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HomeMy WebLinkAboutResolutions - 2021.02.04 - 34134MISCELLANEOUS RESOLUTION #21033 February 4, 2021 BY: Commissioner Penny Luebs, Chairperson, Public Health and Safety Committee IN RE: COUNTY EXECUTIVE — ACCEPTANCE OF THE MICHIGAN DEPARTMENT OF TREASURY PUBLIC SAFETY AND PUBLIC HEALTH PAYROLL REIMBURSEMENT PROGRAM — ADDITIONAL GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland was allocated $219,438,710 under the Coronavirus Aid, Relief, and Economic Security (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 the Michigan Department of Treasury provided for applications to be submitted for the Public Safety and Public Health Payroll Reimbursement (PSPHPR) Program; and WHEREAS counties that received direct CARES Act funding were deemed eligible for the State's PSPHPR Program limited to requesting for the amount the county has refunded (with non-federal funds) a local unit of governmental authority which has contracted with the county to provide public safety or public health services; and WHEREAS the amount the County could apply for would be limited to the eligible contracted payroll costs refunded; and WHEREAS Oakland County provides contracted public safety services to the following local governmental units: • Addison Township • Charter Township of Brandon • Charter Township of Commerce • Charter Township of Highland • Charter Township of Independence • Charter Township of Lyon • Charter Township of Oakland Charter Township of Orion • Charter Township of Oxford • City of Pontiac • City of Rochester Hills • Charter Township of Springfield; and WHEREAS Oakland County submitted $5,423,410 in eligible contracted payroll costs related to April and May 2020 for the PSPHPR Program; and WHEREAS the Michigan Department of Treasury received more requests compared to funding available for the program and downwardly adjusted initial reimbursement by 50% with a cap of $5,000,000 for each applicant; and WHEREAS Miscellaneous Resolution #20439 adopted September 23, 2020, accepted $2,711,705 from the Michigan Department of Treasury for the PSPHPR Program for the award information that was conveyed in a distribution notice from the State on September 21, 2020; and WHEREAS Oakland County refunded the initial $2,711,705 to the local governments from the Oakland County General Fund Charges for Services Sheriff Special Deputies revenue line item in accordance with the Sheriff's Office 2019-2021 Law Enforcement Services agreement amendments authorized by the Board of Commissioners in September 2020; and WHEREAS in November 2020 the Michigan Department of Treasury required grant applicants to submit an updated PSPHPR Program application packet by December 4, 2020, to add the applicable eligible employee category code to confirm that the employee data submitted met the eligibility of the PSPHPR Program as well as to make downward adjustments if reduced funding was being sought; and WHEREAS the County's original $5,423,410 submission did meet the eligibility requirements; however, the updated PSPHPR Program application amount was reduced by $875,268.46 to bring the total PSPHPR Program request to $4,548,141.93; and WHEREAS this reduction was due to the fact that in late November 2020 several communities opted to use all or a portion of eligible costs toward of the Oakland County Oakland Together CVT grant program in lieu of waiting on a decision to be made by the State in December 2020; and WHEREAS based on all of the updated PSPHPR Program applications, in late December 2020 the Michigan Department of Treasury published a report dated 12/28/2020 to reflect the PSPHPR Program total award amounts with $3,019,294.25 to Oakland County; and WHEREAS after taking into account the prior award distributed of $2.711,705, the additional award amount is $307,589.25; and WHEREAS the $307,589.25 in PSPHPR Program grant funding will be prorated based on the weighted percentage of remaining local government eligible costs; and WHEREAS Oakland County will refund $307,589.25 to the local governments from the Oakland County General Fund Charges for Services revenue that was previously received in FY 2020 and due to the timing of this subsequent grant award will be recorded in Refund Prior Years Revenue (#731577). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby accepts the additional grant funding from the Michigan Department of Treasury in the amount of $307,589.25 for the Public Safety and Public Health Payroll Reimbursement Program. BE IT FURTHER RESOLVED that additional grant amendments with less than a 15% variance from the current total PSPHPR award or less than or equal to $10,000 shall be signed by the Chairperson or through their electronic proxy and will be reported in a subsequent Management and Budget quarterly forecast report resolution. BE IT FURTHER RESOLVED that the acceptance of this grant does not obligate the County to any further commitment. BE IT FURTHER RESOLVED that FY 2021 budget be amended as follows: GENERAL FUND (#10100) Project: 100000003267 Bud Ref: 2020 Activity: GLB Analysis: GLB Revenue 4030601-133095-610313-40010 4030601-133095-610313-40030 4030601-133095-610313-40040 4030601-133095-610313-40060 4030601-133095-610313-40080 4030601-133095-610313-40090 4030601-133095-610313-40120 4030601-133095-610313-40130 4030601-133095-610313-40440 4030601-133095-610313-40180 Expenditures 4030601-133095-731577-40010 4030601-133095-731577-40030 4030601-133095-731577-40040 4030601-133095-731577-40060 4030601-133095-731577-40080 4030601-133095-731577-40090 4030601-133095-731577-40120 4030601-133095-731577-40130 4030601-133095-731577-40440 4030601-133095-731577-40180 Federal Operating Grants Federal Operating Grants Federal Operating Grants Federal Operating Grants Federal Operating Grants Federal Operating Grants Federal Operating Grants Federal Operating Grants Federal Operating Grants Federal Operating Grants Total Revenue Refund Prior Years Rev Refund Prior Years Rev Refund Prior Years Rev Refund Prior Years Rev Refund Prior Years Rev Refund Prior Years Rev Refund Prior Years Rev Refund Prior Years Rev Refund Prior Years Rev Refund Prior Years Rev Total Expenditures FY 2021 $9,850 $18,515 $51,532 $21,757 $41,945 $13,942 $20,226 $40,837 $75,589 13 396 307 589 $9,850 $18,515 $51,532 $21,757 $41,945 $13,942 $20,226 $40,837 $75,589 13 396 307 589 Chairperson, on behalf of the Public Health and Safety Committee, I move the adoption of the foregoing resolution. Penny � Lu District Chairperson, Public Health and Safety Committee PUBLIC HEALTH AND SAFETY COMMITTEE VOTE: Motion carried on a roll call vote with Powell absent. Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Internal Summary of Application, Adjustments and Award Distributions Payroll Summary Report- April and May 2020 Data Local Unit: Oaldand County - - Local Unit Code: -_ 53-00.00 nRme 020 er f Novembfor that Communities [fort to use all ora portioend of of Revrsetl PSPHP0. Additional Award! the Oal M after Remamid Olrtris info from Local Wi[fantrzRed semtes Total Onginal5ubmission Oakland Toge[FerM requested Adjustments Award Dirtribution- Sep[Ini[ial Together equAppiiot Adjust Awgdalance Award Distribution aiion Weighed percentage of Stand's website (tlatetl amended To Al-20 May -ID IAug 2020) Program November2@0 IDID(50%) add Adjournments Remaining Balance 32/28/20ID) Addison Im.ma d $ 60,003.36 $ 57,511.34 $ 117,51470 $ - i$ 11],614.)0 $ 58,8W 50 $ 58,801 320%$ 9,84976 BmndpnTowerand $ 112,65309 $ 108,42996 $ 221,08195 $ - $ 221,08195 $ 110,54100 5 110,540.95 602%$ 19,,51422 Commerce Township $ 320.924.58 $ 294,42172 5 615,34680 $ - 5 615,346.30 $ 307,67300 $ 307,6)3.30 1675%$ 51,53294 Highland Township $ 136,64188 8 122,15275 $ 259,79463 $ - $ 259,29463 $ 129,81 $ 129,99713 7.07%$ 21,]5628 Independence Township $ 25955441 $ 241,30047 $ 500,85488 $ - $ 500,85488 $ 250,42750 $ 250,422.38 13.64%$ 41,944.69 loved Township $ 182,194.30 $ 172,98382 $ 360,128.12 $ (96,84816) $ 263,32996 $ 180,08900 $ 83,24096 4.53%,$ 13,94223 Oakland Township $ II],5]4351$ 113,93594 $ 2.1,51029 $ - $ 241,53029 $ 120,755.00 $ II0,755.29 6.58%$ 20,22559 Onon Township $ 253,01478 $ 234,61168 $ 482,634A6 $ - $ 487,634.46 $ 243,81700 $ 243,81746 13.28%,5 40,83757 Orford Township $ 152,99528 $ 145,51646 $ 298,Sll.24 $ (149,255.74),$ 149,256A01$ 149,2511 $ - 000%$ - .nbac $ 654,23941 $ 603,58965 5 1,258,32906 $ (629,16456)$ 629,16450 $ 629,15450 Sucrose, Hills $ 472,16006 $ 430,435 As $ 902,595]9 $ - $ 90259579 $ 451,298W $ 451,29779 2499,1$ ]5,58H 96 Sornefleld Township $ 84,52894 $ 75,37952 $ 159,95846 $ - $ 159,958 As $ 79,97900 $ 79,97946 436%I$ 13,39595 Total $ 2,81 $ 2,601,32594 $ 5,423,41039 $ (875,26845) $ 4,548,14192 5 2,711,70500 $ 1836,43692 10000% $ 302,589.25 Onamal Application (Aug 20201 $ 5,423,4M98 Revised Application (submitted 12/4/20) $ 4,548,14193 Total PSPHPR Award fro.State )per Published on Stated websne $ 3,019,294.25 Intial PSPHPR Award from Same Sdpt202O(,vmndv Ms opm Cdara,bason) $ 2,711,70500, Balance of Award to be received fromthe5tate(appiv/ralund Ms from GF) 5 307,58925 Local Unit Code 02-2010 03-0000 03-1110 03-2010 03-2020 03-2040 03-2050 03-7515 04-0000 04-1010 05-0000 05-1140 06-0000 07-0000 07-3010 07-3020 08-0000 08-1060 08-1110 08-3010 08-7512 09-0000 09-1030 09-1040 09-2020 09-2030 10-0000 10-7503 11-0000 11-1030 11-1090 11-1180 11-2010 11-2050 11-2060 11-2070 11-3050 11-3060 11-3090 11-7021 11-7519 12-0000 12-2010 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Applicant Name City of Munising Allegan County Laketown Township City of Allegan City of Fennville City of Otsego City of Plainwell Saugatuck Township Fire District County of Alpena Alpena Township Antrim County Torch Lake