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HomeMy WebLinkAboutResolutions - 2021.12.09 - 35091OLIAKIANDRP- COUNTYMICHIGAN BOARD OF COMMISSIONERS December 9, 2021 MISCELLA-NEOUS RESOLUTION #21-479 Sponsored By: Gwen Markham IN BE: Fiscal Services - Resolution FY 2021 Deficit Elimination Plan Chairperson and Members of the Board: WHEREAS Public Act 140 of 1971 requires that a Deficit Elimination Plan be formulated by the local unit of govermrrent and filed with the Michigan Department of Treasury when any govermuental fiend experiences negative mirestricted Rind balance and when any proprietary fund experiences a negative unrestricted net position: and WHEREAS Oakland County completed the fiscal year ending September 30, 2021, with two (2) fiends with negative unassigned Rind balances. which requires submission of a deficit elimination plan. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves submission of the attached Deficit Elimination Plan to the Michigan Department of Treasury. Chairperson, the following Commissioners are sponsoring the foregoing Resolution, Gwen Markham. 6 d Date: December 09. 2021 David Woodward, Commissioner Date: December 15, 2021 Hilarie Chambers, Deputy County Executive II Date: December 15, 2021 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 20214 2-01 Finance - no action taken 2021-12-06 Finance - recommend to Board 2021-12-09 Full Board VOTE TRACKING Nlotioned by Commissioner William Miller III seconded by Commissioner Robert Hoffinan to adopt the attached Resolution: FY 2021 Deficit Elimination Plan. Yes: David Woodward, Michael Gingell, Michael Spisz. Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen Markham. Angela Powell, Thomas Kuhn, Chuck Moss. Marcia Gershensou, William Miller III, Yolanda Smith Charles, Charles Cavell. Penny Luebs, Janet Jackson, Gary McGillivray, Robert Hoffman, Adam Kochenderfer (21) No: None (0) Abstain: None (0) The Motion Passed. ATTACHMENTS 1. Deficit Elimination Plan 2021- DRAFT 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 December 9, 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 on Thursday, December 9, 2021. Lisa Brown, Oakland County Clerk /Register• of Deeds �W 40 A K I A N 6'@* COUNTY MICHIGAN OAKLAND COUNTY EXECUTIVE DAVID COULTER MANAGEMENT & BUDGET Lynn Sonkiss, Fiscal Services Officer I Fiscal Services (248) 858-0940 1 sonkissl@oakgov.com December 9, 2021 Michigan Department of Treasury Local Audit and Finance Division P.O. Box 30728 Lansing, MI 48909 For the fiscal year ending September 30, 2021, Oakland County reports two (2) funds with a negative unassigned fund balance (e.g. a "deficit'). Below, please find a listing of those funds, the amount of the deficit, and a deficit elimination plan: Capital Projects Fund —Drain Chapter 4 Construction $(602,051) The negative unassigned fund balance in the Chapter 4 Drain Construction Fund reflects costs that are related to the Lower Pettibone Lake Sanitary Chapter 4 Drain Construction project in the amount of $485,992 and the Bald Eagle Lake Chapter 4 Drain Construction project in the amount of $1 l 6,059. Lower Pettibone Lake Sanitary Chapter 4 Drain Construction Project - A loan from the Long -Term Revolving Fund was approved by the Oakland County Board of Commissioners via Miscellaneous Resolution #14136 adopted June 11, 2014 to provide up to $1,200,000 in funding for this project. A 20- year assessment against each of the benefiting properties in the District has been approved to repay the loan with first payment due December 2014. The construction of the sewer was completed and became operational as of January 2015 and the deficit for this specific project will be eliminated when the long- term assessment roll collection is completed. The long-term receivable is on the balance sheet to track the collection. Collection of the special assessment has reduced the deficit by $68,454 from the FY 2020 deficit of $554,446 to the FY 2021 deficit of $485,992. Bald Eagle Lake Chapter 4 Drain Construction Project — This project was initiated after concerns from property owners in Brandon Township prompted an investigation of the drainage issues. Repairs were started and it was determined that it would be more cost effective to replace the infrastructure. Also, it was determined that a new drainage district be established to perform necessary updates to the system. A hearing for a new drainage district took place in 2021 and the project is anticipated for construction in Spring 2022. Estimated project costs of $850,000 will be financed by the sale of bonds or a loan. The loan will be repaid by an assessment roll over a ten-year period. The financing for the project is planned for around May 2022. 2100 Pontiac Lake Road I County Executive Building 41 W I Waterford, MI 48328 1 Fax (248) 858-9724 1 OakGov.com Capital Projects Fund - Lake Levels - Act 146 $(21, 447) The negative unassigned fund balance in the Lake Levels - Act 146 Fund relates to the Bush Lake Level project in the amount of $24,833. Bush Lake Level- Construction of a new lake level control structure has been completed. In 2010, the Oakland County Board of Commissioners authorized a loan in the amount of $300,000 from the County's Long Term Revolving Fund to the Bush Lake Special Assessment District to be collected in ten annual installments. The Long -Term Special Assessment for the project commenced in FY 2011. The project cost was more than anticipated and the final collections from the long-term assessment roll are being reviewed. The $24,833 deficit within the construction fund will be covered by additional annual assessments to be incorporated with the Lake Level maintenance fund assessment. The district will be assessed appropriate additional amounts to ensure the ability to eliminate the deficit within the next five to seven years given the small district size and being mindful on the impact to residents in the district. We trust that the above demonstrates that Oakland County has sufficient plans in place to eliminate the negative unassigned fund balance reported in the financial records for the fiscal year ending September 30, 2021. Any questions regarding this matter should be directed to my attention at 248-858-0940, or by e-mail at sonkisslamoakeov.com. Sincerely, LyvvvvSank6w Lynn Sonkiss Manager, Fiscal Services Division Department of Management and Budget Oakland County, Michigan cc: Kyle Jen, Management & Budget Director Jim Nash, County Water Resources Commissioner 2100 Pontiac Lake Road I County Executive Building 41 W I Waterford, MI 48328 1 Fax (248) 452-9172 1 OakGov.com