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HomeMy WebLinkAboutResolutions - 2021.12.09 - 35117410AKLAND`Fr� C061-41-, w;icnIGAN BOARD OF COMMISSIONERS December 9, 2021 MISCELLANEOUS RESOLUTION #21-503 Sponsored By: Pemry Luebs IN RE: Health & Human Services - Neighborhood and Housing Development - Grant Acceptance 2021 Annual Action Plan and 2021-25 Consolidated Plan Acceptance for Community Development Block Grant (CDBG), Home Investment Partnership Act Program (HOME) and Emergency- Solution Grant (ESG) Programs Chairperson and Members of the Board: titi'HEREAS tine U.S. Department of Housing and Urban Development (HUD) requires Oakland County to estimate Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fund (RLF) and HOME Investment Partnerships Act Grant Program Income (PI) at the time of each Annual Action Plan application and Oakland County reconciles actual RLF and Plat the end of each program year; and WHEREAS the 2020 Annual Action Plan, Miscellaneous Resolution #20561, estimated Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fund (RLF) revenue of S1,052,000 and HOME Investment Partnerships Act Grant Program Income (PI) revenue of S1,300,000: and WHEREAS in PY 2020, Oakland County received Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fluid (RLF) revenue of $1,089,389.13 and the HOME Investment Partnerships Act Grant Program Income (PI) revenue of $1.955,056.87. and WHEREAS the Oakland County Board of Commissioners authorized submittal of the Oakland County 2021 Animal Action Plan and 2021-2025 Consolidated Plan to the U.S. Department of Housing and Urban Development (HUD); and WHEREAS the 2021 Annual Action Plan contains a consolidated Federal grant application for activities designed to accomplish the goals and objectives for the Community Development Block Grant (CDBG) Program, HOME Investment Partnerships Act (HOME) Program and the Emergency Solutions Grants (ESG) Program; and 'WHEREAS HUD by letter dated August 11, 2021. transmitted to the Neighborhood & Housing Development Division a Program Year 2021 consolidated allocation of $8,678.720 including S5,482,558 for CDBG, $2,868.418 for HOME and $327,744 for ESG, for the program year period of July 1, 2021. through June 30, 20'_2; and WHEREAS this is the 47th year of grant funding and acceptance for these programs; and WHEREAS total program revenue for the 2021 CDBG Program will be $6,482,558 including $5.482.558 grant allocation and $1,000.000 in estimated CDBG Revolving Loan Funds; and WHEREAS the CDBG grant is 100 percent federally funded, and no County fiords are required: and WHEREAS total program revenue for the 2021 HOME Program will be $4.877,956 including $2,868,418 HOME grant allocation, $609.538 grant match and S1,400,000 in estimated HOME Program Income; and WHEREAS the local County match of $609,538 is required for the grant funding allocated to the housing rehabilitation and/or new construction activities for HOME, a decrease of S 16,284 compared to the PY 2020 County match of $6215.822: and WHEREAS funding for the HOME program match is available within the FY 2022 General Fund Neighborhood & Housing Development Transfer Outline item in the amount of $609,538; and NYHEREAS total program revenue for the 2021 ESG Program will be the grant allocation of $327,744; and «'HEREAS the ESG grant is 50 percent federally funded, and the match source is in -kind services or cash with no County funds required. and N17HEREAS fund schedules and program descriptions for the 2021 CDBG. HOME and ESG programs appear in Attachment A. and WHEREAS the grant fields will continue to fund the following twenty (20) Full -Time Eligible Special Revenue (SR) positions in the Department of Health and Human Services/Neighborhood & Housing Development Division (1060701): one (1) N&HD Assistant position (#05413). one (1) Grant Compliance & Program Coordinator position (#01370), four (4) N&HD Coordinator positions (401279, 03231, 03430, and 0498). one (1) Supervisor N&HD Administrative Services position (#01371), two (2) N&HD Technician positions (# 03230 and 01768). two (2) Supetvisor :t&HD positions (# 00999 and 03182), one (1) N&HD Specialist - Senior position (#03567), two (2) N&HD Field Technician positions (#01457 and 09578), one (1) N&HD Connuunity Liaison position (#14811), one (1) Chief N&HD position (#14810). one (1) Manager N&HD position 014809), two (2) N&HD Field Technician - Senior positions (# 02426 and 09522). and one (1) Housing Counseling Supervisor (#3354); and WHEREAS the grant will also continue one (1) Part -Time lion -Eligible (PINE) 1.240 hours per year Student position within the Neighborhood & Housing Development Division (#1060701-05341); and WHEREAS the grant will continue to Rind two (2) FTE SR funded N&HD Specialist — Senior positions (#1060702-00730 and 10806). and WHEREAS the grant funds will cover 80% of one (1) General Fund/General Purpose (GF/GP) Accountant Ill position (1020601-02558) in the Management & Budget`Fiscal Services Division for grant accounting services; and WHEREAS HUD requires Oakland County to have annual Agreements with each Subrecipient: and WHEREAS it is the purpose and intent of each Subrecipient Agreement to enable Oakland County to pass responsibilities to each Subrecipient to carry out the project(s) described in the CDBG application, which was approved and funded by Oakland County: and WHEREAS Subrecipient Agreements have been reviewed by Corporation Counsel; and WHEREAS both the Oakland County Executive and Oakland County Board of Commissioners Chairperson are authorized signatories of the CDBG Subrecipient Agreements: and WHEREAS the CDBG. HOME and ESG grant agreements have completed the Grant Review Process in accordance with the Grants Policy approved by the Board at their January 21, 2021 meeting. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners recognizes the receipt of PY 2020 Community Development Block Grant (CDBG) Home Irnprovenent Program (HIP) Revolving Loan Fund (RLF) revenue of $1.089.889.13 and the PY 2020 HOME Investment Partnerships Act Grant Program Income (PI) revenue of $1,955,056.87. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners accepts consolidated PY 2021 CDBG, HOME and ESG grant finding from the U.S. Department of Housing and Urban Development in the amount of $8,678,720. $1,000,000 in estimated Home Improvement Revolving Loan Funds, $1.400.000 in estimated HOME Program Income and HOME County match of S609,538 for a consolidated 2021 program year grant package totaling $11,688,258. BE IT FURTHER RESOLVED that the Oakland County Board of Conunissioners authorizes both the Board of Commissioners Chairperson and the County Executive to execute the grant agreements and to approve amendments and extensions within fifteen percent (15%) of the original aivard, consistent with the original agreement as approved. BE IT FURTHER RESOLVED that the Oakland County Board of Conunissioners approves the CDBG Subrecipient Agreement and recognizes the Oakland County Executive and the Oakland County Board of Commissioners Chairperson as the authorized signatories of the CDBG Subrecipient Agreements. BE IT FURTHER RESOLVED that acceptance of these grants does not obligate the County to any future commitments, and continuation of the Special Revenue positions is contingent upon continued future levels of grant funding. BE IT FURTHER RESOLVED the FY 2022 — FY 2024 Special Revenue budgets are amended per the attached Schedule A. to reflect the PY 2021 grant award of $5,482.558 for CDBG, S2,868A 18 for HOME, S327,744 for ESG. CDBG Revolving Loan Fund Estimate S L000,000. HOME Program Income Estimate S 1,400,000, and HOME Program Match $609,538 for a total budget of $1 L688,258, Chairperson, the following Conunissioners are sponsoring the foregoing Resolution: Penny Luebs. ZdDate: December 09, 2021 David Woodward, Commissioner a. Date: December 14 2021 Hilarie Chambers. Deputy County Executive Il &14� Date: December 15, 2021 Lisa Brown, County Clerk / Register of Deeds COISMITTEE TRACKING 2021-11-30 Public Health & Safety - recommend and forward to Finance 2021-12-01 Finance - reconmiend to Board 2021-12-09 Full Board VOTE "TRACKING Motioned by Commissioner William Miller III seconded by Commissioner Robert Hoffman to adopt the attached Grant Acceptance: 2021 Annual Action Plan and 2021-25 CnnenlidetPd Plat, ArrPlitanrP fur Connnunity Development Block Grant (CDBG), Home Investment Partnership Act Program (HOME) and Emergency Solution Grant (ESG) Programs. Yes: David Woodward, Michael Gingell, Michael Spisz. Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Given Markham. Angela Powell, Thomas Kuhn, Charles Moss, Marcia Gershenson, 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) Absent: (0) The Motion Passed, ATTACHMENTS L Grant Review Sign -Off 2. 20210811_OaklandCortnty_Multi_2021 GrantTransmittalLetter 3. Oakland County FY21 CDBG Grant Agreement 1. Oakland County FY21 HOME Grant Agreement 5. Oakland County FY21 ESG Grant Agreement 6. PH&S NHD - 2021 CDBG Grant Accept_Schedule A 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 Conunissioners on December 9. 2021, with the original record thereof now remaining in my office. hi 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, Ooklcnid Cormh Cler1, - Register ofDeeds GRANT REVIEW SIGN -OFF — Economic Development & Community Affairs Department/Community & Home Improvement Division GRANT NAME: 2021 Annual Action Plan and Consolidated Grant Acceptance for Community Development Block Grant (CDBG), HOME Investment Partnership Grant (HOME) and Emergency Solutions Grant (ESG) FUNDING AGENCY: U.S. Department of Housing and Urban Development (HUD) DEPARTMENT CONTACT PERSON: Shane Bias STATUS: Grant Acceptance (Greater than $10,000) DATE: 10/28/21 Please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The Board of Commissioners' liaison committee resolution and grant acceptance package (which should include this sign - off email and the grant agreement/contract with related documentation) may be requested to be placed on the agenda(s) of the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved by M & B — Lynn Sonkiss 10/27/2021. The draft resolution will need to be updated to correct references on the grant match (looks like the grant match is $609,538 but there is a resolve statement that incorrectly states a match of $625,922). Also, the last resolve should breakdown the grant award and grant match as the $11,688,258 amount referenced includes the HOME match requirement. In addition, the Schedule A requires additional review and updates as there issues with the detail not being in balance due to formula / other issues as well as to update the first column of each year that should reference the adopted budget (not county executive recommended). Human Resources: Approved by Human Resources. Continues positions so no HR action needed.