Township Arenac County Baraga County Village of Baraga Village of L'Anse Barry County City of Hastings Orangeville Township Village of Freeport CMGNAEMS Bay County Frankenlust Township Fraser Township City of Bay City City of Essexville Benzie County Benzie-Leelanau District Health Department Berrien County Benton Charter Township Gallen Township St Joseph Charter Township Benton Harbor City of New Buffalo City of Niles City of St. Joseph Village of Grand Beach Village of Michiana Village of Three Oaks Baroda-Lake Twp Police Dpt SW Michigan Com Ambulance Srvc Branch County City of Bronson Preliminary Award Amount Prior to Proration* 63,891.90 1,759,122.09 53,469.97 144,216.08 3,978.20 5,632.74 154,534.40 116,889.69 404,372.12 138,995.65 491,790.38 81,669.64 356,990.40 169,122.16 27,797.96 60,001.72 805,920.60 231,871.21 8,321.77 2,466.40 49,362.00 1,240,759.11 11,787.80 48,074.30 1,355,890.17 81,805.54 617,790.66 193,705.33 3,119,916.11 554,117.37 2,975.74 190,989.26 275,613.24 99,165.33 551,272.76 429,718.35 28,649.17 35,843.40 28,365.39 78,867.72 151,895.50 518,525.26 67,802.27 Prorated Award Amount* 42,414.78 1,167,797.16 35,496.16 95,738.17 2,640.94 3,739,31 102,588.01 77,597.48 268,443.34 92,272.57 326,476.15 54,216.57 236,988.88 112,272.13 18,453.74 39,832.28 535,012.20 153,928.22 5,524.43 1,637.33 32,769.07 823,680.73 7,825.36 31,914.23 900,110.74 54,306.79 410,121.72 128,591.72 2,071,163.33 367,852.06 1,975.45 126,788.65 182,966.47 65,831.13 365,963.66 285,269.49 19,018.82 23,794.72 18,830.43 52,356.51 100,836.17 344,224.16 45,010.69 *Amounts subject to change 12/28/2020 until all audits are complete Page 1 Local Unit Code 12-2020 12-7505 13-0000 13-1040 13-1160 13-1180 13-2010 13-2020 13-2030 13-2040 13-7529 14-0000 14-2010 15-0000 15-2010 15-2020 15-2030 15-7512 16-0000 16-2010 16-3010 17-0000 17-1080 17-1160 17-2010 18-2010 18-2020 19-0000 19-1010 19-1050 19-2010 19-2029 19-2030 19-7520 20-0000 20-1020 20-2010 21-0000 21-2010 21-2020 22-0000 22-2010 22-2020 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Applicant Name City of Coldwater Branch -Hillsdale -St. Joseph Community Health Calhoun County Charter Township of Bedford Marshall Township Pennfield Charter Township City of Albion City of Battle Creek City of Marshall City of Springfield Calhoun County Dispatch Authority County of Cass City of Dowaglac Charlevoix County's Sheriff Office Boyne City City of Charlevoix City of East Jordan NW Mich Community Health Agency Cheboygan County City of Cheboygan Village of Mackinaw City Chippewa County Kinross Charter Township Whitefish Township City of Sault Ste Marie City of Clare City of Harrison Clinton County Bath Charter Township Dewitt Charter Township City of Dewitt City of Ovid City of St. Johns Clinton Area Ambulance Service Authority Crawford County Frederic Township City of Grayling Delta County City of Escanaba City of Gladstone Dickinson County City of Iron Mountain City of Kingsford Preliminary Award Amount Prior to Proration* 389,070.33 114,799.02 3,123,526.05 31,610.57 15,010.14 55,697.07 237,156.31 3,660,061.42 319,818.60 6,234.17 356,231.47 764,060.89 201,700.54 565,185.82 195,770.65 129,623.46 75,814.40 2,013,155.53 456,609.20 144,048.79 75,756.45 518,535.36 161,100.96 12,233.00 722,865.55 111,203.04 127,625.84 937,489.93 224,627.47 302,584.38 103,838.73 18,670.52 169,995.61 136,112.97 471,647.52 189,736.97 116,239.72 704,281.05 497,807.34 161,821.55 219,507.47 424,934.41 247,496.03 Prorated Award Amount* 258,285.21 76,209.59 2,073,559.79 20,984.75 9,964.52 36,974.63 157,436.75 2,429,740.00 212,312.30 4,138.57 236,485.06 507,223.54 133,899.36 375,199.88 129,962.79 86,050.83 50,329.56 1,336,437.83 303,121.04 95,627.11 50,291.09 344,230.86 106,947.23 8,120.90 479,875.92 73,822.39 84,724.70 622,354.80 149,119.45 200,871.32 68,933.57 12,394.47 112,851.97 90,358.90 313,104.27 125,957.31 77,166.00 467,538.56 330,470.52 107,425.60 145,720.53 282,093.66 164,300.80 *Amounts subject to change 12/28/2020 until all audits are complete Page 2 Local Unit Code 22-2030 23-0000 23-1010 23-1020 23-1060 23-1140 23-2010 23-2030 23-7525 24-0000 24-2020 25-0000 25-1010 25-1060 25-1120 25-1140 25-1150 25-2005 25-2010 25-2020 25-2030 25-2040 25-2050 25-2060 25-2070 25-2080 25-2085 25-3050 25-7531 25-7539 25-7558 26-2010 26-2020 27-0000 27-2020 28-0000 28-1020 28-1030 28-1110 28-2010 28-3010 28-7510 29-0000 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Applicant Name City of Norway County of Eaton Village of Bellevue Benton Township Delta Charter Township Vermontville Township City of Charlotte City of Grand Ledge Barry -Eaton District Health Department County of Emmet City of Petoskey Genesee County Argentine Township Fenton Township Charter Township of Grand Blanc Mt Morris Township Mundy Township City of Burton City of Clio City of Davison City of Fenton City of Flint City of Flushing City of Grand Blanc City of Mt. Morris City of Swartz Creek City of Linden Village of Otisville Genesee County 9-1-1 Consortium Swartz Creek Area Fire Metro Police Authority of Genesee City City of Beaverton City of Gladwin Gogebic County City of Ironwood Grand Traverse County Blair Township East Bay Township Peninsula Township City of Traverse City Village of Fife Lake Grand Traverse Metro Emergency Services Authority Gratiot County Preliminary Award Amount Prior to Proration* 101,223.58 2,290,443.01 19,972.80 41,431.32 704,281.05 7,548.00 343,917.85 225,474.28 219,570.30 986,703.88 358,539.92 1,596,444.23 Pending 32,887.03 773,393.20 14,500.00 12,993.62 739,110.47 64,282.42 126,204.69 336,821.69 3,151,769.18 209,816.98 268,865.11 80,916.59 Pending 87,055.42 15,723.53 426,497.58 18,847.64 201,437.05 7,298.22 70,809.99 385,258.21 198,024.17 446,917.16 55,060.32 76,475.55 148,331.79 1,071,174.34 Pending 429,556.16 7,453.22 Prorated Award Amount* 67,197.50 1,520,515.74 13,258.99 27,504.27 467,538.56 5,010.76 228,310.64 149,681.61 145,762.24 655,025.59 238,017.53 1,059,803.09 Pending 21,832.13 513,418.82 9,625.86 8,625.84 490,660.15 42,674.03 83,781.27 223,599.84 2,092,309.06 139,287.47 178,486.71 53,716.66 Pending 57,791.94 10,438.10 283,131.38 12,512.05 133,724.44 4,844.94 47,007.37 255,754.53 131,458.79 296,686.96 36,551.92 50,768.47 98,470.39 711,101.49 Pending 285,161.82 4,947.84 *Amounts subject to change 12/28/2020 until all audits are complete Page 3 Local Unit Code 29-2010 29-2020 29-2030 29-3020 29-7506 29-7511 30-0000 30-1100 30-2010 30-2015 30-2020 31-0000 31-2010 31-7513 32-0000 32-2015 32-2020 32-3020 32-3050 32-3060 32-7514 33-0000 33-1040 33-1060 33-1100 33-2010 33-2020 33-2040 33-2050 33-7520 34-0000 34-1080 34-2010 34-2030 34-3030 34-3070 34-7510 34-7524 35-0000 35-2020 35-7514 36-0000 36-1020 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Applicant Name City of Alma City of Ithaca City of St Louis Village of Breckenridge Mid Michigan Community Fire Breck-WheelerTwp Fire Rescue Department Hillsdale County Moscow Township City Of Hillsdale City of Jonesville City of Litchfield County of Houghton City of Hancock Western UP Health Department Huron County City of Caseville City of Harbor Beach Village of Elkton Village of Pigeon Village of Port Austin Central Huron Ambulance Ingham County Delhi Charter Township Lansing Charter Township Meridian Charter Township City of East Lansing City of Lansing City of Mason City of Williamston NIESA (Northeast Emergency Service Authority Ionia County Lyons Township City of Belding City of Portland Village of Lake Odessa Village of Saranac -Fire Dept Lake Odessa Fire Department Portland Area Fire Authority losco County City of Tawas City Tawas Police Authority County of Iron Crystal Falls Township Preliminary Award Amount Prior to Proration* 208,694.27 28,072.70 102,166.10 12,314.29 13,933.41 13,999.96 515,763.15 3,353.92 236,844.25 41,611.08 46,069.03 372,784.42 135,114.49 136,924.87 784,666.69 33,070.19 63,801.63 5,312.71 26,466.73 22,611.32 163,031.62 1,085,192.46 330,662.46 399,537.64 1,374,337.10 1,581,941.02 8,894,858.40 164,252.93 78,811.52 141,445.94 755,683.66 8,120.00 124,977.90 134,681.64 40,057.60 6,270.57 20,118.00 2,624.76 547,855.70 13,893.34 52,923.73 316,595.50 5,743.77 Prorated Award Amount* 138,542.16 18,636.13 67,823.20 8,174.87 9,249.73 9,293.90 342,390.53 2,226.51 157,229.59 27,623.61 30,583.03 247,473.78 89,696.06 90,897.88 520,902.75 21,953.72 42,354.86 3,526.85 17,570.00 15,010.58 108,228.91 720,407.46 219,511.02 265,233.96 912,356.77 1,050,175.10 5,904,871.75 109,039.68 52,319.20 93,899.21 501,662.30 5,390.48 82,966.86 89,408.71 26,592.33 4,162.73 13,355.38 1,742.45 363,695.24 9,223.13 35,133.54 210,172.63 3,813.01 *Amounts subject to change 12/28/2020 until all audits are complete Page 4 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Local Preliminary Award Amount Prorated Award Unit Code Applicant Name Prior to Proration* Amount* 36-2010 City of Caspian 7,324.00 4,862.05 36-2020 City of Crystal Falls 22,990.90 15,262.56 36-2040 City of Iron River 48,287.32 32,055.65 37-0000 Isabella County 1,151,122.97 764,175.57 37-2010 City of Mt Pleasant 782,903.05 519,731.95 37-7520 Central MI District Health Department 1,229,071.89 815,922.14 38-0000 Jackson County 1,952,002.14 1,295,841.01 38-1010 Blackman Township 654,203,72 434,294.61 38-1050 Township of Hanover 11,984.82 7,956.15 38-1060 Henrietta Township 22,010.50 14,611.72 38-1110 Parma & Sandstone Township 18,707.40 12,418.95 38-1120 Pulaski Township 4,148.48 2,753.98 38-1150 Spring Arbor Township 63,194.76 41,951.98 38-1170 Summit Township 293,977.17 195,157.41 38-2010 City of Jackson 946,744.13 628,498.22 39-0000 Kalamazoo County 3,006,010.61 1,995,546.90 39-1050 Charter Township of Comstock 203,746.78 135,257.76 39-1120 Ross Township 7,054.00 4,682.81 39-1140 Texas Charter