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HomeMy WebLinkAboutResolutions - 2020.11.19 - 33908REQUESTING SUSPENSION OF THE BOARD RULES FOR IMMEDIATE CONSIDERATION UNDER NEW BUSINESS MISCELLANEOUS RESOLUTION #20689 BY: Commissioners Shelley Goodman Taub, District #12; Marcia Gershenson, District #13 IN RE: BOARD OF COMMISSIONERS — APPROVAL OF REIMBURSEMENT APPLICATION FOR DISBURSEMENT OF FUNDS FROM THE OAKLAND TOGETHER LOCAL GOVERNMENT PARTNERSHIP GRANT PROGRAM — BLOOMFIELD TOWNSHIP To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County's local governments and their front-line essential services employees have been an integral partner in the implementation of Oakland County's coordinated strategies for COVID-19 public health/emergency response and economic recovery; and WHEREAS the County of Oakland was allocated $219,438,710 under the Coronavirus Aid, Relief, and Economic Security Act's (CARES Act) — Coronavirus Relief Fund (CRF) to respond directly to the emergency as well as expenditures incurred to respond to second -order effects of the emergency; and WHEREAS guidance provided by the U.S. Treasury in "Coronavirus Relief Fund, Frequently Asked Questions" dated May 4, 2020, indicates that a county may but is not required to allocate funds to a local government within the county; and WHEREAS pursuant to Miscellaneous Resolution #20187, Oakland County established an Oakland Together Local Government Partnership Grant program with an allocation of $35,000,000 of CARES Act - Coronavirus Relief Funds to provide an opportunity for Oakland County to aid local government jurisdictions experiencing a significant financial burden related directly to the COVID-19 public health emergency; and WHEREAS Bloomfield Township has demonstrated an eligible plan to utilize CARES Act funding in accordance with the U.S. Treasury guidelines in their reimbursement application. The eligible reimbursement application is included as "Attachment A"; and WHEREAS the Oakland Together Local Government Partnership Oversight Committee has reviewed the eligible plan and grant application from Bloomfield Township and recommends the disbursement of $746,999.14 from the Oakland Together Local Government Partnership Grant Program from CARES Act — Coronavirus Relief Funds; and WHEREAS the Board of Commissioners has previously approved an interlocal agreement with Bloomfield Township to participate in the Grant Program. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the eligible reimbursement application from the Bloomfield Township and authorizes the disbursement of $746,999.14 from the Oakland Together Local Government Partnership Grant Program from CARES Act — Coronavirus Relief Funds. BE IT FURTHER RESOLVED that the Oakland County Clerk is requested to forward copies of this resolution to Oakland County Fiscal Services and Bloomfield Township. BE IT FURTHER RESOLVED that no budget amendment is required as the appropriation for the Oakland Together Local Government Partnership Grant Program was authorized with Miscellaneous Resolution #20187 adopted on June 4, 2020. Chairperson, we move for the adoption of the foregoing resolution. 74,� Commissioner Mar& Gershenson Commissioner S ley oodman Taub District #13 District #12 11/18/2020 Prep BOC Packet i Laserfiche Forms ATTACHMENT A Oakland Together COVID Support Fund Expenditure Submission Form Application ID 11504M Government Facility receiving Funds Payee Township of Bloomfield Local Government Facility Municipality (CVT) Library/Community Center/Senior Center CVT Name Bloomfield Twp Government Facility Street Address Mailing Address 4200 Telegraph Rd. City Bloomfield Hills Postal / Zip Code 48302 Submission Information Name Peter Vlahos Title Fire Marshal/ Asst. Emergency Management Coordinator Email pvlahos@bloomfieldtwp.org Phone 248-433-7745 Authorized Official Individual authorized to sign Interlocal Agreement Name Leo Savoie Title Township Supervisor Email Isavoie0bloomfieldtwn.oro State / Province / Region MI Country United States of America Phone 248-433-7700 https:Hpublicdocs2.oakgov.com/Forms/form/approval/c29557c6-72b6-4d5c-b005-60fe276319fa?hideHeader=true 1/4 11/18/2020 Prep BOC Packet