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HomeMy WebLinkAboutResolutions - 2022.04.14 - 35456BOARD OF COMMISSIONERS April 14, 2022 MISCELLANEOUS RESOLUTION 422-129 Sponsored By: William Miller III Economic Development - Resolution Business Forward Initiative Chairperson and Members of the Board: WHEREAS the United States Treasury allocated Oakland County $244,270.949 of Local Fiscal Recovery Funds (LFRF) established under the American Rescue Plan Act (ARPA) of 2021; and WHEREAS under the guidance of the U.S. Department of Treasury's Final Rule for Coronavirus State and Local Fiscal Recovery Funds, the County may use these funds at their discretion to support eligible investments in public health expenditures, address negative economic impacts caused by the public health emergency; replace lost public sector revenue; provide premium pay for essential workers; and invest in water, sewer, and broadband infrastructure; and WHEREAS pursuant to Miscellaneous Resolution 421284, the Board of Commissioners approved appropriations of $2,500,000 for the Oakland Together Small Business Recovery and Resilience Business Professional Services Assistance Grant Program, and $500,000 to obtain the services of business community navigators to provide counseling and technical assistance to Oakland County businesses and organizations in underserved communities; and WHEREAS consolidating these two programs will serve to direct American Rescue Plan Act funding for acute/urgent small business support to the intended recipients. Rebranding the consolidated programs will be known as Business Forward; and WHEREAS the county has successfully launched the Business Forward programs in underserved communities and wishes to continue the program and expand its reach to directly impact small businesses in all Oakland County communities as they recover, grow and thrive; and WHEREAS the duration of the Business Forward program will exceed the one-year timeline as initially authorized with MR#21284, an extension is required for continuation of the program; and WHEREAS the Business Forward program is targeting support to over 6,300 Oakland County small businesses each year, thru calendar year 2026, which will result in supporting over 25,000 new, emerging, and established entrepreneurs county -wide. These identified small businesses are in industries that have been identified by the 36th Annual Oakland County Economic Outlook Report as Incomplete -Recovery; those industries are accommodation and food services, retail trade, other services, arts, entertainment and recreation, private health and social services, information and manufacturing; and WHEREAS an additional appropriation of $15,000,000 is requested to address the economic harm resulting from the public health emergency caused by COVID-19 to the industries identified above. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby appropriates $15,000,000 from the American Rescue Plan Act for the Business Forward program — Phase II, for the purposes of providing direct support to the county's small businesses and investing in the tools, expertise, and resources needed by the small business community. BE IT FURTHER RESOLVED that the Board of Commissioners hereby approves an extension of the Business Forward program for the expanded services to the small business community in Oakland County and reaffirms the $3,000,000 appropriation. BE IT FURTHER RESOLVED that the program shall be administered in conformance with federal, state, and local legal requirements, Oakland County policies and procedures, and Department of Treasury guidelines for the eligible expenditure of the American Rescue Plan