Township 64,777.62 43,002.77 39-2020 City of Kalamazoo 3,819,155.98 2,535,355.29 39-2040 City of Portage 1,478,310.48 981,379.74 39-3010 Village of Augusta 24,330.20 16,151.66 39-3040 Village of Schoolcraft 21,329.90 14,159.90 39-3050 Village of Vicksburg 74,396.00 49,387.95 39-7530 Kalamazoo County Consolidated Dispatch Authority 509,673.07 338,347.61 40-0000 Kalkaska County 545,181.47 361,919.94 40-1020 Blue Lake Township 10,357.31 6,875.72 40-3010 Village of Kalkaska 75,615.61 50,197.59 40-7502 Coldsprings Excelsior Fire & Rescue 6,675.10 4,431.28 41-1010 Ada Township 76,030.78 50,473.20 41-1020 Algoma Township 2,284.83 1,516.79 41-1050 Byron Township 61,347.93 40,725.96 41-1080 Cascade Charter Township 343,085.73 227,758.23 41-1100 Gaines Charter Township 174,666.98 115,953.07 41-2020 City of East Grand Rapids 467,587.61 310,409.09 41-2030 City of Grand Rapids 9,746,262.66 6,470,078.39 41-2040 City of Grandville 572,654.71 380,158.12 41-2050 City of Kentwood 798,822.97 530,300.43 41-2060 City of Lowell 92,233.09 61,229.14 41-2070 City of Rockford 16,393.44 10,882.82 41-2080 City of Walker 721,379.15 478,889.17 41-2090 City of Wyoming 2,599,419.70 1,725,630.61 41-3050 Village of Sparta 79,101.21 52,511.52 *Amounts subject to change 12/28/2020 until all audits are complete Page 5 Local Unit Code 41-7526 42-0000 43-0000 44-0000 44-1070 44-1120 44-2010 44-2020 44-7514 45-1060 45-1090 46-0000 46-1110 46-1150 46-2010 46-2030 46-2040 46-3020 46-3060 47-0000 47-1070 47-1160 47-2010 47-2020 47-3010 47-3020 47-7522 47-7523 47-7534 48-0000 48-7502 49-1030 49-1070 50-1030 50-1040 50-1070 50-1080 50-1110 50-2010 50-2020 50-2030 50-2040 50-2050 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Applicant Name Sparta Fire Department Keweenaw County Lake County Lapeer County Dryden Township Lapeer Township City of Imlay City City of Lapeer Lapeer County EMS Glen Arbor Township Township of Leland Lenawee County Charter Township of Madison Raisin Township City of Adrian City of Morenci City of Tecumseh Village of Blissfield Village of Clinton Livingston County Hamburg Township Unadilla Township City of Brighton City of Howell Village of Fowlerville Police Dept Village of Pinckney Brighton Area Fire Authority Howell Area Fire Authority Fowlerville Area Fire Authority Luce County Luce -Mackinac Health Department Clark Township Charter Township of Marquette Chesterfield Township Charter Township of Clinton Lenox Township Township of Macomb Shelby Township City of Center Line Eastpointe City of Fraser City of Memphis City of Mount Clemens Preliminary Award Amount Prior to Proration* 22,853.08 108,813.93 676,382.09 1,412,618.15 74,650.65 12,147.19 80,164.07 424,138.61 515,467.34 206,857.90 5,226.48 1,121,890.52 226,480.30 1,477.45 624,594.52 73,530.49 297,030.82 77,902.98 65,969.55 3,596,346.64 452,200.43 50,810.94 314,140.65 316,160.53 78,315.35 58,951.76 342,436.41 202,751.00 35,146.98 Pending 146,121.92 25,790.57 51,944.11 316,717.80 4,350,131.25 23,925.77 522,627.92 81,031.07 360,598.70 1,308,079.58 574,506.87 5,838.44 156,689,74 Prorated Award Amount* 15,171.07 72,236.37 449,017.77 937,769.74 49,557.00 8,063.94 53,217.10 281,565.37 342,194.15 137,323.08 3,469.61 744,769.54 150,349.46 980.81 414,638.48 48,813.38 197,184.58 51,716.07 43,794.03 2,387,442.80 300,194.27 33,730.96 208,542.98 209,883.88 51,989.82 39,135.26 227,327.18 134,596.71 23,332.40 Pending 97,003.37 17,121.13 34,483.21 210,253.82 2,887,844.41 15,883.18 346,947.72 53,792.66 239,384.26 868,371.57 381,387.68 3,875.86 104,018.84 *Amounts subject to change 12/28/2020 until all audits are complete Page 6 Local Unit Code 50-2060 50-2070 50-2080 50-2090 50-2100 50-2110 50-2120 50-3010 51-0000 51-1070 51-2010 52-0000 52-1050 52-2010 52-2020 52-2030 53-0000 53-2010 53-2020 54-0000 54-1030 54-1090 54-2010 55-0000 55-2010 56-0000 56-1010 56-2020 56-7504 57-0000 57-7504 58-0000 58-1020 58-1030 58-1040 58-1050 58-1070 58-1130 58-1140 58-2030 59-0000 59-2020 59-2030 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Applicant Name City of New Baltimore City of Richmond City of Roseville City of St. Clair Shores City of Sterling Heights Utica City City of Warren Village of Armada Manistee County Manistee Township City of Manistee Marquette County Forsyth Township City of Ishpeming City of Marquette City of Negaunee Mason County City of Ludington City of Scottville Mecosta County Big Rapids Charter Township Meceola Consolidated Central Dispatch City of Big Rapids Menominee County City of Menominee Midland County Edenville Township City of Midland Midland County Central Dispatch Missaukee County District Health Department #i10 County of Monroe Bedford Township Berlin Charter Township Dundee Township Erie Township Frenchtown Charter Township Raisinville Township Summerfield Township City of Monroe County of Montcalm City of Greenville City of Stanton Preliminary Award Amount Prior to Proration* 301,101.23 184,090.95 2,486,696.60 2,874,923.10 6,113,140.47 396,408.49 7,767,063.55 49,356.95 306,593.86 5,971.28 234,559.92 1,140,778.18 113,711.60 44,071.14 593,599.18 108,789.46 469,920.43 216,882.11 20,597.12 612,967.65 11,333.33 111,779.78 391,209.96 514,143.35 416,509.44 1,233,861.32 3,928.16 2,426,832.26 127,882.49 472,075.95 410,062.98 3,955,900.86 14,864.44 44,723.77 14,231.25 7,815.32 593,420.76 14,898.54 11,651.65 1,051,277.82 978,361.96 223,854.58 15,615.16 Prorated Award Amount* 199,886.73 122,209.19 1,650,799.13 1,908,524.17 4,058,222.05 263,156.67 5,156,182.61 32,765.72 203,533.02 3,964.05 155,713.13 757,308.16 75,487.70 29,256.73 394,062.15 72,220.13 311,957.73 143,977.68 13,673.44 406,919.95 7,523.66 74,205.26 259,705.61 341,315.22 276,500.73 819,101.61 2,607.72 1,611,058.05 84,895.08 313,388.68 272,221.23 2,626,133.68 9,867.79 29,689.98 9,447.45 5,188.22 393,943.71 9,890.43 7,734.97 697,893.15 649,487.79 148,606.37 10,366.16 *Amounts subject to change 12/28/2020 until all audits are complete Page 7 Local Unit Code 59-7511 59-7514 60-0000 60-1010 61-0000 61-1010 61-1040 61-1120 61-2010 61-2020 61-2030 61-2040 61-2050 61-2060 62-0000 62-2010 62-2015 62-2030 63-0000 63-1140 63-1150 63-1220 63-1230 63-1240 63-2005 63-2010 63-2020 63-2030 63-2040 63-2050 63-2055 63-2060 63-2070 63-2080 63-2100 63-2110 63-2130 63-2140 63-2160 63-2180 63-2185 63-2190 63-2200 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Applicant Name Mid -Michigan District Health Department Montcalm County Central Dispatch Authority Montmorency County Albert Township County of Muskegon Blue Lake Township Dalton Township Muskegon Charter Township City of Montague City of Muskegon Muskegon Heights City of North Muskegon City of Norton Shores City of Roosevelt Park County of Newaygo City of Fremont City of Grant City of White Cloud Oakland County Charter Township of Oakland Orion Township Waterford Township West Bloomfield Charter Township White Lake Charter Township City of Auburn Hills City of Berkley City of Birmingham City of Bloomfield Hills City of Clawson City of Farmington City of Farmington Hills City of Ferndale City of Hazel Park City of Huntington Woods City of Lathrup Village City of Madison Heights City of Novi City of Oak Park City of Pleasant Ridge City of Rochester City of Rochester Hills City of Royal Oak City of Southfield Preliminary Award Amount Prior to Proration* 208,132.00 212,060.69 326,452.66 64,811.25 1,963,908.24 9,227.93 21,334.36 444,614.32 96,122.98 1,635,307.92 27,049.63 100,895.16 55,344.63 97,565.17 943,835.76 156,708.38 19,720.57 32,607.11 4,548,141.93 229,862.75 477,395.58 2,688,459.04 3,986,111.09 1,008,744.74 653,699.84 592,059.17 164,700.71 3,086.16 262,949.43 334,325.59 3,687,817.74 1,034,437.97 645,354.96 292,255.81 156,426.54 1,831,749.68 2,165,371.43 1,514,007.93 111,972.62 868,401.60 1,139,169.84 3,392,526.38 6,176,940.00 Prorated Award Amount* 138,168.90 140,776.97 216,716.33 43,025.09 1,303,744.90 6,125.98 14,162.86 295,158.22 63,811.46 1,085,602.84 17,956.96 66,979.48 36,740.66 64,768.86 626,567.49 104,031.21 13,091.54 21,646.30 3,019,294.25 152,594.90 316,920.13 1,784,739.58 2,646,188.81 669,657.46 433,960.11 393,039.81 109,336.94 2,048.75 174,559.57 221,942.79 2,448,166.10 686,713.97 428,420.34 194,014.68 103,844.11 1,216,011.14 1,437,486.69 1,005,077.57 74,333.28 576,490.36 756,240.46 2,252,136.27 4,100,575.51 *Amounts subject to change 12/28/2020 until all audits are complete Page 8 Local Unit Code 63-2210 63-2230 63-2240 63-2250 63-3010 63-3050 63-3070 63-3090 64-0000 64-1080 64-3040 65-0000 65-2020 66-0000 67-0000 67-1050 67-2010 67-2020 67-7508 67-7512 68-0000 69-0000 69-2010 70-0000 70-1010 70-1020 70-1060 70-1070 70-1080 70-1100 70-1120 70-1140 70-2020 70-2030 70-2040 70-2050 70-2060 71-2020 72-0000 72-1040 72-1050 72-1080 72-1100 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Applicant Name City of South Lyon City of Troy City of Walled Lake City of Wixom Village of Beverly Hills Village of Holly Village of Lake Orion Village of Milford Oceana County Grant Township Village of Rothbury Ogemaw County City of West Branch Ontonagon County Osceola County Hersey Township City of Evart City of Reed City LeRoy -Rose Lake Fire District Evart Area Joint Fire District County of Osceda Otsego County City of Gaylord Ottawa County Allendale Charter Township Blendon Township Grand Haven Charter Township Holland Charter Township Jamestown Charter Township Park Township Port Sheldon Twp Spring Lake Township City of Ferrysburg City of Grand Haven City of Holland City of Hudsonville City of Zeeland City of Rogers City Roscommon County Gerrish Township Higgins Township Fire Department Markey Township Richfield Township Preliminary Award Amount Prior to Proration* 21,482.05 3,176,391.17 45,160.28 447,640.80 454,168.79 59,191.61 72,516.96 296,313.53 