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HomeMy WebLinkAboutResolutions - 2022.08.04 - 37512r A, A • BOARD OF • • August 4, 2022 MISCELLANEOUS RESOLUTION #22-278 Sponsored By: Penny Luebs Health & Human Services - Neighborhood and Housing Development - Grant Application with the United States Department of Housing and Urban Development for the Program Year (PY) 2022 Annual Action Plan Chairperson and Members of the Board: Ni'HEREAS the Oakland County Department of Health and Human Services/Neighborhood and Housing Development Division (N&HD) plans to submit a Program Year (PY) 2022 Annual Action Plan to the United States Department of Housing and Urban Development (HUD); and WHEREAS the PY 2022 Annual Action Plan contains a consolidated Federal grant application for activities designed to accomplish the goals and objectives for the Conummity Development Block Grant (CDBG) Program, HOME Investment Partnerships Act (HOME) Program and the Emergency Solutions Grants (ESG) Program: and WHEREAS Oakland County has received funding from these grants since its inception; and WHEREAS the 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 PI at the end of each program year and at grant acceptance: and WHEREAS the PY 2022 Amoral Action Plan estimates Community Development Block Grant (CDBG) Home Improvement Program (HIP) Revolving Loan Fund (RLF) at $1,000,000 and HOME Investment Partnerships Act Grant Program Income (PI) at $1,200,000; and WHEREAS HUD, by letter dated May 13, 2022, transmitted to the N&HD Division a PY 2022 consolidated allocation of $8.444,530 including $5,202,154 for CDBG. $2.914,808 for HOME and 5327.568 for ESG, for the programs year period of July 1, 2022 through June 30, 2023; and WHEREAS total program revenue for the PY 2022 CDBG Program is 56,202,154, including $5,202,154 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 fiends are required; and WHEREAS total program revenue for the PY 2022 HOME Program is S4,734,205 including $2,914,808 HOME grant allocation, $619,397 grant match and 51.200,000 in estimated HOME Program Income; and WHEREAS the HOME program requires a 25% match for all housing activities; and WHEREAS finding for the HOME program match is appropriated in the FY 2023-FY2025 County Executive Recommended Budget; and WHEREAS total program revenue for the PY 2022 ESG Program is $327,568; and WHEREAS the ESG grant requires a 100% match, as volunteer services. donation or cash contributions which are met by the ESG service agencies with no County fiords required; and WHEREAS the grant finds will continue to fiord the following twenty (22) 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 (#01279, 903131, #03430, and #06098), one (1) Supervisor N&HD Administrative Services position (#01371), two (2) N&HD Technician positions (# 03230 and 401768), two (2) Supervisor N&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 Community Liaison position (914811), one (1) Chief N&HD position (#14810), one (1) Manager N&HD position (#14809), two (2) N&HD Field Technician - Senior positions (# 02426 and #09522). one (1) Housing Counseling Supervisor (#03354), and two (2) FTE SR funded N&H Specialist — Senior positions (400730 and #10806); and WHEREAS the grant will also continue one (1) Part -Tine Non -Eligible (PINE) 1,240 hours per year student position within the N&HD Division (#1060701-05341), and WHEREAS the grant funds will cover 80% of one (1) General Fund' 'General Purpose (GF/GP) Accountant Ill Position (#1020615-02558) in the Management & Budget Fiscal Services Division for grant accouunting services; and WHEREAS the PY 2022 Annual Action Plan Nv,ts unanimously endorsed by the Citizen Advisory Council: and WHEREAS at the time of the grant award, HUD requires Oakland County to have annual Agreements with cacti Subrecipient with the purpose and intent of passing those responsibilities to each subrecipient to carry out the project(s) described in the CDBG application: and WHEREAS the grant application has 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 approves submission of the Program Year 2022 Annual Action Plan application totaling S 11,263,927 to the United States Department of Housing and Urban Development (CDBG S5,202,154. $1,000,000 Revolving Loan Funds, HOME $2.914,808, Program Income $1,200,000, General Fund Match $619.397, and ESG $327,568) 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. BE IT FURTHER RESOLVED that this grant will continue to fund twenty-three (23) Special Revenue (SR) positions in the Department of Health & Human Serviees,Neighborhood & Housing Development division: One (1) N&HD Assistant position (#05413 ). one (1) Grant Compliance & Program Coordinator position 001370). four (4) N&HD Coordinator positions (#01279. #03231, 403430, and #06098), one (1) Supervisor N&HD Administrative Services position (#01371), two (2) N&HD Technician positions (# 03230 and #01768). two (2) Supervisor N&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 Community Liaison position (#14811), one (1) Chief N&HD position (#14810), one (1) Manager N&HD position (#14809), two (2) N&HD Field Technician - Senior positions (# 02426 and 409522), and one (1) Housing Counseling Supervisor (#03354), one (1) Part -Time Non -Eligible (PINE) 1,240 hours per year student position within the N&HD Division (#1060701-05341), and two (2) FTE SR funded N&HD Specialist — Senior positions (#00730 and #10806). BE IT FURTHER RESOLVED that this grant will fund 800,0 of one (1) General Fund/General Purpose (GF/GP) Accountant III position (41020615-02558) in the Management & Budget/Fiscal Services Division for Brant accounting services. BE IT FURTHER RESOLVED that the application of,this grant does not obligate the county to any future commitment and continuation of the Grant is contingent upon firnue levels of grant hording. BE IT FURTHER RESOLVED that no budget amendment is required at this time. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs. Date: August 04, 2022 David Woodward, Commissioner, Date: August 10, 2022 Hilarie Chambers, Deputy County Executive it �y Date: August 10, 2022 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 1 20'1%07-26 Public Health & Safety - Recommend and Forward to Finance 2022-07-27 Finance - Recommend to Board 2022-08-04 Full Board VOTE TRACKING Motioned by Commissioner Michael Gingell seconded by Commissioner Angela Powell to adopt the attached Grant Application: with the United States Department of Housing and Urban Development for the Program Year (PY) 2022 Annual Action Plan, Yes: David Woodward, Michael Gingell, Michael Spisz. Karen Joliat, Eileen Kowall, Christine Long, Philip Weipert. Angela Powell, Cluck Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs. Janet Jackson. Gary McGillivray, Robert Hoffman, Adam Kochenderfer (18 ) No: Kristen Nelson (1) Abstain: None 10) Absent: (0) Passed ATTACHMENTS 1, Grant Application Sign -Off 2022 2. AAP PY 22 FY22 Formula Announcement Oakland County REVISED SF 424s and Certifications for signature 070622 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 August 4, 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, August 4, 2022. &6 . . .... Liso Brown, Ooklcmd C"ountr Clerk i Register of Deeels GRANT REVIEW SIGN=OFF — Neighborhood Housing Development GRANT NAME: 2022 Annual Action Plan and 2022-2026 Consolidated Plan Grant Application 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 Bies / (248) 858-5403 STATUS: Grant Application (Greater than $50,000) DATE: 07/11/2022 Please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The captioned grant materials and grant acceptance package (which should include the Board of Commissioners' Liaison Committee Resolution, the grant application, and this Sign -Off email containing grant review comments) may be requested to be placed on the appropriate Board of Commissioners' committee(s) for grant application by Board resolution. DEPARTMENT REVIEW Management and Budget: I have reviewed the documents provided and I only have one comment. PDF page 15 of the SR 424sand Certifications for signature, there appears to be a typo in line 18g. 18. Estimated Funding ($): `a. Federal I S27,,-C8.0, " b. Applicant " c. State " d. Local " e. Other * f. Program Income "'g.TOTAL "' i4 Ic Annlir::�tinn Ci ihiprt trs Raviaw Rv �`.tita 1'7YSrtar°F4ar.�otiva C'}r According to the resolution, this should be $327,568. Once that form is corrected, you have my approval. Let me know if you have any questions. — Sheryl Johnson 07/06/2022 [Updated with correction attached] Human Resources: Approved — Heather Mason 07/06/2022 Risk Management: Approved — Robert Erlenbeck 07/11/2022 Corporation Counsel: Approved — Sharon Kessler 07/07/2022 Community Development Block Grant (CrI: B E) I Emergency Solutions Gran( (I.=St } Oakland County Horne 'Consortium Home Investmc�rit Partnerships A(.-t (HOME.) Grant To be submitted August 12, 2M to: Keith Hernandez, Director CPD U.S. Department of Housing & Urban Development Mt State Office of Community Planning & Development Mc Namara Federal Building Floors 16 & '17 477 Michigan Avenue Detroit M1 48226 Submitted by: Oald and County Neighborhoud & Housing Developmont Dlvislon Oakland Pointe. #1900 - 250 Elizabeth Lake Rd Pontiac„ MI 48341-0414 oakcaov.com/advantageoakland/con a nu ni tier/Paper! default.aspx DUN: tr1136200,362 Cutniounity Development Block Grant (CDBG) 8-22-UC-26-0002 C;,AiAocr of Federal Domestic Assistance # 14-218 Homr, Invo>stlment Paranershipa 3 O3 ant (HOME) M-22-DC-26-0210 0 atalog of Federal Donee;>tk, Assistance # 14-239 1 uaergency Solutions Grant (C-S(_) E-27-UG-M-0004 Catalog of Federal Donv:stie Assistance # '14-231 District 01 Michael J. Gingell District 12 Chuck Moss District 02 Bob Hoffman District 13 Marcia Gershenson District 03 Michael Spisz District 14 William Miller District 04 Karen Joliat District 15 Adam Kochenderfer District 05 Kristen Nelson District 16 Penny Luebs District 06 Eileen Kowall District 17 Yolanda Charles District 07 Christine Long District 18 Charlie Cavell District 08 Philip J. Weipert District 19 Dave Woodward District 09 (Chairman of the Board of Gwen Markham Commissioners) District 10 District 20 Angela Powell Gary R. McGillivray District 11 District 21 Tom Kuhn Janet Jackson CITIZENS ADVISORY COUNCIL Angela Powell Yolanda Charles Janet Jackson Chuck Moss Autumn Butler Kelsey Cooke Paul Curtis LaTina Denson Lisa Dilg Derrick Hale Rick Hamill Tylene Henry Susana Jackiewicz (all) Elizabeth Kelly Dan Martin Leah McCall Paula Milian Thelma Oliver Sarah May Seward Nathan Sjogren (alt) Donna Squalls Kermit Williams Table of Contents The Process AP-05 Executive Summary — 91.200(c), 91.220(b).......................................................................1 PR-05 Lead & Responsible Agencies - 91.200(b)........................................................................6 AP-10 Consultation - 91.100, 91.200(b), 91.215(I)........................................................................8 AP-12 Citizen Participation - 91.401, 91.105, 91.200(c).............................................................28 Action Plan AP-15 Expected Resources - 91.420(b), 91.220(c)(1,2).............................................................30 AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e)................................................ 36 AP-35 Projects - 91.420, 91.220(d).............................................................................................41 AP-38 Project Summary.............................................................................................................43 AP-50 Geographic Distribution - 91.420, 91.220,(f).....................................................................54 AP-55 Affordable Housing - 91,420, 91.220(g).....................................................................I....158 AP-60 Public Housing - 91.420, 91.220(h).................................................................................60 AP-65 Homeless and Other Special Needs Activities - 91.420, 91.220(i)...................................61 AP-75 Barriers to affordable housing include in Lead Template-91.420, 91.2200) ....................66 AP-85 Other Actions - 91.420, 91.220(k)....................................................................................67 AP-90 Program Specific Requirements - 91.420, 91.220(I)(1,2,4)..............................................73 Attachments 1 — Application for Federal Assistance Standard Form (SF-424s) & Certifications 2 — Program Year 2021 Planned Activities (City/TownshipNillage/County) Executive Summary AP-05 Executive Summary - 91.200(c), 91.220(b) 1. Introduction The Oakland County PY 2022 Annual Action Plan is submitted pursuant to U.S. Department of Housing and Urban Development (HUD) Code of Federal Regulations (CFR) (24 Part 91, 2/9/06) as a single submission covering the planning and application aspects of HUD's Community Development Block Grant (CDBG), HOME Investment Partnership Act (HOME) and Emergency Solutions Grant (ESG) formula programs. The purpose of the PY 2022 Annual Action Plan is to describe activities to be undertaken with HUD programs by Oakland County for the period of July 1, 2022 - June 30, 2023. Annual Action Plan 2022 OMB Control No: 2506-0117(exp. 09/30/2021) Gnnosao Cnunfy Oakland County ) Holly t '. ' ; i Rose i s I 6 i C i U c b V U 3 rn c Highland { - J`m � i t _ Spnlita;� U � U. Lapeer County `^ ' '•^ I Oakland County i 7Addison Oxiard6randunGrovelurtl ! � Lake Orion iIndP.pendsuce Splingfiotd I � UII3gV of i Lar Angai i } - Auburn Hills a ' .' i Fochnslet Waterfoid Rochester -� Pontiac Hills c 3 White Lake Cornmerce Millard � -� Wuiverii`19 + Walled Lehe wixomt i i Lyon Novi @ouHra ;Lymts N�v ` OMond County 1(r, ��� WPxhfenn n County HOME Consortium Communities Orion Oakland 1 ` Kn;Hprisur .- - i 3 1 Qiclwid I-ako - V itayef Bloomfield ... Blmm�! qid - West i Hills abomileid .. ... _.._...., a . .. _.. .' • F �nklin _ aevedy Hills ' Sm((E 317e.d i else am Farms; Madison .,ftoyal Oak FaunOigtnn - . : ♦iai;lhts hills .Lathl{fo Berhlay�,, ' ' Southfield ..... Nunkingtmi. Woods @ �.. leasynt �' . ,Farmingtottl Rldge - i Oak Padc H'201 ' '.. RpYal Ferndale }Park OaWart Count .. .. .. o✓F i.,,.,.i.arm 10PFYWtr .. - ' Wa5'ne County Annual Action Plan 2022 ( _ (HOME ConsoNum Cummun[/ r No,,PaNcpnng Communitr 2 OMB Control No: 2506-0117 (exp. 09/30/2021) 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. Oakland County developed the following mission statement and four Con Plan goals based on data analysis conducted and information collected through citizen participation and consultation efforts: Mission: Support equitable and inclusive communities. 1. Preserve and/or develop quality affordable housing— Strengthen the County's housing market therefore addressing the need for quality affordable housing and creating housing choice and opportunity for low income households. 2. Support capital improvements and public service programs to meet the needs of the communities — By investing in public facilities, infrastructure, enhancing human service programs and economic opportunities we can improve the quality of life of vulnerable and low to moderate income populations. 3. Reduce housing discrimination— Promote. diverse; inclusive and equitable communities, affirmatively further fair housing and equal opportunity, educate communities on housing related issues. 4. Community engagement — Engage community partners and stakeholders to deepen collaboration and community engagement. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. The demand for programs funded by CDBG, HOME and ESG remain greater than funds available. A recap of performance from the County's PY 2020 Consolidated Annual Performance and Evaluation Report (CAPER) includes the following accomplishments. Note that the goals during PY 2020 differ from the current PY 2022 goals. The overall priority for the PY 2020 Annual Action Plan was to use federal funds to support strong sustainable and inclusive communities through quality affordable housing, community development, human services and economic opportunities. Goal # 1- Strengthen the County's housing market and address the need for quality affordable housing - Maintain, preserve and/or develop quality affordable housing for low-income households. • 192 homes of low-income homeowners were rehabilitated through the Home Improvement Program. A total of $3,995,538 was expended • Participating communities expended $368,704.44 in minor home repair grant programs for eligible low-income homeowners Annual Action Plan 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) Goal #2 - Maintain strong resilient neighborhoods - Invest in public facilities and infrastructure improvements to meet the needs of low-income areas and/or address blight. • Participating communities expended $217,315.42 in Code Enforcement activities • Public facility projects were completed including $52,731.10 in Removal of Architectural Barriers, and $139,047.42 in Senior Centers. Goal #3 - Improve the quality of life for low income and vulnerable populations - Enhance human service programs and economic opportunities for low income and special needs populations. • Public service projects were completed including $466,076.32 in Battered and Abused Spouses, Disabled Services, Emergency Services, Senior Services, Transportation Services, Yard Services and Child Care Services and Youth Services • ESG funded emergency shelters served 1,055 homeless adults and 510 children and $84,992.51 was expended for shelter operations, and $10,2ft50 for HMIS. • The Community Housing Network and South Oakland Shelter provided $110,387.66 in rental assistance and housing relocation and stabilization services to 31 households under the ESG Rapid Re - Housing Program Goal #4 - Affirmatively Further Fair Housing and Equal Opportunity - Reduce housing discrimination, promote diverse inclusive communities and affirmatively further fair housing and equal opportunity. • $128,092.09 was expended by the Housing Counseling Unit to provide comprehensive housing counseling services including fair housing education and assistance to resolve mortgage defaults • Approximately 212 households received individualized housing counseling on issues such as the homebuyer process, mortgage and tax default intervention, reverse mortgages, rental issues and financial management while 1,800 households received referrals by phone. Actions were taken to promote Fair Housing Choice,' address potential losses in Section 8 and other subsidized housing and promote Anti -Poverty programs 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. Notice of the PY 2022 Annual Action Plan (AAP) public hearing was published on the County website and in the Oakland Press on June 10, 2022. A copy of the DRAFT PY 2022 AAP were available at the Oakland Annual Action Plan 2022 OMB Control No; 2506-0117(exp, 09/30/2021) County Neighborhood & Housing Development Division and posted on the County's website. Public comment opportunities were available throughout the development of the PY 2022 AAP process. 6. Summary of comments or views not accepted and the reasons for not accepting them Comments and views are accepted on an ongoing basis. All comments received were accepted. Summary The PY 2022 Annual Action Plan reflects a coordinated effort to determine how federal and leveraged funds will be expended to address Oakland County's community and housing priorities/needs for the PY 2022 Annual Action Plan period of July 1, 2022 - June 30, 2023. Annual Action Plan 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) PR-05 Lead & Responsible Agencies - 91.200(b) 1 Agency/entity responsible for preparing/administering the Consolidated Plan nd fun ' entities responsible for preparing the Consolidated Plan and those responsible for administration of The following are the es / each grant program and funding source. I Department/Agency _ I Name Agency Role — — —}� I HHS/Neighborhood &Housing Development Divisioon n OAKLAND COUNTY HHS/Neighborhood & Housing Development CDBG Administrator OAKLAND COUNTY Development Division HOME Administrator HHS/Neighborhood &Housing OAKLAND COUNTY ESG Administrator Table 1—Responsible Agencies _ Neighborhood & Narrative ment Department of Health and Human Servi sOandl ding the develop designated the its CDBG, HOME and ESG programs The Oakland County Board of Commissioners (SOC) g Report. The Division serves as the lead agency for Housing Development Division as the lead agency responsible for administering the Cities of Auburn Hills, Berkley, Madison commAnnu unities including: Harbor, Lalls Village, of the Con Plan, Annual Action Plan andthaaConsolidateds of 53 participating ce and Evaluation ep Keego Rochester Hills, South Lyon, sylvan Lake, Troy, administration of the CDBG and ESG pro Clawson, Farmington, Ferndale, Hazel Park, Huntington Woo s, ham, Bloomfield Hills, Clarkston, Pontiac, Rochester, Highland,steerHolly, Independence, Lyon, Milford, Birmingham, Orchard Lake Village, Pleasant Ridge, Heights, Northville, Novi, Oak Park, Brandon, Commerce, Groveland,Lake Orion, Walled Lake, Wixom, the Townships of Addison, Bloomfield, Oakland, Orion, Oxford, Rose, Royal Oak, Springfield, West Bloomfield, White Lake and the villages of Beverly Hills, Franklin, Holly, Leonard, Milford, Ortonville, Oxford and Wolverine La e. in federal program administration, works with various The Neighborhood & Housing Development Division has a long and successful history for the Oakland County HOME Consortium. The Consortium member communities to serve as the lead agency All the municipalities are eligible to receive and partners and has the capacity o serve Hills Royal Oak, Southfield and Waterford Township. include Oakland County, 6 Annual Action Plan 2022 OMB Control No: 2506-0117 (_p. 09/30(2021) nceri and w\th partners to ntprograms-Ao sngbommos°nSoeN\ceprD�iders, mmun\ty deyk) e\ topers, pubGc and h dude housing estab\ishedhOu�n Pson funds and hsce e and reach• Pa ae mend pr game `c`en� op\nf��matrO� e attentiron SoGdated P\an contact ePted by ma'\ and ema\\ to th ion � are bung ac en entp\vis\on 0414 De\160p �rliten c°mm &Housing m abeth Lake Road' POni�ac Mt 48341 Share g-jes, Man Ne gbborhood Dak\and COu� e 0 ake\ea �ruca\\Ypia-, °nhd@°a Annua\ N On P\an �111 le'•P. 09130120211 °M0 �nncrot No:24 i AP-10 Consultation - 91.100, 91.200(b), 91.215(I) 1. Introduction The Division, as lead agency of the Oakland County HOME Consortium, consulted with other government, non-profit and private agencies, including the Alliance for Housing, Oakland County's CoC to develop the PY 2022 Annual Action Plan. Consultation included presentations to the Oakland County BoC, Oakland County CAC, the Alliance for Housing Annual Retreat and General Membership meeting, the Homeless Healthcare Collaboration, the Oakland County food Policy Council, public hearings, HOME Consortium team meetings, an online survey and direct solicitation/outreach. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)). Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. Private and governmental health, mental health, and service agencies participate in the CoC which meet throughout the year. HOME Consortium members often attend these events and regular contact is maintained between Consortium members throughout the year. Constant contact occurs during the planning and implementation phase of shared projects. In 2012, Oakland County Health Division convened a group of community partners who serve homeless and vulnerable populations to discuss their experiences, identify concerns, share ideas and develop a plan to address clients' needs. The initial discussion centered on barriers that exist in obtaining/providing services to clients experiencing homelessness and actions this group could take to overcome barriers. The Homeless Healthcare Collaboration prioritized needs, which led to a focus on housing and health care issues. Basic needs such as lack of identification and transportation prevent clients from obtaining healthcare, housing, employment, education and other human services. These relationships and concerns endure today. More than 100 representatives from dozens of different human service providers, housing agencies, mental health and health care providers and hospitals attend meetings and work together. Under the Homeless Healthcare Collaboration, there were two action taskforces, one of which has been paused - Hospital Discharge Taskforce. Identification Taskforce: Breaking barriers for individuals who do not have proper identification, which leads to the inability to receive services. This taskforce continues its work. Transportation Taskforce: Strengthening.current public transportation while seeking alternative transportation solutions. After creation of an infographic highlighting the need of transportation for local healthcare needs, this taskforce has been paused and broader coordination is Annual Action Plan 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) focused within the Homeless Healthcare Collaboration meeting. The vision of the Homeless Healthcare Collaborative is to improve the health and well-being of persons experiencing homelessness in Oakland County and their mission is to connect community and health care organizations to coordinate resources for persons experiencing homelessness. In 2014, the National Association of County and City Health Officials (NACCHO) selected the Collaboration as a Model Practice for demonstrating exemplary and replicable qualities in response to a local public health need. Responsibility for coordinating the CoC and organizing the County's response to HUD's annual CoC application resides with the Alliance for Housing, formerly the Oakland County Taskforce on Homelessness and Affordable Housing. The Alliance, a 501(c)(3), non-profit organization works to end homelessness and increase affordable housing opportunities. The Alliance is comprised of approximately 100 organizations including emergency shelters, warming centers, providers of health services including mental health services, providers of services to people with developmental disabilities, for -profit and nonprofit developers of affordable housing, administrators of supportive housing programs, municipalities, governmental agencies and faith -based service providers. The Alliance general membership meets on the second Tuesday of the month six times a year at the Oakland County Conference Center in Waterford, and virtually throughout 2020 due to COVID. The Alliance board of directors meets on the third Wednesday of the month six times a year at the OCCMHA in Auburn Hills, and virtually throughout 2020 due to COVID.- Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS Oakland County consults with the Alliance for Housing, Oakland County's Continuum of Care when determining how to formula allocate ESG. This is done via survey and request for input when considering changes. The ESG guidelines and contracts require that those receiving funding be members of the Alliance (although you do not need to be a member to apply), to participate in the Homeless Management System unless barred from under the Violence Against Women Act, participate in the coordinated entry system, and follow the performance measurement and outcomes standards. All the agencies currently receiving funding under ESG also receive funding through the Alliance through the MSHDA grant. Adopting similar strategies and processes assist the agencies in administering the programs seamlessly for their clients. The Alliance has three standard committees: Systems Coordination and Implementation - Develops resources to implement community strategies, provides member agencies with access to technical assistance, best practices, referrals, and other tools to increase their effectiveness in addressing community needs. Strategic Planning, Funding, and Advocacy Committee - Inform the community of issues regarding housing and homelessness, provides platform for advocacy and public awareness of current political and Annual Action Plan 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) legislative issues, promotes the Alliance for Housing as a resource for the effective engagement of public and political entities, Writes and oversees planning and funding opportunities. Project Monitoring and Performance Outcomes - Promotes quality funded projects by evaluating project proposals, making funding recommendations and monitoring progress and implements/monitors the Homeless Management and Information System (HMIS). An Application Review Committee made up of representatives not funded through the CoC but with relevant expertise rank projects for the annual HUD application. The Alliance determines how to allocate CoC funds by developing performance standards, evaluating outcomes, and developing funding priorities. The Alliance also provides ongoing needs assessment and analysis; technical assistance; increased stakeholder participation; development strategies, for addressing identified needs; monitoring of progress toward strategic objectives and action steps; coordination of various organizational structures related to homelessness and coordination of the annual CoC NOFA application. The CoC is a planning process which gives providers an opportunity to design effective approaches to address the needs of homeless persons. CoC participants consult in the Con Plan process by identifying gaps and priorities within the housing continuum. Homelessness prevention is a goal in the CoC's Plan to End Homelessness. Strategies in place to reach the CoC's homelessness prevention goal include creating relationships with landlords so intervention can occur before eviction, ensuring all CoC agencies have eviction prevention strategies, creating an online resource guide of financial assistance programs for case managers and spreading outreach information through faith based and educational institutions. These efforts and using a centralized intake and housing assessment tool assure that funds are distributed to those most in need, consistent with the County's anti -poverty strategy. 2. Agencies, groups, organizations and others who participated in the process and consultations Annual Action Plan 2022 10 OMB Control No: 2506-0117 (exp. 09/30/2021) Table 2—Agencies, groups, organizations who participated 1 2 Agency/Group/Organization Agency/Group/Organization Type What section of the Plan was addressed by Consultation? Community Housing Network, Inc Housing Services - Housing Services -Persons with Disabilities Services -homeless Service -Fair Housing Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children - Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Market Analysis Economic Development Anti -poverty Strategy Briefly describe how the Agency/Group/Organization Formal and informal consultation occurred with various was consulted. What are the anticipated outcomes of agency/group/organization types during the development of the Annual Action the consultation or areas for improved coordination? Plan. This included the previously mentioned Community Needs Survey. Valuable insights were obtained and incorporated into the Annual Action Plan. Agency/Group/Organization Agency/Group/Organization Type Alliance for Housing Oakland County Continuum of Care Housing Services - Housing Service -Fair Housing Annual Action Plan 2022 11 OMB Control No: 2506-0117 (exp. 09130/2021) What section of the Plan was addressed by Housing Need Assessment Consultation? Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Market Analysis Economic Development Anti -poverty Strategy Briefly describe how the Agency/Group/Organization Formal and informal consultation occurred with various was consulted. What are the anticipated outcomes of agency/group/organization types during the development of the Annual Action the consultation or areas for improved coordination? Plan. This included the previously mentioned Community Needs Survey. Valuable insightswere obtained and incorporated into the Annual Action Plan. 3 Agency/Group/Organization Agency/Group/Organization Type OMB Control No: 2506-0117 (e . 09/30/2021) I.nTl� Housing Services - Housing Services -Children Services -Victims of Domestic Violence Services -homeless Annual Action Plan 2022 12 What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Market Analysis Economic Development Anti -poverty Strategy Lead -based Paint Strategy Briefly describe how the Agency/Group/Organization Formal and informal consultation occurred with various was consulted. What are the anticipated outcomes of agency/group/organization types during the development of the Annual Action the consultation or areas for improved coordination? : Plan. This included the previously mentioned Community Needs Survey. : Valuable insights were obtained and incorporated into the Annual Action Plan. 4 Agency/Group/Organization HOPE Agency/Group/Organization Type Housing Services - Housing Services -homeless Services -Health Annual Action Plan 2022 13 OMB Control No: 2506-0117 (exp. 09/30/2021) What section of the Plan was addressed by Consultation? Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of - the consultatiorfor areas for improved coordination? S " Agency/Group/Grganization Agency/Group/Organization Type Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs -Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Market Analysis Economic Development Anti -poverty Strategy Formal and informal consultation occurred with various agency/group/organization types during the development of the Annual Action Plan. This included the previously mentioned Community Needs Survey.' Valuable insights were obtained and incorporated into the Annual Action Plan. Oakland County Veteran's Services Housing Services -Persons with Disabilities Services -Health Services -Employment Other government- County Annual Action Plan 2022 14 OMB Control No: 2506-0117(exp. 09/30/2021) What section of the Plan was addressed by Consultation? Briefly describe how the Agency/Group/organization f was consulted. What are the anticipated outcomes o as for improved coordination? the consultation or are 5 Agency/GrouP/Organization Agency/Group/prganization Type UMB Control N0:2606_0117 iexP og/3012921) Housing Need Assessment Bless Homeless Needs Chronically hom Homeless Needs Fam "es with children Homelessness Needs -Veterans IHomelessness Strategy Non_Homeless Special Needs Economic Development Anti -poverty Strategy various es during the development of the Annual Action Formal and informal consultation occurred with munity Needs Survey' agency/group/organization typ mentioned Com Annual Action PI„- This included the previously orated'Into the Plan. btained and incorP Valuable insights were o Lighthouse of Oakland County Housing Services - Housing Services -Children Services -Elderly Persons Services -homeless Services -Health Services -Education Services -Employment Service -Fair Housing Services - Victims Annual Action Plan 2022 15 wJ xe Nous\ngNeed P55 e s nt \\ home s \es gs kj s\ng pica y re, n bV Needs , Ghrrt\\1es W\th eh \d ot the P\an was addr¢55e N one\ess nee6s 6sS ete mPan`ed Y°uth What Seat on? NNo ee\essness Steate? ¢ ds �Onsu\t Nome\essnes ss SPQR a\ Ne NOme\e \ 000\ N\arK om� pesls ye\oP gy t he ourred �\th �e\ogment °\ t ds suN l \an. �Pnt, P°rem St#orn'a\ eonsow tYPeS dur\ng o�ea �ommU he Annua\ Pet`On P Organ\Zaton `onsuhos jOowthePgeoated 0. �?a. cipdyn oSbe aaaeaedC grief\c\tv lot%MPrOMu was OWo an,sat'on ? Ag¢ncVIGrOouafO�gani2atiwn'tYPe Agen tOr p9'3ol2p211 °Me contro\ No:100'0,,-I lexP. orma\ and n organ Zat o us\Y n,en o<ated m v10 C Fagene�lg�ndlldedte eQbta�nedand PMEN\ PVCN�R\ - P\an' ins,Bbtsw GDEVEto va\cable ONS\N P5E N NQU4,ng cnn ent State Otbergo�e PnnUa\ 2p22-n p\an 16 Hous.% g 4eed pNeeds`ent home\ess Housing �hron�ca\\Y chi\dren QdbV Public e5sNeeds Nith section ofi the piao Was address Home\ess NeedNeea5 e tOaomP oath ds_Ve an\edY acc What � e\essness Un tron. NN me\esSnessNeeaegV Consulta H0Knelessnesss SP ia\ Needs ec Non"Home) \ Sis Market Pn oeIjekoPn ent \ pct on Econon c Strategy With varlous t of the pnnua P etad base Paintstfateo ma\ conSu\tat1koe our ng he dCommUn tY Needn 5 pet%on P\an- d pn ua anitation e5eribe boW t aee the ant�cipapda rdon t on brieh`a stilted•WhaareasjorimPrOve �Whe Consuitairon or / 0 nN1a Conttot No' 25W �117 Iex4- p90120211 Fore cY�g ° p'ored the Prev °us\Ya e��oo the orporated int Pan. This \nc\ud s W ere obtained a\uab\e nsunlq` Hea\th Honor COMM Heath pgencY pnnua\ peon P\an 2097 V using Need Assessment No Needs meless d b`! public Housi Beds - Chr°nicallw th children ectlon °{ the P1an'Nas addre55e No eeless Need Wds Aetef rn...nled youth Whats ? Homelessness Needs-Unacc sness COnsultatl°n' Homelesmelessness StraeLvq at Needs Goon Homeless SP Market Analys meat o{ th 1 Action Strategy ith carious e Annua Anti -poverty trategy occurred W int s Qy • read based pa mat consultatioe dunngthe dComlr unity Need u 1 Action Plan. nn anlZation w the AgencYlGi°a eron• d o tcOmes ov brie{1Y describe W oaaaeas {o< COnSamPrO ed CoOrdinat i e the the 1taCl°0 _ a�lyation Org AgencY�GrOuP' twniYPe 9 GrouP�Or ganiza �encV � °M6 Control No:2506"p112 keW 09130120211 Formal and m{Or anization tYP mentioned ice° the A usly Corp°rated agencytgrOuP' 6edthe Previo ed and in plan the- . \IsWeremcW°beam Nomek fojement Valuab untV �omn'unity Oakland cO G ° ante OePa�ment Annual Action plan 2022 W. What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs -Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Market Analysis Economic Development Anti -poverty Strategy Lead -based Paint Strategy Briefly describe how the Agency/Group/Organization Formal and informal consultation occurred with various was consulted. What are the anticipated outcomes of agency/group/organization types during the development of the Annual Action the consultation or areas for improved coordination? Plan. This included the previously mentioned Community Needs Survey_" Valuable insights were obtained and incorporated into the Annual Action Plan. 10 Agency/Group/Organization Agency/Group/Organization Type OMB Control No: 2506-0117 (exp. 09/30/2021) Oakland County Health Division Services -Children Services -Elderly Persons Services -Persons with Disabilities Services -Persons with HIV/AIDS Services -Victims of Domestic Violence Services -homeless Services -Health Services -Education Health Agency Other government - County Annual Action Plan 2022 19 What section of the Plan was addressed by Consultation? Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? 11 Agency/Group/Organization Agency/Group/Organization Type Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Market Analysis Economic Development Anti -poverty Strategy Lead -based Paint Strategy Formal and informal consultation occurred with various agency/group/organization types during the development of the Annual Action Plan. This included the previously mentioned Community Needs Survey. Valuable insights were obtained and incorporated into the Annual Action Plan. Oakland County Community Mental Health Authority Services -Persons with Disabilities Services -Health Other government - County Annual Action Plan 2022 20 OMB Control No: 2506-0117 (exp. 09130/2021) an,aation the I nencY tG,,pa�ed co a+.+on on oC ateas {or imPrO�ed cooCarn ftbe h hat are the an eWrasi�o Suited•W the coosuttat" 0°I30�2O211 oM6 C°°ttd N°' 25�-pj11 lei"'. N°u Need t addce55ed PNubNsin& �hent Pe55 sl\e\ess sechOren licNousNroc�Yh by esNeedle ZOS Y°uhm13"ed Oan`NasoelessN...eednacomPan 5ect"onof oneess eeds - \ction? No eeHeN�� Weds Cnsu 6sseSPe on ess.s Ma<ket OWS . ,,je\OIP ent theua\ Pet"On rtYPaSntstate� t. t\occt. re e"dejeioPment eed55ur eYo^P\an. lead a\ ar d in\°rn' ani�a ons \ tYPes dmenfV1g oned �a Qd nto he Pnnua\ Pet Fage cY�gr°uPjorg .thePreviousiYandincOrP°r Pk a Uab e insx�hi d °pained Here Pnnua\ Zp�Zn P\an 21 12 Agency/Group/Organization Agency/Group/Organization Type What section of the. Plan was addressed by Consultation? OAKLAND LIVINGSTON HUMAN SERIVE AGENCY Housing Services - Housing Services -Children Services -Elderly Persons Services -Persons with Disabilities Services -Persons with HIV/AIDS Services -Victims of Domestic Violence Services -homeless Services -Health Services -Education Services -Employment Regional organization Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Market Analysis Economic Development Anti -poverty Strategy Lead -based Paint Strategy Annual Action Plan 2022 22 OMB Control No: 2506-0117 (exp. 09/30/2021) an\ZaCOO e hove the Mena tG\gated ourat�a on BT \co suttees a Ot areas {or imPrOved opO the °pQsu`tat+ . _.. e �encYl�'rOuVl Orgaavaaat`on CYP 13 Groupl Agency I was addressed by t 5ectlon o{ the p\an �orsu\tallon? \ Perron us nua with var,o t o{ the Pn ei r na\consu\tat,oe dko ngt eaCemmuNtY e Pd Ua A ion plan For nacylgouPI°red theprev&Swed d` cop°ratedint°th e s \n d obta\n Va\uab e insightswere VENivRE iNE t,on Nou' t Nouswf, eVowl enr" s- ServiceU�,tY Housr,g0 Comm d AsSessm ent N°us\ngNee NeeC5ron\ca\NhoMe\ess u s\ng children Ha\meNeNeeds \\ies,Nith Hofie\essNeSdNeedS vUna� omPantedYouth NNo ee\ess ess SteateM d Nome\ess ss Spe�,a\ Weds s N°n No Pna\Ysrs ent Macke e\OPnr a\ PLtwn Econon`v rtY Strategy cur N\th va o us t o{ the Pnnu Pntir-P° ed paint Strategy tat\On oL re �e deve\ pn� `yeeds Sarver on plan. `eadbas {orma\ consu\ types duringoned Coot' to the Pnnua\ P ar'r* l on eo0l GrOu *oate 0 C. es °? NogBr\e{\Y des - be V%o d Wba at forampr°ret%ed coordrnati\on' eas \ t„e cons \tat\on or ar �ontro\ No' �5p6-011'i lex4. 09 01,p211 °Mg Forme\ jg° plorgathetprevrOusw e�ncorporatedrn p a\u b\e \nsigh s vjere °bta\ned Va 23 Pnnua\ Po 01 p\an 14 Agency/Group/Organization Agency/GrouP/Organization Type What section of the Plan was addressed by Consultation? Pontiac Community Foundation Business and Civic Leaders Foundation anization Neighborhood Org Housing Need Assessment public Housing Needs homeless Homeless Needs Chronica{IY ith children Homeless Needs Families w Homelessness Needs -Veterans youth Homelessness Needs- Unaccompanied Y Homelessness Strategy Needs Non -Homeless Special Market Analysis Economic development Briefly describe how the Agency/Group/Organization What are the anticipated outcomes ? was consulted. roved coordination? the consultation or areas for imp 15 Agency/Group Agency/Group/Organization Type OMB Control No: 2506-0117 Je P- 09130120211 Antl-poverty Strategy ai and informs the development of the Annual Action I consultation occurred with various Form nization types during .Needs Survey. agency/group/orgy mentioned Community This included the previously orated into the Annual Action Plan. Plan. tained and incorp Valuable insights were ob Common Ground Housing Services - Housing Services -Children Services -homeless Annual Action Plan 2022 24 What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Non -Homeless Special Needs Market Analysis Economic Development Anti -poverty Strategy Lead -based Paint Strategy Briefly describe how the Agency/Group/Organization Formal and informal consultation occurred with various was consulted. What are the anticipated outcomes of agency/group/organization types during the development of the Annual Action the consultation or areas for improved coordination? Plan. This included the previously mentioned Community Needs Survey. Valuable insights were obtained and incorporated into the Annual Action Plan. 16 Agency/Group/Organization Agency/Group/Organization Type Habitat For Humanity of Oakland County Housing Services - Housing Services -homeless Service -Fair Housing Annual Action Plan 2022 25 OMB Control No: 2506-0117 (exp. 09/30/2021) Need ,s5essment ho e\ess r\ousIn8 s�n6Need \ca\\Y ni ss Sed by ekes eeds ^ GFam ch ld f en °{ the Plan ,Nas addres Ho ekes NeSdNeeds I Unae ompanxed Yf bat 5ect% \•tome\esss ess Needs ConsU\taf�on • N°mee\ ssspess Straecg Needs N° otn\c Oeve op gY t varl°us \the Annua\ PctiOn Econ ent° rveY. p eaa ba ed Patnt Sta\t� su\tat C,n a��n�a" `de�mcnu �tY e A� U \ potion Pian rm tYP oned toth �rgad,Zatron e encylGrOuP� outcomes of how th AB ant` r,o�ed oord\nat\°n? desCrrbe what are the g\Nas\consuhed. or areas for \mP Su\te and PrOv\2 nsuhat,°n d Forma\ and org-a %zatJOn usN n`ef Opted m cy10oupl dtheptevio dand \ncory Z en 10 . \ude, ere obta nQ va vaUab\e tdskghcOnsu\ttng _to for n°t the CO PgenC`! V Ves not con opar\ng the p\an \dent\fYanV ef{ortsCOns�deredwhdo -a is .era\P\ann�n8 _ HPtansha_ PthecO% pnnua\ o�2n p\an 2 09130i 107-1) °MB Contta\ Na'.2506-04?� lexP e oals of each Pla'®: is Plan overlap with th S ourstrateg Itor,duceandjor eliminate barriers Hold do the S°als of Y on the S°a ousing• ve in co her fair h lead �rS3 nation the Plans ha toa{{irmativelY furl Royal oak. ell Of vent methods {dame of Plan Farrnington Hid aterford that Pre eraV planning efforts is thfield and Tonal fed my were Analysis of Impedimen sou field ether Vocal j reS t pakland COu wip to Fair HOusing Choice Town Table 3 - roSrams thmu&Ou ent and Public 5ervice p chided. sing, commun'ty developm e inCentionallY ex Narrative Ived 1n h°u rocess. No agencies wer a enc" types Inv° m the consultat on P If °f o itedto ParuciPate pwide ed and l- encourag Annual Action Plan 2022 °Mg Control No'. 2506-0�17 lexP- o9f 30(2021) 27 AP-12 Participation - 91.401, 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting The Division is required to set forth the County's policies and procedures for citizen participation in the process of developing and implementing the Con Plan and all its components. In accordance with 24 CFR Part 91.105 et seq, Oakland County maintains a Citizen Participation Plan (CPP). The Plan applies to the CDBG, HOME and ESG programs as well as to the development and implementation of the Con Plan and AAP. The CPP outlines the procedures and processes'used by the County to solicit citizen input. The County followed the CPP outreach, noticing and hearing requirements in development of the Con Plan. Oakland County encourages residents to participate in the Con Plan and AAP process. In addition, input is requested on the CAPER, environmental reviews, requests for release of funds and plan amendments. Oakland County maximizes citizen participation through its Citizen Advisory Council (CAC). The Housing and Community Development Act of 1974 requires that cooperating cities, townships, and villages, in addition to citizens at large, provide input on community development needs. Oakland County's BOC Resolution #7835 established a CAC with the goal to provide a mechanism for citizens representing broad socio-economic and geographic areas to voice concerns on the planning, implementation and assessment of the "Urban County" program. The CAC consists of twenty members appointed by the BOC who are representatives of participating communities, County Commissioners and the general public. The members selected represent Oakland County's LI population. The CAC serves in an advisory capacity to Division staff and the BOC to develop and assess federal grant program policies and operations. Despite selection from various geographic regions, all members represent the County. Oakland County encourages participation in the formulation of priorities, strategies and funding allocations related to the Con Plan. To broaden citizen participation, the County's PY 2022 Annual Action Plan process included: • Advertised citizen participation opportunities in print media, website, online social media, and via email through listservs and individual emails • Encouraged participation with events/meetings at various times virtually • Made Community Needs Survey available from July 1, 2022 —July 29, 2022 • Emailed Community Needs Survey link and language to BOC members Annual Action Plan 2022 no OMB Control No: 2506-0117 (exp. 09/30/2021) Citizen Participation Outreach Sort Or Mode of Out Target of Out Summary of Summary of der reach reach response/atte comments re ndance ceived Table 4—Citizen Participation Outreach Annual Action Plan 2022 Summary of co mments not accepted and reasons URL (If applica ble) 29 OMB Control No: 2506-0117 (exp. 09/30/2021) g1.