,300 - 2300 01 172130 Community Dev, County Admin 731388 Pnnting - 1545 1,545 - 1,545 11545 - 1,545 01 172130 Community Dev County Admin 731941 Training - 2,515 2,515 - 2,515 2,515 - 2,515 01 172130 Community Dev County Admin 732018 Travel and Conference - 2,775 2,775 - 2,775 2,775 - 2 775 01 172130 Community Dev County Admin 732165 Workshops and Meeting - 570 570 - 570 570 - 570 01 172130 Community Dev, County Admin 750154 Expendable Equipment - 1667 1,667 - 1,667 1,667 - 1,667 01 172130 Community Dev County Admin 750392 Metered Postage - 33.406 33,406 - 33,406 33,406 - 33,406 01 172130 Community Dev, County Admin 750399 Office Supplies - 12913 12,913 - 12,913 12,913 - 12,913 01 172130 Community Dev County Admin 770631 Bldg Space Cost Allocation - 39765 39,765 - 39,765 39,765 - 39,765 01 172130 Community Dev County Admin 774636 Info Tech Operations - 30,502 30,502 - 30,502 30,502 - 30,502 01 172130 Community Dev, County Admin 774637 Info Tech Managed Print Svcs - 2 657 2,657 - 2,657 2,657 - 2,657 I FY 2021 FY 2022 FY 2023 Fund Op Adopted Amended Increase/ Adopted Amended Increase/ Adopted Amended ID Prog Proq Desc Acct Aff Unit Account Desc Budgeted Budget (Decrease? Budgeted Budget (Decrease) Budgeted Budget 03 172160 Public Service 730535 Disabled Services - 3,000 3,000 - 3,000 3,000 - 3,000 D3 172160 Public Service 730571 Emergency Seances - 42,000 42,000 - 42,000 42,000 - 42,000 D3 172160 Public Service 730880 Housekeeping Services - 35,000 35,000 - 35000 35,000 - 35,000 D3 172160 Public Service 730898 Housing Rehabilitation - 36,000 36,000 - 36,000 36,000 - 36,000 03 172160 Publie Service 731712 Senior Services - 99,000 99,000 - 99,000 99,000 - 99,000 03 172160 Public Service 731745 Sidewalks - 135,000 135,000 - 135,000 135,000 - 135,000 03 172160 Public Service 732011 Transportation Service - 43,000 43000 - 43,000 43,000 - 43,000 03 172160 Public Service 732170 Yard Services - 1601000 160,000 - 160,000 160,000 - 160,000 03 172160 Public Service 732185 Youth Services - 17,000 17,000 - 17,000 17,000 - 17,000 03 172170 Capital Improvements 730310 Code Enforcement - 292,000 292,000 - 292,000 292,000 - 292,000 03 172170 Capital Improvements 730345 Clearance and Demolition - 610,699 610,699 - 610,699 610,699 - 610,699 03 172170 Capital Improvements 731332 Parks -Recreational Facilities - 35,000 35,000 - 35,000 35,000 - 35,000 03 172170 Capital Improvements 731602 Rehab Publicly Owned Res Slogs - 5.000 5,000 - 5,000 5,000 - 5,000 03 172170 Capital Improvements 731619 Remove Architectural Barriers - 320,000 320,000 - 320,000 320,000 - 320,000 D3 172170 Capital Improvements 731696 Senior Centers - 120,000 120,000 - 120,000 120,000 - 120,000 D3 172170 Capital Improvements 732021 Tree Planting - 20.000 20,000 - 20,000 20,000 - 20,000 D4 132280 HIP - Administration 702010 Salaries Regular - 543.295 543,295 - 543,295 543,295 - 543,295 D4 132280 HIP -Administration 722740 Fringe Benefits - 362,196 362,196 - 362,196 362,196 - 362,196 D4 132280 HIP -Administration 730373 Contracted Services - 15,992 15,992 - 15,992 15,992 - 15,992 04 132280 HIP -Administration 730898 Housing Rehabilitation - 39,172 39,172 - 39,833 39,833 - 