423,522.33 Pending 7,559.46 11,418.07 54,623.87 148,319.00 624,574.43 4,890.26 22,369.47 49,687.73 4,806.12 6,222.81 345,529.51 483,390.28 181,559.17 5,037,882.63 87,549.57 25,729.48 134,292.87 89,572.37 35,172.56 43,427.73 2,157.56 60,348.24 7,242.54 649,233.24 1,076,868.92 10,239.13 242,365.16 56,773.60 1,003,002.46 154,656.50 36,948.00 13,240.02 96,514.05 Prorated Award Amount* 14,260.91 2,108,654.42 29,979.75 297,167.35 301,500.97 39,294.48 48,140.55 196,708.40 281,156.25 Pending 5,018.36 7,579.91 36,262.18 98,461.90 414,625.14 3,246.41 14,850.02 32,985.31 3,190.55 4,131.03 229,380.54 320,899.72 120,528.46 3,344,409.71 58,119.98 17,080.57 89,150.62 59,462.82 23,349.38 28,829.60 1,432.30 40,062.31 4,807.98 430,994.95 714,881.85 6,797.27 160,894.66 37,689.28 665,845.44 102,669.07 24,528.01 8,789.42 64,071.07 *Amounts subject to change 12/28/2020 until all audits are complete Page 9 Local Unit Code 72-1110 73-0000 73-1060 73-1070 73-1190 73-1200 73-1250 73-2010 73-2020 73-3010 73-3050 73-7512 74-0000 74-1060 74-1120 74-1170 74-1200 74-2030 74-2060 74-2070 74-3010 75-0000 75-2010 75-2020 75-3030 75-7512 76-0000 76-2030 76-3050 76-3100 77-0000 77-2010 78-0000 78-2010 78-2020 78-2040 78-2050 78-3010 78-3030 79-2005 79-3030 79-3060 79-3070 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Applicant Name Roscommon Township Saginaw County Bridgeport Township Buena Vista Charter Township Richland Township Saginaw Charter Township Thomas Township City of Frankenmuth City of Saginaw Village of Birch Run Village of St Charles Saginaw County 911 Communication Authority St Clair County Clay Township Fort Gratiot Charter Township Kimball Township Charter Township of Port Huron City of Marysville City of Port Huron City of St. Clair Village of Capac St Joseph County City of Sturgis City of Three Rivers Village of Colon Fabius Park Fire Department Sanilac County City of Sandusky Village of Lexington Village of Port Sanilac Schoolcraft County City of Manistique Shiawassee County City of Corunna City of Durand City of Owosso City of Perry Village of Bancroft Village of Morrice City of Caro Village of Cass City Village of Kingston Village of Mayville Preliminary Award Amount Prior to Proration* 20,288.00 2,229,762.44 173,264.81 347,921.54 27,982.68 878,153.77 153,563.56 153,469.50 1,451,475.70 44,093.65 26,842.30 425,928.09 3,949,794.20 435,020.34 110,377.07 34,905.50 99,704.71 523,057.92 1,108,132.44 118,832.06 28,891.64 913,263.94 486,472.86 395,891.54 32,372.98 18,195.40 759,139.17 92,657.18 39,439.86 6,997.00 5,047.83 169,340.93 1,485,107.83 59,022.38 69,234.21 480,789.00 55,486.71 13,038.00 43,440.02 91,537.56 70,758.84 4,685.74 4,556.32 Prorated Award Amount* 13,468.23 1,480,232.81 115,022.23 230,968.50 18,576.37 582,964.36 101,943.51 101,881.07 963,565.41 29,271.67 17,819.32 282,753.32 2,622,079.76 288,789.23 73,274.07 23,172.09 66,189.20 347,233.18 735,636.21 78,886.93 19,179.78 606,272.32 322,946.10 262,813.49 21,490.88 12,079.06 503,956.25 61,510.68 26,182.24 4,644.97 3,351.01 112,417.36 985,892.17 39,182.14 45,961.29 319,172.86 36,834.98 8,655.31 28,837.75 60,767.42 46,973.42 3,110.64 3,024.72 *Amounts subject to change 12/28/2020 until all audits are complete Page 10 Local Unit Code 79-3080 79.7513 80-1070 80-1170 80-2010 80-2030 80-2040 80-3010 80-3030 80-3050 80-3070 8D-7514 80-7515 80-7519 81-0000 81-1100 81-1110 81-1140 81-1200 81-2010 81-2015 81-2020 81-2030 81-7540 81-7544 81-7550 82-1020 82-1050 82-1060 82-1070 82-1080 82-1100 82-2010 82-2020 82-2030 82-2040 82-2070 82-2080 82-2090 82-2100 82-2110 82-2120 82-2125 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Applicant Name Village of Millington ACW Unionville Fire Department Covert Township South Haven Charter Township City of Bangor City of Hartford City of South Haven Village of Bloomingdale Village of Decatur Village of Lawton Village of Paw Paw Van Buren/Cass District Health South Haven Area Emergency Services Gobles/Pine Grove Fire Department County of Washtenaw Northfield Township Pittsfield Township Scio Township Charter Township of Ypsilanti City of Ann Arbor City of Chelsea City of Milan City of Saline Chelsea Area Fire Authority Milan Area Fire Department Dexter Area Fire Department Canton Township Huron Charter Township Northville Township Plymouth Charter Township Redford Township Charter Township of Van Buren City of Allen Park City of Belleville City of Dearborn City of Dearborn Heights City of Flat Rock Garden City City of Gibraltar City of Grosse Pointe City of Grosse Pointe Farms City of Grosse Pointe Park Village of Grosse Pointe Shores Preliminary Award Amount Prior to Proration* 63,772.60 2,515.84 295,450.60 35,882.06 64,104.37 62,387.57 297,756.32 Pending 54,573.31 43,127.76 109,534,39 43,437.84 299,120.26 10,803.00 7,810,925.68 216,027.12 566,060.15 167,644.28 612,171.31 4,618,575.28 239,773.43 248,779.80 214,568.86 173,100.40 27,170.98 214,467.75 3,143,697.06 532,188.26 1,426,324.49 1,157,168, 24 1,853,058.22 1,144,673.15 1,384,405.98 130,336.10 6,140,308.82 2,733,969.76 732,430.57 1,127,593.83 122,532.15 296,651.64 694,499.95 793,507.06 294,757.11 Prorated Award Amount* 42,335.58 1,670.15 196,135.55 23,820.39 42,555.83 41,416.13 197,666.20 Pending 36,228.62 28,630.46 72,714.65 28,836.31 198,571.66 7,171.60 5,185,300.58 143,410.09 375,780.30 111,291.03 406,391.30 3,066,051.59 159,174.13 165,153.03 142,442.02 114,913.09 18,037.52 142,374.90 2,086,950.36 353,294.37 946,868.72 768,188.74 1,230,156.87 759,893.84 919,041.02 86,523.91 4,076,257.82 1,814,951.97 486,225.68 748,555.70 81,343.24 196,932.86 461,045.35 526,771.45 195,675.17 *Amounts subject to change 12/28/2020 until all audits are complete Page 11 Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Initial Prorated Award Amounts as of 12/28/2020 Local Preliminary Award Amount Prorated Award Unit Code Applicant Name Prior to Proration* Amount* 82-2130 City of Grosse Pointe Woods 567,419.54 376,682.74 82-2140 City of Hamtramck 808,620.29 536,804.40 82-2150 Harper Woods 582,368.75 386,606.80 82-2160 City of Highland Park 49,972.23 33,174.18 82-2170 City of Inkster 536,039.16 355,850.80 82-2180 City of Lincoln Park 939,124.57 623,439.96 82-2190 City of Livonia 3,938,069.40 2,614,296.23 82-2200 City of Melvindale 293,466.80 194,818.60 82-2210 City of Northville 336,711.19 223,526.48 82-2220 City of Plymouth 381,773.89 253,441.46 82-2230 City of River Rouge 578,475.28 384,022.12 82-2240 City of Riverview 548,928.59 364,407.48 82-2250 Rockwood City 137,367.13 91,191.48 82-2260 City of Romulus 1,371,519.78 910,486.49 82-2270 City of Southgate 1,490,724.51 989,620.82 82-2280 City of Taylor 3,065,758.19 2,035,210.47 82-2290 City of Trenton 1,236,273.89 820,703.20 82-2300 City of Wayne 739,691.24 491,045.69 82-2310 City of Westland 3,209,901.28 2,130,900.18 82-2320 City of Woodhaven 671,725.89 445,926.74 82-2330 City of Wyandotte 1,597,738.43 1,060,662.25 83-0000 Wexford County 710,134.68 471,424.50 83-1090 Charter Township of Haring 7,727.50 5,129.92 83-2010 City of Cadillac 429,388.59 285,050.58 Total 301,271,857.29 200,000,000.00 *Amounts subject to change 12/28/2020 until all audits are complete Page 12 r l I III I ie '"iill W Public Safety and Public Health Payroll Reimbursement Program Application Packet 2020 Public Act 144 Coronavirus Aid, Relief, and Economic Security (CARES) Act, Public law 116-136 Application Period: Round One: July 7—August 7, 2020 NOTE: As U.S. Department of the Treasury issues future guidance and clarifications, the specific guidelines listed in this document are subject to change. Changes will be oddendums to this document. Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Table of Contents ApplicationInstructions................................................................................................................................................1 ProgramInformation....................................................................................................................................................2 SubrecipientInformation..............................................................................................................................................4 ReimbursementRequest (Form 5722).........................................................................................................................9 Payroll Summary Report - Instructions................................................................................_.....................................11 PayrollSummary Report - April ............................... ................. ............. ..................................................................... 