- Heather Mason 10/21/21 Risk Management: Approved by Risk Management. - R.E. 10/21/2021. Corporation Counsel: APPROVED by Corporation Counsel. — David Asmar 10/25/21 From: Sonkiss, Lynn C Tne Vpvpo-goWip Tifnnny J3 slug Shane: Npleon, layign: j atker;Apdre, StQnllnn: Guerrero, Mnnlaupl Ferguson. Samantha: Corporate Counsel Mason, Heather L; Mrsroom Diana E - EJenbprk. Rnheri Carl Cc: Adoolu-]ones. Ebru Confurti, Holly M Elarably. Kim KGuzzv, Scott N; ]an, Kyle Isaac; loss. Edward P; Matthews. Hailev; Powers, Andrea; Sanchez. Krishna L; ShiJulie; Shaver, Aaron G.; Srooi, Connie L; Stolzenfeld. Tracy; Stringfellow. JoAnn; Ward, Chris; Winter, Barbara, Wy r hin tm, Pamela LZhou, Jenny Subject: RE: GRANT REVIEW FORM - Department of Health and Human Services, Neighborhood & Housing Development Division - 2021 Annual Action Plan and 2021-2025 Consolidated Plan Grant - Acceptance (Greater than $501 Date: Wednesday, October 27, 2021 8:45:01 PM Attachments: GRANT REVIEW FOPM - ❑grartmpnf of HeAth and Human Services Neiahhorhnpd Hnusmo Dpvpinnment Division - 2021 Annual Action Plan and JOJ1-0OJS CnnsnlidauPd Plan Grant - ArcPonhnrp !Greater than t500i101.msa Approved by M & B — 10/27/2021. The draft resolution will need to be updated to correct references on the grant match (looks like the grant match is $609,538 but there is a resolve statement that incorrectly states a match of $625,822). Also, the last resolve should breakdown the grant award and grant match as the $11,688,258 amount referenced includes the HOME match requirement. In addition, the Schedule A requires additional review and updates as there issues with the detail not being in balance due to formula / other issues as well as to update the first column of each year that should reference the adopted budget (not county executive recommended). Thanks, Lynn Sonkiss Fiscal Services Officer Oakland County, Michigan Phone 248.858.0940 Fax 248.858.9724 snnkiasliu oakeov.com From: Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com> Sent: Thursday, October 21, 2021 10:19 AM To: Bies, Shane <biess@oakgov.com>; Nelson, Jawun <nelsonlaw@oakgov.com>; Hatter, Andre Stephon <hattera@oakgov.com>; Guerrero, Monique <guerrerom@oakgov.com>; Ferguson, Samantha <fergusons@oakgov.com>; Corporate Counsel <corpcounsel@oakgov.com>; Mason, Heather L <masonIn@oakgov.com>; McBroom, Diana E. <mcbroomd@oakgov.com>; Erlenbeck, Robert Carl <erlenbeckr@oakgov.com>; Sonkiss, Lynn C <sonkissl@oakgov.com> Cc: Adoglu-Jones, Ebru <adoglu-jonese@oakgov.com>; Confortl, Holly M <confortih@oakgov.com>; Elgrably, Kim K <elgrablyk@oakgov.com>; Guzzy, Scott N <guzzys@oakgov.com>; Jen, Kyle Isaac <jenk@oakgov.com>; Joss, Edward P <josse@oakgov.com>; Matthews, Halley <matthewshd@oakgov.com>; Powers, Andrea <powersa@oakgov.com>; Sanchez, Kristina L <sanchezk@oakgov.com>; Shih, Julie <shihj@oakgov.com>; Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>; Snover, Aaron G. <snovera@oakgov.com>; Srogi, Connie L <srogic@oakgov.com>; Stolzenfeld, Tracy <stolzenfeldt@oakgov.com>; Stringfellow, JcAnn <sumgfellowj@oakgov.com>; Ward, Chris <wardcc@oakgov.com>; Winter, Barbara <winterb@oakgov.com>; Worthington, Pamela L <worthingtonp@oakgov.com>; Zhou, Jenny <zhouj@oakgov.com> Subject: GRANT REVIEW FORM - Department of Health and Human Services, Neighborhood & Housing Development Division - 2021 Annual Action Plan and 2021-2025 Consolidated Plan Grant -Acceptance (Greater than $50,000) Please Note: Miscellaneous Resolution is subject to review by Human Resources and Fiscal Services for personnel changes and/or budget amendment. GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Lynn Sonkiss — Heather Mason —Diana McBroom — Sharon Cullen RE: GRANT CONTRACT REVIEW RESPONSE — Department of Health and Human Services, Neighborhood From: Mason, Heather L To: (Pves-Rotvig Tifanr v B; ales. Shane; Nelson. Jawun; Hatter. Andre stechon; Guer[gro. Monique; Ferguson. Samantha; Corporate Counsel; MrRro.m Diana E : Erleabeck Rohert Carl: Sonkas. Lynn C Cc: Adcalu-]ones. Ebro: C.nf.rtl. Holly M; Elarah[y. Kim K; Guzzv, Scott N; Jen, Kyle Isaac; Joss. Edward P; Matthews, Hailev; Powers, Andrea; SanrhPz Kristlna b Stith, Julie, Snover. Aaron G.; Sroai. Connie L; Stolzenfeld, Tracy: Stringfellow. ].Ann: Ward. Chns; ,ftmerr Barbara; Prohmohno. Pamela L Zho�. Joan Subject: RE: GRANT REVIEW FORM - Department of Health and Human services, Neighborhood & Housing Development Division - 2021 Annual Action Plan and 2021-2025 Consolidated Plan Grant -Acceptance (Greater than $50,000) Date: Thursday, October 21, 2021 3:29:33 PM Approved by Human Resources. Continues positions so no HR action needed. Heather L. Mason Supervisor Human Resources Oakland County Human Resources L. Brooks Patterson Building - 2100 Pontiac Lake Road, Waterford MI 48328 P: 248,858,2581 1 C 248.568 2738 1 F: 248.975.9742 ma-nnhirt nnkonv rnm I www nakanv rnmhnhs Schedule M,W,F onsite. T, Th remote. From: Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com> Sent: Thursday, October 21, 202110:19 AM To: Bies, Shane <bless@oakgov.coni Nelson, Jawun <nelsonjaw@oakgov.com>; Hatter, Andre Stephon <hattera@oakgov.com>; Guerrero, Monique <guerrerom@oakgov.com>; Ferguson, Samantha <fergusons@oakgov.com>; Corporate Counsel <corpcounsel@oakgov.com>; Mason, Heather L <masonh@oakgov.com>; McBroom, Diana E. <mcbroomd@oakgov com>; Erlenbeck, Robert Carl <erlenbeckr@oakgov.com>; Sonkiss, Lynn C <sonkissl@oakgov.com> Cc: Adoglu-Jones, Ebru <adoglu-jonese@oakgov.com>; Conforti, Holly M <confortih@oakgov.com>; Elgrably, Kim K <elgrablyk@oakgov.com>; Guzzy, Scott N <guzzys@oakgov.com>; Jen, Kyle Isaac <jenk@oakgov.com>; Joss, Edward P <josse@cakgov.com>; Matthews, Hailey <matthewshd@oakgov.com>; Powers, Andrea <powersa@oakgov.com>; Sanchez, Kristina L <sanchezk@oakgov.com>; Shih, Julie <shihj@oakgov.com>; Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>; Snover, Aaron G. <snovera@oakgov.com>; Srogi, Connie L <srogic@oakgov.com>; Stolzenfeld, Tracy <stolzenfeldt@oakgov.com>; Stringfellow, JoAnn <stringfellowj@oakgov.com>; Ward, Chris <wardcc@oakgov.com>; Winter, Barbara <winterb@oakgov.com>; Worthington, Pamela L <worthingtonp@oakgov.conl Zhou, Jenny <zhouj@oakgov.ccm> Subject: GRANT REVIEW FORM - Department of Health and Human Services, Neighborhood & Housing Development Division - 2021 Annual Action Plan and 2021-2025 Consolidated Plan Grant - Acceptance (Greater than $50,000) Please Note: Miscellaneous Resolution is subject to review by Human Resources and Fiscal Services for personnel changes and/or budget amendment. GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Lynn Sonkiss — Heather Mason — Diana MCBroom — Sharon Cullen RE: GRANT CONTRACT REVIEW RESPONSE — Department of Health and Human Services, Neighborhood & Housing Development Division 2021 Annual Action Plan and 2021-2025 Consolidated Plan Grant Acceptance for Community Development Block Grant (CDBG), HOME Investment Partnership Grant (HOME) and Emergency Solutions Grant (ESG) to U.S. Department of Housing and Urban Development (HUD) Attached to this email please find the grant documents) to be reviewed. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. From: Frlenherk Robert Carl o a« Shane Nelson )mum Hatter Andre Steohom Guerrero, Monlaue: Ferguson, Sdinaril Corporate Counsel; Mason, Heather ; McBroom, Diana E.; Sonkiss, Lynn Cc: Adl Fhnr Currant, Holly M Elorably, Kim K; Gum, Scott N; Jen Kyle Isaac; Joss Edward P Matthews. Halley; Powers. Andrea; Sanchez Kristin L; Shilb. Julie; Snover. Aaron G.; 5mai Connie L; Stolzenfeld. Tracy Strinafellow. Jo, nn; Ward. Chns; Witter. Barbara: WorthinaLon. Parada L Zhou. Jenny Subject: RE: GRANT REVIEW FORM - Department of Health and Human services, Neighborhood & Housing Development Division - 2021 Annual Action Plan and 2021-2025 Consolidated Plan Grant - Acceptance (Greater than $50,000) Date: Thursday, October 21, 2021 4:59: 10 PM Approved by Risk Management. R.E. 10/21/2021 Robert Erlenbeck, Insurance Risk Administrator Risk Management Office 248-858-1694 Cell 248-421-9121 office schedule Monday through Thursday 7'00 to 5:00 From: Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com> Sent: Thursday, October 21, 202110:19 AM To: Bles, Shane <biess@oakgov.com>; Nelson, Jawun <nelsonjaw@oakgov.com>; Hatter, Andre Stephon <hattera@cakgov.com>; Guerrero, Monique <guerrerom@oakgov.com>; Ferguson, Samantha <fergusons@oakgov.com>; Corporate Counsel <corpcounsel@oakgov.com>; Mason, Heather L <masonh@oakgov.com>; McBroom, Diana E. <mcbroomd@oakgov.com>; Erlenbeck, Robert Carl <erlenbeckr@oakgov.com>; Sonkiss, Lynn C <sonkissl@oakgov.com> Cc: Adoglu-Jones, Ebru <adoglu-jonese@oakgov.com>; Conforti, Holly M <confortih@oakgov.com>; Elgrably, Kim K <elgrablyk@oakgov.com>; Guzzy, Scott N <guzzys@oakgov.com>; Jen, Kyle Isaac <jenk@oakgov.com>; Joss, Edward P <josse@oakgov.com>; Matthews, Halley <matthewshd@oakgov.com>; Powers, Andrea <powersa@oakgov com>; Sanchez, Kristin L <sanchezk@oakgov.com>; Shih, Julie <shihj@oakgov.com>; Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>; Snover, Aaron G. <snovera@oakgov.com>; Srogi, Connie L <srogic@oakgov.com>; Stolzenfeld, Tracy <stolzenfeldt@oakgov.corl Stringfellow, JoAnn <stringfellowj@oakgov.com>; Ward, Chris <wardcc@oakgov.com>; Winter, Barbara <winterb@oakgov.corl Worthington, Pamela L <worthingtonp@oakgov.com>; Zhou, Jenny <zhouj@oakgov.com> Subject: GRANT REVIEW FORM - Department of Health and Human Services, Neighborhood & Housing Development Division - 2021 Annual Action Plan and 2021-2025 Consolidated Plan Grant -Acceptance (Greater than $50,000) Please Note: Miscellaneous Resolution is subject to review by Human Resources and Fiscal Services for personnel changes and/or budget amendment. GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Lynn Sonkiss — Heather Mason — Diana McBroom — Sharon Cullen RE: GRANT CONTRACT REVIEW RESPONSE — Department of Health and Human Services, Neighborhood & Housing Development Division 2021 Annual Action Plan and 2021-2025 Consolidated Plan Grant Acceptance for Community Development Block Grant (CDBG), HOME Investment Partnership Grant (HOME) and Emergency Solutions Grant (ESG) to U.S. Department of Housing and Urban Development (HUD) Attached to this email please find the grant document(s) to be reviewed. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. Time Frame for Returned Comments: October 28, 2021 11 7\WOO 11161SaMI Y[17011 From: Asmac David N Tne Kavac-Rnww Tib ury fi Reg. Shane: Nyelson Jawun: Hatter gndta Stcnborg CuFfmirmjAnnii Foreman. Samantha: Corporate Counsel; Mason, Heather L; MCBroom. Diana E.; Filenherk Robert Carp Sondi Lynn C Cc: Adnol i-Jpnek. Fbrg- ConPorti. Holly M; Notably. Kim K Guzzv, Scott N; Jen, Kyle Isaac; Joss, Edward P Matthews, Hailev; Powers, Andrea; Sanchez. Kristlna L Shih Julie; Snover. Aaron G.; Smel, Connie L Stolzenfeld. Tracy; qn-mmmilm IoAnnWard, Chris : Winter Barbara. Wormineurn Pari I : Zhu, Jenny; Grafton, Holly L. Subject: RE: GRANT REVIEW FORM - Department of Health and Human Services, Neighborhood & Housing Development Division - 2021 Annual Action Plan and 2021-2025 Consolidated Plan Grant -Acceptance (Greater than $50,000) Date: Monday, October 25, 2021 9:26:45 AM APPROVED by Corporation Counsel. COUNTY M I C H I G A K David N. Asmar Assistant Corporation Counsel Department of Corporation Counsel 1200 N. Telegraph Rd., Bldg. 14 East Courthouse West Wing Extension, 3rd Floor Pontiac, MI 48341-0419 Phone Number: (248) 858-0456 Fax Number: (248) 858-1003 E-mail: asmardacakoov.com PRIVILEGED AND rONFIDFNTIAI —ATTIM NFY rl IFNT COMMUNICATION This e-mail is intended only for those persons to whom it is specifically addressed. It is confidential and is protected by the attorney -client privilege and work product doctrine. This privilege belongs to the County of Oakland, and individual addressees are not authorized to waive or modify this privilege in any way Individuals are advised that any dissemination, reproduction or unauthorized review of this information by persons other than those listed above may constitute a waiver of this privilege and is therefore prohibited If you have received this message in enor, please notify the sender immediately If you have any questions, please contact the Department of Corporelion Counsel at (248) 858-0560 Thank you for your cooperation From: Keyes -Bowie, Tlfanny B <keyesbowiet@oakgov.com> Sent: Thursday, October 21, 202110:19 AM To: Bies, Shane <biess@oakgov.com>; Nelson, Jawun <nelsonjaw@oakgov.com>; Hatter, Andre Stephen <hattera@oakgov.corl Guerrero, Monique <guerrerom@oakgov.com>; Ferguson, Samantha <fFdgusons@oakgov.com>; Corporate Counsel <corpcounsel@oakgov.com>; Mason, Heather L <masonh@oakgov.com>; McBroom, Diana E. <mcbroomd@oakgov.com>; Erlenbeck, Robert Carl <erlenbeckr@oakgov.com>; Sonkiss, Lynn C <sonkissl@oakgov com> Cc: Adoglu-Jones, Ebru <adoglu-jonese@oakgov.com>; Conforti, Holly M <confortih@oakgov.com>; Elgrably, Kim K <elgrablyk@oakgov.com>; Guzzy, Scott N <guzzys@oakgov.com>; Jen, Kyle Isaac <jenk@oakgov.com>; Joss, Edward P <josse@oakgov.com>; Matthews, Hailey <matthewshd@oakgov.com>; Powers, Andrea <powersa@oakgov.com>; Sanchez, Kristina L <sanchezk@oakgov.com>; Shin, Julie <shihj@oakgov.com>; Keyes -Bowie, Tlfanny B <keyesbowiet@oakgov.com>; Shover, Aaron G. <snovera@oakgov.com>; Srogi, Connie L <srogic@oakgov.com>; Stolzenfeld, Tracy <stolzenfeldt@oakgov.com>; Stringfellow, JoAnn <stringfellowj@cakgov.com>; Ward, Chris <wardcc@oakgov.com>; Winter, Barbara <winterb@oakgov.com>; Worthington, Pamela L <worthingtonp@oakgov.com>; Zhou, Jenny <zhouj@oakgov.com> Subject: GRANT REVIEW FORM - Department of Health and Human Services, Neighborhood & Housing Development Division - 2021 Annual Action Plan and 2021-2025 Consolidated Plan Grant -Acceptance (Greater than $50,000) Please Note: Miscellaneous Resolution is subject to review by Human Resources and Fiscal Services for personnel changes and/or budget amendment. pp,,�EA,oF �NBiN pEVFVJ August 11, 2021 Shane Bies, Manager Neighborhood & Housing Development County of Oakland 250 Elizabeth Lake Road, Suite 1900 Pontiac, Michigan 48341-0415 Dear Shane Bies: SUBJECT: Grant Agreement Transmittal U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT DETROFF FIELD OFFICE 477 MICHIGAN AVENUE, S'FF.. 1600 nFTRAIT MT4R116-�111 Det,oitCPD,,hud.gov The Detroit Field Office would like to thank you for your continued partnership in providing quality affordable housing, a suitable living environment, and expanding economic opportunities for low -and moderate -income persons through HUD programs. Enclosed are Grant Agreements for the following programs: Community Development Block Grant Program (CDBG) $ 5,482,558 HOME Investment Partnerships (HOME) $ 2,868,418 Emergency Solutions Grant (ESG) $ 327,744 Total FY2021 Award $ 8,678,720 Transmittal of these Grant Agreements does not constitute approval of the activities described in your Consolidated Plan. You are reminded that you, as grantee, are responsible for ensuring that all grant funds are used in accordance with all program requirements. An executed Grant Agreement is a legally binding agreement between the Department of Housing and Urban Development and Oakland County. To establish a Line of Credit for Fiscal Year 2021 grants, it will be necessary for your agency to sign, execute and return one (1) copy of the Grant Agreements. If there is a need to add or remove individuals authorized to access the Integrated Disbursement Information System (IDIS), please submit an IDIS Online Access Request Form (HUD 27055). Also, please ensure the 1DIS Online Access Request Form is notarized and returned to this office with your Grant Agreements. Additionally, if there is a need to establish or change the depository account where these funds are to be wired, a Direct Deposit Sign -Up form (SF-1199A) must be completed by your financial institution and returned to this office with a copy of a voided check. In accordance with the HOME regulations at 24 CFR 92.254(a)(5), a Participating Jurisdiction (PJ) must establish resale and/or recapture requirements that comply with the standards of the regulation. Furthermore, the resale and/or recapture requirements must be set forth in the PJ's Consolidated Plan. HUD has reviewed Oakland County's resale and/or recapture provisions and determined that the provisions included in the Plan comply with the requirements at 24 CFR 92.254(a)(5). www.hud.gov espanol.hud.gov DetroitCPD(a),hud.gov You are remmaeo tnat certain activities are subject to the provisions of 24 CT is ran 5 a (Environmental Review Procedures). Funds for such activities may not be obligated or expended until HUD has approved the release of funds in writing. A request for release of funds (RROF) must be accompanied by an environmental certification, and until the RROF is approved and notification is received, no HUD funds should be committed. If the project or activity is exempt per 24 CFR 58.34 or categorically excluded (except in extraordinary circumstances), no RROF is required. Please execute each attached Funding Approval and/or Grant Agreement and return a digital copy of each approval/agreement via email to DetroitCPD(ibhud.twv with a Cc to your CPD Representative Darlene White (Darlene.E.White(a-),hid.eov) and Financial Analyst Cindy Vails (Cynthia.C.VailS(c-vhud.gov). Please ensure the Chief Elected Official and/or authorized designee signs the CDBG Grant Agreement in the box directly across from the HUD CPD Director's signature. The CDBG Funding Approval/Agreement should not be signed in box 12c. For additional information and guidance on grant -based accounting, please refer to the HUD Exchange at: littt)s://www.tiudexchanae.info/manase-a-t)rouramli�rant-based-accountine . HUD congratulates Oakland County on its grant awards, and we look forward to assisting you in accomplishing your programs goals. If you have any questions or need further information of assistance, please contact Darlene White, Senior CPD Representative at Darlene. E. White(c6ud. eov. Sincerely, Keith E. Hernandez, AICF, PMP Director Office of Community Planning and Development Enclosures Funding Approval/Agreement Title I of the Housing and Community Development Act (Public Law 930393) HI-00515R of 20515R 1 Name of Grantee fas shown in item 5 of Standard Form 424) Oakland County 2. Grantee's Complete Address (as shown in item 5 of Standard Form 424) 250 Elizabeth Lake Road, Suite 1900 Pontiac, MI 48341-0414 U.S. Department of Housing and Urban Development Office of Community Planning and Development Community Development Block Grant Program OMB Approval No. 2506-0193 exp 5/31/2018 3a. Grantee's 9-digit Tax ID Number 396004876 4. Date use of funds may begin (mmlddlyyyy) 07/01/2021 5a. Project/Grant No. 1 B-21-UC-26-0002 5b. Project/Grant No.2 31h. Grantee's 9-digit DUNS Number 13620036" 6a. Amount Approved $5,482,558 61b. Amount Approved Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title I of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title I assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related arc earned out in compliance with all applicable requirements. Pre -agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(g) of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its responsibility for adherence to the Agreement by sub - recipient entities to which it makes funding assistance hereunder available. U.S. Department of Housing and Urban Development (By Name) Grantee Name (Contractual Organization) Keith E. Hernandez Oakland County (County of Oakland) Title CPD Director i�`f�p Signature " . " X 7. Category of Title I Assistance for this Funding Action Entitlement, Sec 106(b) 12a. Amount of Loan Guarantee Commitment now being Approvet N/A Date (mmlddlyyyy) 08/11/2021 8. Special Conditions (check one) ❑ None ® Attached Title David Coulter, County Executive David T. Woodward, Chair, Board of Commissioners Signature Dale (mmlddlyyyy) X IsM 9a. Date HUD Received Submission (mmlddlyyyy) 06/22/2021 9b. Date Grantee Notified (mmlddlyyyy) 08/11/2021 9c. Date of Start of Program Year (07101/2021) Amount of Community