39,833 D4 132280 HIP -Administration 730905 Housing Rehab -Recycled Payback - 1,052,000 1,052,000 - 1,052,000 1,052,000 - 1,052,000 04 132280 HIP -Administration 731346 Personal Mileage - 10,000 10,000 - 10,000 10,000 - 10,000 04 132280 HIP -Administration 731388 Pirating - 7,525 7,525 - 7,525 7,525 - 7,525 04 132280 HIP -Administration 731591 Register of Deeds - 18,930 18,930 - 18,930 18,930 - 18,930 04 132280 HIP -Administration 731780 Software Support Maintenance - 7,502 7,502 - 7,502 7,502 - 7,502 04 132260 HIP -Administration 731850 State of Michigan Fees - 11,940 11,940 - 11,940 11,940 - 11,940 04 132280 HIP -Administration 731906 Testing Services - 168 168 - 168 168 - 168 04 13228D HIP - Administration 732018 Travel and Conference - 935 935 - 935 935 - 935 04 132280 HIP -Administration 732165 Workshops and Meeting - 9 9 - 9 9 - 9 04 132280 HIP -Administration 750294 Material and Supplies - 204 204 - 204 204 - 204 D4 132280 HIP - Administration 750399 Office Supplies - 20 20 - 20 20 - 20 04 132280 HIP -Administration 778675 Telephone Communications - 4,724 4,724 - 4,724 4,724 - 4,724 04 172160 Public Service 730137 Battered and Abused Spouses - 80,000 80,000 - 80,000 80,000 - 80,000 04 172170 Capital Improvements 731227 Minor Home Repair - 450,000 450,000 - 460,000 450,000 - 450,000 04 172170 Capital Improvements 731244 Mobile Home Repair - 80,000 80,000 - 80,000 80,000 - 80,000 02 132210 Housing Counseling 702010 Salaries Regular - 152,000 152,000 - 152,000 152,000 - 152,000 D2 132210 Housing Counseling 722740 Fringe Benefits - 117,000 117,000 - 117,000 117,000 - 117,000 02 132210 Housing Counseling 730373 Contracted Services - 1,961 1,961 - 1,961 1,961 - 1,961 02 132210 Housing Counseling 731213 Membership Dues - 100 100 - 100 100 - 100 02 132210 Housing Counseling 731339 Periodicals Books Publ Sub - 1,133 1,133 - 1,133 1,133 - 1,133 02 132210 Housing Counseling 731346 Personal Mileage - 1,286 1,286 - 1,286 1,286 - 1,286 02 132210 Housing Counseling 731388 Printing - 546 546 - 546 546 - 546 02 132210 Housing Counseling 731850 State of Michigan Fees - 21 21 - 21 21 - 21 02 132210 Housing Counseling 731906 Testing Services - 100 100 - 100 100 - 100 02 132210 Housing Counseling 731941 Training - 204 204 - 204 204 - 204 02 132210 Housing Counseling 732018 Travel and Conference - 13 650 13,650 - 13,650 13,650 - 13,650 02 132210 Housing Counseling 732165 Workshops and Meeting - 74 74 - 74 74 - 74 02 132210 Housing Counseling 773630 Info Tech Development - 2.516 2516 - 2,516 2516 - 2,516 02 132210 Housing Counseling 774636 Info Tech Operations - 5,314 5,314 - 5,314 5314 - 5,314 02 132210 Housing Counseling 774637 Info Tech Managed Print Svcs - 5.248 5,248 - 5,248 5,248 - 5,248 ures - 6,435,560 6,436,560 - 6,435,560 6,435560 - 6,435,560 olutions Grant(#29705) 15 Bud Ref 2020 Activity GLB Analysis GLB D4 132221 Housing Agency Contracts 610313 Federal Operating Grants - 335035 335,035 - 335,035 335,035 - 335,035 is - 335.035 335,035 - 335,D35 335,035 - 335,035 FY 2021 FY 2022 FY 2023 Fund Op Adopted I Amended Increase/ Adopted Amended Increase/ Adopted Amended ID Emus Proq Dose Acct Aff Unit Account Desc Budgeted Budget (Decrease) Budgeted Budget (Decrease) Budgeted Budget 04 132221 Housing Agency Contracts 722760 Group Life - 14 14 - 14 14 - 14 04 132221 Housing Agency Contracts 722770 Retirement - 1,479 1479 - 1,479 1,479 - 1,479 D4 132221 Housing Agency Contracts 722780 Hospitalization - 2,252 2,252 - 2,252 2,252 - 2,252 04 132221 Housing Agency Contracts 722790 Social Security - 455 455 - 455 455 - 455 04 132221 Housing Agency Contracts 722800 Dental - 175 175 - 175 175 - 175 04 132221 Housing Agency Contracts 722810 Disability - 99 99 - 99 99 - 99 04 132221 Housing Agency Contracts 722820 Unemployment Insurance - 13 13 - 13 13 - 13 04 132221 Housing Agency Contracts 722850 Optical - 17 17 - 17 17 - 17 D4 132221 Housing Agency Contracts 730440 Data Collection and Evaluation - 80,920 80,920 - 80,920 80,920 - 80,920 04 132221 Housing Agency Contracts 730842 Haven - 36,493 36,493 - 36,493 36,493 - 36,493 04 132221 Housing Agency Contracts 731353 Place of Hope - 71,465 71,465 - 71,465 71,465 - 71,465 04 132221 Housing Agency Contracts 731374 Lighthouse PATH - 16,200 16,200 - 16,200 16,200 - 16,200 04 132221 Housing Agency Contracts 731675 Common Ground Sanctuary - 14,444 14,444 - 14,444 14,444 - 14,444 04 132221 Housing Agency Contracts 731808 South Oakland Shelter - 80,207 80,207 - 80,207 80,207 - 80,207 04 132221 Housing Agency Contracts 732145 Welcome Inn Day Center - 9,123 9,123 - 9,123 9,123 - 9,123 ures - 335,035 335,035 - 335,035 335,035 - 335,035 vent Partnership Grant 11/29711) 16 Bud Ref 2020 Activity GLB Analysis GLB 04 132230 Home -Program Adm 610313 Federal Operating Grants - 2,945,039 2,945,039 - 2,945,039 2,945,039 - 2,945,039 04 132230 Home -Program Adm 631617 Program Income - 1,300,000 1,300,000 - 1,300,000 1,300,000 - 1.300,000 04 132230 Home -Program Adm 695500 10100 Transfers In - 625,822 625,822 - 625,822 625,822 - 625,822 .s - 4.870,861 4,870,861 - 4,870,861 4,870,861 - 4,870,861 04 132230 Home -Program Admin 702010 Salaries Regular - 228,976 228,976 - 228,976 228,976 - 228,976 D4 132230 Home -Program Admin 702030 Holiday - 1,207 1,207 - 1,207 1,207 - 1,207 D4 132230 Home -Program Admin 702050 Annual Leave - 6,383 6,383 - 6,383 6,383 - 6383 D4 132230 Home -Program Admin 702080 Sick Leave - 3,711 3,711 - 3,711 3,711 - 3711 04 132230 Home - Program Admin 722740 Fringe Benefits - 86027 86,027 - 86,027 86,027 - 86027 04 132230 Home - Program Admin 722750 Workers Compensation - 312 312 - 312 312 - 312 D4 132230 Home -Program Admin 722760 Group Life - 256 256 - 256 256 - 256 D4 132230 Home - Program Admin 722770 Retirement - 27,405 27,405 - 27,405 27,405 - 27405 D4 132230 Home -Program Admin 722780 Hospitalization - 32565 32,565 - 32,565 32,565 - 32,565 D4 132230 Home -Program Admin 722790 Social Security - 8,767 8,767 - 8,767 8,767 - 8,767 D4 132230 Home -Program Admin 722800 Dental - 2,546 2,546 - 2,546 2,546 - 2,546 04 132230 Home - Program Admin 722810 Disability - 1.851 1,851 - 1,851 1,851 - 1,851 04 132230 Home -Program Admin 722820 Unemployment Insurance - 247 247 - 247 247 - 247 04 132230 Home -Program Admin 722850 Optical - 209 209 - 209 209 - 209 04 132230 Home -Program Admin 730254 CHDO Administration - 138,625 138,625 - 138,625 138,625 - 138625 D4 132230 Home -Program Admin 730261 CHDO Match - 110,439 110,439 - 110,439 110,439 - 110,439 04 132230 Home -Program Admm 730268 CHDO Paybacks - 400,000 400,000 - 400,000 400,000 - 400,000 04 132230 Home -Program Admin 730275 CHDO Rehab - 390,988 390,988 - 390,988 390,988 - 390,988 04 132230 Home - Program Admin 730884 Housing Rehab Match - 515,383 515,383 - 515,383 515,383 - 515,383 04 132230 Home -Program Admin 730891 Housing Rehab Special - 1,860,946 1860,946 - 1,860946 1,860,946 - 1,860,946 04 132230 Home -Program Admin 730905 Housing Rehab -Recycled Payback - 1,054,018 1054,018 - 1,054,018 1,054,018 - 1,054,018 ures - 4,870,861 4,870,861 - 4,870,861 4,870,861 - 4,8701861 ID Prod Prod Dose levelooment Black Grant 1297011 '4 COMHI Bud Ref 2019 Activity. GLB Analysis GLB Fund Op Acct Aff Unit Account Dead FY 2021 Adopted Amended Increase/ Adopted Budget Budget (Decrease) I Budget FY 2022 FY 2023 Amended Increase/ Adopted Amended Budget (Decrease) Budget Budget 22 172130 Community Dev County Admin 610313 Federal Operating Grants 60,114 (60 114) 60,114 (60,114) 60,114 FY 2021 FY 2022 Fund Op Adopted Amended Increase/ Adopted Amended Increase/ Adopted ID PM-9 Prop Desc Acct Aff Unit Account Dead Budgeted Budget (Decrease) Budgeted Budget (Decrease) Budgeted D2 132210 Housing Counseling 610313 Federal Operating Grants 304,392 - (304,392) 304,392 - L304,392) 304.392 !s 6,261554 - (6,261,554) 6,261,554 - (6261,554) 6,261,554 22 172130 Community Dev, County Admin 702010 Salaries Regular 29,861 - (29,861) 29,861 - (29,861) 29,861 22 172130 Community Dev County Admin 702030 Holiday 276 - (276) 276 - (276) 276 22 172130 Community Dev County Admin 702050 Annual Leave 690 - (690) 690 - (690) 690 22 172130 Community Dev County Admm 702080 Sick Leave 172 - (172) 172 - (172) 172 22 172130 Community Dev County Admin 712020 Overtime - - - - - - - 22 172130 Community Dev County Admin 722740 Fringe Benefits 19,907 - (19,907) 19,907 - (19,907) 19907 22 172130 Community Dev County Admin 722750 Workers Compensation 35 - (35) 35 - (35) 35 22 172130 Community Dev, County Admin 722760 Group Life 34 - (34) 34 - (34) 34 22 172130 Community Dev County Admin 722770 Retirement 31991 - (3,991) 3,991 - (3,991) 3,991 22 172130 Community Dev County Admin 722780 Hospitalization 31476 - (3,476) 3,476 - (3,476) 3,476 22 172130 Community Dev County Admin 722790 Social Security 1,166 - (1,166) 1,166 - (1,166) 1,166 22 172130 Community Dev County Admin 722800 Dental 207 - (207) 207 - (207) 207 22 172130 Community Dev County Admin 722810 Disability 244 - (244) 244 - (244) 244 22 172130 Community Dev County Admin 722820 Unemployment Insurance 34 - (34) 34 - (34) 34 22 172130 Community Dev County Admin 722850 Optical 21 - (21) 21 - (21) 21 01 172130 Community Dev County Admin 702010 Salaries Regular 423,068 - (423,068) 423,068 - (423,068) 423,068 01 172130 Community Dev County Admin 702030 Holiday 23375 - (23,375) 23,375 - (23,375) 23,375 01 172130 Community Dev County Admin 702050 Annual Leave 33,141 - (33,141) 33,141 - (33141) 33,141 01 172130 Community Dev County Admin 702080 Sick Leave 8,658 - (8,658) 8,658 - (8,658) 8,658 01 172130 Community Dev, County Admin 712020 Overtime 808 - (808) 808 - (808) 808 D1 172130 Community Dev County Admin 722740 Fringe Benefits 263,484 - (263,484) 263,484 - (263484) 263,484 D1 172130 Community Dev, County Admin 722750 Workers Compensation 1,711 - (1,711) 1,711 - (1,711) 1,711 01 172130 Community Dev, County Admin 722760 Group Life 997 - (997) 997 - (997) 997 D1 172130 Community Dev County Admin 722770 Retirement 103,671 - (103671) 103,671 - (103,671) 103,671 01 172130 Community Dev County Admin 722780 Hospitalization 100,209 - (100,209) 100,209 - (100,209) 100,209 D1 172130 Community Dev County Admin 722790 Social Security 35,760 - (35,760) 35,760 - (35,760) 35,760 01 172130 Community Dev County Admin 722800 Dental 6,496 - (6,496) 6,496 - (6,496) 6,496 D1 172130 Community Dev County Admin 722810 Disability 7,471 - (7471) 7,471 - (7,471) 7,471 01 172130 Community Dev County Admin 722820 Unemployment Insurance 937 - (937) 937 - (937) 937 D1 172130 Community Dev County Admin 722850 Optical 819 - (819) 819 - (819) 819 D1 172130 Community Dev County Admin 730072 Advertising 807 - (807) 807 - (807) 807 01 172130 Community Dev County Admin 730373 Contracted Services 43,230 - (43,230) 43,230 - (43,230) 43,230 01 172130 Community Dev County Admin 731213 Membership Dues 326 - (326) 326 - (326) 326 01 172130 Community Dev County Admin 731346 Personal Mileage 1,318 - (1,318) 1,318 - (1,318) 1,318 01 172130 Community Dev County Admin 731388 Printing 545 - (545) 545 - (545) 545 01 172130 Community Dev County Admin 731941 Training 515 - (515) 515 - (515) 515 01 172130 Community Dev County Admin 732018 Travel and Conference 2,775 - (2,775) 2,775 - (2,775) 2,775 01 172130 Community Dev County Admin 732165 Workshops and Meeting 570 - (570) 570 - (570) 570 01 172130 Community Dev County Admin 750154 Expendable Equipment 1,667 - (1,667) 1,667 - (1,667) 1,667 01 172130 Community Dev County Admin 750392 Metered Postage 29,406 - (29,406) 29,406 - (29,406) 29,406 O1 172130 Community Dev County Admin 750399 Office Supplies 9,913 - (9913) 9,913 - (9,913) 9913 01 172130 Community Dev County Admin 770631 Bldg Space Cost Allocation 39,765 - (39,765) 39,765 - (39,765) 39,765 01 172130 Community Dev County Admin 774636 Info Tech Operations 28,502 - (28,502) 28,502 - (28,502) 28,502 01 172130 Community Dev, County Admin 774637 Info Tech Managed Print Svcs 2,657 - (2,657) 2,657 - (2,657) 2,657 D1 172130 Community Dev County Admin 774677 Insurance Fund 4,247 - (4,247) 4,247 - (4,247) 4,247 01 172130 Community Dev County Admin 775754 Maintenance Department Charges 1,107 - (1,107) 1,107 - (1,107) 1,107 01 172130 Community Dev County Admin 778675 Telephone Communications 5,660 - (5,660) 5,660 - (5,660) 5,660 03 172160 Public Service 730283 Child Care Services 19,794 - (19,794) 19,794 - (19,794) 19,794 03 172160 Public Service 730535 Disabled Services 3,500 - (3,500) 3,500 - (3,500) 3,500 03 172160 Public Service 730571 Emergency Services 53,102 - (53,102) 53,102 - (63,102) 53,102 03 172160 Public Service 730880 Housekeeping Services 50,000 - (50,000) 50,000 - (50,000) 50,000 03 172160 Public Service 730898 Housing