12 Payroll Summary Report - May............................................................. ....13 Certification................................................................................................................................................................14 Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Application Instructions The purpose of this document Is to provide guidance to eligible applicants that would like to apply for Coronavirus Relief Funding under the Michigan Department of Treasury's, Public Safety and Public Health Payroll Reimbursement Program, To receive reimbursement, eligible applicants must review, complete, and sign this entire application packet. All pages will either be Initialed or signed. Pages 1 through 15 must be returned to the Michigan Department of Treasury via email or fax, as outlined In the document. If you need to enter more employees than the Payroll Summary Reports (pages 12 and 13) will allow, the data for the remaining employees must be submitted on additional reports. An excel template can be found at httt3s://www.mlchlean.00v/troasurv/0.4679.7-121-1751 2197-532764--.00.html Signatures are required on pages 9 and 15. After verifying the entire application packet and reviewing all the requirements and terms and conditions of the grant, the same person needs to Initial and date each page and sign both pages 9 and 15. The signatory on Form 5722, the page Initials, and the certification at the end of the packet must all be the same person. Questions, contact the Michigan Department of Treasury at: Treas-CARES@michixan.Rov or 517-335-0155. DC 8/7/2020 Page 1 Initial Date Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Program Information Program Descriotion The program was created by 2020 Public Act 123 and amended by 2020 Public Act 144. The program is to reimburse qualifying applicants for eligible, public safety and public health payroll expenditures under section 5001 of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, Public Law 116-136. Qualified applicants that received a direct allocation under section 5001 of the CARES Act are limited In the amount of funds they can request (see Eligible Applicants below). There is potential for two rounds of funding, depending on availability. The first round Is for the payroll expenditures Incurred during April and May 2020 and applications are due by August 7, 2020. The second round Is for the payroll expenditures Incurred during June and July 2020 and applications for payroll expenditures incurred during April and May 2020 that were received after August 7, 2020. The second round will only occur if funds are available after the first funding round closes. Eligible Expenditures Round One; April and May 2020 public safety and public health payroll expenditures that have not or will not be reimbursed under the First Responder Hazard Pay Premiums Program (FRHPPP)or by any other funds, including federal. Round Two; Treasury will announce, if funds are available. April through July 2020 public safety and public health payroll expenditures that have not or will not be reimbursed under the First Responder Hazard Pay Premiums Program (FRHPPP) or by any other funds, Including federal. Eligible Apolicants • Cities o Detroit is limited to requesting a reimbursement for the amount he city has refunded (with nonfederal funds) a local unit of government, a local governmental authority, or an intergovernmental agency which the city has, contracted with to provide public safety or public health services. The amount the city could apply for would be limited to the eligible contracted payroll costs refunded. • Villages • Townships • Counties o Kent, Macomb, Oakland, and Wayne are limited to requesting a reimbursement for the amount the county has refunded (with nonfederal funds) a local unit of government, a local governmental authority, or an Intergovernmental agency which the county has contracted with to provide public safety or public health services. The amount the county could apply for would be limited to the eligible contracted payroll costs refunded. A local government authority, intergovernmental agency, or organization that employs local public safety or local public health personnel and that was established by a city, village, township, county, or group thereof for the primary purpose of providing public safety or public health services. Available Program Amount • $200,000,000 DC 8/7/2020 Page 2 Initial Date Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Program Information Agolication Period Round One: July 7—August 7, 2020 Round Two: September 8 (not later than) Treasury will announce, if funds are available Method of Submission The entire application packet must be submitted, with all the required forms, signatures, and initials, to the Michigan Department of Treasury Via Email (Treas-CARES(@michlaan.gov) or taxed (517-3353298) by 11:59 p.m. EST on the last day of the application period. Distributions Round One: September 18 (no later than) Round Two: November 7 (no later than) if funds are available Renortine Reauirements 1. Each applicant that applies for a subaward must register with the Federal System for Award Management (SAM). Applicants that apply after July 26, 2020, must register in the SAM system prior to sending an application to the Michigan Department of Treasury. The SAM website is: https://www.sam.go_vZSAMZ 2. Each applicant must fully complete and return the entire application packet by the submission deadline with each page dated and Initialed including the completion of the following documents In the packet: a. PSPHPR Reimbursement Request Form (Form 5722) b. Payroll Summary Report(s) c. Certification The Michigan Department of Treasury may request an applicant to submit detailed payroll reports to support the payroll expenditures requested to be reimbursed. Please do not submit any detailed payroll reports unless the Michigan Department of Treasury requests s0missi0n from the applicant. Contact Information Treasury CARES Grant Programs Hotline 517-335-0155 Email Address 'Treas-CARES@ m i ch igan.gov DC 8/712020 Page Initial Date Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Subrecipient Information Subrecipient Information Funds were awarded to the State of Michigan as Federal Financial Assistance from the U.S. Department of Treasury. The funds were awarded underthe Social Security Act, as amended by section 5001 of the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") httos://home.treasurv.uov/oolicv-Issues/cares/state-and-local-governments as the Coronavirus Relief Fund (CRF). CFDA #: 21.019 FAIN #: SLT0040 and SLT0247 Coronavirus Relief Funds are considered federal financial assistance and have been assigned a Catalog of Federal Domestic Assistance (CFDA) or Assistance Listing Numberof 21.019. Fund payments are considered to be federal financial assistance subject to the Single Audit Act (31 U.S.C. Sections 7501— 7507) and the related provisions of the Uniform Guidance, 2 Code of Federal Regulations (CFR) Section 200.303 regarding internal controls, Section 200.330— 200.332 regarding subreciplent monitoring and management, and subpart F regarding audit requirements. Under the Single Audit Act, local jurisdictions/applicants will need to report expenditures under this program using the CFDA number 21.019. The Stateof Michigan is making these funds available to eligible applicants for reimbursement of direct payroll costs (defined as base payroll, fringe benefits and overtime) of public health and public safety personnel. Local officials and other applicants, Including but not limited to the certifying local official/applicant submitting this application, are required to review the CRF guidance and associated FACs and other documents to certify their compliance with the terms and conditions of the grant at httns: //home.treasurv.aov/nollcv-Issues/cares/state-and-local-governments. Coronavirus Relief Funds are considered federal financial assistance subject to the Single Audit Act and the Uniform Guidance. The following Uniform Guidance provisions have been identified as significant and summarized below. Applicants must review the Uniform Guidance at https://www.ecfr,gov/cgl-bin/text- idx7SIDt6214$41a79953f26c5c23od72d6b70a1&tot=/ecfrbrowse/Title02/2cfr200 main 02.tg1 for complete requirements. Use of Funds The CARES Act requires that the payments from the Coronavirus Relief Fund only be used to cover expenses that: 1. are necessary expenditures Incurred due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID-19) 2. were not accounted for in the budget most recently approved as of March 27, 2020 (the date of enactment of the CARES Act) forthe State orgovernment 3. were Incurred during the period that begins on March 1, 2020, and ends on December 30, 2020 Payroll expenses for public safety, public health, health care, human services, and similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency are allowable expenditures. Personnel that fall Into these areas are presumed for administrative convenience to be substantially dedicated unless the chief executive determines that specific circumstances Indicate otherwise. Page 4 Initial DC Date 8/7/2020 Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Subrecipient Information Utilization of CARES Act for this Program For this PHPSPR Program, as a matter of administrative convenience, the entire payroll cost of an employee whose time is substantially dedicated to mitigating or responding to the COVID-19 public health emergency is eligible, provided that such payroll costs are incurred in April and May 2020 for the first round of the program; and In June and July 2020 for the second round of the program. An employer may also track time spent by employees related to COVID-19 and apply fund payments on that basis but would need to do so consistently within the relevant agency or department. Coronavirus Relief Fund payments are not required to be used as the source of funding of last resort. However, as noted below, recipients may not use payments from the Fund to cover expenditures for which they will receive reimbursement. For this reason, the State of Michigan's Public Safety and Public Health Payroll Reimbursement Program, Reimbursement Request (Form 5722) requires each applicant to affirm that the amounts for which reimbursement is being requested have not been submitted to another federal source of funding (for example, FEMA) for reimbursement. To obtain a payroll reimbursement for employees that are not normally classified as public safety and public health, but are "similar" in the context of the guidance (e.g. employees who are substantially dedicated to COVID-19 response), each applicant's chief administrative officer must decide if their costs are appropriate to charge to the Coronavirus Relief