Act. BE IT FURTHER RESOLVED that approval of American Rescue Plan Act funds for programs and services by Oakland County shall not obligate a commitment of the General Fund unless authorized by action of the Board of Commissioners. BE IT FURTHER RESOLVED that all ARPA funding for contracts in support of advancing the goals of the Business Forward program will need to be obligated no later than December 31, 2024, BE IT FURTHER RESOLVED that the ARPA funds allocated to the Business Forward program will need to be expended no later than December 31, 2026, in accordance with the American Rescue Plan Act. BE IT FURTHER RESOLVED that the FY 2022 budget shall be amended as reflected in the attached Schedule A — Budget Amendment. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: William Miller III. "id Date: April 14, 2022 David Woodward. Commissioner �� j p�v✓""""au Date: April 22, 2022 Hilarie Chambers, Deputy County Executive II X&�� Date: April 25, 2022 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2022-04-06 Economic Development & Infrastructure - Recommend and Forward to Finance 2022-04-06 Finance - recommend to Board 2022-04-14 Full Board VOTE TRACKING Motioned by Commissioner William Miller III seconded by Commissioner Philip Weipert to adopt the attached Resolution: Business Forward Initiative. Yes: David Woodward, Michael Gingell, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen 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) Passed ATTACHMENTS Economic Development Business Forward Initiative_Schedule A Business Forward Presentation 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 April 14, 2022, 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, April 14, 2022. Lisa Brown, Oakland County Clerk/Register of Deeds Oakland County, Michigan Economic Development I Economic Development Division -Resolution Business Forward Initiative Sche0ule "A" DETAIL Op nathgI Fund Bu0get Project FY 20U FY 2023 FY 2024 iWE Fund Name Division Name Funtl# Division# Program#Account# Unit(OU) Affiliate Reference IUnit Pmiect# I ' Activity Analysis Account Title Amendment Amendment Amendment R ARP Loral Fscal Recovery Funtl Non Department Operations 21285 9010101 133095 610313 2022 GRANT 1000000GWG GLB GLB Foo l Operal Grants (2,500,000) $ - $ - R ARP Local Fiscal Recovery Fund Non Department Operations 21285 9010101 133095 610313 2022 GRANT 100000003461 GLB GLB Federal Operating Grants 11500,000 $ - $ - Total Revenue $15, 0uO000 $ - $ E ARP Local Fiscal Recovery Fund Economic Development 21285 1090101 133095 731598 2022 GRANT 100000003460 GLB GLB Regrading Program (2,500,000) - - E ARP Local Fiscal Recovery Fund Economic Development 21285 1090101 133095 731598 2022 GRANT 100000003461 GLB GLB Regran ing Program 17,500,000 - - Total Expenditume Y15Ad0.dw $ _ $ _ m Business Forward designed to; ram des►g Oakland County grog s from COVID 19 Mitigate financial hardship established entrepreneurs take the next step CARES Phase Help local emerging & es companies supported during ® Oakland County Build resilience with the 15k Hies that have less than 20 employees ® ned with a focus on comps Desig business is located Outreach in the com munity where the Economic Outlook Report ® identified areas of economic distress by Respond to ►d businesses • woman, and veteran owned Increase the number of minority, Average adjusted three -person equivalent household income, Oakland PUMA 260,000 2020 $ - -7)an n00 WestNortheast 240,000 East Central, Troy & Rochester � Central, Outside Birmingham & Bloomfield , 240,000 Southwest Central, Birmingham & Bloomfield 220,000 .,....,. South Central, Farmington & Southfield — Southeast 220,000 200,000 200,000 180,000 ..