���+ g12201c��1,21 42a EXpe�ed Resources and \nc\us je cOn'mUn ti es through PQ"15 ton ort egUdab\e o communities in �e mum o{ the VX,,ISjon is tOgUPp aordab\e hOnsing ram meetthe needs f the match, comPett02`� WN seNo g andl or dove\op\ng ents and pub\ic seN\ce Proent s to aybacks Progr oa\s and obleo fives of the Py 2021 Pre gem vie\\ as recycled P e g \ impro mun\ty engagem SuPP°rung caP`ta anon com nd E5G funds a .oUnse\ing grants to futher discr`nvn oo� a bous\ng RedudnghOusng rant and state epiv\sVon,NC Up5&Ig6 N \n Py 2Qeh ns \Ie N°using �O Comp Conso\idated P\an Pnnua\ , `or, P\an . ot ow8 cowNo: 2506-0117 lexP-0°�30(Zp211 30 Anticipated Resources Program Source Uses of Funds Expected Amoun- Available Year 1 Expected of Annual Program Prior Year Total: Amount Funds Allocation: Income: $ Resources: $ Available $ $ Remainder of ConPlan CDBG public- Acquisition federal Admin and Planning Economic Development Housing Public Improvements Public Services 5,202,154, 1,000,000 0 6,202,154 6,202,154 HOME public- Acquisition federal Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 2,914,808 1,000,000 0 3,914,808 3,914,808 Annual Action Plan 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) Narrative Description Public facilities, neighborhood andhousing improvements and publicservices benefitting low incomepersons throughout Oakland CountyUrban County participatingcommunities. Acquisition, rehabilitation, newconstruction of affordable housingincluding rental development andhomebuyer throughout Oakland CountyHOME Consortium participatingcommunities. Note: PY 2022 HOMEMatch = $619,397 31 Program Source uses of Funds Exr. cted Amount Available Year 1 Of Annual Program Prior Year Total: Funds Allocation: Income: $ Resources: $ ESG public- Conversion and federal rehab for transitional housing Financial Assistance Overnight shelter Rapid re -housing (rental assistance} Rental Assistance Services Transitional housing Expected Narrative Description Amount Available Remainder of ConPlan 327,568 0 0 327,568 327,568 Table 2 - Expected Resources — Priority Table Emergency Shelter, Homeless Prevention and Rapid Re-Housing,HMIS and Administration throughoutOakland - County Urban Countyparticipating communities. Exp)aln how federal funds wiWeverage thOseaddlt/O/la1/eSOI//CeS(p17y21g, AN40dIdell hOddf/ RICkdIfng a Wes crip4 on Am matching requirements will be satisfied CDBG - No Match Requirement • In -kind County level administrative functions: human resources, marketing, fiscal services, purchasing, auditing, corporation counsel, record retention and mail room support services Annual Action Plan 2022 ET OMB Control No: 2506-0117 (exp. 09/30/2021) • Infrastructure and public facility projects supported with funds from participating communities backs on CDBG funded housing rehabilitation loans supplement the HIP. During PY 2022 09 30 2022) the County will recycle approximately $1,000,0()0 in • Revolving Loan Fund (RLF) generated from pay Consolidated Plan OAKLAND COUNTY 221 OMB Control 506single-famil homes of LI residents. CDBG RLF into the HIP for the rehabilitation of approximately Y meet special needs of LI residents are expanded through leverage from various • Emergency, Youth, senior and other public services designed to public service agencies. HOME - 25% Match Requirement non-federal match for every $0. of HOME funds expended, in accordance with • Oakland County ensures that all housing projects receive $1 of federal guideline (s.92.218). • The HOME program requires a 25% match on all non -administrative activities. In PY 2022, $� n general funds will serve as match for recital development/preservation County level housing rehabilitation, and homebuyer assistance activities. • CHDO's leverage HOME funds with state and private resources to develop affordable housing litation loans suppl ement the HIP. During PY 2022, the Division estimates PI generated from paybacks on HOME funded housing rehabi roximately 55 single-family homes of LI residents and expand affordable • approximately $1,000,000 in PI will enable the rehabilitation of app housing development. ESG -100% Match Requirement • Oakland County passes on the match requirements to its vendors ncluding staff satariesJfringe benefits • Cash contributions for allowable costs i • Noncash contributions 33 Annual Action Plan 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) • Volunteer services ar e matched atthe current minimum wage salary unless the recipient can verify a higher rate of pay for current employees Performing similar work for them with grant funds, the payments would have been indirect s that if the • Real property, equipment, goods or servicerecipient had to pay costs etc. The value placed should be consistent with Office of • The value of donated goods and services such as clothing, food, diapers, haircuts, Management and Budget Circulars. Annual Action Plan 2022 OM6 Control No: 2s06-0117(exp_ 09/3012021) 34 If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan Designated CHDOs may access publicly owned land or property, such through a land bank, for redevelopment as affordable housing through public or private entities. Discussion A variety of non-federal resources will supplement.the CDBG, HOME and ESG funds. Non-federal resources available fall into two general categories - funds required to match the HOME and ESG programs as required by regulation and non-federal funds used by local communities to supplement CDBG allocations for larger scale projects. The use and reporting of non-federal funds by local communities is voluntary; therefore, a list is not available. Oakland County uses PI generated from paybacks on CDBG and HOME funded housing rehabilitation loans to expand the HIP and rental gap development/preservation program. Various limited partnerships and corporations construct rental projects for profit with HUD funded subsidies for LI tenants. Many apply for the State's Low Income Tax Credits. Groups and individuals are encouraged to establish non -profits complying with HUD requirements to permit them to receive funds under the HOME program, as well as funds under Section 811, Supportive Housing for Persons with Disabilities. Annual Action Plan 2022 35 OMB Control No: 2506-0117(exp. 09/30/2021) Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Sort Goal Name Start End Category Geographic Needs Addressee d Funding Goal outcome Indicator _ Order Year Year 1 Affordable 2021 2025 Affordable Housing Area Oakland CDBG Rental units constructed: 25 Housing CDBG Admin/HIP County HOME ADMINISTRATION & Household Housing Unit Direct Project Consortium PLANNING Rental units rehabilitated: 25 Costs/RLF and HOME Oakland CDBG HOUSING/MHR Household Housing Unit Admin/Project County CDBG Homeowner Housing _ Delivery Costs HOUSING/MHMHR Rehabilitated: 300 Household CDBG HOUSING/HSG Housing Unit REHAB CDBG HOUSING/RLF (EST) HOME GENERAL PROGRAM ADMINISTRATION HOME/HOMEBUYER HOME/HOUSING REHAB HOME/RENTAL DEVELOPMENT HOME/RENTAL ASSISTANCE Annual Action Plan 2022 oMB control No: 2506-0117 (exp.0913012021) 36 Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Indicator Order Year Year Area 2 Facilities and 2021 2025 Non -Housing Oakland CDBG Public Facility or Infrastructure Services Community County HOME ADMINISTRATION& Activities other than Development Consortium PLANNING Low/Moderate Income Housing CDBG Administration Oakland CDBG CLEARANCE & Benefit: 300000 Persons Assisted & Planning County DEMO Public Facility or Infrastructure CDBG PF & Activities for Low/Moderate INFRASTRUCTURE Income Housing Benefit: 2000 CDBG PS/HSG Households Assisted COUNSELING Homeless Person Overnight CDBG PS/BATTERED & Shelter: 280 Persons Assisted ABUSED Homelessness Prevention: 100 CDBG PS/PUBLIC Persons Assisted - SERVICES Buildings Demolished: 25 HESG GENERAL Buildings PROGRAM Housing Code ADMINISTRATION Enforcement/Foreclosed Property HESG HOMELESSNESS Care: 36000 Household Housing Unit Other: 2 Other Annual Action Plan 2022 37 OMB Control No: 2506-0117 (exp- 09/30/2021) Sort Goal Name Start End Category Order Year Year 3 Discrimination 2021 2025 Affordable Housing Homeless Non -Homeless Special Needs Non -Housing Community Development CDBG Administratio & Planning 7MB Contro No: 2506-0117(exp. 09,'30/2021) Geographic Needs Addressed Area Oakland CDBG County HOME ADMINISTRATION & Consortium PLANNING Oakland CDBG CODE County ENFORCEMENT CDBG HOUSING/_MHR CDBG n HOUSING/MHMHR CDBG HOUSING/HSG REHAB CDBG HOUSING/RLF (EST) CDBG PF & INFRASTRUCTURE CDBG PS/HSG COUNSELING CDBG PS/BATTERED & ABUSED CDBG PS/PUBLIC SERVICES HESG GENERAL PROGRAM ADMINISTRATION HESG HOMELESSNESS HOME GENERAL PROGRAM ADMINISTRATION HOME/HOMEBUYER Annual Action Plan HOME/HOUSING 2022 REHAB HOME/RENTAL DEVELOPMENT unnA[/orn17A] Funding Goal Outcome Indicator Public service activities for Low/Moderate Income Housing Benefit: 700 Households Assisted im Goal Name sort order Community 4 Engagement Start Needs Addressed GeoSraPhic Area CD$G (lON & CateSory pP 0 M1N15TRA Oakland °using County HOME i�NN1NG NGIMHR (ear 20y5 Affordable H Consort1Um 2021 Homeless Nmel on-Hoess Oakland County 5pecial Needs NOn-HOus�ng community D evelopmenOistrat%on CoBG Adm g� Planning 3 - ow corArot No:25p6-0111 leap p9+30120211 FundinS co G HOUsI CO USINGIMHMHR 0' HOI}sING1HSG REHAB CO3G PSIHSG DBGPs1SP-FFERED & ABusfv 1PU8l1C CDC' 5ERu10E5 HONIEIHOUSING N�MEIRENI AL ASs151AN�..-� S�m,narY Annual Actin Plan o 2022 dicator Goal outcome 1n ce activitiese dousing P,ablic sere erate lncom ss,sted Lo�NI[J1od usekholds A $ene{it: 50 HO sistance to Direct Financial As eholds Homebuyefs- HOus Assisted sgreVent6on'20 HOmelessnes persons Assisted Housing code ForecloU sed property En{orcemen 1 Housingnit Hou Care" 3 sehold 39 oa, pescrtptiotts ualitY anDrdabie housing and treat ng housing G able housing• using a{{ortl addressingtheneed {or anre P{{ordable and/or develop quaff g marketth sehOids. on nines We can 1 Goal N pre55erve �Lbethe COO s{ 01ov� income hOus eel the needs o{ cOmd economic oPP°,u poescription su o c and opP°�unktY rvice Programs to m so Programps n . ch d Services and public se e popuiatw �uro enhandng human Facdines ar` eats oderate incom rovem educate e itai imp {rastru tom o�unitY Goal Nam Support cap fat\lines, in 1e and low 2 SuPP ub11c vulnerab d equal oPP Goal 6Y {nv vethen,;avlw o{ ti{e o{ using an tion ve the q further {air ho flesccrp imPrO a{{ rmativelY " uiminanon . inatiw" mun�nes, �1s pisc0m agement. Goal Name ?,educe Housing and equitab\e tom g Red cursive d cof" tY eng Goal mote &I s in using related issues. �escriptloo pro en collaboration an unities °n ° nt keholders to deep cCom unity Engagem armers 306sta 4 Goal Name Engage comrnk) P Goat 0escr\ption 40 Annual Action pia" 2027- 09('+012p21) °Mg Convol Na� 25p6-0117 i�P' AP-35 Projects - 91.420, 91.220(d) ' Introduction How the CDBG Formula Works - After setting aside funds for special purposes such as technical assistance, projects specified by Congress and the Indian CDBG program, the annual appropriation for CDBG formula funding is split so that 70% is allocated among eligible metropolitan cities and counties (referred to as entitlement communities) and 30% among the states to serve non -entitled communities. HUD uses two basic formulas, known as Formula A and Formula B, to allocate CDBG funds to entitlement communities. A similar dual formula system allocates funds to states. For entitlements, Formula A allocates funds a community based on its metropolitan shares of: (1) population weighted at 25%; (2) poverty weighted at 50%; and (3) overcrowding, weighted at 25%, times appropriations. Formula B allocates funds to a community based CDBG formula targeting to community development need on: (1) its share of growth lag, weighted at 20%; and its metropolitan shares of (2) poverty, weighted at 30% and (3) pre-1940 housing weighted at 50%, times appropriation. HUD calculates the amount for each entitlement jurisdiction under each formula. Jurisdictions are then assigned the larger of the two grants. That is, if a jurisdiction gets more funds under Formula A than Formula B, the grant amount is based on Formula A. With this dual system, the total amount assigned to CDBG grantees has always exceeded the total amount available through appropriation. To bring the total grant amount allocated to entitlement communities within the appropriated amount, HUD uses a pro rata reduction (calculated as a percentage). # Project Name 1 CDBG Administration 2 CDBG Housing Rehabilitation/Revolving Loan Fund Estimate 3 CDBG Housing/HIP Direct Project Costs 4 CDBG Public Services Housing Counseling 5 CDBG Public Services Victims of Domestic Violence et al 6 CDBG Mobile Home Minor Home Repair 7 CDBG Clearance and Demolition 8 CDBG Code Enforcement 9 CDBG Minor Home Repair 10 CDBG Public Facilities and Infrastructure 11 CDBG Public Services 12 HOME Administration/Program Income Estimate 13 HOME Housing Rehabilitation 14 HOME CHDO Rental Annual Action Plan 2022 Cfl OMB Control No: 2506-0117 leap. 09/30/2021) # Project Name 15 HOME CHDO Operating Expenses 16 ESG Administration and ESG Homelessness 17 HOME CHDO Homebuyer 18 HOME Rental Table 4— Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Quantitative research (housing market and demographic analysis) and qualitative research (surveys, public meetings, focus groups, and resident input) impacted the priority needs and strategies for the Oakland County PY 2016-2020 Consolidated Plan. Oakland County prioritized benefit to low income persons and areas using a formula allocation method. Activities selected meet national program objectives and Consolidated Plan goal s. Oakland County does not allocate investments geographically and does not plan to identify any specific Neighborhood Revitalization Strategy Areas (NRSA). The obstacle to addressing underserved needs is the lack of adequate financial resources. Annual Action Plan 2022 42 OMB Control No: 2506-0117(exp. 09/30/2021) AP-38 Project Summary Project Summary Information 1 I Project Name 2 Target Area Goals Supported Needs Addressed Funding Description Target Date Estimate the number and type of families that will benefit from the proposed activities CDBG Administration Oakland County Affordable Housing Facilities and Services Discrimination Community Engagement CDBG ADMINISTRATION & PLANNING CDBG: $1,240,430 Administration of the CDBG program including management, public information, policy development, and fair housing activities. 6/30/2023 Not applicable' Location Description Oakland County Neighborhood Housing & Development Division 250 Elizabeth Lake Rd. Suite #1900 Pontiac MI 48341-0414 Planned Activities General Program Administration Project Name CDBG Housing Rehabilitation/Revolving Loan Fund Estimate Target Area Oakland County HOME Consortium Oakland County Goals Supported Affordable Housing Discrimination Needs Addressed CDBG HOUSING/HSG REHAB CDBG HOUSING/RLF (12ST) Funding CDBG:$857,737 Description Contract work of the County's Home Improvement Program which is available to income qualified homeowners in participating communities. Estimated loan payments to fund future Home Improvement Program loans which are available to income qualified homeowners in participating communities. Annual Action Plan 43 2022 OMB Control No: 2506-0117(exp. 09/30/2021) 3 4 Target Date Estimate the number and type of families that will benefit from the proposed activities 6/30/2023 Ell Location Description Specific and variable Planned Activities Contract work of the County's Home Improvement Program (HIP) which is available to income qualified homeowners in participating communities. Estimated loan payments to fund future Home Improvement Program loans which are available to income qualified homeowners in participating communities. Project Name CDBG Housing/HIP Direct Project Costs Target Area Oakland County HOME Consortium Oakland County Goals Supported Affordable Housing Discrimination Needs Addressed CDBG HOUSING/HSG REHAB Funding CDBG: $1,087,243 Description Direct project costs of contract work of the County's Home Improvement Program which is available to income qualified homeowners of single family owner -occupied units and owner occupants of attached singlefamily rental (2-4 units) in participating communities. Target Date 6/30/2023 Estimate the number Not applicable, and type of families that will benefit from the proposed activities Location Description Oakland County Neighborhood & Housing Development Division 250 Elizabeth Lake Rd. #1900 Pontiac MI 48341-0414 Planned Activities Housing rehabilitation - direct project costs Project Name CDBG Public Services Housing, Counseling Target Area Oakland County HOME Consortium Oakland County Annual Action Plan 44 2022 OMB Control No: 2506-0117(exp. 09/30/2021) Goals Supported Needs Addressed Funding Description Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities S Project Name Target Area Goals Supported Needs Addressed Funding Description Target Date Estimate the number and type of families that will benefit from the proposed activities Discrimination. CDBG PS/HSG COUNSELING CDBG: $300,000 Comprehensive housing counseling services to help address housing matters including foreclosure, homebuyer and tenant issues. 6/30/2023 300 Oakland County Neighborhood & Housing Development Division 250 Elizabeth Lake Rd. #1900 Pontiac MI 48341-0414 Comprehensive Housing Counseling CDBG Public Services Victims of Domestic Violence et al Oakland County Facilities and Services Discrimination CDBG PS/BATTERED &'ABUSED CDBG: $124,054 Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. 772 Location Description HAVEN 801 Vanguard Drive Pontiac MI 48341 Annual Action Plan 2022 «y OMB Control No: 2506-0117 (exp. 09/30/2021) Planned Activities ADV - Advocacy Program DVCP - Domestic Violence Counseling Program SA - Sexual Assault Counseling Program C&SL - Crisis and Support Line START - Safe Therapeutic Assault Response TEAM PPO - Personal Protection Order 6 Project Name CDBG Mobile Home Minor Home Repair Target Area Oakland County Goals Supported Affordable Housing Discrimination' Needs Addressed CDBG HOUSING/MHMHR Funding CDBG:$86,166 Description Minor home repair for the mobile homes of income qualified households as part of a County executed and administered contract with a third party non-profit. Repairs will conform to Oakland County guidelines and State of Michigan Lead Based Paint requirements. Target Date 6/30/2023 Estimate the number 28 and type of families that will benefit from the proposed activities Location Description Variable and specific Planned Activities Mobile Home Minor Home Repair 7 Project Name CDBG Clearance and Demolition Target Area Oakland County Goals Supported Facilities and Services Discrimination Needs Addressed CDBG CLEARANCE & DEMO Funding CDBG: $58,000 Description Demolition of vacant and blighted structures. Target Date 6/30/2023 Annual Action Plan 46 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) E E Estimate the number 0 and type of families that will benefit from the proposed activities Location Description Specific and variable Planned Activities Clearance and demolition Project Name CDBG Code Enforcement Target Area Oakland County Goals Supported Facilities and Services Discrimination' Needs Addressed CDBG CODE ENFORCEMENT Funding CDBG: $235,840 Description Code enforcement activities. Target Date 6/30/2023 Estimate the number 49765 and type of families that will benefit from the proposed activities Location Description Area Wide Benefit eligible areas only Planned Activities Code enforcement Project Name CDBG Minor Home Repair Target Area Oakland County Goals Supported Affordable Housing Discrimination Needs Addressed CDBG HOUSING/MHR Funding CDBG: $476,501 Description Minor home repairs for the homes of income qualified households. Repairs will confirm to Oakland County guidelines and State of Michigan Lead Based Paint guidelines. Target Date 6/30/2023 Annual Action Plan 2022 m OMB Control No: 2506-0117(exp, 09/30/2021) Estimate the number 150 and type of families that will benefit from the proposed activities Location Description Specific and variable Planned Activities Minor Home Repair 10 Project Name CDBG Public Facilities and Infrastructure Target Area Oakland County Goals Supported Facilities and Services Discrimination' Needs Addressed CDBG PF & INFRASTRUCTURE Funding CDBG: $1,374,070 Description Public facilities and infrastructure Target Date 6/30/2023 Estimate the number 6683 and type of families that will benefit from the proposed activities Location Description, Specific and variable Planned Activities Parks & Recreation Facilities, Remove Architectural Barriers, Senior Centers, Sidewalks 11 Project Name CDBG Public Services, Target Area Oakland County Goals Supported Facilities and Services Discrimination Needs Addressed CDBG PS/PUBLIC SERVICES Funding CDBG: $420,113 Description Public services Target Date 6/30/2023 Annual Action Plan 2022 IN OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number 21,219 and type of families that will benefit from the proposed activities Location Description Specific and variable Planned Activities Child Care Services, Disabled Services, Emergency Services, Housekeeping Services, Senior Services, Services for Victims of Domestic Violence, Dating Violence, Sexual Assault, or Stalking, Transportation Services, Yard Services, Youth Services Homebuyer Down Payment Assistance 12 Project Name HOME Administration/Program Income Estimate Target Area Oakland County HOME Consortium Goals Supported Affordable Housing Discrimination Needs Addressed HOME GENERAL PROGRAM ADMINISTRATION Funding HOME: $391,480 Description County's cost of administering the Oakland County HOME Program Target Date 6/30/2023 Estimate the number Not applicable and type of families that will benefit from the proposed activities Location Description Oakland County Neighborhood & Housing Development Division 250 Elizabeth bake Rd. Suite 1900 Pontiac MI 48341-0414 Planned Activities General Program Administration 13 Project Name HOME Housing Rehabilitation Target Area Oakland County HOME Consortium Oakland County Goals Supported Affordable Housing Discrimination Needs Addressed HOME/HOUSING REHAB Funding HOME: $2,35%764 Annual Action Plan 49 2022 OMB Control No: 2506-0117(exp. 09/30/2021) Description Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities 14 Project Name Target Area 15 Goals Supported Needs Addressed Funding Description Target Date Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities Project Name Target Area Direct project costs of contract work of the County's Home Improvement Program which is available to income qualified homeowners in participating communities. 6/30/2023 68 Grant = 42 Match = 10 Estimated Program Income = 16 Specific and variable Housing Rehabilitation HOME CHDO Rental Oakland County HOME Consortium Oakland County Affordable Housing Discrimination. HOME/RENTAL DEVELOPMENT HOME: $200,000 Contracts with qualified CHDOs to construct or rehabilitate affordable single family (1-4 units,) and multifamily rental housing in HOME Consortium Communities. This investment targets renters at or below 60%of area median income. 6/30/2023 12-22 units 24-44 low income persons Specific and variable Housing Rehabilitation HOME CHDO Operating Expenses Oakland County HOME Consortium Oakland County Annual Action Plan 2022 6111 OMB Control No: 2506-0117(exp. 09/30/2021) Goals Supported Affordable Housing Discrimination Needs Addressed HOME/HOMEBUYER HOME/RENTAL DEVELOPMENT Funding HOME: $145,740 Description Fund the operating expenses of Community Housing Development Organizations (CHDOs) when carrying out Oakland County HOME funded projects. Target Date 6/30/2023 Estimate the number Not applicable and type of families that will benefit from the proposed activities Location Description Specific and variable Planned Activities CHDO Operating Expenses 16 Project Name ESG Administration and ESG Homelessness Target Area Oakland County Goals Supported Facilities and Services Discrimination Needs Addressed HESG GENERAL PROGRAM ADMINISTRATION Funding ESG: $327,568 Description County's cost of administering the Oakland County ESG program. Fund qualified agency to perform data collection/evaluation through HMIS. The agency will provide reports/training/technical assistance to ESG participating agencies and the County. Funds will be provided to a qualified agency to provide rental assistance and housing relocation and stabilization services for eligible homeless and/or at risk or homelessness clients. Fund qualified shelters for eligible essential service for homeless clients, shelter operations and organizational support. Target Date 6/30/2023 Annual Action Plan 2022 51 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number 1600 and type of families that will benefit from the proposed activities Location Description Specific and variable Planned Activities General Program Administration Data collection/evaluation through HMIS Rental assistance and housing relocation/stabilization services Essential services, shelter operations and organizational support 17 Project Name HOME CHDO Homebuyer Target Area Oakland County HOME Consortium Oakland County Goals Supported Affordable Housing Discrimination Needs Addressed HOME/HOMEBUYER Funding HOME: $537,221 Description Contracts with qualified Community Housing Development Organizations (CHDOs) to develop affordable housing for income qualified homebuyers through acquisition, rehab or new construction. Target Date 6/30/2023 Estimate the number 3 and type of families that will benefit from the proposed activities Location Description Specific and variable Planned Activities Acquisition, Housing Rehabilitation, New Construction 18 Project Name HOME Rental J Target Area Oakland County HOME Consortium Oakland County J Goals Supported Affordable Housing Discrimination JI Needs Addressed HOME/RENTAL DEVELOPMENT Annual Action Plan 52 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) Funding HOME: $1,100,000 Description Contracts with' qualified developers to create affordable housing for income qualified renters through acquisition, rehabilitation or new construction. Target Date 6/30/2023 Estimate the number 3 and type of families that will benefit from the proposed activities Location Description Specific and variable Planned Activities Acquisition, Housing Rehabilitation, New Construction Annual Action Plan 2022 53 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-50 Geographic Distribution - 91.420,,91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed Oakland County Neighborhood & Housing Development administers HUD CPD grant programs through the authorization of the Oakland County Board of Commissioners. Current programs consist of CDBG, HOME and ESG. Oakland County targets these program funds towards low income areas, individuals and households as prioritized by HUD, based on Oakland County demographics and U.S. Census Bureau estimates. In addition to these programs, the Division continues to administer Neighborhood Stabilization Programs (NSP). The County contains 61 units of general local government, including twenty-one townships, ten villages and thirty cities. The following fifty-three (87%) of Oakland County communities participate in the County's "Urban County" CDBG housing and community development programs: Cities -Auburn Hills, Berkley, Birmingham, Bloomfield Hills, Clarkston, Clawson, Farmington, Ferndale, Hazel Park, Huntington