Development Block Grant FY 2021 a. Funds Reserved for this Grantee $5,482,558 b. Funds now being Approved c. Reservation to be Cancelled (11a minus 11 b) 12b. Name and complete Address of Public Agency County of Oakland Loan Guarantee Acceptance Provisions for Designated Agencies: 250 Elizabeth Lake Road, Suite 1900 The public agency hereby accepts the Grant Agreement executed by the Pontiac, MI 48341-0414 Department of Housing and Urban Development on the above date with respect to the above grant numbers) as Grantee designated to receive loan 12c. Name of Authorized Official for Designated Public Agency guarantee assistance, and agrees to comply with the terms and conditions of the Agreement, applicable regulations, and other requirements of HUD Title now or hereafter in effect, pertaining to the assistance provided it. I Signature X 10. check one ® a. Ong. Funding Approval ❑ b. Amendment Amendment Number HUD Accounting use Only Effective Date Batch TAC Program Y A Reg Area Document No. Project Number Category Amount (mmlddlyyyy) F 17 1537 6FM0D0m=l I I I I I= I I I 10 Y Project Number Amount Y Proiect Number Amount Date Entered PAS (mmlddlyyyy) I Date Entered LOCCS (mmlddlyyyy) Batch Number Transaction Code ( Entered By Verified By 24 CFR 570 fo=HUD-7082 (5115) 6. Npeciai t onditions. (a) The period of performance for the funding assistance specified in the Funding Approval ("Funding Assistance") shall begin on the date specified in item 4 and shall end on September 1, 2028. The Grantee shall not incur any obligations to be paid with such assistance after September 1, 2028. (b) The Recipient shall attach a schedule of its indirect cost rate(s) in the format set forth below to the executed Agreement that is returned to HUD. The Recipient shall provide HUD with a revised schedule when any change is made to the rate(s) described in the schedule. The schedule and any revisions HUD receives from the Recipient shall be incorporated herein and made a part of this Agreement, provided that the rate(s) described comply with 2 CFR part 200, subpart E. Administering Direct Denartment/Mencv Indirect cost rate Cost Base % Instructions: The Recipient must identify each agency or department of the Recipient that will carry out activities under the grant, the indirect cost rate applicable to each department/agency (including if the de minimis rate is used per 2 CFR §200.414(f)), and the type of direct cost base to which the rate will be applied (for example, Modified Total Direct Costs (MTDC)). Do not include indirect cost rates for subrecipients. (c) In addition to the conditions contained on form HUD 7082, the grantee shall comply with requirements established by the Office of Management and Budget (OMB) concerning the Dun and Bradstreet Data Universal Numbering System (DUNS); the System for Award Management (SAM.gov.); the Federal Funding Accountability and Transparency Act as provided in 2 CFR part 25, Universal Identifier and General Contractor Registration; and 2 CFR part 170, Reporting Subaward and Executive Compensation Information. (d) The grantee shall ensure that no CDBG funds are used to support any Federal, State, or local projects that seek to use the power of eminent domain, unless eminent domain is employed only for a public use. For the purposes of this requirement, public use shall not be construed to include economic development that primarily benefits private entities. Any use of funds for mass transit, railroad, airport, seaport or highway projects as we11 as minty projects which benefu or serve the general public (including energy -related, communication -related, water - related and wastewater -related infrastructure), other structures designated for use by the general public or which have other common - carrier or public -utility functions that serve the general public and are subject to regulation and oversight by the government, and projects for the removal of an immediate threat to public health and safety or brownfield as defined in the Small Business Liability Relief and Brownfields Revitalization Act (Public Law 107-118) shall be considered a public use for purposes of eminent domain. (e) The Grantee or unit of general local government that directly or indirectly receives CDBG funds may not sell, trade, or otherwise transfer all or any such portion of such funds to another such entity in exchange for any other funds, credits or non -Federal considerations, but must use such funds for activities eligible under title I of the Act. (f) E.O. 12372-Special Contract Condition - Notwithstanding any other provision of this agreement, no funds provided under this agreement may be obligated or expended for the planning or construction of water or sewer facilities until receipt of written notification from HUD of the release of funds on completion of the review procedures required under Executive Order (E.O.) 12372, Intergovernmental Review of Federal Programs, and HUD's implementing regulations at 24 CFR Part 52. The recipient shall also complete the review procedures required under E.O. 12372 and 24 CFR Part 52 and receive written notification from HUD of the release of funds before obligating or expending any funds provided under this agreement for any new or revised activity for the planning or construction of water or sewer facilities not previously reviewed under E.O. 12372 and implementing regulations. (g) CDBG funds may not be provided to a for -profit entity pursuant to section 105(a)(17) of the Act unless such activity or project has been evaluated and selected in accordance with Appendix A to 24 CFR 570 - "Guidelines and Objectives for Evaluating Project Costs and Financial Requirements." (Source - P.L. 113-235, Consolidated and Further Continuing Appropriations Act, 2015, Division K, Title II, Community Development Fund). Funding Approval and HOME U.S. Department of Housing and Urban Development Office of Community Planning and Development Investment Partnerships Agreement Title II of the National Affordable Housing Act A„ -I' ugo i 14.23-1 DM7...rw......u. 1. Grantee Name (must match name associated with 3b.) and Address County of Oakland 2. Grant Number (Federal Award Identification Number (FAIN) M21-DC260210 3a Tax Identification Number 31b. Unique Entity Identifier (formerly DUNS) 250 Elizabeth Lake Road, Suite 1900 386004876 136200362 4. Appropriation Number 5. Budget Period Start and End Date Pontiac, MI 48341-0414 861/40205 FY 2021 through FY 2029 6. Previous Obligation (Enter "0" for Initial FY allocation) $0.00 a. Formula Funds $ b. Community Housing Development Org. (CHDO) Competitive $ 7, Current Transaction (+or-) $2,868,418 a. Formula Funds $2,868,418 1. CHDO (For deobligations only) $ 2. Non- CHDO (For deobligations only) $ b. CHDO Competitive Reallocation or Deobligation $ .,.... 8. Revised Obligation $ a. Formula Funds $ b. CHDO Competitive Reallocation $ 9 Special Conditions (check applicable box) 10. Federal Award Date (HUD Official's Signature Date) ❑ Not applicable ❑ Attached (mm/dd/yyyyl 08/11/2021 11, Indirect Cost Rate' 12. Period of Performance Administerina Aoencv/Dent. Indirect Cost Rate Direct Cost Base Date in Box #10 - 09/01/2029 — —°� - If funding assistance will be used for payment of indirect costs pursuant to 2 CFR 200, Subpart E-Cost Principles, provide the name of the departmentlagency, its % indirect cost rate (including if the de minimis rate is charged per 2 § CFR 200,414), and the direct cost base to which the rate will be applied. Do not include cost rates for — —% subrecipients This Agreement between the Department of Housing and Urban Development (HUD) and the Grantee is made pursuant to the authority of the HOME Investment Partnerships Act (42 U.S.C. 12701 at son.). The Grantee's approved Consolidated Plan submission/Application, the HUD regulations at 24 CFR Part 92 (as is now in effect and as may be amended from time to time) and this HOME Investment Partnership Agreement, form HUD-40093, including any special conditions, constitute part of this Agreement, Subject to the provisions of this Agreement, HUD will make the funds for the Fiscal Year specified, available to the Grantee upon execution of this Agreement by the parties All funds for the specified Fiscal Year provided by HUD by formula reallocation are covered by this Agreement upon execution of an amendment by HUD, without the Grantee's execution of the amendment or other consent. HUD's payment of funds under this Agreement is subject to the Grantee's compliance with HUD's electronic funds transfer and information reporting procedures issued pursuant to 24 CFR 92,502, To the extent authorized by HUD regulations at 24 CFR Part 92, HUD may, by its execution of an amendment, deobligate funds previously awarded to the Grantee without the Grantee's execution of the amendment or other consent. The Grantee agrees that funds invested in affordable housing under 24 CFR Part 92 are repayable when the housing no longer qualifies as affordable housing. Repayment shall be made as specified in 24 CFR Part 92. The Grantee agrees to assume all of the responsibility for environmental review, decision making, and actions, as specified and required in regulation at 24 CFR 92.352 and 24 CFR Part 58 The Grantee must comply with the applicable requirements at 2 CFR part 200 that are incorporated by the program regulations, as may be amended from time to time. Where any previous or future amendments to 2 CFR part 200 replace or renumber sections of part 200 that are cited specifically in the program regulations, activities carried out under the grant after the effective date of the part 200 amendments will be governed by the 2 CFR part 200 requirements as replaced or renumbered by the part 200 amendments. The Grantee shall comply with requirements established by the Office of Management and Budget (OMB) concerning the Universal Numbering System and System for Award Management (SAM) requirements in Appendix I to 2 CFR part 200, and the Federal Funding Accountability and Transparency Act (FFATA) in Appendix A to 2 CFR part 170. The Period of Performance for the funding assistance shall begin on the date specified in item 12 and shall end on September 1" of the 5'h fiscal year after the expiration of the period of availability for obligation Funds remaining in the account will be cancelled and thereafter not available for obligation or expenditure for any purpose, Per 31 U.S.C. 1552, The Grantee shall not incur any obligations to be paid with such assistance after the end of the Period of Performance. 