Fund and document the justification for that decision, Subaward Period of Performance and Available Funding Under the Public Safety and Public Health Payroll Reimbursement Program, payroll reimbursements for the first round of the program will cover only public safety and public health payroll expenditures Incurred during April and May 2020 and the second round will cover only public safety and public health payroll expenditures incurred April through July 2020, Applicants receiving funding under this program may not use the proceeds to establish a sub -award to another entity. The last date of the performance period for the subawards Is August 15, 2020. The total amount of Coronavirus Relief Funds available for the Public Safety and Public Health Payroll Reimbursement Program is $200,Og0,000, Should more funding be requested In the first round (or second round) than Is available, payments will be prorated based upon each applicant's proportionate share of expenditures submitted. DC 8/7/2020 Page 5 Initial Date Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Subrecipient Information Responsibilities, Records, Repayments & Future Audits The U.S. Department of Treasury has indicated that the two provisions of the Uniform Guidance, 2 Code of Federal Regulations (CFR) Section 200.303 regarding internal controls, Section 200,220 through 200.332 regarding subrecipient monitoring and management, and subpart F regarding audit requirements are applicable to all CRF subawards at this time, However,, guidance is evolving, and jurisdictions/applicants will be required to comply with additional guidance as it is published. Effective internal controls must be established and maintained (2 C6R Section 200.303). All reimbursements requested under this program should be accounted for with supporting documentation. Jurisdictlons/applicants should maintain documentation evidencing that the funds were expended in accordance with federal, state, and local regulations. In accordance with federal Uniform Guidance, funds received under this program shall be included on the jurisdiction's/applicant's Schedule of Expenditures of Federal Awards (SEFA) and included within the scope of the jurisdiction's/applicant's Single Audit. Any funds received under the authorizing legislation for this program expended by the jurisdiction/applicant in am an northat does not adhere to the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136 or Uniform Guidance 2 CFR 200, as applicable, shall be returned to the state. If it is determined that a jurisdiction/applicant receiving funds under this act expends any funds under this act for a purpose that Is not consistent with the requirements of the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136 or Uniform Guidance 2 CFR 200, the state budget director Is authorized to withhold payment of state funds, in part or in whole, payable from any state appropriation. All subawards are subject to future audits and jurisdictions/applicants must allow the State of Michigan, any of its duly authorized representatives, and/or the State of Michigan's Office of the Auditor General access to the jurisdiction's/applicant's records and financial statements to ensure compliance with Federal statutes, regulations and the terms and conditions of the grant award. Registration Each applicant that receives a subaward must register with the Federal System for Award Management (SAM). Applicants that submit a reimbursement request after July 26, 2020, must register in the SAM system prior to applying to the Michigan Department of Treasury. The SAM website is: https://www.sam.govISAW. Uniform Guidance The Coronavirus Relief Fund Frequently Asked Questions, accessible at httos://home.treasurv.aov/system/files/136/Coronavirus-Relief-Fund-Freauentiv-Asked-Questions.pdf, confirm that CRF payments are subject to the following requirements In the OMB Uniform Guidance (2 CFR Part 200): section 2 CFR 200.303 regarding internal controls, sections 2 CFR 200.330 through 200.332 regarding subrecipient monitoring and management, and subpart F regarding audit requirements. These Uniform Guidance provisions are summarized below. If further clarification is needed, the Uniform Guidance is available in the electronic Code of Federal Regulations: https;//www ecfl,,gov/cei-bin/text- idx451D=6214841a79953f26c5c230d72d6b70a1&tAi=lecfrbrowse/Titleo2/2cfr200 main 02.1ml DC 8/7/2020 Page 6 Initial Date Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Subrecipient Information 2 CFR 200.303Internal Controls - The rion-Federal entity must: Establish and maintain effective Internal control over the Federal award that provides reasonable assurance that the non -Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award, Comply with Federal statutes, regulations, and the terms and conditions of the Federal awards. Evaluate and monitor the non,Federal entity's compliance with statutes, regulations and the terms and conditions of Federal awards, Take prompt action when instances of noncompliance are identified including noncompliance Identified In audit findings. 'rake reasonable measures to safeguard protected personally Identifiable information. 2 CFR 200.330 — 200.332 Suhrecipient Monitoring and Management The Public Safety and Public Health Payroll Reimbursement Program subawards are for an individual applicant's direct payroll costs. The applicant receiving the subaward shall not Issue any subawards to any other entity, Subpart f —Audit Requirements 200.501 —Audit requirements. (a) Audit required. A non -Federal entity that expends $750,O00 or more during the non -Federal entity's fiscal year In Federal awards must have a single or program -specific audit conducted for that year in accordance with the provisions of this part. 200.508 — Auditee'responsibilities The auditee must: 1. Procure or otherwise arrange for the audit required. 2. Prepare appropriate financial statements, Including the schedule of expenditures of Federal awards. 3. Promptly follow up and take corrective action on audit findings. 4. Provide the auditor with access to personnel, accounts, books, records, supporting documentation, and other information as needed for the auditor to perform the audlt, Record Retention Requirements Recipients of Coronavirus Relief Fund payments shelf maintain and make available to the U.S. Department of Treasury, Office of Inspector General, upon request, all documents and financial records sufficient to establish compliance with subsection 601(d) of the Social Security Act, as amended, (42 U.S.C. 801(d)), which provides: d) USE OF FUNDS. —A State, Tribal government and unit of local government shall use the funds provided under a payment made under this section to cover only those costs of the State, Tribal government, or unit of local government t6bt- 1. are necessary expenditures incurred due to the public health emergency with respect to COVID-19; 2. were not accounted for in the budget most recently approved as of the date of enactment of this section for the State or government; and 3. were Incurred during the period that begins on March 1, 2020, and ends on December 30, 2020, DC 8/7/2020 Page 7 Initial Date Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Subrecipient Information Records to support compliance with subsection 601(d) may include, but are not limited to, copies of the following: 1. general ledger and subsidiary ledgers used to account for (a) the receipt of Coronavirus Relief Fund payments and (b) the disbursements from such payments to meet eligible expenses related to the public health emergency due to COVID-19; 2. budget records for 2019 and 2020; 3. payroll, time records, human resource records to support costs incurred for payroll expenses related to addressing the public health emergency due to COVID-1% 4. receipts of purchases made related to addressing the public health emergency due to COVID-19; 5, contracts and subcontracts entered Into using Coronavirus Relief Fund payments and all documents related to such contracts; 6. grant agreements and grant subaward agreements entered Into using Coronavirus Relief Fund payments and all documents related to such awards; 7, all documentation of reports, audits, and other monitoring of contractors, Including subcontractors, and grant recipient and subregipients; 8. all documentation supporting the performance outcomes of contracts, subcontracts, grant awards, and grant recipient subawards; 9, all internal and external email/electronic communications related to use of Coronavirus Relief fund payments; and 10. all Investigative files and inquiry reports Involving Coronavirus Relief Fund payments. Records shall be maintained for a period of five (5) years after final payment is made using Coronavirus Relief Fund monies. These record retention requirements are applicable to prime recipients and their grantees and subgrant recipients, contractors, and other levels of government that received transfers of Coronavirus Relief fund payments from prime recipients. DC 8/7/2020 Page 8 Initial Date Michigan Department of Treasury 6122(Rev, 07.20) Public Safety and Public Health Payroll Reimbursement Program Reimbursement Request Filing is mandatory to quality for payments under 2020 Public Act 144. The Public Safety and Public Health Payroll Reimbursement Program is to reimburse eligible applicants for public safety and public health payroll expenditures related to COVID-10. Eligible Applicants are: Cities, villages, townships, counties and a local government authority, intergovernmental agency, of organization that employs local public safety or local public health personnel and that was established by a city, village, township, county, or group thereof for the pr6nary purpose of providing public safely or public health aervlcos. Qualiqed applicants that received a direct allocation under section 5001 of the CARES Act are limited In fine amount of funds they can request (see Application Packet - Eligible Applicants). Applicants must: 1. Submit to the Michigan Department of Treasury (Treasury) a signed Public Safety and Public Health Payroll Program,Reimbursement Request (Form 6722). 