Woods, Keego Harbor, Lathrup Village, Madison Heights, Northville, Novi, Oak Park, Orchard Lake Village, Pleasant Ridge, Pontiac, Rochester, Rochester Hills, South Lyon, Sylvan Lake, Troy, Walled Lake, Wixom Townships -Addison, Bloomfield, Brandon, Commerce, Groveland, Highland, Holly, Independence, Lyon, Milford, Oakland, Orion, Oxford, Rose, Royal Oak, Springfield, West Bloomfield, White Lake Villages - Beverly Hills, Franklin, Holly, Lake Orion, Leonard, Milford, Ortonville, Oxford and Wolverine Lake. Farmington Hills, Royal Oak, Southfield and the Waterford Township are HUD entitlement communities. These communities with over 50,000 residents are "entitled" to receive HUD funds and have chosen to administer their own CDBG programs. The City of Lake Angelus, Novi Township, Southfield Township and the Village of Bingham Farms do not receive HUD funds. City of Pontiac Joint Agreement - HUD requires the County to enter into a 3-year Cooperation Agreement with each participating community to join the "Urban County". The City of Pontiac signed a Cooperation Agreement in 2017 to participate in the county's PY2018-2020 "Urban County" programs. Pontiac participates under a "Joint Agreement" allowing it to retain "Metropolitan City" (MC) status and HUD to allocate more funding to the County on the City's behalf by using formula ("B") for the City. HUD uses formula "A" to calculate the County's CDBG program funding for the remaining fifty-two participating communities. Oakland County HOME Consortium - In 2021, the Oakland County HOME Consortium Agreement with Farmington Hills, Royal Oak, Pontiac, and Southfield was renewed for PY 2022- 2024 [BS2] to receive and administer HOME funds as a single entity. Oakland County serves as the lead entity for the Oakland County HOME Consortium (OCHC). The HOME program funds HIP, Rental Development/Preservation gap financing and CHDO activities throughout Consortium communities. A map showing the Annual Action Plan 2022 54 OMB Control No: 2506-0117 (exp. 09/30/2021) geographic areas where assistance will be directed can be found in ES-05 Executive Summary. Geographic Distribution Target Area Percentage of Funds Oakland County HOME Consortium 67 Oakland County 33 Table 5 - Geographic Distribution Rationale for the priorities for allocating investments geographically Oakland County CDBG - CDBG funds are distributed based on an allocation method approved by the BOC. The method deducts administrative costs up to 20% from the grant and apportions 1/3 of the grant balance to the Home Improvement Program (HIP) and 2/3 of the balance to 53 participating communities (PC's). The allocation of funds to PC's follows the federal CDBG "option one" method from the Housing and Community Development Act, as amended [42 USC 5306(b) (2)). The County formula is: (P+3L)/4 P= ratio of a PC's population to population in all PC's L= ratio of community's low-income (LI) population to that of all PC's. The LI ratio is factored 3 times and then multiplied by the total amount of funds available each year. All PC's falling below $7,000 receive $7,000 as a minimum award. Oakland County HOME - Oakland County invests HOME and CDBG funds in the HIP which operates throughout 57 communities on a 1st -come 1st -serve basis targeting applicants who qualify as LI homeowners of single-family (SF) owner -occupied units in PC's. CDBG funds are also used to operate the HIP for owner occupants of attached SF rental (2-4 units) in Urban County PC's. Qualified Community Housing Development Organizations (CHDOs) may also receive HOME to construct or rehabilitate affordable SF (1- 4 units) and multifamily rental housing in 57 communities. This investment targets renters at or below 60% of area median income. CHDOs will be able to increase the supply of rental units by Acquisition/Rehabilitation or New Construction. A portion of HOME program income (PI) will be designated to CHDOs to fund homeownership opportunities for persons prioritized as LI, 1st time homebuyers in Consortium communities. Homebuyer assistance is provided to make homeownership affordable. HOME funds will also be reserved, to provide gap financing for developers to build/rehabilitate affordable rental housing. Oakland County ESG — Emergency Shelter: distributed among eligible shelter providers that complete the application process. The allocation to each agency would be based on the individual agency's total number of persons served each day/night for the period of 7/1- 6/30 of the previous year as a % of total served. The Shelter Operations portion of the grant shall be no more than 60% of the grant and never more than the 2010 level. Homeless Management Information System (HMIS) -The HMIS lead agency will receive up to 7.5%to ensure that shelter personnel are trained, and that reported data is complete and correct. Administration -The County retains 7.5%for administration, planning, implementation, reimbursement and reporting. Housing Relocation and Stabilization Services/Rental Assistance - The balance of the grant will be allocated for Homeless Prevention and/or Rapid Re -Housing programs. Annual Action Plan 2022 55 OMB Control No: 2506-0117(exp, 09/30/2021) A maximum of 2 agencies will be funded through an RFP based on a point criteria: (Capacity/Experience 40), Outreach Plan (25) HMIS (15), prior experience with use of Mainstream Resources/Leveraging (15) and CoC participation (5). Discussion Federal CDBG Formula - After setting aside funds for technical assistance, projects specified by Congress and the Indian CDBG program, the annual appropriation for CDBG is split, 70% allocated among eligible metropolitan cities and counties (referred to'as entitlement communities) and 30% among states to serve non -entitled areas. HUD uses 2 formulas, A and B, to allocate CDBG to entitlements. A similar dual formula allocates funds to states. For entitlements, Formula A allocates funds to a community based on its metropolitan share of: (1) population weighted 25%; (2) poverty weighted 50%; and (3) overcrowding, weighted 25%, times appropriations. Formula B allocates funds based on the metropolitan share of: (1) growth lag, weighted 20%;, (2) poverty, weighted 30% and (3) pre-1940 housing weighted 50%, times appropriation. HUD calculates the amount for each entitlement under each formula. Jurisdictions are then assigned the larger of the two. That is, if a jurisdiction gets more funds under A than B, the grant amount is based on A. 2011-2015 Low/Moderate Income Summary Data (LMISD) - HUD announced that new LMISD will go into effect on 4/1/19. These data are used to�qualify all new area -benefit activities as of 4/1/19. HUD released Community Planning and Development Notice 19-02 which provides guidance on geographic datasets used for compliance purposes with CDBG grant requirements. The Notice: • Announces the publication of the LMISD based on the American Community Survey (ACS) 2011- 2015 5-year estimates (2015 ACS). These data will replace the prior LMISD based on the ACS 2006-2010 5-year estimates (2010 ACS) for the purposes of demonstrating compliance with the CDBG National Objective of providing benefit to low- and moderate -income persons on an area basis ("Area Benefit' or LMA) and other purposes discussed this Notice; • Effective Date and Transition Policy. Announces an effective date of 4/1/19 for use of the 2015 ACS LMISD to qualify LIMA activities; and, provides a transition policy for circumstances when prior 2010 ACS LMISD may continue to be used; • How to Use the LMISD. Explains the geographic format of these data and how to use the LMISD to demonstrate compliance for LIMA activities; • Margin of Error. Announces the publication of margin of error (MOE) data for all geographies in the LMISD, including all census places and block groups, and provides instructions for use. Additionally, this Notice describes guidance regarding the confidence Interval and acceptable MOE for local income surveys, based on the LMISD MOE; • Additional Geographic Data. Announces that HUD will set a 5-year publication schedule for other Annual Action Plan 2022 56 OMB Control No: 2506-0117(exp. 09/30/2021) geographic data used for reporting race/ethnicity, disability, and age of beneficiaries, as well as poverty data used to qualify certain activities for assistance; and, • Reporting LMA Benefit, Provides instruction for reporting LMA activities in the grantee reporting systems for the various programs. CDBG - Eighty percent of all CDBG funds are allocated to benefit fifty-three participating communities. HOME - All HOME funded activities are available in the 57 HOME Consortium communities. ESG - Emergency Solutions Grant typically funds 6 shelters. HAVEN, Hope Hospitality and Lighthouse of Michigan's PATH program are centrally located in Pontiac. Community Ground Sanctuary is in the southeastern community of Royal Oak. Welcome Inn Day Center is in the southcentral community of Southfield. South Oakland Shelter is a rotating shelter with locations throughout the County. The ESG funded HPRP is available countywide. Annual Action Plan 2022 6YA OMB Control No: 2506-0117 (exp. 09/30/2021) Affordable Housing AP-55 Affordable Housing - 91.420; 91.220(g) Introduction Oakland will work to address the affordable housing need by supporting Community Housing Development Organization homebuyer programs and rental development opportunities. Additional work will include supporting homeless prevention and rapid re -housing services, rehabilitation of existing units through the Home Improvement Program, gap financing of rental multi -unit preservation/development and housing counseling services. One Year Goals for the Number of Households to be Supported Homeless 1,500 Non -Homeless 388 Special -Needs 173 Tota 1 2,061 Table 6. One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 150 The Production of New Units 29 Rehab of Existing Units 167 Acquisition of Existing Units 3 Tota 1 349 Table 7 - One Year Goals for Affordable Housing by Support Type Discussion The One Year Goal for Rental Assistance is provided through, the Oakland County ESG program homeless prevention and rapid re -housing services component (150 units). The One Year Goal for Rehab of Existing Units is provided through the Oakland County Home Improvement Program (150 units). The One Year Goal to produce New Units (12-22 units) and Acquisition of Existing Units (3 units) will be accomplished through the HOME funded CHDO activity. An additional number of Rehab (-10-15) and New Units (-10-15) will be accomplished through HOME funded Rental Development/Preservation Gap Financing program. The Housing Counseling Unit will assist approximately 350 households to acquire and maintain Annual Action Plan 58 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) affordable housing. In addition, the Unit will provide approximately 2000 households with information and referrals on housing related issues. The above numbers are goals for PY 2022. The actual number may be higher or lower Annual Action Plan 2022 59 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-60 Public Housing - 91.420, 91.220(h) Introduction Oakland County does not administer public housing. Public Housing Commissions in Ferndale, Pontiac, and Royal Oak Township have public housing units. Ferndale, Pontiac and Southfield Housing Commissions offer Housing Choice Vouchers (HCV). In addition, as of September 2019 the Michigan State Housing Development Authority (MSHDA) has allocated just under 1,615 HCV for Oakland County. Plymouth Housing Commission and Detroit Housing Commission and other commissions in the region, while not located in Oakland County, offer a significant number of HCVs. Many HCV holders choose to reside in Oakland County. Actions planned during the next year to address the needs to public housing The Ferndale, Pontiac, and Royal Oak Township Public Housing Commissions (PHCs) are not under Oakland County control. The County invited the PHCs to participate in the formulation of the Analysis of Impediments to Fair Housing Choice. One PHC participated. Actions to encourage public housing residents to become more involved in management and participate in homeownership Oakland County housing counselors will meet with public housing residents and/or housing choice voucher holders to explore the potential for future homeownership including converting a rental voucher to a homeownership voucher. The housing counseling unit provides referrals to each local PHC. The status of each PHC waiting list is provided to the Neighborhood & Housing Development Division through its Alliance membership. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance A troubled PHA is one that has a Public Housing Assessment System (PHAS) score of 59% or lower. Pontiac Housing Commission is listed as Troubled in the most recent listing released February 15, 2019. https://www.hud.gov/program_offices/public_indian_housing/reac/products/prodphasintrule Oakland County Neighborhood & Housing Development Division does not administer a public housing commission. The plan for Pontiac Housing Commission to remove its "Troubled" designation is currently unknown. Annual Action Plan 2022 m OMB Control No: 2506-0117 (exp. 09/30/2021) AP-65 Homeless and Other Special Needs Activities - 91.420, 91.220(i) Introduction The NHD has administered the Emergency Solutions Grant (ESG) program since 1987 and is a member of the Alliance for Housing of Oakland County, the Continuum of Care. The Alliance is a 501(c) (3), nonprofit organization working toward a common goal to end homelessness and increase affordable housing opportunities. The Alliance is made up of many organizations from the private and public sector including emergency shelters, warming centers, providers of health services including mental health and developmental disability services, affordable housing developers, supportive housing programs, municipalities, government agencies, faith -based service providers and more. The Alliance competes nationally for funding including annual applications for HUD Continuum of Care Homeless Assistance Grants. The FY 2019 award for the Pontiac, Royal Oak/Oakland County Continuum of Care is $6,645,037. Additional information is available at https:Hfiles.hudexchange.info/resources/documents/2020- michigan-coc-grants.pdf. The FY20 grants entailed an automatic renewal of all existing grants without application to the COVID-19 pandemic. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (espepially unsheltered persons) and assessing their individual needs Continuum of Care's efforts to reduce the number of individuals and families who become homeless are driven by its Plan to End Homelessness. This plan was written in 2006 and has been updated several times. The Alliance for Housing (CoC) has developed a strategic Plan in addition to the original plan. Most of the original goals have been made. Oakland County is currently working on establishing a "Blueprint to End Homelessness" during 2021 to seek new goals, ensure equity in programming, increase alternative funding sources and to become a unified funding agency under the HEARTH Act. Under the current plan Goal 3 states: Increase and.strengthen the amount of prevention, both emergency and system -wide and Rapid Re -Housing Services: Strategies under this goal to reduce homelessness include addressing impediments to fair housing choice as identified in the Oakland County Con Plan Jurisdictions' Analyses of Impediments. All strategies to achieve this goal are coordinated with ESG recipients. Oakland County Con Plan jurisdictions address homelessness prevention by contributing to the achievement of the goals through emergency service dollars. The Continuum of Care's efforts focus on relationship building and outreach. Physical outreach is targeted to emergency shelters, warming centers and the streets. Brochures and flyers are distributed at shelters, human services agencies, schools, WIC providers, libraries and other areas frequented by atrisk families. Outreach includes press releases, the Continuum of Care website and newsletters. Homeless Student Liaisons provide a means for reaching families through the schools. Program staff works to build trust; many unsheltered families fear their children will be taken from them if discovered. Contact Annual Action Plan 2022 61 OMB Control No: 2506-0117 (exp. 09/30/2021) focuses on introducing services to engage, rather than frighten or alienate and works to quickly identify housing. When the family accepts the system of care, they are likely to stay engaged, improving the chance of long-term success, The Continuum of Care has specific outreach procedures in place to identify and engage homeless individuals and families. Projects for Assistance in Transition from Homelessness (PATH) teams canvass community shelters and the streets to engage homeless in obtaining services. Unsheltered homeless are the most difficult to engage and least likely to seek assistance. By meeting homeless individuals and families where they are, team members gain trust and make connections to resources and services. The Continuum of Care also hosts annual Community Resource Day events to introduce and immediate access to resources. Housing and services providers serve persons with disabilities and ensure accessibility through a variety of accommodations. Additionally, Continuum of Care providers who operate outreach services all have Language Access Plans (LAP) in place to aid with persons with limited English proficiency or other language barriers that may prevent access to services. Interpretation services are provided by organizations such as ACCESS for Arabic translations and deaf interpreters accessed through the State of Michigan Division on Deaf, DeafBlind and Hard of Hearing. Oakland County has a contract with Telelanguage which provides more than 150 language services including American Sign Language for any county administered program. Addressing the emergency shelter and transitional housing needs of homeless persons Recipient agencies conduct an initial evaluation to determine each individual or family's eligibility for ESG assistance and the amount and types of assistance the household needs to regain stability in permanent housing. The evaluations are conducted in accordance with the centralized assessment requirements of the Oakland County Continuum of Care. After initial evaluation, a housing plan is developed, and a participant must meet with his or her caseworker as prescribed under the plan. Unless prohibited under the Violence Against Women Act, as amended or the Family Violence Prevention and Services Act, the recipient will be connected to appropriate supportive services including assistance in obtaining permanent housing, mental health treatment, counseling and other services essential for achieving independent living. They will also be linked to federal, state, local and private assistance available to assist with obtaining housing stability including Medicaid, food assistance, WIC, unemployment benefits, SSI, SSDI, Veteran's benefits, medical assistance, legal aid, employment assistance and other locally available assistance programs. A plan will be developed to assist the program participant to retain permanent housing after the assistance ends, considering all relevant considerations such as the program participants current or expected income and expenses, other public or private assistance for which the program participant will be eligible and likely to receive, and the affordability of available housing in the area. Each participant will be linked to available PSH programs or the local Housing Choice Voucher (HCV) Programs, PHA and project based rental assistance when the waiting lists are open. Annual Action Plan 2022 62 OMB Control No: 2506-0117(exp. d9/30/2021) Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Oakland County ESG funds are used in part to fund a Homeless Prevention and/or Rapid Re -Housing (HPRRH) program. During PY 2020, South Oakland Shelter (SOS)/Lighthouse of Oakland County and Community Housing Network administered the HPRRH contracts and provided a combination of rental assistance, rental fees, utility assistance and case management to homeless and at risk of homeless households. SOS offers a twelve month follow up program of in -home case management that assisted 90% of HPRRH clients to maintain housing after one year. With ESG-CV funds, the waivers were used to extend the amount of time a recipient can receive assistance to prevent further homelessness during the pandemic. In the Continuum of Care geographic area, the average length of time families are homeless before entering a program is 1-3 months. The average length of time individuals are homeless before entering shelter is 1 week or less and 1-3 months for individuals entering transitional housing or permanent housing programs. As part of the intake assessmentin HMIS, the length of homeless episodes is a universal data element and is routinely completed. This data is collected and shared with the Systems Implementation and Coordination Committee, who is charged with developing plans to increase the effectiveness of funded and non -funded programs serving homeless populations. HMIS is analyzed to create plans to specifically reduce the length of time individuals and families remain homeless. Data from both Continuum of Care and ESG funded projects as well as non -HUD funded projects is considered with equal weight in the planning process. Planning includes strengthening existing program capacity and efficient connections to community programs including Housing Choice Voucher waitlists, mainstream services and other available programs. The Continuum of Care is actively working to reduce returns to homelessness of individuals and families in its geographic area by tracking returns to homelessness and stays in permanent housing using HMIS. HMIS is used to generate and share quarterly reports which include data on episodes of homelessness experienced by participants who have exited rapid re -housing, transitional housing, and/or PSH. These reports are provided to the Board and the Project Monitoring and Performance Outcomes committee. Reports help to inform the overall technical assistance offered and ongoing strategic planning measurement and adjustments. Program specific technical assistance includes an examination of exit procedures as well as follow-up care procedures and accessibility. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly Annual Action Plan 2022 63 OMB Control No: 2506-0117 (exp. 09/30/2021) funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that, address housing, health, social services, employment, education, or youth needs. The following information is excerpted from the Neighborhood & Housing Development ESG Homeless Certification. Persons living on the street - Supportive services include outreach, food, health care and clothing to persons who reside on the streets. In most cases, it is not feasible to require the homeless persons to document that they reside on the street. It is enough for the agency's staff to certify that the persons served, indeed, reside on the street. The outreach or service worker should sign and date a general certification verifying that services are going to homeless persons and indicating where the persons reside. Persons coming from living on the street - The agency should obtain information to indicate that a participant is coming from the street. This may include names of other organizations or outreach workers who have assisted them in the recent past who might provide documentation. If you are unable to verify that the person is coming from residing on the street, have the participant prepare or you prepare a written statement about the participant's previous living place and have the participant sign the statement and date it. Merely obtaining a self -certification is not adequate. If the participant was referred by an outreach worker or social service agency, you must obtain written verification from the referring organization regarding where the person has been residing. This verification should be on agency letterhead, signedand dated. Persons coming from an emergency shelter for homeless persons - The agency should have written verification from shelter staff that the participant has been residing at the emergency shelter for homeless persons. The verification should be. on agency letterhead, signed, and dated. Persons coming from transitional housing for homeless persons - The agency should have written verification from the transitional housing facility staff that the participant has been residing in the transitional housing. The verification should be on agency letterhead, signed and dated. The agency should also have written verification that the participant was living on the streets or in an emergency shelter prior to living in the transitional housing facility (see above for required documentation) or was discharged from an institution or evicted prior to living in the transitional housing facility and would have been homeless if not for the transitional housing (see below for required documentation). Discussion Persons from a short-term stay (up to 30 consecutive days) in an institution - The agency should have written verification from the institution's staff that the participant has been residing in the institution for 30 days or less. The verification should be signed and dated. The agency also should have written verification that the participant was residing on the street or in an emergency shelter prior to the Annual Action Plan 2022 OMB Control No: 2506-0117(exp. 09/30/2021) shortterm stay in the institution. See above for guidance. Persons being evicted from a private dwelling - The agency must have evidence of the formal eviction proceedings indicating that the participant was being evicted within the week before receiving rental assistance. If the person's family is evicting him/her, a statement describing the reason for eviction should be signed by the family member and dated. In other cases where there is no formal eviction process, persons are considered evicted when they are forced out of the dwelling unit by circumstances beyond their control. In those instances, the agency must obtain a signed and dated statement from the participant describing the situation. The agency must make efforts to confirm that these circumstances are true and have written verification describing the efforts and attesting to their validity. The verification should be signed and dated. The agency must also have information on the income of the participant and what efforts were made to obtain housing and why, without the rental assistance, the participant would be living on the street or in an emergency shelter. Persons being discharged from an institution - The agency must have evidence from the institution's staff that the participant was being discharged within the week before receiving rental assistance. The agency must also have information on the income of the participant and what efforts were made to obtain housing and why, without the rental assistance, the participant would be living on the street or in an emergency shelter. Staff workers will reach out to those who are incarcerated in the Oakland County Jail and have identify as homeless to ensure an adequate discharge plan. Fleeing domestic violence - The agency must have written verification from the participant that he/she is fleeing a domestic violence situation. If the participant is unable to prepare the verification, prepare a written statement about the participant's previous living situation and have the participant sign the statement and date it. Annual Action Plan 2022 65 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-75 Barriers to affordable housing-91.420, 91.220(j) Introduction Oakland County will continue to work to foster equitable and inclusive communities by committing to creating and preserving affordable housing and eliminate barriers to affordable housing and residential investment. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment Michigan is a home rule state. Oakland County has no authority over public policies including land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations and policies affecting the return on residential investment. During PY 2020, Oakland County completed a new Analysis of Impediments to Fair Housing Choice (AI) effective July 1, 2021. The Al identifies barriers to affordable housing to be addressed in a Fair Housing Plan which will inform the County's next Five -Year Consolidated Plan (PY 2021 - PY 2025). Discussion Although the County, cannot directly affect any of those barriers we continue to look for ways to collaborate, educate and convene local municipalities on understanding the effects of policies on the creation of affordable housing and the ability of individuals to continue to benefit from residential investment. We also commit to keeping HUD certified counselors on staff to educate residents on their rights and choices. We also commit to working with local social service agencies, our citizen advisory committee, board of commissioners and other advocacy organizations to look for new ways to address public policies that either directly or adversely create barriers to creating, obtaining or accessing affordable housing Annual Action Plan 2022 m OMB Control No: 2506-0117(exp. Q9/30/2021) AP-85 Other Actions - 91.420, 91.220(k) Introduction Consolidated Plan regulations require an analysis of Census data to determine if there are any instances of housing problems being more severe for an ethnic or racial group than for the County. Two types of priority problems constitute worst case needs for federal housing assistance. Actions planned to address obstacles to meeting underserved needs Underserved Need: Severe rent burden Definition: A renter paying more than one-half of his or her income for total tenant payment (rent and utilities). Actions Planned to Address: • CDBG funded Subsistence Services • ESG funded Homeless Prevention and Rapid Re -housing services • No -cost housing counseling • Affordable housing referrals • Referrals to utility assistance providers Underserved Need: Severely inadequate housing Definition: A unit is generally considered severely inadequate if any of the following criteria apply: • No hot and cold running water. • No bathtub or shower. • No flush toilet. • Shared plumbing facilities. • Cold for 24 hours or more and more than two breakdowns of heating equipment have occurred that lasted longer than 6 hours. • Electricity not used. Annual Action Plan 2022 [:Y/ OMB Control No: 2506-0117(exp. 09/30/2021) ® Exposed wiring, not every room has working electrical plugs, and fuses have blown more than twice. Actions Planned to Address: • CDBG/HOME funded Home Improvement Program • CDBG funded Minor Home Repair • CDBG funded Mobile Home Repair • Referrals for weatherization assistance • No -cost housing counseling Actions planned to foster and maintain affordable housing Oakland County uses federal, state and local funds to foster and maintain affordable housing. CDBG and HOME funds support the County's Home Improvement Program (HIP) which meets the critical need of maintaining homeownership with 0% interest no payment loans. The HIP ensures that homes are maintained to meet minimum standards. Due to high real estate costs, many elderly, low income and/or disabled homeowners may be unable to purchase another home if forced to leave due to deterioration. The HIP and CDBG funded minor home and mobile home repair programs as well as efforts by organizations such as Rebuilding Together Oakland County help maintain housing by creating decent, safe and sanitary housing, which allows homeowners to afford to remain in their homes. Oakland County issued a $1.5 million conditional HOME loan commitment to Carriage Place Limited Dividend Housing Association Limited Partnership in November 2019 and amended July 2, 2020 to renovate 234 units of affordable rental housing at Carriage Circle in Pontiac. This U.S. Department of Housing and Urban Development Rental Assistance Demonstration (RAD) Project allows the Pontiac Housing Commission to leverage public and private debt and equity to reinvest in the property. Oakland County HOME funds provide gap financing to leverage funds through the Michigan State Housing Development Authority (MSHDA) 4% LIHTC program. The project is pending final approval from MSHDA. The Division continues to work towards implementation of a gap financing program to fund development or preservation of rental multiunit affordable housing opportunities. Oakland County HOME funds will provide this gap financing and will work to sync with other funding opportunities such as the MSHDA LIHTC program. CHDOs will have the opportunity to participate in either a rental program or a homebuyer program. The rental program will contract with qualified CHDOs to construct or rehabilitate affordable single family (1- 4 units) and/or multifamily rental housing in HOME Consortium Communities. This investment targets renters at or below 60% of area median income. CHDOs will be able to increase the supply of rental Annual Action Plan 2022 W OMB Control No: 2506-0117 )exp. 09/30/2021) units by Acquisition/Rehabilitation or New Construction. The rehabilitation may include lead remediation, energy efficiency improvements, and energy Star appliances. The improvements help maintain the home for a minimum of 5 years. New construction will meet energy efficient guidelines. The homebuyer program will fund either new constructionor acquisition rehab of existing homes. New construction homes will meet energy efficient guidelines. Rehabilitation of existing homes may include lead remediation, energy efficiency improvements and Energy Star appliances. The improvements help maintain the home for a minimum of 5 years. These homes will be sold to low income households with a homebuyer subsidy ($1,000-$25,000) to help ensure the home is affordable. This subsidy is a zero percent deferred loan which is due and payable when the unit no longer serves as the buyer's principle residence. The Homeless Prevention and Rapid -Rehousing component of the Emergency Solutions Grant provides temporary assistance for extremely low-income residents to receive up to six months of rental assistance. During the six-month period recipients receive extensive case management and linkage to mainstream benefits to prepare them for future housing opportunities. The Division uses HUD, MSHDA and CDBG funds to support a housing counseling unit with three HUD certified housing counselors. These counselors provide individualized counseling and referral services to those seeking to maintain or access affordable housing opportunities. Division staff serve as members of the Continuum of Care which seeks to address affordable housing needs through advocacy and educational efforts to public officials. Actions planned to reduce lead -based paint hazards The Division continues to address risks of Lead Based, Paint (LBP) through implementation of the LeaclSafe Housing Regulation and the State of Michigan Lead Abatement Act, The Home Improvement Program includes a risk assessment on rehabilitation work which disturbs painted surfaces pursuant to 24 CFR Part 35. Division staff is certified LBP Inspectors/Risk assessors with the State of Michigan. LBP hazards are addressed using lead abatement work practices. LBP clearances are performed on HIP projects. Contractors performing the work are licensed LBP abatement contractors with the State. LBP abatement has been an integral component of the HIP since 2000. The Division will continue to abate LBP hazards in single-family owner -occupied dwellings which qualify with program guidelines in participating communities. The Division also hosts LBP training for qualified contractors on the HIP approved bidder list. The County purchased new XRF machines to perform lead inspections/risk assessments more efficiently. Housing units funded with federal funds must meet LBP regulations. The County operates a housing rehabilitation program for single-family dwellings (1-4 units). The program has specific procedures which outline the steps to educate, test, contain and/or remediate LBP. Rehabilitation projects in which the structure was constructed before 1978 fall under the Federal LBP regulations. A lead hazard information Annual Action Plan 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) pamphlet is provided to all prospective HIP participants. If the structure was built before 1978 an LBP risk assessment is conducted. An LBP risk assessment is provided to the homeowner along with the specification. The findings are incorporated into the specifications for the rehabilitation work. Contractors participating in the HIP doing work involving LBP must present documentation certifying them as an LBP certified contractor. An occupancy plan is developed to ensure occupants will not be exposed during site work., Results of clearance tests are provided to the homeowner. These actions educate the public of the danger of LBP and provide an LBP free living environment for occupants upon completion of site work. Actions planned to reduce the number of poverty -level families The County's Anti -Poverty Strategy is to help low-income persons stay in their homes, support low- income persons in crisis and job creation. The HOME program provides funds for non -profits, local governments and developers to create affordable rental and homeownership opportunities. CDBG assists those in poverty with crisis, emergency, housing, housing counseling services and job creation. Crisis Services -The COVID-19 pandemic continues to impact communities with many shifting needs. Many communities have taken the lead in providing emergency food and clothing for families in crisis. Local communities also fund minor home repair programs and home chore programs for persons unable to perform tasks such as cleaning and shopping due to age and/or physical disability or provide transportation services for senior and disabled residents. The County will continue to encourage local communities to use CDBG funds for anti -poverty projects and coordinate the availability of other resources and programs. , Actions planned to develop institutional structure The institutional structure, through which this AAP will be implemented, includes agencies of County government, local communities, non-profit organizations and private industry. Division staff conducts CDBG, HOME and ESG workshops to keep partners current on new developments and policies. These workshops provide subrecipients, CHDOS and developers with opportunities to ask questions, share ideas and provide feedback. Additional technical consultations between Division staff and local agencies regularly occur as necessary to provide technical assistance. Pre -bid and pre -construction meetings are held prior to CDBG and HOME assisted projects providing education and technical assistance to ensure that affirmative marketing, procurement, Section 3, U.S. Department of Labor and Davis -Bacon Act requirements are met. The Division will continue efforts to update marketing materials to educate and provide awareness. Technical assistance provided by the Division focuses on defining program eligibility requirements; establishing and undertaking correct program processes; measuring performance; furthering collaboration between partners and building partner capacity. Home Improvement Program (HIP) — Division staff works with qualified contractors to administer the HIP and provide contractors with technical assistance to build their capacity. Annual Action Plan 2022 70 OMB Control No: 2506-0117(exo 09/30/2021) Community Housing Development Organizations (CHDO) —The Division works with qualified CHDOs on affordable housing development projects and recertifies CHDOs before the application process. Currently, the Division has three qualified CHDOs: Habitat for Humanity, Community Housing Network and Venture, Inc. with another CHDO in the process of being certified. Rental Development/Preservation Gap Financing — The Division is implementing a Notice of Funding Availability (NOFA) process to evaluate developer proposals for gap financing of multi -unit rental development & preservation projects Actions planned to enhance coordination between public and private housing and social service agencies During 2022, Division staff will continue to provide information to local units of government and assist them in identifying and coordinating funding opportunities, with a focus on increasing actions aimed at expanding community development improvements and services to LMI persons and limited clientele populations. The Division will continue to coordinate'the provision of CPD Grant resources in efforts to further affordable housing development and homebuyer assistance, as well as continuing financial assistance to individuals and families who are either homeless or in immediate risk of losing their housing. Oakland County will continue to work with local financial lending institutions, and the MSHDA in partnership efforts to further affordable housing funds and initiatives. Division staff will provide information from HUD and MSHDA to those public agencies, individuals and/or non -and for -profit developers who may be interested in utilizing their entity's programs for producing affordable housing projects. Staff will continue to review and approve appropriate requests for Certificates of Consistency with the Con Plan to ensure that proposed Programs meet goals and objectives. Division staff will continue to work with various agency staff to provide referrals to their programs. In addition, staff will continue to provide technical assistance and information about fair housing and the advancement of housing related projects for populations in need of affordable and barrier -free housing to local governments, non -profits, CHDOs and for -profit developers. The Division coordinates with service providers by facilitating and participating in community- wide committees and engaging local experts to recommend and provide programs for target populations. Primarily, this is done through the collaborative relationship with the Alliance. Division staff participates in and provides support to work groups of the Continuum of Care, assists the Continuum of Care with its responsibilities for monitoring, evaluating and applying for funds through the HUD Continuum of Care and ESG funding processes. Efforts to support partners and develop new affiliations to assist serving low-income populations will continue. Initiatives will focus on disseminating educational information through workshops, partner meetings and traditional and innovative media advertising to better inform the public about programs. Technical assistance will focus on improvements to application processes, refining methods of determining eligibility; ensuring correct processes are performed; monitoring; measuring performance; coordinating and enhancing collaboration between multiple partners, as well as assisting partners to build their capacity. Annual Action Plan 2022 71 OMB Control No: 2506-0117 (exp. 09/30/2021) Discussion The Division will continue to increase internal capacity to stand up the rental multi -unit gap financing program as well as have a finer focus on the health and safety home improvements for owner occupied rehabilitation. Annual Action Plan 20z2 fia OMB Control No: 2506-0117(exp. 09/30/2021) Program Specific Requirements AP-90 Program Specific Requirements - 91.420, 91.220(1)(1,2,4) Introduction CDBG Revolving Loan Funds are used to support Home Improvement Program projects in accordance with CDBG & HUD guidelines. Community Development Block Grant Program (CDBG) Reference 24 CPR 91.220(I)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float -funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 0.00% Annual Action Plan 2022 73 OMB Control No: 2506-0117 (exp. 09/30/2021) HOME Investment Partnership Program (HOME) Reference 24 Cl 91.220(1)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: Other forms of investment include private and other public investments. HOME funds will not be invested in a loan guarantee as an eligible activity as indicated in 24 CFR 92.205(b). 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is, as follows: The Oakland County Neighborhood & Housing Development Division has comprehensive program guidelines which provide for the recapture of HOME funds in compliance with program requirements 24 CFR 92.254(a). Under the recapture provision, the HOME investment subject to recapture is the HOME assistance that enables the homebuyer to afford the dwelling unit. This homebuyer assistance is a subsidy ($1,000.00 minimum) that makes the home affordable to a lowincome homebuyer. The County's home buyer assistance is a deferred payment loan with 0% interest. The Division secures its interest in the property with a mortgage and note. One hundred percent of the HOME investment is recaptured upon conversion of property use and/or ownership unless, due to foreclosure, there are not enough proceeds to pay the full amount of the loan. The County will accept the balance of the net proceeds as payment in full, the debt will be extinguished and the affordability period ends. Recaptured funds must be used to carry out HOME eligible activities. Annual Action Plan 2022 74 OMB Control No: 2506-0117 (exp. 09/30/2021) 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: The HOME Program stipulates an affordability period on, projects assisted with HOME funds to ensure that HOME investments yield affordable, housing over the long term. Section 215 of the National Affordable Housing Act outlines the term "affordable housing". To qualify as affordable, all rental and homeownership units constructed or rehabilitated with HOME funds must adhere to the regulation. It is the responsibility of each HOME participating jurisdiction to report to HUD the number of affordable units completed on an annual basis. Although the CDBG program does not require the qualification of units as "affordable" following the HOME Section 215 regulations, it is useful to keep track of affordable units rehabilitated with CDBG funds. Oakland County meets Section 215 requirements as: • HOME assisted units are available for households at 80% of area median income (AM]) or below • Initial purchase price of units does not exceed HUD Homeownership Value Limits (95% of the median purchase price for area or $219,000 for a single-family existing home (07/01/2020). • The units serve as the owner's principal residence • All newly constructed housing meets energy efficiency, standards • Recapture provisions allow the County to provide assistance as a deferred loan secured by mortgage and note (0% interest) • The loan becomes due and payable when you vacate, sell, transfer, or assign any legal or equitable interest in your property except where prohibited by law. Upon the deaths of the loan recipients, it is the responsibility of the estate or heirs to repay the loan when the estate is settled. 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: The Oakland County HOME Consortium does not intend to refinance existing debt secured by multifamily housing rehabilitated with HOME funds Annual Action Plan 2022 75 OMB Control No: 2506-0117(exp. 09/30/2021) Emergency Solutions Grant (ESG) 1. Include written standards for providing ESG assistance (may include as attachment) For the Homeless Assistance and Rapid Re -housing portion of the grant, recipient agencies will conduct an initial evaluation to determine each individual or family's eligibility for ESG assistance and the amount and types of assistance the household needs to regain stability in permanent housing. The evaluations will be conducted in accordance with the centralized assessment requirements of the Oakland County Continuum of Care: Eligibility requirements for the Rapid ReHousing and/or prevention components of the program include: • The program participant must meet the criteria under the Federal homeless definition as amended under the HEARTH act. A homeless certification form is required. • The household income must be less than 30% of AMI. Annual income will be calculated using the standards for calculating income under HOME and Section 8 income guidelines. • The household cannot have assets more than $1,000 for an individual or $2,000 for a family • The program participant lacks enough resources and support networks necessary to retain housing without ESG Assistance, but for this assistance they would be homeless. After initial evaluation, a housing plan will be developed, and a participant must meet with his or her caseworker as prescribed under the plan. Unless prohibited under the Violence Against Women Act, as amended or the Family Violence Prevention.and Services Act, the recipient will be connected to appropriate supportive services including assistance in obtaining permanent housing, mental health treatment, counseling and other services essential for achieving independent living. They will also be linked to federal, state, local and private assistance available to assist with obtaining housing stability including Medicaid, food assistance, WIC, unemployment benefits, SSI, SSDI, Veteran's benefits, medical assistance, legal aid, employment assistance and other locally available assistance programs. A plan will be developed to assist the program participant to retain permanent housing after the assistance ends, considering all relevant considerations such as the program participants current or expected income and expenses,, other public or private assistance for which the program participant will be eligible and likely to receive and the affordability of available housing in the area. Each participant will be linked to available PSH programs or the local HCV, Section 8 Voucher Programs, Public Housing Authorities and project based rental assistance when the waiting lists are open. 2. If the Continuum of Care has established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system. Annual Action Plan 2022 76 OMB Control No: 2506-0117(exp. 09/30/2021) Oakland County agencies practice a no wrong door approach. Coordination among emergency shelter providers, essential services providers, homelessness prevention and rapid re -housing assistance providers, other homeless assistance providers and mainstream services and housing providers will be done through HMIS sharing, the centralized assessment form, the local Homeless Assistance and Recovery Agency (HARA) and the Community Inter -Agency Service Team (CIST). All ESG recipients will be required to be an active member of the Continuum of Care and attend bimonthly CIST meetings. At these meetings, case managers can share information and resources and assist each other with resources for clients. MSHDA and Michigan DHHS with the full support from the Michigan Coalition Against Homelessness requires the use of a single assessment tool for people experiencing homelessness. This tool, known as the Vulnerability Index - Service Prioritization Decision Assistance Tool (VI-SPDAT) will provide HARAs and other housing agencies a standardized, evidence -informed assessment process that prioritizes vulnerability. Michigan's Campaign to End Homelessness is committed to Housing First and has identified VI-SPDAT as the tool that will be implemented in every community so that our state moves forward in ending homelessness while supporting HEARTH Act regulations. Youth programs are exempt and use their own similar statewide assessment tool. Oakland County providers meet once a month and have calls weekly to discuss VI-SPDAT scores and prioritize program openings based on need. VI-SPDAT training is provided and offered free of charge, The training is mandatory for HARA midlevel management, HARA front line staff, DHHS Continuum of Care mid -level management and DHHS Continuum of Care Program front line staff. The bHHS Continuum of Care Program includes the following projects: Rapid Re -Housing Initiative, Transitional Supportive Housing Leasing Assistance Program, Rural Housing & Supportive Services and the Rural Homeless PSH Initiative. HARA and DHHS Continuum of Care Program and Executive Directors are strongly encouraged to attend the training. HMIS entry is not granted to agency employees until VI-SPDAT training has been completed. 