13. For the U.S. Department of HUD (Name and Title of Authorized Official) Keith E. Hernandez, CPD Director 16. For the Grantee (Name and Title of Authorized Official) David Coulter, County Executive David T. Woodward, Chair, Board of Commissioners 19. Check one: ® Initial Agreement ❑ Amendment # 20. Funding Information: HOME Source of Funds Appropriation Code PAS Code Amount 2021 861/40205 HMF (J) $2,849,241 2020 860/30205 HMF (H) $17,368 2019 869/20205 HMF (G) $1,809 14. Signature �f 17. Signature x l 15. Date 08/ I 1 /2021 18. Date Page 1 form HUD40093 Funding Approval/Agreement Emergency Solutions Grants Program Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act, 4L u.S.u. i i.3 i ei buy. Assistance Listing Number 14.231 1. Recipient Name and Address County of Oakland 250 Elizabeth Lake Road, Suite 1900 Pontiac, MI 48341-0414 5. Fiscal Year (yyyy): 2021 6. Previous Obligation (Enter "0" for initial Fiscal Year allocation) $ 0 7. Amount of Funds Obligated or Deobligated by This Action (+ or -) $327,744 8. Total Amount of Federal Funds Obligated $327,744 9. Total Required Match 10, Total Amount of Federal Award Including Match U.S. Department of Housing and Urban Development Office of Community Planning and Development 2. Unique Federal Award Identification Number: E-21-UC-26-0002 13. Tax Identification Number: 386004876 14. Unique Entity Identifier (DUNS): 136200362 11 Start Date of Recipient's 12. Date HUD Received Recipient's 13. Period of Performance and Program Year (mm/dd/yyyy) Consolidated Plan Submission Budget Period Start (mm/dd/yyyy) Date/Federal Award Date (the date listed in Box 19 for initial 07/01/2021 O6/22/2D21 Fiscal Year allocation) (mm/dd/yyyy) 08/11/2021 14, Type of Agreement (check applicable box) 15. Special Conditions and Requirements ® Initial Agreement (Purpose #1 - Initial Fiscal Year allocation) ❑ Not applicable ® Attached ❑ Amendment (Purpose #2 - Deobligation of funds) 16. Period of Performance and Budget Period End Date (24 ❑ Amendment (Purpose #3 - Obligation of additional funds) months after the date listed in Box 13) (mm/dd/yyyy) 08/11/2023 General Terms and Conditions: This Agreement between the U.S. Department of Housing and Urban Development (HUD) and the Recipient is made pursuant to the authority of Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11371 at seq.) and is subject to the applicable annual appropriations act. The Recipient's Consolidated Plan submissions (including the Recipient's approved annual Action Plan and any amendments completed in accordance with 24 CFR Part 91), the Emergency Solutions Grants Program regulations at 24 CFR Part 576 (as now in effect and as may be amended from time to time), and this Agreement, including any special conditions attached to this Agreement, constitute part of this Agreement. Subject to the terms and conditions of this Agreement, HUD will make the funds for the specified Fiscal Year available to the Recipient upon execution of this Agreement by the Recipient and HUD. The funds may be used for costs incurred before the Budget Period under the conditions specified in HUD Notice CPD-21-02 or another prior written approval by HUD, or if the Recipient is not covered by Notice CPD-21-02, under the condition that the costs are otherwise allowable and were incurred on or after the dates listed in box 11 and box 12 or 90 calendar days before the date in box 13 (whichever is later). The Recipient agrees to assume responsibility for environmental review, decision making, and action under 24 CFR Part 58, except where the Recipient is a state and distributes funds to a unit of general local government, the Recipient must require the unit of general local government to assume that responsibility and must comply with the state's responsibilities under 24 CFR 58.4. Without the Recipient's execution of an amendment or other consent, HUD may amend this Agreement to provide additional funds to the Recipient for the specified Fiscal Year or to deobligate funds under this Agreement in accordance with applicable law. The Recipient must comply with the applicable requirements at 2 CFR part 200, as may be amended from time to time. Where any previous or future amendments to 2 CFR part 200 replace or renumber sections of part 200 that are cited specifically in 24 CFR part 576, activities carried out under the grant after the effective date of the part 200 amendments will be governed by the part 200 requirements as replaced or renumbered by the part 200 amendments. If the amount in Box 8 exceeds $500,000, the Recipient must comply with Appendix XII to 2 CFR part 200—Award Term and Condition for Recipient Integrity and Performance Matters. Nothing in this Agreement shall be construed as creating or justifying any claim against the federal government or the Recipient by any third party. 17. For the U.S. Department of HUD (Name, Title, and Contact Information of 18. Signature 19. Date (mm/dd/yyyy) Authorized Official), Keith E. Hernandez, CPD Director X _'` 08/11/2021 20. For the Recipient (Name and Title of Authorized Official) 21. Signature )22. Date (mm/dd/yyyy) David Coulter, County Executive X David T. Woodward, Chair, Board of Commissioners X Funding Information (HUD Accounting Use Only): PAS Code: 21 HAES Region: 05 Program Code: SOE Appropriation: 00192 Office: (Detroit) Allotment: 868 Appro Symbol: H Special Conditions and Requirements for IN tom Esu rrogram Indirect Cost Rate The Recipient shall attach a schedule of its indirect cost rate(s) in the format set forth below to the executed Agreement that is returned to HUD. The Recipient shall provide HUD with a revised schedule when any change is made to the rate(s) described in the schedule. The schedule and any revisions HUD receives from the Recipient shall be incorporated herein and made a part of this Agreement, provided that the rate(s) described comply with 2 CFR part 200, subpart E. Instructions: The Recipient must identify each agency or department of the Recipient that will carry out activities under the grant, the indirect cost rate applicable to each department/agency (including if the de minimis rate is used per 2 CFR ¢200.4140), and the t}pe of direct cost base to which the rate will be applied (for example, Modified Total Direct Costs (MTDC)). Do not include indirect cost rates for subrecipients. Recipient Direct Department/Avencv Indirect cost rate Cost Base Special Conditions and Requirements for FY 2021 ESG Program Serving Youth Who Lack 3rd Party Documentation or Live in Unsafe Situations Notwithstanding any contrary requirements under the McKinney-Vento Homeless Assistance Act or 24 CFR part 576, youth aged 24 and under who seek assistance (including shelter, services or rental assistance) shall not be required to provide third -party documentation that they meet the homeless definition in 24 CFR 578.3 as a condition for receiving assistance; and unaccompanied youth aged 24 and under (or families headed by youth aged 24 and under) who have an unsafe primary nighttime residence and no safe alternative to that residence shall be considered homeless for purposes of assistance provided by any private nonprofit organization whose primary mission is to provide services to youth aged 24 and under and families headed by youth aged 24 and under. Fund DeptlD Free Prop Desc General Fund (#10100) Expenditures 10100 9090101 196030 Sundry 10100 1060702 132230 Home -Program Ad. Total Expenditures CommumW Development Block Grant (29701) GR0000001064 Bud Ref: 2021 Activity: GLB Analysis OLD Revenue 29701 1060701 172130 Community Dev County Admin 29701 1060703 172160 Public Service 29701 1060704 172170 Capital Improvements 29701 1060704 132290 HIP - Housing Projects 29701 1060704 132290 HIP - Housing Projects 29701 1060702 132210 Housing Counseling Total Revenues Expenditures 29701 1020601 172130 Community Dev County Admit 29701 1020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admm 297011020601 172130 Community Dev County Admin 297011020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admin 29701 1020601 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Armin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Day County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admit 297011060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 29701 1060701 172130 Community Dev County Admin 297011060701 172130 Community Dev County Admin 297011060701 172130 Community Dev County Armin 297011060701 172130 Community Dev County Admin 297011060701 172130 Community Dev County Admin 297011060701 172130 Community Dev County Admin 297011060701 172130 Community Dev County Admin 297011060701 172130 Community Dev County Admin 297011060701 172130 Community Dev County Admin 29701 1060703 172160 Public Service 29701 1060703 172160 Public Service 29701 1060703 172160 Public Service 29701 1060703 172160 Public Service FY 2022 FY 2023 FY 2024 Fund Op Adopted Revised Increase/ Adopted Revised Increase/ Adopted Revise< Increase/ Accl Aff Unit Account Desc ( Budget Bud Rae (Decrease) Budget Bud Red (Decrease) Budget Bud Re,. (Decrease) 730800 Non -Dept Grant Match 349,148 365,432 16,284 349,148 365,432 16,284 349,148 365432 16,284 788001 29711 Transfers Out 625.822 609538 (16284) 625,822 609,538 06284) 625322 609.548 (16284) 974,970 974 970 - 974.970 974.970 - 974.970 974 970 610313 Federal Operating Grants - 1,096,512 1,096,512 - 1,096,512 1,096,512 - 1,096,512 1,096,512 610313 Federal Operating Grants - 1362,764 1,362,764 - 1,362,764 1,362,764 - 1,362,7A 1,362,764 610313 Federal Operating Grants 1,469,776 1,469,776 1469,776 1,469,P6 1,469,776 1,469,776 610313 Federal Operating Grants - 1,233,"0 1233,440 - 1,233,440 1,233,440 - 1,233,440 1,233,4I) 631617 Program Income - 1,000,000 1,000,000 - 1,000,000 1,000,000 - 1,000,0]0 1,000,000 610313 Federal Operating Grants - 320066 320.066 - 320,066 320066 - 320,036 320,066 - 6 482 558 6,482 558 6 482 558 6 d82 558 - A 4R' 568 6.482.558 702010 Salaries Regular - 62,134 62,134 - 62,134 62,134 - 62,184 62,134 702030 Holiday - - - - - - - - - 702050 Annual Leave - - - - - - - - - 702080 Sick Leave - - - - - - - - - 712020 Overtime - - - - - - - - - 