2. Submit to Treasury a detailed report that supports the requested reimbursement amounts. The report shall Include the payroll expenditures for public safety and public health Incurred by the applicant for the months of April 2020 and May 2020. Reimbursement requests must be'submitted to Treasury no later than August 7, 2e20. PART .1,: APPLICANT INFORMATION''' (Applicant Name Applicant County Name Federal Employer Identification Number (FEIN) Oakland County Oakland County 38-6004876 IApplicant Local Unit Code Contact Name SAM DUNS Number 63-0000 Sean L. Carlson 136200362 Contact E-Mall Address Contact Tilie Contact Telephone Number Extension carlsons@oakgov.com Deputy County Executive (248) 858-1650 PART ZPUBLIC SAFETY AND PUBLjC HEALTH'.PAYROLL EXPENDITURES IPublic Safety - I Public Health April Payroll Amount May Payroll Amount - April Payroll Amount May Payroll Amount $ 1,946,766.97 I $ 2,601,375.96 1 Total Public Safety and Public Health amounts for ApOr and May: I $ 4,548,141.93 Supplemental Questions 1. Were (or will) any of the above entered payroll amounts (be) reimbursed or funded by any other federal funds? Yes ® No 2, Does the applicant have a contractlagreement with another eligible applicant to provide Publlo Safety or Public Health senlices? If so: a. Indicate the name of the contracting eligible applicant, multiple -see attachments b. Indicate the amount of the requested payroll reimbursement that Is attributable to file contract: $ 4,548,141.93 c. Will the amount In question 2(b) be refunded, using non-federal funds, to the caatracting eligible applicant upon teceipt of this grant? ® Yee No Attach a table with the above information If you contract with multiple eligible applicants. 3. If the applicant provided any public safely or public health services to a non -eligible applicant did you exclude (In the above payroll amounts) any payments you received? ® Yes 0 No PART 3: CERTIFICATION The undersigned hereby certifies that the above requested payroll expenditures are: (1) accurate, (2) were Incurred for the months of April and May 2020, (3) were not paid for/or will not be reimbursed with federal funds, and (4) exclude expenditures, paid by a non -eligible applicant, for services provided The applicant agrees to reimburse the State of Michigan If any of the above amounts are deemed to be fraudulent, Inaccurate, Inconsistent with this certification, or not albwed under the Coronevtrus Aid, Relief, and Economic Security (CARES) Act, Public Law I Wi 36, (((ifef AdmInlSUati OtLlcer i natureXdeflned In MC 4f 22b1 Printed Name or ChietAdministrative Officer (as defined In MOL 111.122b) avid Coulter (Title - Dale County Executive 12/4/2020 Completed and signed form (Including required documentation) should be E-matted to: Treas-CARES@mlchlgan.gov no later than August 7, 2020. If you are unable to submit via E-mail, tax the completed form and required documentation to 517-335-3298. For questions, call 51a335-0155, DC 12/4/2020 Initial Dale Page 9 Instructions for Public Safety and Public Health Payroll Reimbursement Program, Reimbursement Request (Form 5722) PART 1: APPLICANT INFORMATION Applicant Name: Enter the name of the applicant (this is not an Individual's name) requesting reimbursement. Applicant County Name: Enter the county name where the applicant is located in. Federal Identification Number: Enter the applicant's Federal Employer Identification Number (FEIN). Applicant Local Unit Code: Enter the revenue sharing local unit code of the city, village, township, or county requesting reimbursement, All other applicants leave this field blank. Go to https://www.miciiigan.gov/documents/ treasurv/LocaIUNtNamezGodes 110812 403341 7.pdf for local unit codes. SAM DUNS Number: Enter the federal System for Award Management (SAM) DUNS Number. All applicants must register with the SAM system prior to applying for program funding. Contact Name: Enter the Full name of the individual that can answer any questions for the applicant. Contact E-Mail Address/Contact Title/Contact Telephone Number/Extension: Enter the information for the contact person that can answer any questions regarding the reimbursement request. PART 2: PUBLIC SAFETY AND PUBLIC HEALTH PAYROLL EXPENDITURES Enter the April 2020 and May 2020 eligible Public Safety and Public Health payroll amounts. DC 8/7/2020 Initial Date Page 10 Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Payroll Summary Report- Instructions Pavroll Summary Report . mstructlons Enter the requested Information an the April and May Payroll Summary Reports an pages 12 and 13 for each employee that works on public safety and public health tasks. a. There could be multiple Imes for the same employee. It. The total of the chart should equal the payroll amounts being requested for reimbursement on Form 5722 Public Safety anti Public Heatch Payroll Reimbursement Program, Reimbursement Request. c. Attach additional sheets if needed. Initial and Date each oftha additional sheets. 2. Guidelines: a. Incurred means —The date the service occurs. Payments need not be made {luring that time. For example: the Payroll Summary Report for April should be for pay periods April 1—April 30, 2020; but the actual payment to an employee could have occurred later than April. b, Bonuses for lump sums) are not to be included except for Hazard Pay and Overtime. c. Do not Include Retirement payouts. d. Fringes include employer sponsored Insurance premiums, employer paid payroll taxes (FICA, Social Security), and employer retirement contributions. Page 11 Initial DC Date 6/712020 Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Payroll Summary Report - April Public 5afet Employees —Payroll Incurred in April (should equal the amount being requested for reimbursement on Form 5722) - ` - - Pay Period, Payment Fringes (incl. Employee'Namek Dakes .I .Date, I galenes&Wages I Overtime „Rethement) I Total see attached detail reports I 2 la I I I 4 I6 I I I I 7 1 18 10 I I Subtotal from N/A attached reports I Total Public Health Employees— Payroll Incurred in April (should equal the amount being requested for reimbursement on Form 5722) Pay Period, 'Payment` -_ - - Fringes(incl. '.tmdloyee Name •bates " Ddta Salaries&Wages Overtime Retirement)'. Total Iz I Is I I 4 s 6 7 s I I 9 10 Subtatalfrom N/A attached reports Total I DC 817/2020 Page 12 Initial _-._ Date Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Payroll Summary Report— May Public Safety Employees — Payroll Incurred in May (should equal the amount being requested for reimbursement on Form 5722) 'I ..",'`''- 'Pay'Pgriod- Payment - rringes(ind: - Employee Name, bates Date I Salaries&Wages', Overtime I ;aetlrementl Total' t I see attached detail reports 2 I4 IS I I8 7 I 10Subtotal I rom attz f hedreport I Total -- i Public Health Employees— Payroll Incurred in May (should equal the amount being requested for reimbursement on Form 57221 +PgyPpr(ad Paymen)-ErigBes (ind. EmpidVee Ndme - - Oates bate SAlafles e(wages Overtime' 'I 'aetlrementl Total IS I I I I I 12 I I I I 13 14 S I I I I 16 le I I I I 1 I to Subtotal from- atta<hetlreoorts Total DC 8M2020 Page 13 Initial_. Date Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Certification 1, David Coulter , am the chief executive of Oakland County (jurisdiction/applicant legal name), and I certify that: 1. 1 have the authority on behalf of Oakland County (jurisdiction/applicant legal name) to request a Public Safety and Public Health Payroll Reimbursement Program payment from the State of Michigan pursuant to Section 803 of 2020 Public Act 144, from the allocation of funds to the State of Michigan from the Coronavirus Relief Fund as created in the CARES Act, 2. 1 understand that the State of Michigan will rely on this certification as a material representation in issuing a Public Safety and Public Health Payroll Reimbursement Program payment to Oakland County (jurisdiction/applicant legal name), 3. Oakland County (jurisdiction/applicant legal name) Is receiving the Public Safety and Public Health Payroll Reimbursement Program payment as a reimbursement for the April 2020 and May 2020 public safety and public health payroll expenditures and will be used oniyto cover those costs, 4. Any funds provided as a reimbursement payment from the State of Michigan under the Public Safety and Public Health Payroll Reimbursement Program that are found to be based on Inaccurate, non -qualifying, or fraudulent payroll Information will be returned to the State of Michigan. 5. Funds provided as a reimbursement payment under the Public Safety and Public Health Payroll Reimbursement Program from the State of Michigan pursuant to this certification must adhere to official federal guidance (2 CFR 200) Issued or to be Issued on what constitutes a necessary expenditure as described in the guidance for the U.S. Treasury Coronavirus Relief fund at httos://home.treasurv.gov/oollcv-issues/cares/state-and-local-governments. I reviewed the guidance prior to completing this request for reimbursement. I understand and agree that any funds expended by a jurisdiction/applicant In any manner that does not adhere to official federal guidance shall be returned to the State of Michigan. 