HomeMy WebLinkAboutResolutions - 2020.11.19 - 33921REQUESTING SUSPENSION
OF THE BOARD RULES FOR
IMMEDIATE CONSIDERATION
UNDER NEW BUSINESS
MISCELLANEOUS RESOLUTION #20602
BY: Commissioners Nancy Quarles, District #17; Helaine Zack, District #18
IN RE: BOARD OF COMMISSIONERS — APPROVAL OF REIMBURSEMENT APPLICATION FOR
DISBURSEMENT OF FUNDS FROM THE OAKLAND TOGETHER LOCAL GOVERNMENT
PARTNERSHIP GRANT PROGRAM — CITY OF OAK PARK
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS Oakland County's local governments and their front-line essential services employees have
been an integral partner in the implementation of Oakland County's coordinated strategies for COVID-19
public health/emergency response and economic recovery; and
WHEREAS the County of Oakland was allocated $219,438,710 under the Coronavirus Aid, Relief, and
Economic Security Act's (CARES Act) — Coronavirus Relief Fund (CRF) to respond directly to the
emergency as well as expenditures incurred to respond to second -order effects of the emergency; and
WHEREAS guidance provided by the U.S. Treasury in "Coronavirus Relief Fund, Frequently Asked
Questions" dated May 4, 2020, indicates that a county may but is not required to allocate funds to a local
government within the county; and
WHEREAS pursuant to Miscellaneous Resolution #20187, Oakland County established an Oakland
Together Local Government Partnership Grant program with an allocation of $35,000,000 of CARES Act -
Coronavirus Relief Funds to provide an opportunity for Oakland County to aid local government
jurisdictions experiencing a significant financial burden related directly to the COVID-19 public health
emergency; and
WHEREAS the City of Oak Park has demonstrated an eligible plan to utilize CARES Act funding in
accordance with the U.S. Treasury guidelines in their reimbursement application. The eligible
reimbursement application is included as "Attachment A"; and
WHEREAS the Oakland Together Local Government Partnership Oversight Committee has reviewed the
eligible plan and grant application from the City of Oak Park and recommends the disbursement of
$364,822.70 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 the City of
Oak Park 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 City of Oak Park and authorizes the
disbursement of $364,822.70 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 the City of Oak Park.
BE IT FURTHER RESOLVED that no budget amendment is required as the appropriation for the Oakland
Together Local Government Partnership Grant Program was authorized with Miscellaneous Resolution
#20187 adopted on June 4, 2020.
Chairperson, I move for the adoption of the foregoing resolution.
t_ � f
Com issionerncy Quarles Commissioner Helaine Tack
District #17 District #18
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ATTACHMENT A
Oakland Together COVID Support Fund Expenditure Submission Form
Application ID 11359M
Government Facility receiving Funds
Payee City of Oak Park
Local Government Facility Municipality (CVT)
Library/Community Center/Senior
Center
CVT Name Oak Park
Government Facility Street Address
Mailing Address 14000 Oak Park Blvd.
City State / Province / Region
Oak Park MI
Postal / Zip Code Country
48237 United States of America
Submission Information
Name Crystal VanVleck
Title Dir. Strategic Planning & Special
Projects
Email cvanvleck@oakparkmi.gov
Phone 248-691-7401
Authorized Official
Individual authorized to sign Interlocal Agreement
Name Erik Tungate
Title City Manager
Email etungate@oakparkmi.gov
Phone 248-691-7410
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Funding Information
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Payment Method
1 Electronic (ACH) r 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
11359M-1
Expenditure Oak Park FEMA Match
Description
Expenditure Category Personal Protective Equipment
Start Date 3/1712020
Amount $ 9,790.80
End Date 10/28/2020
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Compliance Explanation On March 10, 2020 the State of
Michigan issued a state of
emergency order due to COVID-
19 which was followed up by an
additional executive order on
March 24, 2020 requiring all non-
essential workers to stay at
home. The majority of the City's
employees are public safety and
public works employees who
were deemed essential to provide
services to the public during the
COVID-19 health emergency
(along with several members of
the city's support staff). During
this time the City purchased a
significant amount of personal
protection equipment and other
supplies to help ensure the safety
of essential staff who were
reporting to work. The City
applied for reimbursement of
these expenses through FEMA
Public Assistance. The total
amount requested to FEMA for
these expenses was $39,163.20,
of which twenty-five percent, or
$9,790.80 must be borne by the
City as an unbudgeted expense.
Our FEMA application is still
pending, but we are unsure we
will have a verdict before the
timeline for the County CARES
funds has come to an end. The
reimbursement requested is for
the $9,790.80 for PPE expended
by the City.