722740 Fringe Benefits - - - - - - - - - 722750 Workers Compensabon - 131 131 - 131 131 - 131 131 722760 Group Life - 127 127 - 127 127 - 127 127 722770 Retirement - 15,709 15,709 - 15,709 15,709 - 15,709 15,709 722780 Hosmtalrzafion - 4,478 4,478 - 4,478 4,478 - 4,418 4,478 722790 Social Security - 4,493 4,493 - 4,493 4,493 - 4.4 3 4,493 722800 Dental - 396 396 - 396 396 - 3 6 396 722810 Disability - 927 927 - 927 927 - 9 7 927 722820 Unemployment Insurance - 58 58 - 58 58 - >8 58 722850 Optical - 27 27 - 27 27 - 17 27 702010 Balance Regular - 491,910 491,910 - 491910 491,910 - 491,910 491,910 702030 Holiday - 13,524 13,524 - 13,524 13,524 - 13,524 13,524 702050 Annual Leave - 20,639 20,639 - 20,639 20,639 - 20,699 20,639 702080 Sick Leave - 5,874 5,874 - 5,874 5,874 - 5,814 5,874 712020 Overtime - 5,369 5,369 - 5,369 5,369 - 5,3,39 5,369 722740 Fringe Benefits - 189,365 189,365 - 189,365 189,365 - 189,366 189,365 722750 Workers Compensation - 926 926 - 926 926 - 926 926 722760 Group Lde - 530 530 - 530 530 - 530 530 722770 Retirement - 33,666 33,666 - 33,666 33,666 - 33,636 33,666 722780 Hospitalization - 51,736 51,736 - 51,736 51,736 - 51,7% 51.736 722790 Social Security - 14,053 14,053 - 14,053 14,053 - 14,053 14,053 722800 Dental - 3,193 3,193 - 3,193 3,193 - 3,03 3,193 722810 Disability - 3,248 3,248 - 3,248 3,248 - 3,248 3,248 722820 Unemployment Insurance - 505 605 - 505 505 - 595 505 722850 Optical - 389 389 - 389 389 - 339 389 730072 Advertising - 2,000 2,000 - 2,000 2,000 - 2,0i0 2000 730373 Contracted Services - 40,000 40,000 - 40,000 40,000 - 40,0.)0 40,000 731213 Membership Dues - 500 500 - 500 500 - 5J0 500 731346 Personal Mileage - 1,500 1,500 - 1.500 1,500 - 1,5.)0 1,600 731388 Printing - 1,600 1,500 - 1,500 1,500 - 1,5)0 1,500 731941 Training - 2,500 2,500 - 2,500 2,500 - 2,5 )0 2,500 732016 Travel and Conference - 2,500 2,500 - 2,500 2,500 - 2,5)0 2,500 732165 Workshops and Meeting - 500 500 - 500 500 - 5 )0 500 750154 Expendable Equipment - 1,667 1,667 - 1,667 1,667 - 1,617 1.667 750392 Metered Postage - 25,000 25,000 - 25,000 25,000 - 25,n00 25,000 750399 Office Supplies - 10,000 10,000 - 10,000 10,000 - 10,0 0 10,000 770631 Bldg Space Cost Allocation - 39,765 39,765 - 39,765 39,765 - 39,7 5 39,765 774636 Info Tech Operations - 30,502 30,502 - 30,502 30,502 - 30.52 30,502 774637 Info Tech Managed Pant Svcs - 2,657 2,657 - 2,657 2,657 - 2,6 7 2,657 774677 Insurance Fund - 4,747 4,747 - 4,747 4,747 - 4,717 4,747 775754 Maintenance Department Charges - 1,107 1,107 - 1,107 1,107 - 1,1L 17 1,107 778675 Telephone Communications - 6,660 6,660 - 6,660 6,660 - 6,6r10 6,660 730283 Child Care Services - 11,600 11,500 - 11,500 11,500 - 11,5n0 11,500 730535 Disabled Services - 8,500 8,500 - 8,500 8500 - 8,510 8,500 730571 Emergency Services - 39,465 39,465 - 39,465 39,465 - 39,46 39,465 750462 Provisions - 11,974 11,974 - 11,974 11,974 - 11,9 '4 11974 29701 1060703172160 Public Service 730142 Beautification-CDBG - 100,000 100000 - 100,000 100,000 - 100,(00 100,000 29701 1060703 172160 Public Service 731712 Senior Services - 94,867 94,867 - 94,867 94,867 - 94,E 67 94867 29701 1060703 172160 Public Service 731745 Sidewalks - 692,613 692,613 - 692,613 692,613 - 692,E 13 692613 29701 1060703 172160 Public Service 732011 Transportation Service - 45,674 45,674 - 45,674 45,674 - 45,E 74 45,674 29701 1060703 172160 Public Service 732170 Yard Services - 178,890 178,890 - 178,890 178,890 - 178,E 90 178,890 29701 1060703 172160 Public Service 732185 Youth Services - 28,755 28,765 - 28.765 28,765 - 28,165 28,765 29701 1060703 172160 Public Service 730860 Homebuyer Assistance - 12,015 12,015 - 12,015 12,015 - 12,(15 12,015 29701 1060703 172170 Capital Improvements 730310 Code Enforcement - 303,974 303,974 - 303,974 303,974 - 303:74 303,974 29701 1060703 172170 Capital Improvements 732114 Water/Sewer Improvements - 6,747 6,747 - 6,747 6,747 - 6,747 6,747 29701 1060703 172170 Capital Improvements 731602 Rehab Publicly Owned Res Slogs - 7,000 7000 - 7,000 7,000 - 7,(00 7,000 29701 1060703 172170 Capital Improvements 731619 Remove Architectural Barriers - 266,061 266,061 - 266,061 266,061 - 266,(61 266,061 29701 1060703 172170 Capital Improvements 731696 Senior Centers - 271560 271560 - 271,560 271,560 - 271,E 60 271,560 29701 1060703 172170 Capital Improvements 730733 Fire Station Equipment - 21,096 21,096 - 21,096 21,096 - 21,(96 21,096 29701 1060704 132280 HIP -Administration 702010 Salaries Regular - 633,539 633539 - 633,539 633,539 - 633,E 39 633,539 29701 1060704 132280 HIP -Administration 722740 Fringe Benefits - 422,360 422,360 - 422,360 422,360 - 422,(60 422,360 29701 1060704 132280 HIP -Administration 730373 Contacted Services - 16,000 16,000 - 16000 16,000 - 16,(00 16,000 29701 1060704 132280 HIP -Administration 730898 Housing Rehabilitation - 91,491 91,491 - 91491 91491 - 91{91 91,491 297011060704 132280 HIP -Administration 730905 Housing Rehab -Recycled Payback - 1,000,000 1,000,000 - 1,000000 1000,000 - 1,000,(00 1,000,000 297011060704 132280 HIP -Administration 731346 Personal Mileage - 15,000 15,000 - 15,000 15,000 - 15,(00 15,000 29701 1060704 132280 HIP -Administration 731388 Printing - 8,000 8,000 - 8,000 8,000 - 8,(00 8,000 297011060704 132280 HIP -Administration 731591 Register of Deeds - 19,000 19,000 - 19,000 19,000 - 19,(00 19,000 297011060704 132280 HIP -Administration 731780 Software Support Maintenance - 8,000 8,000 - 8,000 8,000 - 8,(00 8,000 297011060704 132280 HIP -Administration 731850 State of Michigan Fees - 12,000 12,000 - 12,000 12,000 - 12,(00 12,000 29701 1060704 132280 HIP -Administration 731906 Testing Services - 500 500 - 500 500 - °00 Soo 297011060704 132280 HIP -Administration 732018 Travel and Conference - 1,000 1000 - 1,000 1,000 - MOD 1,000 29701 1060704 132280 HIP -Administration 732165 Workshops and Meeting - 1,000 1,000 - 1,000 7O00 - 1,(00 1,000 297011060704 132280 HIP -Administration 750294 Material and Supplies - 250 250 - 250 250 - :50 250 29701 1060704 132280 HIP -Administration 750399 Office Supplies - 100 100 - 100 100 - 100 100 29701 1060704 132280 HIP - Administration 778675 Telephone Communications - 5,200 5,200 - 5,200 5,200 - 5,: 00 5,200 29701 1060704 172160 Public Service 730137 Battered and Abused Spouses - 138,501 138,501 - 138,501 138,501 - 138,E 01 138,501 29701 1060704 172170 Capital Improvements 731227 Minor Home Repair - 511220 511,220 - 511,220 511,220 - 511.20 511,220 2970110607N 172170 Capital Improvements 731244 Mobile Home Repair - 82,118 82,118 - 82,118 82,118 - 82,118 82,118 29701 1060702 132210 Housing Counseling 702010 Salaries Regular - 172,835 172,835 - 172,835 172.835 - 172,E 35 172,835 29701 1060702 132210 Housing Counseling 722740 Fringe Benefits - 115,224 115,224 - 115,224 115,224 - 115,; 24 115,224 29701 1060702 132210 Housing Counseling 730373 Contracted Services - 1,961 1,961 - 1,961 1.961 - 1 � 61 1,961 29701 1060702 132210 Housing Counseling 731213 Membership Dues - 100 100 - 100 100 - 100 100 297011060702 132210 Housing Counseling 731339 Periodicals Books Pool Sub - 1.133 1,133 - 1,133 1,133 - 1,133 1,133 297011060702 132210 Housing Counselmg 731346 Personal Mileage - 1,286 1286 - 1,286 1,286 - 1,:86 1,286 29701 1060702 132210 Housing Counseling 731388 Printing - 546 546 - 546 546 - 146 546 29701 1060702 132210 Housing Counseling 731850 State of Michigan Fees - 21 21 - 21 21 - 21 21 29701 1060702 132210 Housing Counseling 731906 Testing Services - 100 100 - 100 100 - 100 100 29701 1060702 132210 Housing Counseling 731941 Training - 204 204 - 204 204 - .04 204 29701 1060702 132210 Housing Counseling 732018 Travel and Conference - 13,503 13,503 - 13,503 13503 - 13,E 03 13,503 29701 1060702 13MO Housing Counseling 732165 Workshops and Meeting - 74 74 - 74 74 - 74 74 29701 1060702132210 Housing Counseling 773630 Info Tech Development - 2,516 2,516 - 2,516 2,516 - 2,a6 2,516 29701 1060702 132210 Housing Counseling 774636 Info Tech Operations - 5,314 5,314 - 5,314 5,314 - 5,(14 5,314 29701 1060702 132210 Housing Counseling 774637 Info Tech Managed Print Svcs - 5,248 5.248 - 5,248 5.248 - 5.: 48 5 248 Total Expenditures - 6,482558 6482558 - 6482558 6482,558 6.482.E58 6,482,558 Ememencv Solutions Grant bKl97051 GR0000001066 Bud Ref. 2021 Activity: CUB Analysis: GLB Revenue 29705 1060704 132221 Housing Agency Contracts 610313 Federal Operating Grants - 327744 327744 - 327744 327744 - 327.i 44 327744 Total Revenues - 327 744 327744 327 744 327 7" 327. i 44 327744 Expenditures 29705 1060704132221 Housing Agency Contracts 702010 Salaries Regular - 14748 14,748 - 14.748 14,748 - 14.748 14,748 29706 1060704 132221 Housing Agency Contracts 702050 Annual Leave - 482 482 - 482 482 - 182 482 29705 1060704 132221 Housing Agency Contracts 722740 Fringe Benefits - 5,936 5,936 - 5,936 5,936 - 5,F 36 5,936 29705 1060704 132221 Housing Agency Contracts 722750 Workers Compensation - 21 21 - 21 21 - 21 21 29705 1060704 132221 Housing Agency Contracts 722760 Group Life - 9 9 - 9 9 - 9 9 29705 1060704 132221 Housing Agency Contracts 722770 Retirement - 1,116 1,116 - 1,116 1,116 - 1,116 1,116 29705 1060704 132221 Housing Agency Contracts 722780 Hoastalizafion - 1,655 1,655 - 1,655 1,655 - 1E55 1,655 29705 1060704 132221 Housing Agency Contracts 722790 Social Secunty - 397 397 - 397 397 - E97 397 29705 1060704132221 Housing Agency Contracts 722800 Dental - 134 134 - 134 134 - 134 134 29705 1060704 132221 Housing Agency Contracts 722810 Disability - 63 63 - 63 63 - 63 63 29705 1060704 132221 Housing Agency Contracts 722820 Unemployment Insurance - 8 8 - 8 8 - 8 8 29705 1060704 132221 Housing Agency Contracts 722850 Optical - 11 11 - 11 11 - 11 11 29705 1060704 132221 Housing Agency Contracts 730440 Data Collection and Evaluation - 24,580 24.580 - 24,580 24,580 - 24,'. BO 24,580 29705 1060704 132221 Housing Agency Contracts 731374 Lighthouse PATH - 29,703 29.703 - 29,703 29,703 - 29,7 D3 29,703 29705 1060704 132221 Housing Agency Contracts 731536 Homeless Prev/Rapid Re -Housing 106,530 106,530 106,530 106,530 106,'30 106,530 29705 1060704 132221 Housing Agency Contracts 731374 Common Ground GAP - 10,297 10,297 - 10,297 10,297 - 10,297 10,297 29705 1060704 132221 Housing Agency Contracts 730564 Emergency Shelter - 132,054 132.054 - 132,054 132.054 - 132,C 54 132,054 Total Expenditures 327744 327744 - 327744 327744 - 3277:44 327744 Home Investment Partnership Grant (#29711) GR0000001065 Bud Ref_ 2021 Activity: GLB Analysis GLB Revenue 29711 1060704 132230 Home- Program Ado 610313 Federal Operating Grants - 2,868,418 2,868,418 - 2,868,418 2,868,418 - ? 