I Laserfiche Forms Funding Information Payment Method Electronic (ACH) Check Payment Financial Institution Information Name of Financial Institution Nine -Digit Routing Transit Number Account Number Account Type Checking Savings I authorize Oakland County to deposit funds owed to the above payee/vendor by the County, by direct deposit (electronic funds transfer). Information provided must be for U.S. Financial Institutions only. I consent to and agree to comply with the National Automated Clearing House Association Rules and Regulations and Oakland County's policy regarding electronic funds transfers as they exist on this date or as subsequently adopted, amended, or repealed. Michigan law governs electronic funds transactions authorized by this agreement in all respects except as otherwise superseded by federal law. Expenditures Expenditure ID 11504M-1 Expenditure Public Safety Payroll Description Expenditure Category Payroll for Public Health and Safety Employees Start Date 3/27/2020 End Date 6/30/2020 Amount $ 2,180,017.21 Compliance Explanation Please see cover memo emailed to Ashley McBride -Braswell and Thomas Hardesty. Compliance Records Excel spreadsheet, cover memo. Attachment All expenditures must be supported by records sufficient to demonstrate that the amount of payments from the Fund have been in accordance with section 601 (d) of the Social Security Act. Bloomfield Township Public Saf... 658.78KB Expenditure Approval Approved _ Rejected https://publiedocs2.oakgov.com/Forms/form/approval/c29557c6-72b6-4d50-b005-60fe276319fa?hideHeader=true 214 11/18/2020 Prep BOC Packet I Laserfiche Forms Total Submitted Amount $ 2,180,017.21 Total Approved Amount $ 2,180,017.21 Pay Partial Amount Yes Partial Payment Amount* $ 739,049.14 CVT Cap $ 983,674.01 Amount Previously $ 244,624.87 Awarded Compliance Requirements By submitting this Form the applicant affirms that it will abide by each of the following requirements when using Oakland Together COVID Support funds. Please check the box next to each requirement to confirm your intent to abide by these The expenditure of the funds is necessary due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID-19). The expenditures were not accounted for in the budget most recently approved as of March 27, 2020. The expenditures were or will be incurred during the period that begins on March 1, 2020 and ends on December 30, 2020. The expenditures are not being used as revenue replacement for the Public Body (CVT) to fill shortfalls in government revenue to cover expenditures that would not otherwise qualify under the CARES Act Coronavirus Relief Fund. Upon approval of this Form, the applicant will be provided with an Interlocal Agreement or Contract, which must be executed prior to the release of any funds, and which lists further requirements including but not limited to: • The applicant must agree to participate in the production of documents required by any future audit of the CARES Act program, and funds not spend in accordance with the Act must be returned to the County. • The applicant must agree that they have not received federal or state funds to cover these expenditures and in the event they receive direct funding from the federal or state government to cover these expenses, the county money will be returned. Date Submitted 11/12/2020 https:llpublicdocs2.oakgov.com/Forms/form/approval/c29557c6-72b6-4d5c-b005-60fe276319fa?hideHeader=true 3/4 11/18/2020 Prep BOC Packet I Laserfiche Forms Submit https'Hpublicdocs2.oakgov.com/Forms/form/approval/c29557c6-72b6-4d5c-b005-60fe276319fa?hideHeader=true 4/4 11/5/2020 Prep BOC Packet I Laserfiche Forms ATTACHMENT A Oakland Together COVID Support Fund Expenditure Submission Form Application ID 10911M Government Facility receiving Funds Payee Township of Bloomfield Local Government Facility Municipality (CVT) Library/Community Center/Senior Center CVT Name Bloomfield Twp Government Facility Street Address Mailing Address City Postal / Zip Code Submission Information Name Deana Title Deputy Clerk Email dmondock(a)bloomfieldtwp.orci Phone 248-433-7780 Authorized Official Individual authorized to sign Interlocal Agreement Name Jan Title Roncelli Email