Rehabilitation 38,478 - (38 478) 38,478 - (38,478) 38,478 03 172160 Public Service 731712 Senior Services 109,634 - (109,634) 109,634 - (109,634) 109,634 03 172160 Public Service 731745 Sidewalks 157,243 - (157,243) 157,243 - (157,243) 157,243 03 172160 Public Service 732011 Transportation Service 51,659 - (51,659) 51,659 - (51,659) 51,659 FY 2023 Amended Budget I FY 2021 FY 2022 Fund Op Adopted Amended Increase/ Adopted Amended Increase/ Adopted ID Prcg Frog Desc Acot Aff Unit Account Desc Budgeted Budget (Decrease) Budgeted Budget (Decrease) Budgeted 03 172170 Capital Improvements 731332 Parks -Recreational Facilities 45,837 - (45,837) 45,837 - (45,837) 45,837 03 172170 Capital Improvements 731602 Rehab Publicly Owned Res Bldgs 7,000 - (7,000) 7,000 - (7,000) 7,000 03 172170 Capital Improvements 731619 Remove Architectural Barriers 347,606 - (347,606) 347,606 - (347,606) 347,606 03 172170 Capital Improvements 731696 Senior Centers 134,584 - (134,584) 134,584 - (134,584) 134,584 03 172170 Capital Improvements 732021 Tree Planting 30,000 - (30,000) 30,000 - (30,000) 30,000 04 132280 HIP -Administration 702010 Salaries Regular 543,295 - (543,295) 543,295 - (543,295) 543,295 D4 132280 HIP -Administration 722740 Fringe Benefits 362,196 - (362,196) 362,196 - (362,196) 362,196 D4 132280 HIP -Administration 730373 Contracted Services 15,992 - (15,992) 15,992 - (15,992) 15,992 D4 132280 HIP -Administration 730898 Housing Rehabilitation 131,688 - (131,688) 131,688 - (131,688) 131,688 04 132280 HIP -Administration 730905 Housing Rehab -Recycled Payback 760,000 - (760,000) 760,000 - (760,000) 760,000 04 132280 HIP -Administration 731346 Personal Mileage 15,025 - (15,025) 15,025 - (15,025) 15,025 D4 132280 HIP -Administration 731386 Punting 7,973 - (7,973) 7,973 - (7,973) 7,973 D4 132280 HIP -Administration 731591 Register of Deeds 18,930 - (18,930) 18,930 - (18,930) 18,930 04 132280 HIP -Administration 731780 Software Support Maintenance 7,502 - (7,502) 7,502 - (7,502) 7,502 04 132280 HIP -Administration 731850 State of Michigan Fees 11,940 - (11,940) 11,940 - (11,940) 11,940 D4 132280 HIP -Administration 731906 Testing Services 168 - (168) 168 - (168) 168 D4 132280 HIP - Administraton 732018 Travel and Conference 935 - (935) 935 - (935) 935 D4 132280 HIP -Administration 732165 Workshops and Meeting 9 - (9) 9 - (9) 9 D4 132280 HIP - Administration 750294 Material and Supplies 204 - (204) 204 - (204) 204 D4 132280 HIP - Administration 750399 Office Supplies 20 - (20) 20 - (20) 20 04 132280 HIP -Administration 778675 Telephone Communicators 4,724 - (4724) 4,724 - (4,724) 4,724 04 172160 Public Service 730137 Battered and Abused Spouses 95,805 - (95,805) 95,805 - (95,805) 95,805 04 172170 Capital Improvements 731227 Minor Home Repair 453,237 - (453,237) 453,237 - (453.237) 453,237 04 172170 Capital improvements 731244 Mobile Home Repair 83,031 - (83,031) 83031 - (83,031) 83,031 D2 132210 Housing Counseling 702010 Salaries Regular 151,227 - (151,227) 151,227 - (15L227) 151,227 02 132210 Housing Counseling 722740 Fringe Benefits 116,055 - (116,055) 116,055 - (116,055) 116,055 02 132210 Housing Counseling 730373 Contracted Services 1,961 - (1,961) 11961 - (1,961) 1,961 02 132210 Housing Counseling 731213 Membership Dues 100 - (100) 100 - (100) 100 D2 132210 Housing Counseling 731339 Periodicals Books Publ Sub 1,133 - (1,133) 1,133 - (1,133) 1,133 02 132210 Housing Counseling 731346 Personal Mileage 1,286 - (1,286) 1,286 - (1,286) 1,286 02 132210 Housing Counseling 731388 Printing 546 - (546) 546 - (546) 546 02 132210 Housing Counseling 731850 State of Michigan Fees 21 - (21) 21 - (21) 21 02 132210 Housing Counseling 731906 Testing Services 100 - (100) 100 - (100) 100 02 132210 Housing Counseling 731941 Training 204 - (204) 204 - (204) 204 02 132210 Housing Counseling 732018 Travel and Conference 18650 - (18,850) 18,650 - (18,650) 18,650 02 132210 Housing Counseling 732165 Workshops and Meeting 30 - (30) 30 - (30) 30 02 132210 Housing Counseling 773630 Info Tech Development 2 516 - (2,516) 2,516 - (2,516) 2 516 02 132210 Housing Counseling 774636 Info Tech Operations 5,314 - (5,314) 5,314 - (5,314) 5,314 02 132210 Housing Counseling 774637 Info Tech Managed Print Svcs 5248 - (5,248) 5,248 - (5,248) 5,248 ures 6,261,554 - (6,261,554) 6,261,554 - (6,261,554) 6,261,554 clutters Grant(#297051 '5 COMHI Bud Ref: 2019 Activity GLB Analysis GLB 04 132221 Housing Agency Contracts 610313 Federal Operating Grants 333,894 - (333,894) 333,894 - (333,894) 333,894 <s 333,894 - (333.894) 333,894 - (333,894) 333,894 04 132221 Housing Agency Contracts 702010 Salaries Regular 12,059 - (12,059) 12,059 - (12,059) 12,059 D4 132221 Housing Agency Contracts 702050 Annual Leave 641 - (641) 641 - (641) 641 D4 132221 Housing Agency Contracts 722740 Fringe Benefits 7,811 - (7,811) 7,811 - (7811) 7,811 D4 132221 Housing Agency Contracts 722750 Workers Compensation 27 - (27) 27 - (27) 27 D4 132221 Housing Agency Contracts 722760 Group Life 14 - (14) 14 - (14) 14 D4 132221 Housing Agency Contracts 722770 Retirement 1,479 - (1,479) 1,479 - (1,479) 1,479 D4 132221 Housing Agency Contracts 722780 Hospitalization 2,252 - (2,252) 2,252 - (2,252) 2,252 D4 132221 Housing Agency Contracts 722790 Social Security 455 - (455) 455 - (455) 455 D4 132221 Housing Agency Contracts 722800 Dental 175 - (175) 175 - (175) 175 D4 132221 Housing Agency Contracts 722810 Disability 99 - (99) 99 - (99) 99 D4 132221 Housing Agency Contracts 722820 Unemployment Insurance 13 - (13) 13 - (13) 13 FY 2023 Amended Budget FY 2021 FY 2022 FY 2023 Fund Op Adopted Amended Increase/ Adopted Amended Increase/ Adopted Amended ID Prog Prod Desc Acct Aff Unit Account Desc Budgeted Budget (Decrease) Budgeted Budget (Decrease) Budgeted Budget 34 13ZEM Housing Agency Contracts 731374 Lighthouse PATH 16,20D - (16,200) 1Q200 - (16,200) 16200 - 04 132221 Housing Agency Contracts 731675 Common Ground Sanctuary 14,444 - (14,444) 14,444 - (14,444) 14,444 - 04 132221 Housing Agency Contracts 731808 South Oakland Shelter 80,207 - (80,207) 80,207 - (80,207) 80,207 - 04 132221 Housing Agency Contracts 732145 Welcome Inn Day Center 9,123 - (9123) 9,123 - (9,123) 9,123 - ures 333,894 - (333,894) 333,894 - (333,894) 333,894 - rent Partnership Grant (#297111 '6 COMHI Bud Ref. 2019 Activity. GLB Analysis. GLB D4 132230 Home -Program Adm 