__... _. _ - - 180,000 160,000 ..®.,...._ _ 160,000 .s. 140,000 - ��` -140,000 120,000 -120,000 100,000 -,.-µ 100,000 80,000 -80,000 60,000 <n nnn 2012 2013 2014 2015 2016 2017 2018 2019 RSQE: June 2021 l A QJ,AtTTATIVEENAR N CQNQfvtICS . Northeast Central — Waterford & Pontiac Central — Birmingham & Bloomfield East Central — Troy & Rochester 0 Southeast South Central — Farmington & Southfield Southwest West Table 3 Forecast of Jobs in Oakland County by Major Industry Division, 2020-2023 Average Forecast Emptoynr nt Annual Wage 2019 202.0 2021 2022 2023 2019 5 Total Jobs (Nuanber of jobs) 746,298 673.218 700,742 733.299 751,650 63.708 (Annual percentage change) (1_3) (-9.8) (4,1) (4.6) (2.5) total fiiovertvhent 45,359 43,091 42,722 44,050 44.446 55.802 Total Private 700,939 SW,127 658,020 689,249 707204 642.20 FWI-Raeovary lndustrios Utilities 1.527 1.523 1,508 1.537 1,559 127,103 Management of companies and enterprisiws 18,892 18,589 19,065 20,543 21,639 119,051 Financoandinsurance 39,"0 41,155 42,378 43,527 44,395 100547 W io esale trade 37,850 35,784 36,982 38,032 38532 98,156 Pm(essiorer cier16�1C, and fechracal services104,560 i 96,658 102,449 107,061 109.644 94245 cwistruct,on 27204 27.441 30,415 33,122 34448 73,176 'Other manutactunng 47,415 43,513 44,918 47.157 43,542 71,376 Transportation and warehousing 12919 12,563 13258 14.201 14,896 51.311 Private education 11,453 9.852 10,305 11,084 11Af9 43,087 Natural resources and mning 880 915 941 961 982 37,299 ,(tncampiete-Recovery Industries �7 Acwnwdation and food services 61,117 46.048 51,908 58.009 60.771 20,493 1h1� Retail Lade 78,889 69,et2 72,791 72,9W 72.874 36,278 Other services 23.271 19,080 20,04e 21.045 21,729 37464 Arts, entertainnnerd and recreation 11,245 6,590 6,927 8291 8,835 41,824 Adminetratwe support and waste 61,735 51,645 54,308 56.799 58,090 44,942 managencnt APrivate health and social services 107,133 97,7m 99,960 103,569 105,550 52,591 Real estate and rental and teasal0 16,989 15,344 15.350 15.930 16.351 S6.692 Information 15,097 13295 13,072 13,456 13,694 86,299 Transportation equipment (Motor 21,709 18,866 19,425 19.942 20,173 104,532 Vehides.& Parts) manufacturing Unclassified 1,853 1,948 2,013 2.013 2,013 51,699 Addendum Unemployment Rate 35 9.5 3.6 2.9 2.6 * Industries identified by 2021 Economic Outlook Report that have not fully recovered. DA, ,j �9 �.��� � >§¥j9 small Business Landscape la ee number Business size by emp Y Less than 5 5to19 20 to 49 50 to 249 250 to 500 Z- off, ro �Y511age �Id(keW'1 ;?It� e ~ - Novl F9'nni.�gt.n. Aft ' Source: US Census ACS Fve-Year Oao, 2019provided byAECOM ftcches:er HI fa tread Mis v g -;CA 113 n 1 bruP MFek._ art Fer Percent of Individuals Below Federal Poverty Level so 10% 10% - 20% 20% - 30% e- 30% , ] m=:,%1111IsUR--3 • The County's overall poverty rate is 8.0%; down from 10% in 2019 • Oakland County's poverty rate is the 4th lowest among Michigan counties. • Among 25 peer counties across the country, Oakland County ranks 9tn • Oakland County's child poverty rate is 9%. 4th in the state and 7th among peer counties. • 17.7% live below 185% of the federal poverty threshold. • 7.4% of all Oakland County census tracts (25 tracts) are considered areas of concentrated poverty — representing about 7% of the County's total population, or 87,000 residents. • As of 2019 the federal poverty level was approximately $13,000 for an individual and $20,000 for a family of three. a O r` P tmentZar9e S s the \Hues in Disparities? YE un ty Objectjves Dpe eduction m andlOT R t piign \14 G°YES f D s the Pe o`mance 1ndicatoCs ,es vestment`? YES d Key on 1n an ece a pToiected Return Ott .ndustries