jroncelli af7bloomfieldtwp.orq Phone 248-433-7703 Funding Information State / Province / Region Country https://publlcdocs.oakgov.com/Forms/form/approval/7e5d9fd7-c395-4Oa6-b737-d93Obfb798c17hideHeader=true 1/3 11/5/2020 Payment Method Prep BOC Parker I Laserfiche Forms Remittance Address Expenditures Expenditure ID 10911 M-1 Electronic (ACH) Check Payment Address 4200 Telegraph Rd. City Bloomfield Hills State MI ZIP Code 48302 Expenditure Hazard Pay (Covid Bonus) Description Expenditure Category Items Not Listed Above Start Date 8/4/2020 End Date Amount $ 7,950.00 Compliance Explanation We paid an extra $50 to each election worker for working during the pandemic. 159 workers x $50 = $7950 Compliance Records 8-4-20 Election Payroll & the payrates used to pay election workers. Attachment All expenditures must be supported by records sufficient to demonstrate that the amount of payments from the Fund have been in accordance with section 601 (d) of the Social Security Act. 8-4-20 Election Payroll & Payra... 519.57KB Expenditure Approval* .,, Approved Rejected Total Submitted Amount $ 7,950.00 Total Approved Amount $ Pay Partial Amount I Yes https.//publicdocs.oakgov,comIFormslformlapproval/7e5dgfd7-c395-4Oa6-b737-d930bfb798cl?hideHeader=true 2/3 11 /5/2020 Prep BOC Packet I Laserfiche Forms CVT Cap $ Amount Previously $ Awarded Compliance Requirements By submitting this Form the applicant affirms that it will abide by each of the following requirements when using Oakland Together COVID Support funds. Please check the box next to each requirement to confirm your intent to abide by these The expenditure of the funds is necessary due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID-19). The expenditures were not accounted for in the budget most recently approved as of March 27, 2020. The expenditures were or will be incurred during the period that begins on March 1, 2020 and ends on December 30, 2020. The expenditures are not being used as revenue replacement for the Public Body (CVT) to fill shortfalls in government revenue to cover expenditures that would not otherwise qualify under the CARES Act Coronavirus Relief Fund. Upon approval of this Form, the applicant will be provided with an Interlocal Agreement or Contract, which must be executed prior to the release of any funds, and which lists further requirements including but not limited to: • The applicant must agree to participate in the production of documents required by any future audit of the CARES Act program, and funds not spend in accordance with the Act must be returned to the County. • The applicant must agree that they have not received federal or state funds to cover these expenditures and in the event they receive direct funding from the federal or state government to cover these expenses, the county money will be returned. Date Submitted 9/17/2020 Submit https://publicdocs.oakgov.com/Forms/form/approval/7e5dgfd7-c395-4Oa6-b737-d930bfb798cl?hideHeader=true 3/3 Resolution #20589 November 19, 2020 Moved by Weipert seconded by Powell to suspend the rules and vote on Miscellaneous Resolutions #20588 through #20622 - Board of Commissioners — Approval of Interlocal Agreement/Application for Disbursement with (Jurisdiction) for Distribution of CARES Act Funding. A sufficient majority having voted in favor, the motion to suspend the rules and vote on Miscellaneous Resolutions #20588 through #20622 - Board of Commissioners — Approval of Interlocal Agreement/Application for Disbursement with (Jurisdiction) for Distribution of CARES Act Funding carried. Moved by Weipert seconded by Powell resolutions #20588 - #20622 be adopted. Vote on resolutions: AYES: McGillivray, Middleton, Miller, Nelson, Powell, Quarles, Spisz, Taub, Weipert, Woodward, Zack, Gershenson, Gingell, Hoffman, Jackson, Kochenderfer, Kowall, Kuhn, Long, Luebs, Markham. (21) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions were adopted. i,,, aL HEREBY APPROVE THIS RESOLUTION CHIEF DEPI)TY -,DMINTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on 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 of the Circuit Court at Pontiac, Michigan this 19th day of November, 2020, Lisa Brown, Oakland County