610313 Federal Operating Grants 2,772,513 - (2,772,518) 2,772,518 - (2,772,518) 2,772,518 - D4 132230 Home -Program Adm 631617 Program Income 1,632,119 - (1632,119) 1,632,119 - (1,632,119) 1,632,119 - 04 132230 Home -Program Adm 695500 Transfers In 589,161 - (58g,161) 589,161 - (589,161) 589,161 - s 4,993,798 - (4,993,796) 4,993,798 - (4,993,798) 4,993,798 04 132230 Home - Program Admin 702010 Salaries Regular 228,976 - (228,976) 228,976 - (228,976) 228,975 - 04 132230 Home -Program Admin 702030 Holiday 1,207 - (1,207) 1,207 - (1,207) 1,207 - 04 132230 Home -Program Admin 702050 Annual Leave 6,383 - (6,383) 6,383 - (6,383) 6,383 - 04 132230 Home -Program Admin 702080 Sick Leave 3,711 - (3,711) 3,711 - (3,711) 3,711 - D4 132230 Home -Program Admin 722740 Fringe Benefits 86,027 - (86,027) 86,027 - (86,027) 86,027 - 04 132230 Home -Program Admin 722750 Workers Compensation 312 - (312) 312 - (312) 312 - 04 132230 Home -Program Admin 722760 Group Life 256 - (256) 256 - (256) 256 - D4 132230 Home -Program Admin 722770 Retirement 27,405 - (27,405) 27,405 - (27,405) 27,405 - 04 132230 Home -Program Admin 722780 Hospitaldration 32,585 - (32565) 32,565 - (32,565) 32,565 - 04 132230 Home -Program Admin 722790 Social Security 8,767 - (8,767) 8,767 - (8,767) 8,767 - 04 132230 Home -Program Admin 722800 Dental 2,546 - (2,546) 2,546 - (2,546) 2,546 - 04 132230 Home -Program Admin 722810 Disability 1,851 - (1,851) 1,851 - (1,851) 1,851 - D4 132230 Home -Program Admin 722820 Unemployment Insurance 247 - (247) 247 - (247) 247 - D4 132230 Home -Program Admin 722850 Optical 209 - (209) 209 - (209) 209 - D4 132230 Home -Program Admin 730254 CHDO Administration 138,625 - (138,625) 138,625 - (138,625) 138,625 - D4 132230 Home -Program Admin 730261 CHDO Match 103,970 - (103,970) 103,970 - (103970) 103,970 - D4 132230 Home -Program Admin 730268 CHDO Paybacks 400,000 - (400,000) 400,000 - (400,000) 400,000 - D4 132230 Home -Program Admin 730275 CHDO Rehab 416,878 - (415,878) 415,878 - (415,878) 415,878 - D4 132230 Home -Program Admin 730884 Housing Rehab Match 485,191 - (485,191) 485,191 - (485,191) 485,191 - D4 132230 Home -Program Admin 730891 Housing Rehab Special 1,940,764 - (1,940,764) 1,940,764 - (1,940,764) 1,940,764 - D4 132230 Home -Program Admin 730905 Housing Rehab -Recycled Payback 1,108,908 - (1,108,908) 1,108,908 - (1,108,908) 1,108,908 - ures 4,993,798 - (4,993,798) 4,993798 - (4,993,798) 4,993,798 - Resolution #20561 November 19, 2020 Moved by Long seconded by Luebs the resolutions on the Consent Agenda be adopted. AYES: Gingell, Hoffman, Jackson, Kochenderfer, Kowall, Kuhn, Long, Luebs, Markham, McGillivray, Middleton, Miller, Nelson, Powell, Quarles, Spisz, Taub, Weipert, Woodward, Zack, Gershenson. (21) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the Consent Agenda were adopted. aQc4qL I HEREBY APPROVETHIS RES0111TION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANTTO M6L 45 559A V) 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 November 19, 2020, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal )f the Circuit Court at Pontiac, Michigan this 191h day of November, 2020. Lisa Brown, Oakland County