Compliance Records Attached is a memo outlining the
expenses and justification, as
well as applicable backup
information including our FEMA
contract report and materials
report. The backup invoices
created a file that was too large
to include (even when optimizing
the size of the PDF to reduce its
size).
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.
Oak Park FEMA City Match Ex... 760.51 KB
Expenditure Approval*
;.;; Approved i ,Rejected
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Expenditure
ID
11359M-2
Expenditure Oak Park PPE - Permanent
Description Partitions
Expenditure Category Personal Protective Equipment
Start Date 3/17/2020
Amount $ 24,862.00
End Date 10/28/2020
Compliance Explanation On March 10, 2020 the State of
Michigan issued a state of
emergency order due to COVID-
19 which was followed up by an
additional executive order on
March 24, 2020 requiring all non-
essential workers to stay at
home. The majority of the City's
employees are public safety and
public works employees who
were deemed essential to provide
services to the public during the
COVID-19 health emergency
(along with several members of
the city's support staff). During
this time the City purchased a
significant amount of personal
protection equipment and other
supplies to help ensure the safety
of essential staff who were
reporting to work. On June 15th,
the City opened all city facilities
back up to the public, and many
of our employees reported back
to work. In order to open up
safely, the City had to purchase
more personal protection
equipment and supplies to
continue to ensure the safety of
staff, as well as residents who
enter our facilities. One of the
most important purchases we
have made to ensure the
consistent safety of both staff and
residents and the prevention of
the spread of COVID-19 is
permanent partitions on all of our
counters where City staff interact
face-to-face with visitors. The
reimbursement under the CARES
Act requested here is for
$24,862, which includes the
permanent glass and installation
at all City counters.
Compliance Records Attached is a memo detailing and
justifying the expense, as well as
the invoice.
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Attachment All expenditures must be supported by records sufficient to
Expenditure Approval*
Expenditure
ID
11359 M-3
demonstrate that the amount of payments from the Fund have been in
accordance with section 601 (d) of the Social Security Act.
Oak Park PPE - Permanent Par... 115.19KB
Approved . Rejected
Expenditure Rectify Overpayment of
Description Previous Request
Expenditure Category Items Not Listed Above
Start Date 8/27/2020 End Date 10/28/2020
Amount $-24,914.34
Compliance Explanation There was a discrepancy in two
of our past submissions
(applications 10650M and
10781 M). As the County was still
in the process of ironing out what
was acceptable for "substantially
different roles," I was asked to
amend our request for
substantially different functions in
our first application (10650M).
Specifically, I was asked to
resubmit that portion of our
application in a separate
application with amendments
based on my conversation with
the County about what qualified,
and our first application (10650M)
would be partially accepted (less
our request for reimbursement
concerning substantially different
roles). After I resubmitted
(application 10781 M) I spoke with
the County again, and they
indicated that they had received
further guidance on what
qualified under "substantially
different roles," and that my
original application, including the
original request for
reimbursement concerning
substantially different roles,
would be approved and my
second, amended application
would be discarded. Ultimately,
there was a mishap, and both
applications were approved,
resulting in the City receiving an
overnavment for our request for
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reimbursement regarding
substantially different roles. This
overpayment was in the amount
of $7,417,26.
Additionally, I found a
discrepancy in the amount of
money requested for PPE in the
City's first application (10650M).
It appears that the $18,124.95
requested was incorrect for PPE
in that application was incorrect.
Due to a mistake made in the
spreadsheet used to calculate the
total, the math did not sum
correctly. The PPE cost was only
$645.87. This resulted in the City
receiving an overpayment of
$17,497.08 over the expenses
we actually incurred.
Between these two
discrepancies, the City has
received an overpayment of
$24,914.34. After speaking with
Hilarie Chambers about this
issue, she asked that I include a
memo in my next reimbursement
request and deduct the
overpayment from that request.
Compliance Records Attached is a memo outlining the
need for overpayment
rectification.
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.