impacted is th des` ned to su\)p 1s the prog� YES J by Cpv1D - Forward Aligns with County Goals, Business ® &Key Performance In Community bjectives, Community Objectives ® • Business Investment (direct) Minority Business Growth (direct) • Labor Force Participation (direct) • Department KPis • Average household income in county regions targeted for revitalization (direct) • Number of employers served by workforce development programs (direct) impact on County's GDP by supporting local cluster industries Oakland County is a leader in GDP with 20% of Michigan's GDP $105 billion Local clusters make up 62% of the Oakland County GDP $65 billion Number of people employed in local cluster businesses 346,815 jobs Number of companies with < 20 employees 32,615 companies Targeting 6000 companies per year for the next 5 years 30,000 companies Target es of Small Businesses • Goal to support 6000 small businesses annually • 500 potential entrepreneurs • 2000 emerging entrepreneurs • 3500 established entrepreneurs Sourcel_ink constituent relationship management tool will help track the support given to Oakland County businesses through the Business Forward program Return on Investment — $9.24 to $1 # of Annual Types of Businesses # Hit Ratio Businesses # of Jobs Job Value Economic Impacted Created Impact Potential 500 10% 50 50 $35,000 $1.75MM Entrepreneurs (New Businesses) Emerging 2000 10% 200 200 $35,000 $7MM Entrepreneurs (Small Businesses) Established 3500 10% 350 700 $35,000 $24.50MM Entrepreneurs $33.25M M 3.6M /year investment creates a $33.25MM annual economic impact , • Leader in business marketing • Experience spans several industries including automotive, manufacturing, financial services, and healthcare for nonprofit, small, midsized, and large businesses. • Former Director of Membership for the Michigan Hispanic Chamber of Commerce. • Founder of Workforce eTraining Solutions, LLC Entrepreneur and consultant tease 1 o rovide ®r�►ar and consultants hop county d unities throu9 s' es ess F o !a gusin hoot the 1 will embn dnderserve cOmm throug Phase trench all businesses direct ou to sm e business resource ssistance women and Veteran- . Pr®VI who reach °ut °r a ted to minority, arket development' m county s Large business to all and w°rksh® es in basic -T available framing mall business etc BU customer identification, ®caned that received I research, businesses. all businesses to 1 5k sm dive Ok ufI g ,,,,ES phase Pr®a during assistance , E 12- 16 ' L1911fJ/ iiiMO DAe Farmington Oak Park Roy 1 o . SUIt9 2t 3' � UM ?I - Consultant Locations rA Low-income Communities* PUMAS 9. West .. -_ 21southuest - :' 3. {iortheaat - - - - A. Central. Outside Birmingham & Bloomfield ' S. East Central: Troy & Rochester c'. Central: Birmingham & Boo nneid _ - - - 7. South Central- Farmington & Southfield � .4. Sautt�asi - J?: � ";`JT wxt� Na tn�.xeasi PY'JiYr'e?S� o.� rarlan:5 wnwe _ _ :t+G1Nig P �.Fb M»: Y?.^iMtLR2 KRI: �3w vY3p'•tY✓d':'� 1Vi 4.. %/ lrjf Nazei Park Fundaie xwwxcmwre ort NMI{YCUYLTi% yYitp OYllf09RiR Daryl Peguese Industrial Management, IT/Technical and Organizational Development Jamar Bray Nonprofit Leadership, Community Development Donald Snider Franchise Management, Senior Statewide Leadership, & Consultant (not pictured) Meet the Business Tracey Williams Nilda Thomas Tom Staton Community Development, Corporate Trainer, Project Retail Sales, & Marketing Manager, & Entrepreneur Danielle Sadler Procurement & Business Diversity Programs Management Brian Becker Sales Management, Strategic Planning & Manufacturing Allyson Andrews Child Care Business Expertise Tiffani Moncrief Project Management, Quality Assurance & Partnership