3. Identify the process for making sub -awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith -based organizations). Generally, each June the Division hosts an ESG application workshop. The workshop is advertised in the Oakland Press, on the Oakland County website and on the Alliance for Housing list serve. The workshop provides details on the application requirements for the emergency shelter, HMIS and homeless prevention and rapid re -housing activities, Applicants are required to submit the supporting documents including non-profit status, HMIS certification, non -debarment status, financial statements, insurance, policies and procedures and budgets. All emergency shelters that meet the application requirements receive funding based on formula. The lead agency of the CoC receives the HMIS funds. HPRP is scored based upon specific criteria and the awards are determined by committee. One-year contracts are awarded once funds are released. Annual Action Plan 77 2022 OMB Control No: 2506-0117 (exp. 09/30/2021) 4. If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG. The Division has a member of Citizen Advisory Council who was preciously housed and was "couch surfing" with her child for a period. Though this does not meet the official definition of homeless, Oakland County is committee to gaining representation of formerly homeless individuals on its advisory board. However, through consultation with the Continuum of Care body and citizen participation process, the County anticipates input from homeless or formerly homeless persons. In addition, as previously required in the ESG and Homeless Prevention and Rapid Re -Housing Program, the Division is passing this requirement on to funded agencies via contract language. This requirement will be checked at monitoring. The Continuum of Care does have a formerly homeless person on their board. The Continuum of Care provides input to the Division on the ESG program. 5. Describe performance standards for evaluating ESG'. ESG Monitoring Standards and Procedures - Oakland County will continue to implement a monitoring policy to ensure that ESG recipients are following applicable requirements. Annual onsite monitoring of shelters and transitional housing providers will include inspections to ensure that housing conforms to habitability standards under the HEARTH Act as well as LBP regulations. In addition to project performance, accountability, financial responsibility and adherence to federal grant management regulations. Monitor reviews will sample client files to ensure that case management, action plans and referrals to mainstream benefits are provided and the files are maintained appropriately. Reimbursement requests will be reviewed, and cross referenced with contracts and procurement documents as warranted. Rapid re -housing and homeless prevention files will be checked to ensure that all required documents including homeless certification forms, income calculations, lease, recertification documents and habitability inspection reports are accurate. In addition, before reimbursement can be made verification will be required including certification of homelessness, lease documents, income calculations, as well as cancelled check and invoices. A contract will be developed requiring quarterly reimbursement requests and timely expenditure of funds. Monitoring was done via desk audits or in'person as the COVID-19 pandemic restrictions allow. Performance Measures - Oakland County's ESG program complies with COC performance measurements which are available at https://www.oaklandhomeless.org/ Homeless - 65% of participants who meet the homeless definition will be stably housed 90 days after being exited from ESG/HARA through independent means or through linkage to another program (e.g. PSH, subsidized housing). Annual Action Plan 2022 m OMB Control No: 2506-0117 (exp. 09/30/2021) Chronically Homeless - 50% of participants who meet the chronically homeless definition will be stably housed 90 days after being exited from ESG/HARA through independent means or through linkage to another program (e.g. PSH, subsidized housing) In April 2016, MDHHS, MSHDA and MCAH issued an important update to the SPDAT which outline the VI- SPDAT and SPRAT requirements. For the past two years SPDAT has brought Michigan further along in the goal to redesign systems by providing every community a standardized evidence -based tool to support coordinated entry while taking Housing First practices to scale statewide. Since the implementation of the VI-SPDAT, the Alliance has reported that the tool helps them gauge the progression of client self-sufficiency as it relates to housing. Because the full VI-SPDAT is used during every follow-up meeting completed with active ESG clients assisted, it is instrumental in practicing progressive engagement with clients to ensure not only that basic needs are being fulfilled but that linkage to other resources are being made. Additional MSHDA/ESG outcomes include • Percentage of those served who maintain housing one year after assistance ends (RRH and Prevention) • Percentage of clients that increase income within that year and/or within the timeframe of active housing assistance • Length of time between screening/intake and moving into housing • Minimum number of households served each PY Modifications to the residency factor in the ESG formula have been discussed at the staff level. The Division plans to meet with stakeholders and to, present any proposed changes for CAC and BOC consideration. For the PY 2021-2025 Consolidated Plan the Division will follow its Citizen Participation Plan amendment process if required to address any ESG formula changes that may impact the County's program. Annual Action Plan 2022 79 OMB Control No: 2506-0117 (exp. 09/30/2021) Attachment 1 Application for Federal Assistance Standard Form (SF-424s) & Certifications OMB Number. 4040-0004 Expiration Date: 12/31/2022 Application for Federal Assistance SF•424 * 1. Type of Submission: * 2, Type of Application: ' If Revision, select appropriate lefter(s) ❑ Preapplication ® New ® Application ❑ Continuation ' Other (Specify). ❑ Changed/Corrected Application Revision * 3. Date Received: 4. Applicant Identifier: I I IB-21-UC-26-0002 5a. Federal Entity Identifier: 15b. Federal Award Identifier State Use Only 6. Date Received by State: I 17. State Application Identifier: B. APPLICANT INFORMATION: *a. Legal Name: (County of Oakland, Michigan * b. Employer/Taxpayer Identification Number (EIN/TIN): * c. Organizational DUNS. 1386004876 I 1362003620000 all. Address: * Streetl: 1250 Elizabeth Lake Road - Slreet2: (Suite 1900 I ' City: (Pontiac County/Parish: (Oakland * State: IMI : Michigan Province: _ * Country: IUSA: UNITED STATES * Zip / Postal Code: I48 AI-0414 e. Organizational Unit: Department Name: Division Name: (Health and Human Services Neighborhood 6 Housing Development f. Name and contact information of person to be contacted on matters involving this application: Prefix: 'First Name: IShane Middle Name: I * Last Name: IBies Suffix: II Title: (Manager Organizational Affiliation: *Telephone Number: I248 858-5403 ' Fax Number: 248 856-5311 *Email: biess Loakgov. com Application for Federal Assistance SF-424 * 9. Type of Applicant 1: Select Applicant Type: IS: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type * Other (specify): * 10. Name of Federal Agency: IU.S. Department of Housing and Urban Development 11. Catalog of Federal Domestic Assistance Number: 114.218 CFDA Title: Community Development Block Grant * 12. Funding Opportunity Number: IB-21-UC-26-0002 I Title: Community Development Block Grant 13. Competition Identification Number: I Title 14, Areas Affected by Project (Cities, Counties, States, etc.): ISee Attachment A I I Add Attachment I Delete Atieohmont 11 View Attachrnont * 15. Descriptive Title of Applicant's Project: Public facilities, neighborhood and housing improvements and public services benefiting low income persons in Oakland County Urban County participating communities. Attach supporting documents as specified in agency instructions, Add Attachments I I Delete Abu.: hments I I View AttaOinic its i Application for Federal Assistance SF-424 16, Congressional Districts Of "a. Applicant MI-008 *b. Program/Project Attach an additional list of Program/Project Congressional Districts if needed. 11I-009, I11-011, 141-014 Add Attachment ( Delete Atachment I Vlow Attachment 17, Proposed Project: "a. Start Date: % Estimated Funding ($): ` a, Federal S, 482, 558.001 " b. Applicant ' ` c. State d. Local e. Other `f. Program Income 1,000,000.00 *g.TOTAL 1 6,482,558.001 *b, End Date: n6/Jp!7 n7: * 19, Is Application Subject to Review By State Under Executive Order 12372 Process? ❑ a. This application was made available to the State under the Executive Order 12372 Process for review on ❑ b. Program is subject to E.O. 12372 but has not been selected by the State for review. ® c. Program is not covered by E.O. 12372 * 20, Is the Applicant Delinquent On Any Federal Debt? (If "Yes,", provide explanation in attachment.) Yes ®No If "Yes", provide explanation and attach II Add Attachment I Duletc Atraci)dnent I View Attachment 21, *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge.I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) ® *"IAGREE ** The list of certifications and assurances, or an internet site where you may obtain this list, is contained In the announcement or agency specific instructions. Authorized Representative: Prefix: hlr./Mr. `First Name: (David/David Middle Name: I/T. *Last Name: (Coulter/Woodward Suffix: I *Title: (County Executive/Chair Board of Commissioners * Telephone Number: I248 858-0181/248 858-0100 I Fax Number:( *Email: Icoulterd@oakgov.com/woodwardd@oakgov.con, __ ._.. Signature of Authorized Representative: 1 I 1 * Date Signed: �� Attachment A Oakland County Urban County Participating Communities: Cities: Auburn Hills, Berkley, Birmingham, Bloomfield Hills, Clarkston, Clawson, Farmington, Ferndale, Hazel Park, Huntington Woods, Keego Harbor, Lathrup Village, Madison Heights, Northville, Novi, Oak Park, Orchard Lake Village, Pleasant Ridge, Pontiac, Rochester, Rochester Hills, South Lyon, Sylvan Lake, Troy, Walled Lake, Wixom Townships: Addison, Bloomfield, Brandon, Commerce, Groveland, Highland, Holly, Independence, Lyon, Milford, Oakland, Orion, Oxford, Rose, Royal Oak, Springfield, West Bloomfield, White Lake Villages: Beverly Hills, Franklin, Holly, Lake Orion, Leonard, Milford, Ortonville, Oxford, Wolverine Lake View Burden Statement ASSURANCES - CONSTRUCTION PROGRAMS OMB Number: 4040-0009 Expiration Date; 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contactthe Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances, If such is the case, you will be notified. As the duly authorized representative of the applicant:, I certify that the applicant: 1. Has the legal authority to applyforFederal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and completion of project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal awarding agency directives and will include a covenant in the title of real property acquired'in whole or in part with Federal assistance funds to assure non- discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications, 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency 7. Will establish safeguards to prohibit employeesfrom using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards of merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 at seq.) which prohibits the use of lead -based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non- discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29) U.S.C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S,C. §§6101-6107), which prohibits discrimination on the basis of age; (a) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended relating to nondiscrimination on the basis of drug abuse, (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (9) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records, (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 at sec.), as amended, relating to nondiscrimination in the sale, rental or financing of housing, (i) any other nondiscrimination provisions in the specific statue(s) under which application for Federal assistance is being made; and Q) the requirements of any other nondiscrimination statue(s) which may apply to the application. Previous Edition Usable Authorized for Local Reproduction Standard Form 424D (Rev. 7-97) Prescribed by OMB CircularA-102 11, Will comply, or has already complied, with the Federal actions to State (Clean Air) implementation requirements of Titles II and III of the Uniform Relocation Plans under Sectipn 176(c) of the Clean Air Act of Assistance and Real Property Acquisition Policies Act of 1955, as amended (42 U.S.C. §§7401 at seq:); (g) 1970 (P.L. 91-646) which provide for fair and equitable protection of underground sources of drinking water treatment of persons displaced or whose property is acquired as a result of Federal and federally -assisted under the Safe Drlrnking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of programs These requirements apply to all interests in real endangered spec)@s under the Endangered Species property acquired for project purposes regardless of Act of 1973, as amended (P.L. 93-205), Federal participation in purchases: 12. Will comply with the provisions of the Hatch Act (ti U.S.C. 16.. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §%1271 et seq.) related to §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment , protecting components or potential components of the national activities are funded in whole or in with Federal funds; wild and scenic rivers system. 13. WilCcomply, as.applicable, with the provisions of the Davis- 17. Will assist the awarding agency in assuring compliance with Section 106 the National Historic Preservation),E Bacon Act (40 U.S,C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874). and the Contract mf Act of 196io0. as amended (16 U.S.G. §470), EO 15 Work Hours and Safety Standards Act (40 U.S.C. §§327- (identification and protection of historic properties), and s). an the Archaeological - and Historic Preservation Act.of con regarding labor standards for federally -assisted 1974.(16 U.S.C. §�i0ga-1 et se construction subagreaments. q) 14. Will comply with flood insurance purchase requirements of 18. Will causeto be permed the required financial and compliance audits in accordance Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood with the Single Audit Act Amendments ort 1996 and OMB Circular No. A-133,"Audits hazarcrarea to participate in the program and to pur�c lase of States, L — — Deal GoVer menu, -and No ofit Organizations. flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 19. Will comply with all applicable requirements of all other 15. Will comply with environmental standards which may be Federal laws, execLAtive:orders, regulations, and policies prescribed pursuant p p g: (a) institution of governing this program, environmental quality control measures under the National Environmental Policy Act of 1909 (P.L, 91- 20. Will comply with thEb requirements of Section 106 (0 190) and Executive Order (EO) 11514; (b) notification ; the Trafficking Victims Protection Act ( bits an 2a a as amended (22 U.S.C, 7104) which of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) prohibits grant award g recipients or a sub -recipient from (1) Engaging in severe evaluation of flood hazards in floodplains in accordance, forms of trafficking in persons during the period of time that the award is in effect (2) Procuring commercial with EO 11988; (e) assurance of project consistency with State management program a sex act during the period of time that the award is in loped underhe developed under the Coastal Zone Management Act of effect or (3) Using forced labor in the performance of the award or subaward5 under the 1972 (16 U.S.C. §§1451 et seq J, (f) conformity of award. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL David Coulter/David'T. Woodward APPLICANT ORGANIZATION (County of Oakland, Michigan TITLE County Executive/ChairBoard of commissioners DATE SUBMITTED SF-424D (Rev. 7-97) Back OMB Number: 4040-0004 Expiration Date: 12/31/2022 Application for Federal Assistance SF-424 , * 1. Type of Submission: * 2, Type of Application: * If Revision, select appropriate letter(s): ❑ Preapplication ® New ® Application Continuation * other (Specify) ❑ Changed/Corrected Application Revision 3. Date Received: 4. Applicant Identifier: II IM-21-DC-26-0210 5a, Federal Entity Identifier: 15b. Federal Award Identifier State Use Only 6. Date Received by State I I 17. State Application Identifier 8. APPLICANT INFORMATION: *a. Legal Name: (County of Oakland, Michigan Employer/Taxpayer Identification Number (EIN/TIN): c. Organizational DUNS: (b. 386004B76 I I 11362003620000 I d. Address: *Stood: 1250 Elizabeth Lake Road Street2: (Suite 1900 *City' (Pontiac County/Parish: (Oakland * State: IMI : Michigan Province: *Country: IUSA: UNITED STATES *Zip /Postal Code: 45341-0414 e. Organizational Unit: Department Name: Division Name: 'Health and Human .Services (Neighborhood 6 Housing Development f. Name and contact information of person to be contacted on matters Involving this application: Prefix: * First Name IBhane Middle Name: *Last Name: Imes Suffix: Title: (Manager Organizational Affiliation: *Telephone Number: 1248 858-5403 I Fax Number: I248 858-5311 *Email' hies@oakgov.com Application for Federal Assistance SF-424 * 9. Type of Applicant 1: Select Applicant Type: ID: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type * Other (specify): * 10. Name of Federal Agency: ID.S. Department of Housinq and Urban Development 11. Catalog of Federal Domestic Assistance Number: 19. 2'i9 I CFDA Title, HOME Investment Partnerships Program * 12. Funding Opportunity Number: IM-21-DC-26-0210 * Title: IHOME Investment Partnerships Program 13. Competition Identification Number: I I Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): _ Oakland County HOME Consortium Add Attachment I DoMv Attachrn,nii. \he%v Attacllniont * 15. Descriptive Title of Applicant's Project: Acquisition, rehabilitation, new construction of affordable rental and/or owner housing and homebuyer assistance in Oakland County HOME Consortium and CCBG participating communities Attach supporting documents as specified in agency instructions. Add Attachments I Dolete Atiachipr nth I Vitam Attarhrnent, Application for Federal Assistance SF-424 16. Congressional Districts Of ' a. Applicant M1-008 ` b. Program/Project Attach an additional list of Program/Project Congressional Districts if needed. Mr-009, Mr-011, 141-014 11 Add.Attachment Delete, Attachment I View Attachment 17. Proposed Project: * a. StartDate: 07 / 01 / 2 it ^ t 18. Estimated Funding ($): *a. Federal ' 2,868,418.00I ' b. Applicant ' 609, 538,001 * c. State ' d. Local ' e. Other ' ' I. Program Income f 1, 400, 000.00I *g. TOTAL ( 4,877,956.00I * b. End Date: O6/ 10/70; 7 * 19. Is Application Subject to Review By State Under Executive Order 12372 Process? ❑ a. This application was made available, to the State under the Executive Order 12372 Process for review on b. Program is subject to E.O. 12372 but has not been selected by the State for review. ® c. Program is not covered by E.O. 12372 * 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) ❑ Yes ®No If "Yes", provide explanation and attach Add Attachment I Delete Attachment 1 ( View Attachment 21. *By signing this application, I certify it) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) ® **IAGREE '* The list of certifications and assurances, or an Internet site where you may obtain this list, Is contained In the announcement or agency specific instructions. Authorized Representative Prefix: Mr./Mr. I *Fns[Name: IDavidJLavid Middle Name: I/T. *Last Name: (Coulter/Woodward Suffix: I *Title: (County Executive/Chair Board of Commissioners * Telephone Number: 1248 858-0484/ 248 858-0100 Fax Number: *Email: coulterd@cakgov. rom/woodwprdi com i * Signature of Authorized Representative: I r....... .... .... 'Date Signed: Oakland County HOME Consortium Cities: Auburn Hills, Berkley, Birmingham, Bloomfield Hills, Clarkston, Clawson, Farmington, Farmington Hills, Ferndale, Hazel Park, Huntington Woods, Keego Harbor, Lathrup Village, Madison Heights, Northville, Novi, Oak Park, Orchard Lake Village, Pleasant Ridge, Pontiac, Rochester, Rochester Hills, Royal Oak, Southfield, South Lyon, Sylvan Lake, Troy, Walled Lake, Wixom Townships: Addison, Bloomfield, Brandon, Commerce, Groveland, Highland, Holly, Independence, Lyon, Milford, Oakland, Orion, Oxford, Rose, Royal Oak, Springfield, Waterford, West Bloomfield, White Lake Villages: Beverly Hills, Franklin, Holly, Lake Orion, Leonard, Milford, Ortonville, Oxford, Wolverine Lake View Burden statement l ASSURANCES - CONSTRUCTION PROGRAMS OMB Number, 4040-0009 Expiration Date02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and,maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant:, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and completion of project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, the rightto examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non- discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards of merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead -based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non- discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29) U,S.C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1908 (42 U.S.C. §§3601 at seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (1) any other nondiscrimination provisions in the specific statue(s) under which application for Federal assistance is being made; and Q) the requirements of any other nondiscrimination statue(s) which may apply to the application. Previous Edition Usable Authorized for Local Reproduction Standard Form 424D (Rev. 7-97) Prescribed by OMB Circular A-102 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12, Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13, Will comply, as applicable, with the provisions of the Davis - Bacon Act (40 U.S,C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327- 333) regarding labor standards for federally -assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15, Will comply with environmental standards which may be, prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91- 190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL David coulter/David T. Woodward APPLICANT ORGANIZATION (County of Oakland, Michigan Federal actions to State (Clean Air) implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C, §§7401 et sec.); (9) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). 16. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S,C. §§1271 at seq.) related to protecting components or potential components of the national wild and scenic rivers system. 17. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S,C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et sec). 18. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A-133, "Audits of States, Local Governments, and Non -Profit Organizations." 19. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. 20. Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. 7104) which prohibits grant award recipients or a sub -recipient from (1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect (2) Procuring a commercial sex act during the period of time that the award is in effect or (3) Using forced labor in the performance of the award or subawards under the award. TITLE [Qounty Executive/Chair_Board of Commissioners DATE SUBMITTED SF-424D (Rev. 7-97) Back Application for Federal Assistance SF-424 * 1. Type of Submission: * 2, Type of Application: * If Revision, select appropriate letter(s) ❑ Preapplication ® New ® Application ❑ Continuation * Other (Specify): ❑ Changed/Corrected Application Revision * 3. Date Received: 4, Applicant Identifier: 1 IE-21-DC-26-0002 So, Federal Entity Identifier: ( 5b. Federal Award Identifier: State Use Only 6. Date Received by State. 17. State Application Identifier:, jI 8. APPLICANT INFORMATION: *a. Legal Name: (County of Oakland, Michigan * b. Employer/Taxpayer Identification Number (EIN/TIN): * c. Organizational DUNS. I386004876 I 1362003620000 d. Address: * Streetl: I.50 Elizabeth Lake Road Street2: (Suite 1900 * City: Pontiao County/Parish: (Oakland * State: MI; Michigan Province. *Country: USA: UNITED STATES * Zip/ Postal Code: I48341-0414 e. Organizational Unit: Department Name: Division Name: (Health and Human Services ( (Neighborhood & Housing Development f. Name and contact information of person to be contacted on matters involving this application: Prefix: I * First Name: IShane Middle Name * Last Name: I3i es Suffix Title: (Manager Organizational Affiliation: I * Telephone Number: 1248 858-5403 I Fax Number: 1248 858-5311 *Email: Ibiess@oakgov.com OMB Number: 4040-0004 Expiration Date: 12/31/2022 1 Application for Federal Assistance SF-424 * 9. Type of Applicant 1: Select Applicant Type: IB: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type * Other (specify): * 10. Name of Federal Agency: IU.S. Department of Housing and Urban Development 11. Catalog of Federal Domestic Assistance Number: I14. 231 CFDA Title: Emergency Solutions Grant * 12. Funding Opportunity Number: 1 IE-21-Ur-20-0002 * Title: Emergency Solutions Grant 13. Competition Identification Number: I Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): See Attachment a Add Attachment I ( Doleto Ailachment I 'dirw Adtac.hrnent * 15. Descriptive Title of Applicant's Project: Emergency Shelter, Homeless Prevention and Rapid Re- Housing, HMIS and Administration Attach supporting documents as specified in agency instructions. Add Attachments I Ualefe Attachments I View Attacnmento Application for Federal Assistance SF-424 16. Congressional Districts Of: ` a. Applicant MI-008 * L. Program/Project Attach an additional list of Program/Project Congressional Districts if needed. MI-009, MI-011, MI-014 I I Add Attachment I Dolate:tuuchmem View Attachment 17. Proposed Project: " a. Start Date: u 7 A) I / - 0: I 18. Estimated Funding ($): ' a. Federal ' b. Applicant c, State ' d. Local e. Other ' * f. Program Income *g. TOTAL 327,744.00I 327,744.00I b. End Date. * 19. is Application Subject to Review By State Under Executive Order 12372 Process? a. This application was made available to the State under the Executive Order 12372 Process for review on b. Program is subject to E.O. 12372 but has not been selected by the State for review. ® c. Program is not covered by E.O. 12372 * 20. Is the Applicant Delinquent On Any Federal Debt? (if "Yes," provide explanation in attachment.) ❑ Yes ®No If "Yes", provide explanation and attach I I I I Add Attachment • I Doleto. Attachment View Atmeninc7nt 21. *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge:I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) ® **IAGREE ' *' The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: IMr./Mr. *First Name: (David/David , Middle Name: I/T. *Last Name: (Coulter/Woodward Suffix: 'Title. (County Executive/Chair Board of Commissioners * Telephone Number: 1298 858-0484/248 B98-0100 ' Email: I,.oulterd@oakgov. com/woodwardd@oakgov. Com _`_......._.�__,_....._.__..�w ' Signature of Authorized Representative: ' � �II Fax Number: 1 ' Date Signed: 1 Attachment B Oakland County Urban County Participating Communities: Cities: Auburn Hills, Berkley, Birmingham, Bloomfield Hills, Clarkston, Clawson, Farmington, Ferndale, Hazel Park, Huntington Woods, Keego Harbor, Lathrup Village, Madison Heights, Northville, Novi, Oak Park, Orchard Lake Village, Pleasant Ridge, Pontiac, Rochester, Rochester Hills, South Lyon, Sylvari Lake, Troy, Walled Lake, Wixom Townships: Addison, Bloomfield, Brandon, Commerce, Groveland, Highland, Holly, Independence, Lyon, Milford, Oakland, Orion, Oxford, Rose, Royal Oak, Springfield, West Bloomfield, White Lake Villages: Beverly Hills, Franklin, Holly, Lake Orion, Leonard, Milford, Ortonville, Oxford, Wolverine Lake View Burden Statement i ASSURANCES -CONSTRUCTION PROGRAMS OMB Number: 4040-0009 Expiration Date'. 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503, PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant:, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and completion of project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. W II record the Federal awarding agency directives and will include a covenant in the title of real property acquired 'in whole or In part with Federal assistance funds to assure non- discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards of merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9 Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 at seq.) which prohibits the use of lead -based paint in construction or rehabilitation of residence structures. 10, Will comply with all Federal statutes relating to non- discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29) U.S.C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.G. §§6101-6107), which prohibits discrimination on the basis of age; (a) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 at seq ), as amended, relating to nondiscrimination In the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statue(s) under which application for Federal assistance is being made; and G) the requirements of any other nondiscrimination statue(s) which may apply to the application. Previous Edition Usable Authorized for Local Reproduction Standard Form 424D (Rev. 7-97) Prescribed by OMB Circular A-102 11, Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases 12. Will comply with the provisions of the Hatch Act (5 U.S.0 §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in,part with Federal funds. 13. Will comply, as applicable, with the provisions of the Davis - Bacon Act (40 U,S,C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C, §§327- 333) regarding labor standards for federally -assisted construction subagreements. 14, Will comply with flood Insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L, 91- 190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance, with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.G. §§1451 et seq.); (f) conformity of SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL David Coulter/David T. Woodward . APPLICANT ORGANIZATION County of Oakland, Michigan Federal actions to State (Clean Air) implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). 16, Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 17. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S,C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et seq). 18. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No A-133, "Audits of States, Local Governments, and Non -Profit Organizations," 19, Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. 20, Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. 7104) which prohibits grant award recipients or a sub -recipient from (1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect (2) Procuring a commercial sex act during the period of time that the award is in effect or (3) Using forced labor in the performance of the award or subawards under the award. TITLE County Executive/chair Board of Commissione to DATE SUBMITTED II SF-424D (Rev. 7-97) Back (City/Township/Village/County) Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary �PY 2022 (OPT UNIT; (Auburn Hills I ACCOUNT # 731227 ID 1 PROJECT I MOUSING 1 ACCOUNT Kinor Home Repair IDIS PROJECT # I' (IDIS ACTIVITY. # L� iI, gITS 25 APPROPRIATION $55,669.00 (DESCRIPTION [Mor inhome repairs for the homes of income qualified households. Repairs will conform to akland County guidelines and State of MI Lead Based Paint requirements. --] LOCATION City wide PIN ADDRESS 1, (Specific I (LOCALITY I lAuburn Hills 48326 L/M ENV CODE I A (2) Cat Excluded per 24 CFR 58.35 MATRIX 14A [AUTHORITY 1 I570.202 u CONTRACT REQUIRED O CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS; © MOUS OLHE D DBA REQUIRED El PERSON D—B-A REQUIRED (OBJECTIVE I (Decent Housing GOAL7 Promote Decent Affordable Housing (INDICATOR # of units/items brought to standard condition ,OUTCOME (Affordability NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. (REVISED ' (TOTAL APPROPRIATION-, - 1 1 _- _ -_ SPENDING PERFORMANCE HUD requires ,Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year, REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities With floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines, Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only j FUND # f= :DEPT # r , r r PROGRAM # REM, ACCOUNT # ' ® OPT UNIT # r r BUDGET REF � PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2 222 OPT UNIT ! Auburn Hills -� ACCOUNT # 17321701 ID 2 PROJECT I PUBLIC SERVICES (ACCOUNT I Yard Services IDIS PROJECT # 11 IDIS ACTIVITY # 1 �� UNITS 52 APPROPRIATION 1 $16,857.00 DESCRIPTION Yard services for income qualified senior 62&+ and income qualified disabled adult 18&+ households. Services will conform to Oakland County guidelines & include lawn mowing and I snow removal. LOCATION City wide PIN ADDRESS I ISpecific (LOCALITY lAuburn Hills 48326 L/M I - !ENV CODE I IA (1) Exempt per 24 CFR 58.34 MATRIX 05A AUTHORITY 1570.201 (e) u CONTRACT- REQUIRED _ -- W CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) HOUSEHOLD DBA REQUIRED ] R] (PERSON DBA REQUIRED�� ;OBJECTIVE (Suitable Living Environment I GOAL Improve Quality of Life IINDICATORJ 1# of LMI persons with new access to service (OUTCOME I lAvailability/Accessibility NOTES I JA finding of No Significant Environmental Impact has been determined. !REVISED . TOTAL APPROPRIATION F_— SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible, recapture. EMERGENCY SERVICES Income and other relevant documentation must be ,provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include( Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance ,with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly personas 62 yrs qr more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living Instrl activities of dallyliving; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, ! Oakland County Use Only FUND # IM DEPT # r . r r PROGRAM # ACCOUNT # - ®' OPT UNIT At r r BUDGET REF � PRO) # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary 2022 (OPT UNIT I Auburn Hills I (ACCOUNT # 1732011 ID ,3 PROJECT 1 (PUBLIC SERVICESACCOUNT] (Transportation Services IDIS PROJECT # j 11 IDIS ACTIVITY # UNITS 30 (APPROPRIATION I I $7,000.00 DESCRIPTION 'Transportation services for income qualified clients to go to job interviews, medical appointments or social services. LOCATION City wide iPIN ------- ------- (ADDRESS I (Specific ILOCALITY I (Auburn Hills 48326 L/M JENV CODE I IA (1) Exempt per 24 CFR 58.34 MATRIX 05E [AUTHORITY 11570.201 (e) L CONTRACT REQUIRED W CONTACT CONTRACT COMPLIANCE WHEN -COMPILING BIDSISPECSj 0 1HOUSEHOLD DBA REQUIRED RIPERSON DBA REQUIRED (OBJECTIVE I (Suitable Living Environment GOAL Improve Quality of Life (INDICATOR # of LMI persons with new access to service OUTCOME Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. Each reimbursement request must include the number of riders per community. (REVISED TOTAL APPROPRIATIO147F $79,526.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include; Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance .with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly personas 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ tune activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oa6ntl County Use Only FUND # ®' DEPT #. I r r PROGRAM # ACCOUNT # OPT UNIT # r r BUDGET REF ' PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 20# ;OPT UNIT I (Berkley ( JACCOUNT # 1 F731619 j ID I - ] PROJECT I ;PUBLIC FACILITIES & IMPROVS ( ACCOUNT Remove Architectural Barriers IDI PS PS ROJECT # 10 IDIS ACTIVITY # I UNIT$ F--�J] APPROPRIATION I $24,509.00 I DESCRIPTION Retrofit existing sidewalk and sidewalk ramps in City Parks to meet ADA standards . ;LOCATION ; Community Park (Catalpa & Robina) Friends Park (Harvard, East of PIN Berkley) and Jaycee Park (Webster & Bacon) ADDRESS 12400 Robina Ave L/M ENV CODE j (A (2) Cat Excluded per 24 CFR 58.35 LOCALITY I lBerkley 48072 MATRIX 03Z AUTHORITY 1 1570.201 (c) U 1CONTRACT REQUIRED-----_..---j-RICONTACT CONTRACT COMPLIANCE WHEN COMPILING-BIDS/SPECS1 �IHOUSEHOLD DBA REQU—IRE—D-1 El IPERSON DBA REQUIRED OBJECTIVE ISuitable Living Environment J I b4l( (Strengthen Communities J INDICATOR of LMI HH with new or improved access ] OUTCOME Availability/Accessibility 1 NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. (REVISED [TOTAL APPROPRIATION l SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS, REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include; Camp, 'Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have Issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858.0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. , SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # DEPT # r , r r PROGRAM # ACCOUNT # OPT UNIT # r r BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary CY 2022 JOPT UNIT Berkley ACCOUNT # 173 7 ID L 5] PROJECT PUBLIC SERVICES (ACCOUNT I (Yard Services IDIS PROJECT # 11 [IDIS ACTIVITY # UNITS 40 APPROPRIATION $3,503.00 DESCRIPTION Yard services for income qualified seniors 62&+ households. Services will conform to Oakland County guidelines & include lawn mowing, snow shoveling and spring and fall clean up. LOCATION City wide 'ADDRESS (Specific L/M PIN LOCALITY I (Berkley 48072 ENV CODE A (1) Exempt per 24 CFR 58.34 MATRIX 05A AUTHORITY 570.201 (e) U (CONTRACT REQUIRED I❑ CONTACT CONTRACT COMPLIANCE -WHEN -COMPILING El HOUSEHOLD DBA REQUIRED I 0 IPERSON DBA REQUIRED OBJECTIVE j Suitable Living Environment limprove Quality of Life FINDICATOR] I# of LMI persons with new access to service JOUTCOME ( Availability/Accessibility !NOTES A finding of No Significant Environmental Impact has been determined ,REVISED - - TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May list of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have Issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more., SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair%aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instri activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # DEPT # r • r r PROGRAM # ACCOUNT #. � OPT UNIT # r r BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary �PY� 2022 OPT UNIT I lBerkley ACCOUNT # 1 730535 ID !PROJECT I (PUBLIC SERVICES ACCOUNT] Disabled Services IDISPROJECT# 11 JIDISACTIVITY# I0 UNITS 140 APPROPRIATION( $3,500.00 !,DESCRIPTION Purchase accessible reading material items for disabled adults 18 years of age and older. 1LOCATION Berkley Public Library PIN ADDRESS 113155 Coolidge Hwy' L/M ENV CODE I IA (1) Exempt per 24 CFR 58.34 LOCALITY I (Berkley 48072 MATRIX 056 (AUTHORITY 11570.201 (e) 0 CONTRACT REQUIRED- _ _-{-O-ICONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) HOUSEHOLD DBA REQUIRED PERSON DBA REQUIRED (OBJECTIVE Suitable Living Environment GOALJ Improve Quality of Life (INDICATOR 1 1# of LMI persons with new access to service LOUTCOME I (Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined ,REVISED TOTAL APPROPRIATION 11 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IRIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS, RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, .Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Corltact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines, Contact Contract Compliance (248) 858-0196. - ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair)aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # r . r r PROGRAM # ACCOUNT # '® OPT UNIT # r r BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 1 E2022, JOPT UNIT] (Berkley I (ACCOUNT# I [730137' ID -- PROJECT I PUBLIC SERVICES (ACCOUNT IServices for victims of DoV, DaV, S J (IDIS PROJECT # I I� IDIS ACTIVITY #7 � J UNITS 20 L ppROpRIATIQN $3,500.00 DESCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. -- ,TION HAVEN PIN L iLOC- -- A ,ADDRESS 801 Vanguard Dr ILOCALITY (Pontiac 48341 L/M (ENV CODE I A (1) Exempt per 24 CFR 58.34 MATRIX 05G AUTHORITY { I570.201 (e) (CONTRACT REQUIRED — ❑ ICONTACT CONTRACT COMPLIANCE -WHEN -.COMPILING BIDS/SPECS( ❑ (HOUSEHOLD DBA REQUIRED PERSON DBA REQUIRED (OBJECTIVE I 'Suitable Living Environment GOAL (Improve Quality of Life (INDICATOR I # of LMI persons with new access to service OUTCOME Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. ,REVISED -- TOTAL APPROPRIATION 11 $35,012.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchairlaid 6/+mo; unable to perform 10 func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only I FUND # I= DEPT # r • r r • PROGRAM # ACCOUNT # � OPT UNIT # inur�u.u�ua urr�ruL BUDGET REF ' PROJ # �r;ud,u.rddyd r „, ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary ;PY r 2022 OPT UNIT (Birmingham (ACCOUNT # 731227 ID 8 PROJECT FKUBLIC FACILITIES AND IMPROVEMENTS C (ACCOUNT I Remove Architectural Barriers (IDIS PROJECT # 1 [ IDIS ACTIVITY # F-- UNITS]�::_� APPROPRIATION $26,085.00 (DESCRIPTION__] Installation of a handicap parking space, pathways, and boardwalk to provide barrier -free access to the Allen House Historical Museum. (LOCATION Alien House Historical Museun ADDRESS 1 (556 W. Maple Rd F0*1 I JENV CODE I JA (2) Cat Excluded per 24 CFR 58.35 LE - LOCALITY I jBirmingham 48009 MATRIX 03Z AUTHORITY 11570.201 -C�-CONTRACT REQUIRED -,- ---I R1(CONTACT CONTRACT. COMPLIANCE WHEN-COMPILING-BIDS/SPECS_1 0 HOUSEHOLD DBA REQUIRED 1 ❑ (PERSON DBA REQUIRED OBJECTIVE I ISuitable Living Environment ('GOAL Strengthen Communities (INDICATOR 1 1# of LMI persons with new or improved access I lAvailability/Accessibility NOTES I A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISE TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May tat of each year, REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture, EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have Issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858.0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchafr/aid 6/+mo; unable to perform 1/+ func activities; need assistw/daily living Insist activitles of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or -465 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # r • r r PROGRAM # ®' ACCOUNT # ® OPT UNIT #. BUDGET REF PROJ # —e,;. iggggkido m— ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary SPY 2022', OPT UNIT (Birmingham I JACCOUNT #I 732170_ IID E'I PROJECT LPLIBLIC SERVICES f LACCOUNT Yard Services (IRIS PROJECT # 11 IDIS ACTIVITY # UNITS 20 APPROPRIATION �7,327.00 (DESCRIPTION; Yard services ,for income qualified senior 62&+ and disabled adults 18&+ households. Services will conform to Oakland County guidelines & include lawn service/snow removal/spring/fall cleanup/gutter cleaning/tree trim/removal. LOCATION City wide ADDRESS (Specific iL/M ENV CODE I IA (1) Exempt per 24 CFR 58.34 (LOCALITY I (Birmingham 48012 MATRIX 05A AUTHORITY 1 I570.201 (e) L� 1CONTRACT REQUIRED R CONTACT -CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS] 'HOUSEHOLD DBA REQUIRED] W PERSON DBA REQUIRED (OBJECTIVE I (Suitable Living Environment �i GOAL �mprove Quality of Life J OBJECTIVE # of LMI persons with new access to service OUTCOME Availability/Accessibility NOTES I A finding of No Significant Environmental Impact has been determined. [REVISED - - - - TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS, REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have Issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living, prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # r • 1 r PROGRAM # ACCOUNT # 1 OPT -UNIT # r • r BUDGET REF r PROJ # —h:• r,rd,r,tdy.a:L�r ACT — SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary (PY F20221 OPT UNIT', Birmingham (ACCOUNT #I 731712 ID; 10 PROJECT J IPUBLIC SERVICES f ACCOUNT I Senior Services !IDIS PROJECT # 11 (IDIS ACTIVITY # I I UNITS �20 APPROPRIATION 1 $3,500.00 1 DESCRIPTION Outreach, information, referral and counseling services for income qualified senior 62 years of age and older and disabled adult 18 years of age and older households. I i LOCATION i City wide ADDRESS ISpecific L/M (ENV CODE I IA (1) Exempt per 24 CFR 58.34 - _ PIN - CLOCALITY Birmingham 48009 ;MATRIX . 05A JAUTHORITY I L70.201 (e) - ---J U 1CONTRACT-REQUIRED I RI CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) jHOUSEHOLD DBA REQUIRED I O [PERSON DBA REQUIRED OBJECTIVE 1 (Suitable Living Environment I, GOAL] Improve Quality of Life INDICATOR] I# of LMI persons with new access to service OUTCOME I lAvailability/Accessibility NOTES I A finding of No Significant Environmental Impact has been determined. TOTAL APPROPRIATION ( $34,818.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDS, REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation, must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include; Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodpiain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair{aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. TOakland County Use Only . FUND # I DEPT # r • r r PROGRAM # ACCOUNT # . ® OPT UNIT # r r BUDGET REF ' PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary P202OPTUNIT',Bloomfield Hills ACU#�730137 [161 F 11 PROJECT I [PUBLIC SERVICES ACCOUNT I [Senior Services JIDIS PROJECT # I [�--j IDIS ACTIVITY # 0 APPROPRIATION $7,000.00 - - DESCRIPTION Meals on Wheels program for qualified seniors 62 years of age and older. LOCATION HAVEN ADDRESS I801 Vanguard Dr L/Mi- - (ENV CODE I IA (1) Exempt per 24 CFR 58.34 -I 11PIN I,PIN — 7 - LOCALITY] (Pontiac 48341 MATRIX 05G [AUTHORITY 11570.201 (e) CONTRACT REQUIRED O (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS El (HOUSEHOLD DBA REQUIRED [PERSON DBA REQUIREDE OBJECTIVE I (Suitable Living Environment GOAL] ,Improve Quality of Life INDICATOR # of LMI persons with new access to service �UTCOME I (Availability/Accessibility NOTES _ J IA finding of No Significant Environmental Impact has been determined. - i REVISED [TOTAL APPROPRIATION $7,000.010 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or<65 Medicare/SSI. Oakland County Use Only FUND # DEPT # r • r I PROGRAM # ACCOUNT # � OPT UNIT # r r BUDGET REF PROJ # . .•r.rd.ln.u.r.:,:.• ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY] F2—o221 (OPT UNIT Clarkston I JACCOUNT # I 732011 ID j 12 PROJECTJ (PUBLIC SERVICES 4 ACCOUNT I ITransportation Services �DIS PROJECT# 11 �IDISACTIVITY# UNITS ® [APPROPRIATION �� $7,000.00 [DESCRIPTION Transportation services for seniors 62 years of age and older and disabled adults 18 years of age and older'to medical appointments, shopping, employment and senior center. LOCATION City wide ADDRESS 16000 Clarkston Rd L/M (ENV CODE I JA (1) Exempt per 24 CFR 58.34 PIN I rLOCALITYIClarkston 48346 MATRIX 05E AUTHORITY 1570.201 (e) CONTRACT REQUIRED — — ) ❑O (CONTACT CONTRACT COMPLIANCE WHEN-COMPILING-BIDS/SPECS) HOUSEHOLD DBA REQUIRED OIPERSON DBA REQUIRED OBJECTIVE I (Suitable Living Environment j 0 §4C Improve Quality of Life (INDICATOR # of LMI persons with new access to service 7 OUTCOME I lAvailability/Accessibility (NOTES A finding of No Significant Environmental Impact has been determined. Each reimbursement request must include the number of riders per community, REVISED (TOTAL APPROPRIATION) L__ $7,000.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with Soodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines, Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # DEPT # r . r r PROGRAM # ACCOUNT # OPT UNIT # BUDGET REF PRO) # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 ;OPT UNIT J (Clawson (ACCOUNT #1 �7308981, ID 13 PROJECT ,PUBLIC FACILITIES AND IMPROVEMENTS---] AWCOUNT-1 IRemove Architectural Barriers IDIS PROJECT #I',10 , JIDIS ACTIVITY �2 APPROPRIATION( $30,879.00 (DESCRIPTION 'Retrofit existing intersection sidewalks (N. Custer & Phillips and N Washington & Philips) with truncated domes to meet ADA standards. 