City of Oak Park Rectification o... 423.06KB
Expenditure Approval*
Approved Rejected
Total Submitted Amount $ 9,738.46
Total Approved Amount $ 9,738.46
Pay Partial Amount
I ;Yes
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CVT Cap $ 390,196.41
Amount
Previously $ 591,737.00
Awarded
Potential Award amount greater then allowed amount for
this CVT
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
i 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 10/28/2020
Submit
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Oakland Together COVID Support Fund Expenditure Submission Form
Application ID 11362M
Government Facility receiving Funds
Payee City of Oak Park
Local Government Facility Municipality (CVT)
Library/Community Center/Senior
Center
CVT Name Oak Park
Government Facility Street Address
Mailing Address
14000 Oak Park Blvd.
City
Oak Park
Postal / Zip Code
48237
Submission Information
Name Crystal VanVleck
State / Province / Region
MI
Country
United States of America
Title Dir. Strategic Planning & Special
Projects
Email cvanvleck@oakparkmi.gov
Phone 248-691-7401
Authorized Official
Individual authorized to sign Interlocal Agreement
Name Erik Tungate
Title City Manager
Email etungate@oakparkmi.gov
Phone 248-691-7410
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Funding Information
-
Payment Method
Electronic (ACH) c 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
11362M-1
Expenditure Oak Park Remote Work
Description Software
Expenditure Category Improve Telework Capabilities of Public Employees
Start Date 10/6/2020
Amount $ 6,348.00
End Date 10/26/2020
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Compliance Explanation
The City of Oak Park reopened
all City buildings on June 15,
2020 to the public, and all staff
were brought back to work in
person unless otherwise
approved. In an effort to insure
the safety of all staff during the
pandemic, the City has taken a
number of precautions and policy
changes. In order to cut down on
unnecessary foot traffic and
interactions, meetings are
performed virtually between staff
members, unless otherwise
approved. Additionally, the City is
allowing staff whose jobs
reasonably allow them to do so,
the option to work remotely. To
this end, the City has invested in
equipment and software that
allows more employees to
successfully complete their job
duties remotely. One of the
software programs we have
purchased allows the City to fully
complete recruitment and
onboarding of new employees
virtually, including all necessary
sign -offs and approvals from
departments. This not only allows
staff the ability to do this aspect
of their job remotely, but also
eliminates unnecessary face-to-
face interactions and foot traffic
throughout City buildings. The
reimbursement under the CARES
Act requested here is for $6,348,
an unbudgeted expense for
Applicant Pro software.
Compliance Records Attached is a memo outlining our
expense and justification, as well
as the accompanying invoice.
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.
Oak Park Remote Work Softwa... 459.84KB
Expenditure Approval*
, Approved Rejected
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Expenditure Expenditure Oak Park Utility Bill Online
ID Description Payment Fee
11362M-2
Expenditure Category Economic Support (Other than Small Business, Housing, and
Food Assistance)
Start Date 3/17/2020
Amount $ 13,794.23
End Date 8/25/2020
Compliance Explanation On March 10, 2020 the State of
Michigan issued a state of
emergency order due to COVID-
19 which was followed up by an
additional executive order on
March 24, 2020 requiring all non-
essential workers to stay at
home. In order to abide by the
order, and insure the safety of
staff and residents, the City
closed down all buildings to the
public, aside from Public Safety.
With in -person activities
suspended, residents were asked
to pay their utility bills using either
the dropbox outside of City Hall
or the online payment portal. The
third party vendor who processes
these transactions charges $2.95
per transaction with a credit or
debit card. In an attempt to
alleviate the additional financial
burden on residents, City Council
voted to waive the fee while City
offices were closed. This resulted
in an additional, unbudgeted
expense to the City. The
reimbursement requested under
the CARES Act is for the cost of
this expense, and totals
$13,794.23.
Compliance Records Attached is a memo outlining our
expense and justification for
reimbursement, as well as a
report from the City's BSA
system detailing the expenses
incurred.
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.
Oak Park Utility Bill Online Pay... 694.53KB
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Expenditure Approval*
Approved Rejected
Expenditure
ID
11362M-3
Expenditure Oak Park Small Business
Description Assistance
Expenditure Category Small Business Assistance
Start Date 7/1/2020
Amount $ 23,516.61
End Date 11/30/2020
Compliance Explanation On March 10, 2020 the State of
Michigan issued a state of
emergency order due to COVID-
19 which was followed up by an
additional executive order on
March 24, 2020 requiring all non-
essential workers to stay at
home. Many of the City's small
businesses, along with
businesses across the State,
experienced a significant
negative impact due to the
pandemic, and the precautions
taken in response. In an effort to
help our local businesses survive
through this difficult time, the
City's Economic Development
Department and the City's
Corridor Improvement Authority
implemented a Business
Assistance Package. The
package, amongst many other
things, includes small business
grants and inclusion in a "Buy
Local" advertising campaign
purchased by the City. The grant
applications were reviewed by
the City's Economic Development
Department and awarded based
on a rating system that included
need, and an assessment of how
the funds would be used. The
City was provided assistance
from Oakland County and the
Rochester Community
Foundation in the total amount of
$7,983.39. Total expenses for the
grants and the advertising
campaign were $31,500. The
reimbursement requested under
the CARES Act is for the total
cost borne by the City for this
problem, which totals $23,516.61.