868,, 18 2,868.418 29711 1060704 132230 Home -Program Arm 631617 Program Income - 1,400,000 1400,000 - 1,400,000 1400,000 - 1,400,(00 1,400,000 29711 1060704 132230 Home - Program Arm 695500 10100 Transfers In - 609 538 609 538 - 609.538 609,538 - 609 t 38 609 538 Total Revenues 4877956 4B8 956 - 4,877,956 4,877,956 - 4,877,!56 4,877956 Expenditures 29711 1060704 132230 Home -Program Admin 702010 Salaries Regular - 232,105 232,105 - 232,105 232,105 - 232; 05 232.105 29711 1060704 132230 Home -Program Atlmin 702030 Holiday - 985 985 - 985 985 - i85 985 29711 1060704132230 Home - Program Atlmin 702050 Annual Leave - 6,236 6235 - 6,235 6,235 - 6,: 35 6,235 29711 1060704132230 Home -Program Admin 702080 Sick Leave - 4,253 4,253 - 4253 4,253 - 4,: 53 4,253 29711 1060704 132230 Home -Program Admit 722740 Fringe Benefits - 80,102 80,102 - 80,102 80,102 - 80,'02 80,102 29711 1060704 132230 Home -Program Admin 722750 Workers Compensation - 287 287 - 287 287 - 187 287 29711 1060704 132230 Home -Program Admin 722760 Group Life - 198 198 - 198 198 - "98 198 29711 1060704 132230 Home -Program Atlmin 722770 Retirement - 22,231 22,231 - 22,231 22,231 - 22,131 22231 29711 1060704 132230 Home -Program Admin 722780 Hospitalization - 27,968 27,968 - 27,968 27,968 - 27,568 27,968 29711 1060704 132230 Home -Program Armin 722790 Social Security - 8,124 8,124 - 8.124 8,124 - 8; 24 8,124 29711 1060704 132230 Home -Program Atlmin 722800 Dental - 2,031 2,031 - 2,031 2,031 - 2,(31 2,031 29711 1060704 132230 Home -Program Atlmin 722810 Disability - 1,946 1,946 - 1946 1,946 - 1,'46 1.946 29711 1060704 132230 Home- Program Atlmin 722820 Unemployment Insurance - 201 201 - 201 201 - ; 01 201 29711 1060704132230 Home -Program Admin 722850 Optical - 176 176 - 176 176 - '76 176 29711 1060704 132230 Home -Program Admin 730254 CHDO Administration - 143,421 143,421 - 143421 143,421 - 143,,21 143,421 29711 1060704 132230 Home -Program Admin 730261 CHDO Match - 109,538 109,538 - 109,538 109,538 - 109,: 38 109,538 29711 1060704 132230 Home -Program Admin 730268 CHDO Paybacks - 400,000 400,000 - 400,000 400,000 - 400,(00 400,000 29711 1060704 132230 Home -Program Admin 730275 CHDO Rehab - 430,263 430,263 - 430,263 430,263 - 430J 63 430,263 29711 1060704 132230 Home -Program Atlmin 730884 Housing Rehab Match - 500,000 500,000 - 500,000 500,000 - 500,(00 500,000 29711 1060704 132230 Home -Program Atlmin 730891 Housing Rehab Special - 2,007,892 2,007,892 - 2,007,892 2,007,892 - 2,007,192 2,007,892 29711 1060704 132230 Home- Program Armin 730905 Housing Rehab -Recycled Payback 900.000 900,000 900,000 900,000 904(00 900000 Total Expenditures - 4 877 956 4877.956 - 4 877 956 4.877.956 - 4,877 i56 4,877,956 FY 2022 FY 2023 FY 2014 Food Op Adopted Revised Increase/ I Adopted Revised Increase/ Adopted Revise I Increase/ Fund Dept ID Prod Prod Des. Acct Aff Unit Account Desc Budget Bud Red (Decrease) Budget Bud Re. (Decrease) Budget Bud Re; (Decrease) Communmv Develooment Block Grant (297011 GR0900000934 Bud Ref: 2020 Activity: GLB AnalysisGLB Revenue 29701 1020622 172130 Community Dev County Admin 610313 Federal Operafing Grants 84,855 - (84,855) 84,855 - (84,855) 84,855 (84,855) 297011060701 172130 Community Dev County Armin 610313 Federal Operating Grants 1202,257 - (1,202,257) 1,202,257 - (1,202,257) 1,202,257 (1,202,257) 29701 1060703 172160 Public Service 610313 Federal Operating Grants 2,595,923 - (2,595,923) 2,595,923 - (2,595,923) 2,595.923 (2,595,923) 29701 1060704 132290 HIP- Housing Projects 610313 Federal Operating Grants 1,198,595 - (1,198,595) 1.198,595 - (1,198595) 1,198.695 (1,198,595) 297011060704 132290 HIP- Housing Projects 631617 Program Income 1,052,000 - (1,052,000) 1,052,000 - (1,052,000) 1052.000 (1,052,000) 29701 1060702 132210 Housing Counseling 610313 Federal Operating Grants 301.153 - (301.153) 301,153 - (301.153) 301 153 (301.153) Total Revenues 6434.783 - (6,434,783) 6,434,783 - (6,434,783) 6,434783 06,434783L Expenditures 29701 1020622 172130 Community Dev County Atlmin 702010 Salaries Regular 59,170 - (59,170) 59,170 - (59,170) 59,170 (59,170) 29701 1020622 172130 Community Dev County Admin 702030 Holiday - - - - - - - - 29701 1020622 172130 Community Dev County Admin 702050 Annual Leave - - - - - - - - 29701 1020622 172130 Community Dev County Admin 702080 Sick Leave - - - - - - - - 29701 1020622 172130 Community Dev County Admin 712020 Overture - - - - - - - - 29701 1020622 172130 Community Dev County Atlmin 722740 Fringe Benefits - - - - - - - - 29701 1020622 172130 Community Dev County Admin 722750 Workers Compensation 131 - (131) 131 - (131) 131 (131) 297011020622 172130 Community Dev County Atlmin 722760 Group Life 127 - (127) 127 - (127) 127 (127) 29701 1020622 172130 Community Dev County Admin 722770 Retirement 15,709 - (15,709) 15,709 - (15,709) 15,709 (15.709) 29701 1020622 172130 Community Dev County Admin 722780 Hospitalization 4,478 - 14,478) 4,478 - (4,478) 4,478 (4,478) 297011020622 172130 Community Dev County Adom 722790 Social Security 4,493 - (4,493) 4,493 - (4,493) 4,493 (4,493) 29701 1020622 172130 Community Dev County Admin 722800 Dental 396 - (396) 396 - (396) 396 (396) 29701 1020622 172130 Community Dev County Admin 722810 Disability 924 - (924) 924 - )924) 924 (924) 29701 1020622172130 Community Dev County Adman 722820 Unemployment Insurance 58 - (58) 58 - (58) 58 (58) 29701 1020622 172130 Community Dev County Admin 722850 Optical 27 - (27) 27 - (27) 27 (27) 29701 1060701 172130 Community Dev County Admin 702010 Salanes Regular 492,445 - (492, 45) 492,445 - (492,445) 492,445 (492,445) 29701 1060701 172130 Community Dev County Admin 702030 Holiday 27,522 - (27,522) 27,622 - (27,522) 27,522 (27,522) 297011060701 172130 Community Dev County Admin 702050 Annual Leave 39,021 - (39021) 39,021 - (39,021) 39,021 (39,021) 297011060701 172130 Community Dev County Admin 702080 Sick Leave 10,194 - (10,194) 10,194 - (10,194) 10,194 (10194) 297011060701 172130 Community Dev County Admin 712020 Overtime 10,808 - (10,808) 10,808 - (10,808) 10,808 (10,808) 297011060701 172130 Community Dev County Admin 722740 Fringe Benefits 310235 - (310,235) 310,235 - (310,235) 310,235 (310,235) 29701 1060701 172130 Community Dev County Admit 722750 Workers Compensation 1,901 - (1,901) 1,901 - (1901) 1,901 (1,901) 29701 1060701 172130 Community Dev County Admin 722760 Group Life 1,150 - (1150) 1,150 - (1,150) 1,160 (1,150) 29701 1060701 172130 Community Dev County Admin 722770 Retirement 119565 - (119565) 119,565 - (119,565) 119,565 - (119565) 29701 1060701 172130 Community Dev County Admin 722780 Hospitalization 115,716 - (115,716) 115,716 - (115,716) 115,716 (115,716) 29701 1060701 172130 Community Dev County Armin 722790 Social Security 41,337 - (41,337) 41337 - (41,337) 41,337 (41,337) 29701 1060701 172130 Community Dev County Admin 722800 Dental 7,496 - (7,496) 7,496 - (7,496) 7,496 (7,496) 29701 1060701 172130 Community Dev County Admin 722810 Disability 8,637 - (8,637) 8637 - (8,637) 8,637 (8,637) 29701 1060701 172130 Community Dev County Admin 722820 Unemployment Insurance 1,093 - (1,093) 1,093 - (1,093) 1,093 H,093) 29701 1060701 172130 Community Dev County Admin 722850 Optical 942 - (942) 942 - (942) 942 (942) 29701 1060701 172130 Community Dev County Admin 730072 Advertising 1661 - (1,661) 1,661 - (1,661) 1.661 (1,661) 29701 1060701 172130 Community Dev County Admin 730373 Contracted Services 43,230 - 143,230) 43,230 - (43,230) 43,230 (43,230) 29701 1060701 172130 Community Dev County Admin 731213 Membership Dues 1,500 - (1,500) 1,500 - (1,500) 1500 (1,500) 29701 1060701 172130 Community Dev County Armin 731346 Personal Mileage 2,300 - (2.300) 2,300 - (2,300) 2,300 (2,300) 297011060701 172130 Community Dev County Admin 731388 Printing 1545 - (1,545) 1,545 - (1,545) 1545 (1,545) 297011060701 172130 Community Dev County Admin 731941 Training 2,515 - (2,515) 2,515 - (2,515) 2,515 (2,515) 297011060701 172130 Community Dev County Admin 732018 Travel and Conference 2,775 - (2,775) 2.775 - (2,775) 2,775 (2,775) 297011060701 172130 Community Dev County Admin 732165 Workshops and Meeting 570 - (570) 570 - (570) 570 (570) 297011060701 172130 Community Dev County Admin 750154 Expendable Equipment 1,667 - (1,667) 1667 - (1667) 1,667 (1667) 297011060701 172130 Community Dev County Admin 750392 Metered Postage 33,406 - (33,406) 33,406 - (33,406) 33,406 (33,406) 29701 1060701 172130 Community Dev County Admin 750399 Office Supplies 12,913 - 112,913) 12,913 - (12,913) 12,913 (12,913) 29701 1060701 172130 Community Dev County Admit 770631 Bldg Space Cost Allocation 39,765 - (39,765) 39,765 - (39,765) 39,765 (39,765) 29701 1060701 172130 Community Dev, County Admin 774636 Info Tech Operations 30,502 - (30.502) 30,502 - (30,502) 30,502 (30,502) 29701 1060701 172130 Community Dev County Admin 774637 Info Tech Managed Print Svcs 2,657 - (2,657) 2,657 - (2.657) 2,657 (2.657) 29701 1060701 172130 Community Dev County Armin 7746T Insurance Fund - _ _ _ _ _ _ _ 29701 1060701 172130 Community Dev County Admin 775754 Maintenance Department Charges -- 29701 1060701 172130 Community Dev County Admin 778675 Telephone Communications - 29701 1060703 172160 Public Service 730283 Child Care Services - - - - _ _ _ 29701 1060703 172160 Public Service 730535 Disabled Services 3,000 - (3,000) 3,000 - (3,000) 3,000 (3,000) 29701 1060703 172160 Public Service 730571 Emergency Services 42,000 - (42,000) 42000 - (42,000) 42,000 (42,000) 297011060703 172160 Public Service 730880 Housekeeping Services 35,000 - (35,000) 35,000 - (35,000) 35,000 (35,000) 29701 1060703 172160 Public Service 730898 Housing Rehabilitation 36,000 - (36,000) 36,000 - (36,000) 36,000 (36,000) 29701 1060703 172160 Public Service 731712 Senior Seances 99,000 - (99,000) 99,000 - (99,000) 99,000 (99,000) 29701 1060703 172160 Public Service 731745 Sidewalks 134,223 - (134,223) 134,223 - (134,223) 134,223 (134,223) 297011060703 172160 Public Service 732011 Transportation Service 43,000 - (43,000) 43,000 - (43,000) 43,000 (43,000) 29701 1060703 172160 Public Service 732170 Yard Services 160,000 - (160,000) 160,000 - (160,000) 160,000 (160,000) 29701 1060703 172160 Public Service 