6. Any jurisdiction/applicant receiving funds under the Public Safety and Public Health Payroll Reimbursement Program shall retain documentation supporting the reimbursement request, Including but not limited to payroll records and timesheets. Such documentation shall be provided to the State of Michigan upon request and maintained by the jurisdiction/applicant for five (5) years, 7. Program funds provided pursuant to this application and certification cannot be used as a revenue replacement for lower than expected tax or other revenue collections. 8. Program funds received pursuant to this application and certification cannot be used for expenditures for which the jurisdiction/applicant has received any other emergency COVID-19 supplemental funding (whether state, federal or private in nature) for that same expense. 9. Program funds received pursuant to this application and certification cannot be used to reimburse or subaward another entity or local unit of government. 10, 1 have read and agree on behalf of Oakland County (lurlsdiction/applicant legal name) to complywith all applicable provisions and requirements corresponding to the receipt of funds required in the Coronavirus Aid, Relief, and Economic Security Act, Public Law 115-136, and Uniform Guidance, 2 CFR 200, 11. Further, that I understand and agree on behalf of Oakland County (jurisdiction/applicant legal name) that any funds received under this act and expended by Itself or a sub -recipient in any manner that does not comply with the Coronavirus Aid, Relief, and Economic Security Act, Public Law 116-136, or Uniform Guidance, 2 CPR 200, as applicable shall be returned to the State of Michigan. Page 14 Initial DC Date 817/2020 Michigan Department of Treasury Public Safety and Public Health Payroll Reimbursement Program (PSPHPR) Certification 12. Further, that I understand, and agree on behalf of Oakland County (jurisdiction/applicant legal name) that expenditures are not eligible for reimbursement under this section if such expenses have been or will be reimbursed by any other federal funds, and If such expenditures are reimbursed by any other federal funds the undersigned jurisdiction/applicant will return said funds to the State of Michigan. 13. The governing body has been notified of the submission of this application, and are aware of the Federal statutes, regulations and terms and conditions of the grant award. I certify under the penalties of perjury set forth In Michigan Penal Code, MCL 750.423, that I have read the above certification and my statements contained herein are true and correct to the best of my knowledge. David Coulter By: Signature Title: County Executive 12/4/2020 Date: Subscribed and sworn to before me this day of , 2020, Notary Public My commission expires Page 15 Initial DC Date 12/4/2020 From: laffery Diane Marie To: Treas-CARES Cc: Carlson Sean Sonkiss. Lynn C Subject: 63-0000 Oakland county- PSPHPR Application Follow-up Date: Friday, December 04, 2020 12:35:40 PM Attachments: 63-nnnn Oakland County PSPHPR Raviaad April 202n - AddifinnaJ Fmnlovees 8-7-2020 F - 173-2n IJDdate.;lsx 63-nOnn nakland County PSPHPR Rrvlapd Mav 2020 - Additional Fmnlnveec R-7-2020 R - 17-q-20 nodate xisx MT Danartment of Traasury Annliration 120420.ndf Importance: High Per the email below — attached is the signed REVISED application. From: Treas-CARES-Audit <Traas C'ARFS-Audis `@nllrhl IEa 1 FOv> Sent: Wednesday, December 2, 2020 2:14 PM To: Carlson, Sean <narlsoms nakeov cnm> Subject: RE: 63-0000 Oakland County- PSPHPR Application Follow-up Dear Oakland County, We have not received your revised PSPHPR application. Please note this is due by December 4th Please read the following email thoroughly and send your revised application by the end of December 4th Respectfully Michigan Department of Treasury From: Bowman, Tyler (TREASURY -Contractor) On Behalf Of Treas-CARES-Audit Sent: Monday, November 23, 2020 10:04 AM To: 'carlsons@oakgov.com'<carlsnns(@(oal<gov mm> Subject: 63-0000 Oakland County- PSPHPR Application Follow-up Dear Sean Carlson, Thank you for submitting an application for the Public Safety and Public Health Payroll Reimbursement Program (PSPHPR). As you may already know, the Michigan Department of Treasury received 572 applications, requesting a total of over $358 million. Since the program was only funded for $200 million, it will be necessary to prorate payments to eligible governments. In order to make this process as equitable as possible to all applicants, we have performed a preliminary review of the applications received, and have determined that we still require some final information in order to complete our review and process the final payments. We are requesting that you respond to this email with the information requested by December 4, 2020. The regulations for the Coronavirus Relief Fund (CRT), from which the PSPHPR is funded, have evolved since our application packet was first made available. We have attempted to reflect those changes through our Frequently Asked Questions (EAQ) document, which we encourage you to review carefully. Please note that the PSPHPR program has a narrower focus than the CRF as a whole, and not everything that is allowable under the broader CRF rules is eligible under this program. Specifically, the PSPHPR program narrowly defines eligible public safety and public health expenditures (see Q4.1-Q4.11 in the FAQ). Accordingly, we are asking all applicants to amend their applications to identify which of the below eligible approved categories each listed employee falls into: Category Code Elieible Cateeory Definition/Examples PSI Law Enforcement Officer Includes: police officers, corrections officers, probation officers, parole officers, bailiffs, or other similar court officers, 911 dispatch operators Excludes: administrative personnel, such as secretarial Dear positions, administrative support, and human resources PS2 Firefighter Includes: memberofofire department employed tofightfires, volunteer members Excludes: personnel employed for any other reason PS3 Member of a Rescue Squad or Ambulance Crew Includes: EMTs, medical first responders, paramedics PHI Public Health Employee Includes: individuals employed by a county health department, district health department, or city health department who were substantially dedicated to mitigating or responding to the COVID-19 public health emergency Excludes: administrative personnel, public works employees, water/sewer employees We understand that these definitions may not have been fully understood by all applicants at the time applications were submitted, and some employees listed on your application may not fall into one of these eligible categories. Therefore, we are providing the opportunity for each applicant to review the applications submitted and make any necessary adjustments. identify Eligible Employees by Category Code We have attached a copy of your submitted application, and ask that you please note the applicable Category Code in the space to the left of each employee's name as follows: 1. If all of the employees included in your initial application meet one of the eligible categories listed above (PSI, PS2, PS3, or PHI), note (to the left of the employee's name) the applicable Category Code for each employee and return your application to us for final processing. 2. If any employees included in your initial application need to be removed as ineligible, please draw a line through the employee's name and dollar amount and revise page 9 of your application to reflect the revised (reduced) totals. In this case, you will need to re-sign and date the application to acknowledge the changes. (Note: it is R2 necessary to have the form re -notarized.) Since the initial application date has now passed, the only changes permitted at this time are assigning Category Codes and removing ineligible employees listed. You may not add additional employees to the application at this time. Risk -based Inquiries As part of our initial review of your application, we compared your request to other data already on file with the Michigan Department of Treasury (i.e., Form F-65 data). Based on this review, we have identified the following matters that should be addressed in your reply: • Your application is missing an initial on page 15. Please fill-in and return. Summary In order to fairly distribute the remaining funds to all applicants before the deadline established by the CARES Act, we need you to reply to this email by December 4, 2020. If you prefer, you may also fax your data to 517-335-3298. Please ensure that: 1. Each employee on your application is coded as PS1, PS2, PS3, PHI, or struck -out as ineligible 2. If any employees on your application were struck -out as ineligible, please revise page 9 with the correct totals, and re-sign and date the application. 3. Please provide written responses to the question(s) above. Once Treasury has received all the updated applications, we will still be required to perform additional monitoring on a sample of applications. Applicants that are selected for this monitoring will be contacted separately in early December. Thank you for your assistance, Michigan Department of Treasury Resolution #21033 February 4, 2021 Moved by Gingell seconded by Nelson the resolutions on the amended Consent Agenda be adopted. AYES: Cavell, Charles, Gershenson, Gingell, Hoffman, Jackson, Joliat, Kochenderfer, Kowall, Kuhn, Long, Luebs, Markham, McGillivray, Miller, Moss, Nelson, Powell, Spisz, Weipert, Woodward. (21) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the amended Consent Agenda were adopted. I HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A Q) 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 February 4, 2021, 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 41h day of February 4, 2021. v11/Q9 Lisa Brown, Oakland County