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Compliance Records Attached is a memo explaining
our expense and justification, as
well as backup information
concerning the grant expenses
and Buy Local campaign invoice.
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.
Oak Park Small Business Assis... 254.09KB
Expenditure Approval*
Approved Rejected
Reiect Comments* Rejected expenditures
Total Submitted Amount $ 43,658.84
Total Approved Amount $ 20,142.23
Pay Partial Amount
i Yes
CVT Cap $ 390,196.41
Amount
Previously $ 591,737.00
Awarded
Potential Award amount greater then allowed amount for
this CVT
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.
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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 10/28/2020
Submit
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Oakland Together COVID Support Fund Expenditure Submission Form
Application ID 11417M
Government Facility receiving Funds
Payee City of Oak Park
Local Government Facility Municipality (CVT)
Library/Community Center/Senior
Center
CVT Name Oak Park
Government Facility Street Address
Mailing Address 14000 Oak Park Blvd.
City
Oak Park
Postal / Zip Code
48237
Submission Information
Name Crystal VanVleck
State / Province / Region
MI
Country
United States of America
Title Dir. Strategic Planning & Special
Projects
Email cvanvleck(cDoaknarkmi.gov
Phone 248-691-7401
Authorized Official
Individual authorized to sign Interlocal Agreement
Name Erik Tungate
Title City Manager
Email etungate@oakparkmi.gov
Phone 248-691-7410
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Funding Information
Prep BOCPacket I Laserfiche Forms
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
11417M-1
Expenditure Oak Park Public Safety Payroll
Description Expenses May/June
Expenditure Category Payroll for Public Health and Safety Employees
Start Date 5/1/2020
Amount $ 334,942.01
End Date 6/30/2020
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Compliance Explanation The City of Oak Park's Public
Safety Department has spent a
significant portion of its' time
dedicated to responding to and
mitigating the COVID-19 public
health emergency. During the
time period of May 1 through
June 30, 2020, the Department
dealt with many calls for service
to homes and businesses to
respond to COVID-19 related
situations. The City has already
submitted reimbursement for the
April and May payroll costs to the
State, through the PSPHPR
program, but the State only
funded fifty percent of that payroll
expense. Additionally, the City
used it's CRLGG payment to
cover a portion of the City's June
Public Safety payroll expense.
The CRLGG payment covered
$261,635 of the total $504,662.09
of payroll costs for the month of
June. This leaves $243,027.09
unfunded. Similarly, the State
has, to date, only funded fifty
percent of the City's total
$1,514,007.93 payroll expenses
for the months April and May
combined. This leaves
$757,003.97 unfunded. We are
requesting reimbursement for the
eligible public safety payroll costs
that were unfunded by other
programs during the time period
of May 1 through June 30, 2020
($91,914.92 for the month of May
and $243,027.09 for the month of
June) in the total amount of
$334,942.01. Please note we are
only asking for a small portion of
the unfunded amount of payroll
expenses for May due to meeting
our CVT CARES Funding cap.
Compliance Records Attached is a memo outlining our
reimbursement request and
justification, as well as a report
from the City's BS&A payroll
system with a breakdown of the
qualifying payroll expenses.
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.
Oak Park Public Safety Payroll ... 1011.54KB
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Expenditure Approval
Approved Rejected
Total Submitted Amount $ 334,942.01
Total Approved Amount $ 334,942.01
Pay Partial Amount
Yes
CVT Cap $ 390,196.41
Amount
Previously $ 591,737.00
Awarded
Potential Award amount greater then allowed amount for
this CVT
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.
https://publicdocs.oakgov.com/Forms/form/approval/a37d5ed7-aO8e-4ab3-beef-fbe6l4ebO4a3?hideHeader=true 4/5
11/12/2020
Prep BOC Packet I Laserfiche Forms
Date Submitted 11/3/2020
Submit
https //publicdocs.oakgov.com/Forms/form/approval/a37d5ed7-a08e-4ab3-beef-fbc614eb04a3?hideHeader=true 5/5
Resolution #20602 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 HEMEIYAPPROVE THIS 1IESOLUTION
CHIEF DEPUTY COUNTY EXECUTIVE
ACTING PURSUANT TO MCL 45.559A (7)
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and
accurate copy of a resolution adopted by the Oakland County Board of Commissioners on 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 191h day of November, 2020.
Lisa Brown, Oakland County