732185 Youth Services 17,000 - (17,000) 17,000 - (17,000) 17,000 (17.000) 29701 1060703 172170 Capital Improvements 730310 Code Enforcement 292,000 - (292,000) 292,000 - (292.000) 292,000 (292,000) 29701 1060703 172170 Capital Improvements 730345 Clearance and Demolition 610,699 - (610,699) 610,699 - (610,699) 610,699 (610,699) 29701 1060703 172170 Capital Improvements 731332 Parks -Recreational Facilities 35,000 - (35,000) 35,000 - (35,000) 35,000 (35,000) 29701 1060703 172170 Capital Improvements 731602 Rehab Publicly Owned Res Bldgs 5,000 - (5,000) 5,000 - (5,000) 5,000 (5,000) 29701 1060703 172170 Capital Improvements 731619 Remove Architectural Barriers 320,000 - (320,000) 320,000 - (320,000) 320,000 (320,000) 29701 1060703 172170 Capital Improvements 731696 Senior Centers 120,000 - (120,000) 120,000 - (120,000) 120,000 (120,000) 29701 1060703 172170 Capital Improvements 732021 Tree Planting 20,000 - (20,000) 20,000 - (20,000) 20,000 (20,000) 29701 1060704 132280 HIP -Administration 702010 Salaries Regular 543,295 - (543,295) 543,295 - (543,295) 5,13,295 (543,296) 29701 1060704 132280 HIP - Administration 722740 Fringe Benefits 362,196 - (362,196) 362,196 - (362,196) 362,196 (362,196) 29701 1060704132280 HIP - Administration 730373 Contracted Services 15,992 - (15,992) 15,992 - (15,992) 15,992 (15,992) 29701 1060704 132280 HIP -Administration 730898 Housing Rehabilitation 39,172 - (39,172) 39,172 - (39,172) 39,172 (39,172) 29701 10607111[ 132280 HIP -Administration 730905 Housing Rehab -Recycled Payback 1,052,000 - (1,052,000) 1,052,000 - (1,052,000) 1,052,000 (1,052,000) 29701 1060704 132280 HIP - Administration 731346 Personal Mileage 10,000 - 00,000) 10,000 - (10,000) 10,000 (10,000) 29701 10607N 132280 HIP - Administration 731388 Punting 7,525 - (7,525) 7,525 - (7,525) 7,525 (7,525) 29701 1060704 132280 HIP - Administration 731591 Register of Deeds 18,930 - (18,930) 18,930 - (18,930) 18,930 (18,930) 29701 1060704 132280 HIP -Administration 731780 Software Support Maintenance 7,502 - (7,502) 7,502 - (7,502) 7,502 (7,502) 29701 1060704 132280 HIP-Admnistra on 731850 State of Michigan Fees 11,940 - (11,940) 11,940 - H1,940) 11,940 (11,940) 29701 1060704 132280 HIP -Administrator 731906 Testing Services 168 - (168) 168 - (168) 168 (168) 297011060704 132280 HIP -Administration 732018 Travel and Conference 935 - (935) 935 - (935) 935 (935) 29701 1060704 132280 HIP -Administration 732165 Workshops and Meeting 9 - (9) 9 - (9) 9 (9) 29701 1060704 132280 HIP -Administration 750294 Material and Supplies 204 - (204) 204 - (204) 204 (204) 29701 1060704 132280 HIP -Administration 750399 Office Supplies 20 - (20) 20 - (20) 20 - (20) 29701 1060704 132280 HIP -Administration 778675 Telephone Communications 4,724 - (4,724) 4,724 - (4,724) 4,724 - (4,724) 29701 1060704 172160 Public Service 730137 Battered and Abused Spouses 80,000 - (80,000) 80,000 - (80,000) 80,000 - (80,000) 29701 10607N 172170 Capital improvements 731227 Minor Home Repair 450,000 - 1450,000) 450,000 - (450,000) 450,000 - (450,000) 29701 10607G4 172170 Capital Improvements 731244 Mobile Home Repair 106,515 - 006515) 106,515 - (106,515) 106,515 (106,515) 29701 1060702 132210 Housing Counseling 702010 Salaries Regular 152,000 - (152,000) 152,000 - (152,000) 152,000 (152,000) 29701 1060702 132210 Housing Counselmg 722740 Fringe Benefits 117,000 - (117,000) 117,000 - (117,000) 117,000 - H17,000) 297011060702 132210 Housing Counseling 730373 Contracted Services 1961 - (1,961) 1961 - (1,961) 1,961 (1,961) 29701 1060702 132210 Housing Counseling 731213 Membership Dues 100 - (100) 100 - (100) 100 (100) 29701 1060702 132210 Housing Counseling 731339 Periodicals Books Publ Sub 1,133 - (1,133) 1,133 - (1,133) 1,133 11,133) 29701 1060702 132210 Housing Counseling 731346 Personal Mileage 1,286 - (1,286) 1,286 - (1,286) 1,286 - (1,286) 29701 1060702 132210 Housing Counseling 731388 Pnnting 545 - (545) 545 - (545) 545 (545) 29701 1060702 132210 Housing Counseling 731850 State of Michigan Fees 21 - (21) 21 - (21) 21 (21) 29701 1060702 132210 Housing Counseling 7319M Testing Services 100 - (100) 100 - (100) 100 - (100) 29701 1060702 132210 Housing Counseling 731941 Training 204 - (204) 204 - (204) 204 - (204) 29701 1060702 132210 Housing Counseling 732018 Travel and Conference 13,650 - (13,650) 13,650 - (13,650) 13,650 - (13,650) 29701 1060702 132210 Housing Counseling 732165 Workshops and Meeting 74 - (74) 74 - (74) 74 - (74) 29701 1060702 132210 Housing Counseling 773630 Info Tech Development 2,516 - (2,516) 2,516 - (2,516) 2,516 - (2,516) 29701 1060702 132210 Housing Counseling 774636 Info Tech Operations 5,314 - (5,314) 5,314 - (5,314) 5,314 - (5,314) 29701 1060702 132210 Housing Counseling 774637 Info Tech Managed Part Svcs 5,248 - (5 248) 5,248 - (5.248) 5,248 - (5 248) Total Expenditures 6434783 - (6.434783) 6434,783 (6434783) 6434783 (6434783) Emer ioncv Solutions Grant (#297051 GR0000000935 Bud Ref 2020 Activity GLB Analysis GLB Revenue 29705 1060704 132221 Housing Agency Contracts 610313 Federal Operating Grants 335,035 - 1335035) 335,035 - (335.035) 335035 - (335035) Total Revenues 335.035 (335 035) 335 035 (335 03M 335 035 - (335 0351 Expenditures 29705 1060704132221 Housmg Agency Contracts 702010 Salaries Regular 13200 - (13,200) 13,200 - (13,200) 13,200 (13,200) 29705 1060704132221 Housing Agency Contracts 702050 Annual Leave 641 - (641) 641 - (641) 641 (641) 29705 1060704132221 Housing Agency Contracts 722740 Fringe Benefits 7,811 - (7811) 7811 - (7,811) 7,811 (7811) 29705 1060704 132221 Housing Agency Contracts 722750 Workers Compensation 27 - (27) 27 - (27) 27 (27) 29705 10607N 132221 Housing Agency Contracts 722760 Group Life 14 - (14) 14 - (14) 14 (14) 29705 1060704 132221 Housing Agency Contracts 722770 Retirement 1,479 - (1,479) 1,479 - (1,479) 1,479 (1,479) 29705 1060704 132221 Housing Agency Contracts 722780 Hospitalization 2,252 - (2,252) 2,252 - (2,252) 2,252 (2,252) 29705 1060704 132221 Housing Agency Comments 722790 Social Security 455 - (455) 455 - (455) 455 (455) 29705 1060704 132221 Housing Agency Contracts 722800 Dental 175 - (175) 175 - (175) 175 (175) 29705 1060704 132221 Housing Agency Contracts 722810 Disability 99 - (99) 99 - (99) 99 (99) 29705 1060704 132221 Housing Agency Contracts 722820 Unemployment insurance 13 - (13) 13 - (13) 13 (13) 29705 1060704132221 Housing Agency Contracts 722850 Optical 17 - (17) 17 - (17) 17 (17) 29705 1060704 132221 Housing Agency Contracts 730"0 Data Collection and Evaluation 80,920 - (80,920) 80,920 - (80,920) 80,920 (80,920) 29705 1060704132221 Housing Agency Contracts 730842 Haven 36493 - (36,493) 36,493 - (36,493) 36,493 (36,493) 29705 1060704132221 Housing Agency Contracts 731353 Place of Hope 71,465 - l71,465) 71,465 - (71465) 71,466 (71465) 29705 1060704132221 Housing Agency Contracts 731374 Lighthouse PATH 16,200 - (16,200) 16,200 - (16,200) 16,200 (16,200) 29705 1060704 132221 Housing Agency Contacts 731675 Common Ground Sanctuary 14,444 - (14,444) 14,444 - (14,444) 14,444 (14,444) 29705 1060704 132221 Housing Agency Contacts 731808 South Oakland Shelter 80,207 - (80,207) 80,207 - (80,207) 80,207 (80,207) 29705 1060704 132221 Housing Agency Contacts 732145 Welcome Inn Day Center 9,123 - IS 123) 9,123 - (9123) 9,123 (9 123) Total Expenditures 335,03E re45035) 335035 (335035) 335035 (335035) Home Investment Partnership Grant (#297111 GR0000000936 Bud Ref: 2020 Activity: GLB Analysis: GLB Revenue 29711 1060704 132230 Home -Program Adm 610313 Federal Operating Grants 2,94Q386 - (2,9 ,386) 2,944386 - (2,944,386) 2,944386 (2,94 ,386) 29711 10607N 132230 Home -Program Adm 631617 Program Income 1,300,000 - (1,300,000) 1,300,000 - (1,300,000) 1,300,000 (1.300,000) 29711 1060704 132230 Home - Program Adm 695500 10100 Transfers In 625 822 - (625 822) 625 822 - (625 822) 625 822 (625.822j Total Revenues 4.870 208 (4 8702081 4870208 - (4 870 208) 4 870 208 (4,870.2081 Expenditures 29711 1060704 132230 Home - Program Admin 702010 Salaries Regular 228,976 - (228,976) 228,976 - (228,976) 228,976 (228,976) 29711 1060704 132230 Home -Program Admit 702030 Holiday 1,207 - (1,207) 1,207 - (1,207) 1,207 (1,207) 29711 1060704 132230 Home -Program Admin 702050 Annual Leave 6,383 - (6,383) 6,383 - (6,383) 6,383 (6,383) 29711 1060704 132230 Home -Program Admin 702080 Sick Leave 3,711 - (3,711) 3,711 - (3,711) 3,711 (3,711) 29711 1060704132230 Home -Program Admin 722740 Fringe Benefits 86,027 - (86,027) 86,027 - (86,027) 86,027 (86,027) 29711 1060704 132230 Home -Program Admin 722750 Workers Compensation 312 - (312) 312 - (312) 312 (312) 29711 1060704 132230 Home -Program Admin 722760 Group Life 256 - (256) 256 - (256) 256 (256) 29711 1060704 132230 Home -Program Admin 722770 Retirement 27,405 - (27,405) 27,405 - (27.405) 27,405 (27405) 29711 1060704 132230 Home -Program Admin 722780 Hospitalization 32,565 - (32,565) 32,565 - (32565) 32,566 (32,565) 29711 1060704132230 Home -Program Admin 722790 Social Seventy, 8,767 - (8,767) 8,767 - (8,767) 8,767 (8,767) 29711 1060704 132230 Home -Program Admin 722800 Dental 2,546 - (2,546) 2,546 - (2,546) 2,546 (2,546) 29711 1060704 132230 Home - Pragmm Admin 722810 Disability 1,851 - (1,851) 1,861 - (1851) 1,851 (1,851) 29711 1060704 132230 Home -Program Admm 722820 Unemployment insurance 247 - (247) 247 - (247) 247 (247) 29711 1060704 132230 Home -Program Admin 722850 Optical 209 - (209) 209 - (209) 209 (209) 29711 1060704 132230 Home -Program Admin 730254 CHDO Administration 138,625 - (138,625) 138,625 - (138,625) 138,625 (138,625) 29711 1060704 132230 Home -Program Admin 730261 CHDO Match 110,439 - (110,<19) 110,439 - (110,439) 110,439 (110,439) 29711 1060704 132230 Home -Program Admin 730268 CHDO Paybacks 400,000 - (400,000) 400,000 - (400,000) 400,000 (400.000) 29711 1060704 132230 Home -Program Admin 730275 CHDO Rehab 390,988 - (390,988) 390,988 - (390,988) 390,988 (390,988) 29711 10607N 132230 Home -Program Admin 730884 Housing Rehab Match 515,383 - (515,383) 515,383 - (515383) 515,383 (515,383) 29711 1060704132230 Home -Program Admin 730891 Housing Rehab Special 1,860.293 - (1,860,293) 1,860,293 - (1860293) 1,860,293 (1,860,293) 29711 1060704 132230 Home -Program Atlmin 730905 Housing Rehab -Recycled Payback 1,054.018 - (1,054.018) 1,064.018 - (1054018) 1.054,018 (1054.018) Total Expenditures 4,870,208 - (4870208) 4870208 (4,870,208) 4,870208 (4.870.2_013L