Development The navigator team has a varied skill sets including childcare industry, manufacturing, food service & restaurants, retail, community development, entrepreneurship, marketing, training, human resources, and personal & professional services. rd — Phase 2 provide Business °tea Business forward Consultants 1 Additional Phase 2 will embed 5 matching • unities not covered in phase direct outreach in comet be hired if CUT's decide to utilize Consultants could d veteran- #unds. women, an Training and workshops targeted to minority, t, market • sinesses in basic business deVe °p men owned small bu cation, etc. BUT available to all research, customer ident�f� businesses 15k small businesses that receive Proactive outreach CARES Phase assistance during R i or_—w 2,: Re Toffiship 001-ISUItants. Low-income & PUMA C 0 10 N4, U N I T I E S 9 Phase 1 Consultant Locations Phase 2 Consultant Locations Low-income Communities' PUMAs i. West 2. Souftes: 0.1lortheast 4. Ciu&ai: Outside Birmingham & gloonifield 5. East Central: Troy& Rochester 6. Cantra3: 2inningriarn & B)oomfield i. South Central: Farminpn & Southfield 8, Southeast -CVT.� wn cj Mxy,-� ss PVoles s�Xo14 e a`� Bus\� `s�a,�Ge sinesses c p ss a\\ bu SerqxGE'S es \le\ping 3t stresses ervice pr°vsses he,,p`rg rrc\ude \Oca\ ssiO�a\ s P�us�re cess to r ® \1Oca\ pc®o�munitres ' Se\ection IP $ fegxonsi i° them . catro . and OvideCs of regrOr . 37t) and \e p `cep eiders p e tfa a p\` ry Sirup a\ se e pro vide th pCofessr®° siOna\ se'�esses t° pC°Ming s\rdes the S�'0G, ,25 pr°des 24® busy din the upc° fending �a\ suppo' 2g 16® entrfre GCE . techn r®ugs atrons `d . Ors irrc\uda go pr°vrde c°° ev °rgaf`x �tr?IPG,Nr\\ ® P M {/� sG®R M" �\.J9 Training ortunities: Legal support Accounting & Finance • Intro to Quick Books • Entity Set -Up (LLC, Corp, Business Tax set-up Non -Profit, etc.) • Capital Rise • Legal Basics GEED Lending Small Business Tax Basics Business Loan Orientation ® Financial Projections • R Law Basics SCORE Small Business • Licensing, Trademarks, and Loan Workshop Copyrights M O.PorunWe . S peCattO'ce of Min°city U eS es® ned Ho to acacea ve eran ®W ow What? N • BUS nesses Product,dea, Master/ u Nave a e�®rk�n9 � F�ve Step ent GontractlfQ 50 GoveCnm Bushes est • Starty°u` RiddingP' ® Jun`posai Writ,ng & t eiopmen Pract`ces Rosiness ®evse More Sales ® Sales � d ues, cep i sis e R na y Rreak Mark ® Gompett,ve nt Staff a Rosiness . to ® ln So, YOu a B,asiness Piaany W d�agced "Cech Gomp .® P imP°� , eXp°rtl bersh p ' dustry Mem SUsta"nability • iR,sk Pnaiys,sl • Writ,ng nd veteran awned Grant,\Nomalc'ation Min�ryss Ge lat�On Se`v,ces RUsmee -brans Lan9ua9 d ,6jtes-. 'nri OPPO -TTall I Media for Marketing Basics . Market►r°9 keting Plan . create a M • a �igita! Gregto tng Plan Mar E ®amerce Basics ® rc earch Engine ®ptim►Zation Steps t® Llnkedln Five 1 MasteN soc'a Bus►nesn Magic for dour Market► 9 Business sics for Branding B d Bus►nesses Food B Google Train Jhe Data! Its All0 Training Opportunities: • Employee Recruitment • How to Retain Great Staff • Workforce Development • Basics of Human Resources for Small Businesses • Understanding Internships and Youth Employment Information Technology • Google Training • Cyber Security • Risk Analysis & Sustainability • IT 101 — How to use Tech in your Small Business \\ Businesses G too J®r Spa ours' �rcet"`nk he\p entrepr �essF°rward s® \ to ®CnIR'us based to®ov c Pweb tided Into °akg a\ resources' sma\\ Embe \e \o on9 as`\y acGess\b®1\ab°rats Zaao S' ro9rarn E n\Zed p c � i\\ `nGr s suppo °rga y reco9 ansas G\ty. bus�nes nation . sours, u ported b rs`ty °fi M,s PPpr\\ at he �nNe \auncyl on T®®\ \,\\\ be D iO O f veep co ulritl