1LOCATION] City wide ADDRESS I Specific L/M SPIN 'LOCALITY I IClawson 48017 ENV CODE I A (2) Cat Excluded per 24 CFR 58.3� MATRIX 14A AUTHORITY 11570.202 u CONTRACT REQUIRED ❑ jCONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS' HOUSEHOLD DBA REQUIRED] ❑ (PERSON DBA REQUIRED OBJECTIVE I (Suitable Living Environment [G770:7AT (Strengthen Communities INDICATOR !# of LMI HH with new or improved access ;OUTCOME (Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. (REVISED , TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS, RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services Is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more, SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # IM DEPT # I r r - PROGRAM # ACCOUNT # r®" - OPT UNIT # r r BUDGET REF PROD # ACT SOURCE' Oakland County Neighborhood'and Housing Development PY 2021 Community Development Block Grant Project Summary PY 1 20221 OPT UNIT I (Clawson I (ACCOUNT # I 730137 ID 14 (PROJECT (PUBLIC SERVICES I (ACCOUNT I (Services for victims of DoV, DaV, S JIDISPROJECT#III I JIDIS ACTIVITY# IF __].UNITS 10(APPROPRIATION$3,500.00 ASCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of �a County executed and administered contract with HAVEN. LOCATION (HAVEN PIN - ADDRESS 11801 Vanguard Dr I (LOCALITY 1 lPontiac 48341 L/M ENV CODE I JA (1) Exempt per 24 CFR 58.34 1 105G ___] AUTHORITY 11570,201 (e) U CONTRACT REQUIRED j ❑ ICONTACT CONTRACT COMPLIANCE WHEN "COMPILING BIDS/SPECS �IHOUSEHOLD DBA REQUIRED kJPERSON DBA REQUIRED [OBJECTIVE I (Suitable Living Environment I GOAL (improve Quality of Life INDICATOR (# of LMI persons with new access to service I OUTCOME I Availability/Accessibility NOTES (A finding of No Significant Environmental Impact has been determined REVISED TOTAL APPROPRIATION--] L $34,379.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend dale in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. , ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more, SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchalrlaid 6/+m6; unable to perform 1/+ func activities; need assist w/daily living mstrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Atzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # IM DEPT # r . r r PROGRAM # ACCOUNT # � OPT UNIT # uru r�ri.leu�adi Dr�o� BUDGET REF INIMMINN PROJ# ACT �_ SOURCE Oakland County Neighborhood'and Housing Development PY 2021 Community Development Block Grant Project Summary 2022- )OPT UNIT J Farmington ACCOUNT # 731696 ID_, l5 PROJECT) PUBLIC FACILITIES & IMPROVS ACCOUNT I Senior Centers _ __ IDIS PROJECT # 10 IDIS ACTIVITY ##� ��, FNITS � 1 APPROPRIATION I $18,552.00 (DESCRIPTION J Access fee for building space. LOCATION ICostick Activity Senior Ctr PIN 23-13-351-004 ADDRESS I28600 11 Mile ((LOCALITY (Farmington Hills 48335 UM - ENV CODE A (1) Exempt per 24 CFR 58.34 MATRIX 03A AUTHORITY 570.201 (c) __. u CONTRACT REQUIRED - , I O CONTACT -CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS E] (HOUSEHOLD DBA REQUIRED J ❑ (PERSON DBA REQUIRED OBJECTIVE) Suitable Living Environment GOAL Strengthen Communities J INDICATOR) # of LMI persons with new or improved access UTC OOMEstainabil Suity ;NOTES A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Com Dliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instri activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. . Oakland County Use Only T FUND # DEPT # Vr � I i PROGRAM # ®i ACCOUNT # OPT UNIT # BUDGET REF '® PROJ # r.rrnACT® SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT ; iFarmington ACCOUNT # 731712 ID 16 ;PROJECT UBLIC SERVICES I ACCOUNT I ISenior Services IDIS PROJECT # 11 MIDIS ACTIVITY # u UNITS 1618 JAPPROPRIATION J F $7,950.00 �DESCRIPTION_J Senior Center staff wages for the provision of services to eligible clientele 62 years of age and older. LOCATION_] Costick Activity Senior Ctr PIN ADDRESS 1128600 11 Mile I ILOCALITY I IFarmington Hills 48335 'ENV CODE I A (1) Exempt per 24 CFR 58.34 1 MATRIX 05A AUTHORITY _1 1570.201 (e) M-CONTRACT REQUIRED O CONTACT CONTRACT COMPLIANCE WHEN COMPILING-BIDS/SPECS) HOUSEHOLD DBA REQUIRED 1 0 PERSON DBA REQUIRED JOBJECTIVE I ISultable Living Environment I G OAL . Improve Quality of Life [I—N6ICATO­R-1 (# of LMI persons with new access to service OUTCOME Availability/Accessibility NOTES 11 (A finding of No Significant Environmental Impact has been determined. (REVISED TOTAL APPROPRIATION L. $26,502.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 $pending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity, from the Letter to Spend date in IDIS, REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years ell unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household, YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contactthe Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activitles of daily living; prevented fr work/housework; autism, cerebral palsy, Nzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # EM DEPT # r r r PROGRAM # ACCOUNT # ® OPT UNIT # BUDGET REF PROJ # — ..rd,rdn,r,ar L'AM ACT SOURCE Oakland County Neighborhood,and Housing Development PY 2021 Community Development Block Grant Project Summary PY [-2022] OPT UNIT (Ferndale I JACCOUNT # I 731227 IDJL PROJECT HOUSING ACCOUNT Minor Home Repair �I JIDIS PROJECT # I IDIS ACTIVITY # UNITSF 18 APPROPRIATION $60,815.00] DESCRIPTION Minor home repairs for the homes of income qualified households. Repairs will conform to I Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION ' ''City wide IPIN] � 'I ADDRESS Specific LOCALITY (Ferndale 48220 (L/M - - ENV CODE A (2) Cat Excluded per 24 CFR 58.35 MATRIX 14A (AUTHORITY 1 I570.202 U CONTRACT REQUIRED j9 ICONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) HOUSEHOLD DBA REQUIRED I ❑ PERSON DBA REQUIRED ----] OBJECTIVE ILDecent Housing GOAL. �Prl omote Decent Affordable Housing �NDICATOR # of unitslitems brought to standard condition OUTCOME Affordability NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be rel quired. REVISED TOTAL APPROPRIATION J SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5, Spending Performance Ratio by May list of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date In IDIS, RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/dally living instrl activities of daily living, prevented fr work/housework; autism, cerebral palsy, AJzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, Oakland'County Use Only FUND # DEPT # r , r r PROGRAM # � ' ACCOUNT # ® OPT UNIT # r r r BUDGET REF PROJ # ACT SOURCE Oakland County Neigh borhood,and Housing Development PY 2021 Community Development Block Grant Project Summary PY I 20221 OPT UNIT I iFerndal8 ACCOUNT# J �30860 ID 18 PROJECT (PUBLIC SERVICES I JACCOUNT IFood Banks (IDIS PROJECT# 111 JIDISACTIVITY# 11 UNITS' 10 APPROPRIATION( $10,063.00 DESCRIPTION J Provide food assistance to incoMe-eligbie residents. LOCATION lCity wide PIN FADDRESS 1 Ispecific I ILOCALITY I Ferndale 48220 L/M JENV CODE I A (1) Exempt per 24 CFR 58.34 MATRIX 05R AUTHORITY 1570.201 (e) u-CONTRACT-REQUIRED-- - - -1 11 CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) 9 HOUSEHOLD DBA REQUIRED 1 ❑ PERSON DBA REQUIRED 'OBJECTIVE (Suitable Living Environment GOAL (Promote Decent Affordable Housing !INDICATOR I l# of LMI HH with new or improved access OUTCOME Availability/Accessibility NOTES I A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5. Spending Performance Ratio by May let of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture, EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include; Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have Issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (24B) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+tune activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland, County Use Only 1 FUND # DEPT # f • I r PROGRAM # ACCOUNT # NET MV11111111OPT UNIT # r r r BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY_i L20# !OPT UNIT_ I FFerndale I ACCOUii [732170 ID 19 PROJECT (PUBLIC SERVICES ACCOUNT I lYard Services [1DIS PROJECT # '11 [1DIS ACTIVITY #--] L UNITS ] I _ 332 JAPPROPRIATION 1F—$10,000.00 DESCRIPTION Yard services for income qualified seniors 62&+ and income qualified disabled adults 18&+ households. Services will conform to Oakland County guidelines & include lawn cutting, leaf raking and snow removal. (LOCATION City wide PIN ADDRESS I (Specific I ILOCALITY I (Ferndale 48220 L/M - ENV CODE , IA (1) Exempt per 24 CFR 58.34 MATRIX 05A AUTHORITY I570.201 (e) D (CONTRACT REQUIRED 0 (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) (,HOUSEHOLD DBA REQUIRED IPERSON DBA REQUIRED. OBJECTIVE Suitable Living Environment GOE4L Improve Quality of Life INDICATOR # of LMI persons with new access to service, OUTCOME Availability/Accessibility JI NOTES ';A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more,. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer'q, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I DEPT # r , r r PROGRAM # . ACCOUNT # NIFT M1 OPT UNIT # r r r BUDGET REF PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary FY � 1 2022 (OPT UNIT I (Ferndale ACCOUNT # J F730137 1 [ID I 20[ [PROJECT I (PUBLIC SERVICES I ACCOUNT (Services for victims of DoV, DaV, S [IDIS PROJECT # [5 (IDIS ACTIVITY # [ (UNITS I 70 APPROPRIATION [ $6,000.00 !DESCRIPTION Services for victims of domestic, violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION I HAVEN ADDRESS I801 Vanguard Dr L/M LOCALITY I Pontiac 48341 ENV CObE A (1) Exempt per 24 CFR 58.34 MA IRT X 05G [AUTHORITY 11570.201 (e) u CONTRACT REQUIRED I ❑ CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) HOUSEHOLD DBA REQUIRED I 0 PERSON DRA REQUIRED (OBJECTIVE] Suitable Living Environment (GOAL Improve Quality of Life INDICATOR I (# of LMI persons with new access to service, I !OUTCOME I Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined, REVISED TOTAL APPROPRIATION $86,878`00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture, EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (24,8) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Comollance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer,'s, senility/dementia mental retardation; or <65 Medicare/SSI. Oaklaud.County Use Only FUND # I= DEPT # r r r - PROGRAM # _ ACCOUNT # OPT UNIT #wIgYAlm reuva.Luxina BUDGET REF PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Developrrl lock Grant Project Summary PY 2022 ,OPT UNIT (Hazel Park (ACCOUNT #_� 1730310 ID 21 [PROJECT IT (CODE ENFORCEMENT ACCOUNT (Code Enforcement (IDIS'PROJECT# I� IRIS ACTIVITY# J 0 UNITS• 9270 �APPROPRIATION][ $78,643.00 DESCRIPTION Code enforcement activities. [L—OCATION �Areawide Benefit Areas Only PIN (ADDRESS !'Specific Hazel Park 48030 LIM CT 1750 BG 1, 2, 3, 4 CT 1751 BG 1, 2, 3, 4, 5, 6, 7 CT 1752 BG 1, 2, 3 CT 1753 BG 1, 2, 3, 4, 5 ENV CODE I A (1) Exempt per 24 CFR 58.34 1 ;MATRIX 15 JAUTHORITY 11570.202 (c) u PONTRACT REQUIRED ❑ (CONTACT CONTRACT COMPLIANCE -WHEN -COMPILING BIDS/SPECS ❑ HOUSEHOLD DBA REQUIRED, ❑ [PERSON DBA REQUIRED JOBJECTIVE I (Suitable Living Environment GOAL _ (Strengthen Communities INDICATOR_; ';# of LMI persons served o TGOME1 ISustainability NOTES A finding of No Significant Environmental Impact has been determined. Time reports and the number of inspections must be submitted to receive reimbursement. REVISED TOTAL APPROPRIATION F J SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/ald 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSL Oakladd.County, Use Only FUND # I 'DEPT # r . r r PROGRAM # ACCOUNT # r r OPT UNIT '# r r BUDGET REF PROD # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 (OPT UNIT I IHazel Park I (ACCOUNT # (30137 22 7ID PROJECT (PUBLIC SERVICES '; (ACCOUNT I Services for victims of DoV, DaV, S (IDIS PROJECT # l � (IDIS ACTIVITY # IF--] UNITS. 14 IAPPROPRIATION-I F— $4,000.00 (DESCRIPTION J IServices for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN, (LOCATION I HAVEN PIN - ADDRESS 11801 Vanguard Dr ILTI I ILOCALITY I (Pontiac 48341 I (ENV CODE I IA (1) Exempt per 24 CFR 58.34 MATRIX 05G AUTHORITY 570.201 (e) LJ ICONTRACT REQUIRED - ❑ ICONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS( ❑ [HOUSEHOLD DBA REQUIRED WFPERS6N DBA REQUIRED OBJECTIVE J ISuitable Living Environment I G-0-A-L improve Quality of Life INDICATOR I J# of LMI persons with new access to service !OUTCOME I (Availability/Accessibility I (NOTES I A finding of No Significant Environmental Impact has been determined IREVISED TOTAL APPROPRIATION 11 $82,643.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date In IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture, EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and Services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wch'aidaid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, ---------Cou{O Alzheimers, senility/dementia mental retardation; or<65 Medicare/SSI. ---- geland U FUND # I DEPT # I i r PROGRAM # ACCOUNT # � OPT UNIT # un>r4u.i u�avunKyui BUDGET REF PROJ # ACT mwp� SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Developmerl lock Grant Project Summary 'PY 2022 OPT UNIT (Huntington Woods ( ACCOUNT #1 1731619 ] iID1 23 PROJECT I (PUBLIC FACILITIES & IMPROVS (ACCOUNT I IRemove Architectural Barriers (IDIS PROJECT # 10 (IDIS ACTIVITY # II� UNITS, APPROPRIATION 1 $6,359.00 16ESCRIPTION (Replacement of curbcuts through out the City to make ADA compliant. LOCATION I City wide PIN 25-20-178-001 ADDRESS ;Specific L/M ILQCALITY I lHuntington Wds 48070 ENV CODE IX 0 A (2) Cat Excluded per 24 CFR 58.35 MATRIX JAUTHOPITY J 1570,201 (c) u CONTRACT REQUIRED O (CONTACT CONTRACT'COMPLIANCE WHEN COMPILING BIDS/SPECS1 ,HOUSEHOLD DBA REQUIRED ] ❑ PERSON DBA REQUIRE,"" .D _ - OBJECTIVE I (Suitable Living Environment GOAL (Strengthen Communities INDICATOR j # of LMI HH with new or improved access OUTCOME (Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be ,required. REVISED - (TOTAL APPROPRIATION - SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May tat of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date In IDIS. REQUIRED EXPENDITURES All funds per year per activity must be Spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use only FUND # ®' DEPT # r r r PROGRAM #' ACCOUNT # � OPT UNIT # r r BUDGET REF PROJ # MNKLL" d W1g = ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development,Block Grant Project Summary PY 20221 OPT UNIT I lHuntington Woods ACCOUNT # 732011 ID 241 PROJECT] (PUBLIC SERVICES j (ACCOUNT I Transportation Services (IDIS PROJECT # I UNITS 60 APPROPRIATION $2,639.00 DESCRIPTION j Transportation services for seniors 62 years of age and older and disabled adults 18 years of age and older to appointments, 'shopping and events. .LOCATION City wide ADDRESS I Specific L!M PIN LOCALITY I lHuntington Wds 48070 'ENV CODE J 1A (1) Exempt per 24 CFR 58.34 MATRIX 05E AUTHORITY 1570.201 (e) U CONTRACTREQUIRED R ONTACT-CONTRAcrCOMPLIANCE WHEN COMPILING BIDS/SPECS( )HOUSEHOLD DBA REQUIRED, I Fv-1 [PERSON DBA REQUIRED OBJECTIVE (Suitable Living Environment ] IGOAL Improve Quality of Life (INDICATOR 1# of LMI persons with new access to service l JOUTCOME I lAvailability/Accessibility NOTES I A finding of No Significant Environmental Impact has been determined. Each reimbursement (request must include the number of riders per community. REVISED (TOTAL APPROPRIATION ( $8,488.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending. Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2'years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include; Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858.0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/ald 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, A1zheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oaklar)d County Use Only FUND # J= DEPT # r • r r PROGRAM # ACCOUNT # ®' OPT UNIT# r r BUDGET REF PROD # NNMUL&kWd.� ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development,Block Grant Project Summary PY� 2022; ]OPT UNIT I IKeego Harbor ACCOUNT #] 1731619 0ID I F251 PROJECT I PUBLIC FACILITIES & IMPROVS ACCOUNT [Remove Architectural Barriers IDIS PROJECT #1 10IDIS ACTIVITY # UNITS E� APPROPRIATION $11,075.00 DESCRIPTION ]Retrofit existing sidewalks (Fran Leaf Park) to ADA standards LOCATION Fran Leaf Park ADDRESS 2138 Brock St L/M [PIN ]LOCALITY I IKeego Harbor 48320 ,ENV CODE . A (2) Cat Excluded per 24 CFR 58.35 MATRIX 03Z (AUTHORITY ] 1570.201 (c) u (CONTRACT REQUIRED P (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS] ]HOUSEHOLD DBA REQUIRED ❑ PERSON DBA REQUIRED J OBJECTIVE Suitable Living Environment GOAL Strengthen Communities INDICATOR I # of LMI HH with new or improved access JOUTCOME I lAvai lability/Access ibil ity NOTES I A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISED TOTAL APPROPRIATION. SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May tat of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2'years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I 'DEPT # r • r r PROGRAM # ACCOUNT # � OPT UNIT # r r BUDGET REF PROD # 'ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development,Block Grant Project Summary iPY l 2022 OPT UNIT I (Lathrup Village I (ACCOUNT # 731712 I ID 26 (PROJECT I (PUBLIC SERVICES I ACCOUNT I (Senior Services I IDIS PROJECT # 11 (IDIS ACTIVITY # I I UNITS F JJ5 IAPPROPRIATION IF_ $3,500.00 DESCRIPTION Support senior recreation programs and activities. [LOCATION Lathrup Village Sr Ctr ADDRESS 127400 Southfield ;L/M LOCALITY I (Lathrup Village 48076 IENV CODE J IA (1) Exempt per 24 CFR 58.34 MATRIX' 05EAUTHORITY 570.201 (e) u ICONTRACT REQUIRED ❑� (CONTACT' CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) (HOUSEHOLD DBA REQUIRED PERSON DBA REQUIRED (OBJECTIVE I (Suitable Living Environment [Go (Improve Quality of Life [INDICATOR I # of LMI persons with new access to service OUTCOME Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined J ;REVISED TOTAL APPROPRIATION., J ( $7,000.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May tat of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be ppent in 2•years from Letter to Spend date In IDS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5809. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more, SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, - Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, Oakland County Use Only FUND # I= DEPT # r • r r PROGRAM # ACCOUNT # ® OPT UNIT #' r r BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY- 2022 (OPT UNIT I ILathrup Village [ACCOUNTW] F—[ID][ 27 PROJECT (PUBLIC SERVICES - ACCOUNT I Transportation Services (IDIS PROJECT # 1 11 1DIS ACTIVITY # I F 40 S] 501 APPROPRIATION �$3,500.00 DESCRIPTION Transportation services for seniors 62 years of age and older and disabled adults 18 years of age and older to medical appointments; shopping, employment and community resources. LOCATION ADDRESS L PIN ;LOCALITY I ENV CODE I IA (1) Exempt per 24 CFR 58.34 MATRIX 05E AUTHORITY !CONTRACT REQUIRED - -I ❑ CONTACT-CONTRACT.COMPLIANCE WHEN COMPILING BIDS/SPECSI (HOUSEHOLD DBA REQUIRED ❑IPERSON DBA REQUIRED I (OBJECTIVE 'Suit table Living Environment GOAL'I (improve Quality of Life �I VINDICATOR # of LMI HH with new or improved access J I (OUTCOME I Improved Availability/Accessibility INOTES A finding of No Significant Environmental Impact has been determined (REVISED TOTAL APPROPRIATION L $7,000.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May rat of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2,years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. L Oakland County. Use Only FUND # 'DEPT # PROGRAM # 0 ACCOUNT # - OPT UNIT # r r 13UDGETREF '® PROJ'# ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 20221 (OPT UNIT I IMadison Heights I ACCOUNT # ID 28 (PROJECT (CODE ENFORCEMENT I (ACCOUNT I ICode Enforcement I (IDIS PROJECT# I6 l (IDIS ACTIVITY# a UNITS 19120 [APPROPRIATION $51,511.00 DESCRIPTION Code enforcement activities. LOCATION Areawide Benefit Areas Only ;ADDRESS Specific L/M] CT1810BG1,2,3CT181213G3,4CT1813BG1 2, 3, 4,5 CT 1820 BG 3, 4 , P­1 NJ F ILOCALITY I IMadison Hghts 48071 I 2, 5 CT 1814 BG 2, 3CT 1815 BG 1, 2 CT 1816 BG 1, (ENV CODE I IA (1) Exempt per 24 CFR 58.34 MATRIX J 15 (AUTHORITY 570.202 (c) E) ICONTRACT REQUIRED ❑ ICONTACTCONT'R4CT.COMPLIANCE WHEN COMPILING-BIDS/SPECS( (HOUSEHOLD DBA REQUIRED I El IPERSON DBA REQUIRED I (OBJECTIVE] (Suitable Living Environment GOAL (Strengthen Communities (INDICATOR I I# of LMI persons served OUTCOME Sustainability (NOTES I A finding of No Significant Environmental Impact has been determined. Time reports and the number of inspections must be submitted to receive reimbursement. REVISED ;TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2,years from Letterto Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based'on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # J= DEPT # r • r f PROGRAM # ACCOUNT # r r OPT UNIT # r • r BUDGET REF PROJ # ACT -, SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary �?0n' OPT UNIT Madison Heights [ACOUNT#J 7321701 il� PROJECT PUBLIC SERVICES' ACCOUNT Yard Services__ J � 75 PP , PRIATION'[ $34,335.00� PROJECT # 11 IDIS ACTIVITY # N L jU IDIS ITS (DESCRIPTION iYard services for very low income seniors 62&+ and very low income disabled adults 18&+ households. Services will conform to Oakland County guidelines & include yard service and leaf removal. LOCATION'_, [ ity wide - — -- jPI — — — ADDRESS' Specific -1I.ACA&Y� (Madison Hghts 48071 1./M_ — J— ---- — — — — iENV CODE iA (1) Exempt per 24 CFR 58.34 MATRIX §EA iAUTrHORiTY 11570.201 (e) u CONTRACT REQUIRED I R3 [CONTACT CONTRACT COMPLIANCE Wt 1EN COMPILING BIASISPECS) ❑ {HOUSEHOLD DBA REQl11RED � R1 PERSON pBA REQUIRED OBJECTIVE; iSuitable Living Environment GOAL) �mprove Quality of Life — — �1NDICATOR� �# of LMI persons with new access to service �OUTCOM �vailabilitylAccessibility — NOTES A finding of No Significant Environmental Impact has been determined. (TOTAL APPROP_RIATI_ON J E — SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1:5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds wilbe evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based,on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858.0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 658-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchairlaid 61+mo; unable to perform V+ func activities; need assist wldaily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 MedjcarelSSI. — _Oakland County Use Only FUND # ®i DEPT # 11MIMM iPROGRAM#, ACCOUNT #,' OPT UNIT # BUDGET REF'' � 'IPROJ #, ACT., SOURCE i Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 jOPT UNIT Madison Heights I JACCOUNT # I731227 'ID 30 (PROJECT I HOUSING ; (ACCOUNT I IMinor Home Repair jIDIS PROJECT # 99 [1DIS ACTIVITY # 16 APPROPRIATION $25,750.00 DESCRIPTION Minor home repairs for the homes and mobile' homes of income qualified households. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION I City wide ADDRESS I (Specific I (LOCALITY ( IMadison Hghts 48071 1 UM (ENV CODE I JA (2) Cat Excluded per 24 CFR 58.35 �MA7RIX, 14A [AUTHORITY ] 1570,202; u CONTRACT REQUIRED 1 OCONTACT„ CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS (HOUSEHOLD DBA REQUIRED 1 ❑ IPERSON DBA REQUIRED OBJECTIVE IDecent Housing I GOAL Promote Decent Affordable Housing INDICATOR # of units/items brought to standard condition OUTCOME (Affordability NOTES I I A finding of No Significant Environmental Impact has been determined REVISED TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland Countyto achieve a 1:5 Spending Performance Ratio by May 1st of each year, REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES come and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309. - INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based,on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance f2481 858-0196. ELDERLY DEFINITION LID defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchalr/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # r • r r PROGRAM # ®' ACCOUNT # ® OPT UNIT # r • r BUDGET REF PROJ.# —C:anh111111191WL'� ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT] (Madison Heights ACCOUNT # l L_ J ID 31 PROJECTJ (HOUSING I FA—CCOUNT1 Mobile Home Minor Home Repair IDIS PROJECT # 1 n 1IDIS ACTIVITY # 7 1 1 (UNITS 16 APPROPRIATION IL- J DESCRIPTION IMHR for the mobile homes of income qualified households as part of a County executed and administered contract with OLHSA. Repairs will conform to Oakland County guidelines and ,State of MI Lead Based Paint requirements. ,LOC TION I City wide PIN ADDRESS— '!Specific I (LOCALITY I (Madison Heights MI 48 LIM JENV CODE I A (2) Cat Excluded per 24 CFR 58.35 1 MATRIX 14A [AUTHORITY ] 1570.202 CONTRACT REQUIRED I O CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS � iH4 HESU OLD DBA REQUIRED PERSON DBA REQUIRED OBJECTIVES :Decent Housing GOAL (Promote Decent Affordable Housing (INDICATOR: �# of units/items brought to standard condition 'IOUTCOME� Affordability (NOTES : I A finding of No Significant Environmental Impact has been determined REVISED I - TOTAL APPROPRIATION 11 $137,345.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture, EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services Is based on household income and requires 3rd party verification based,on HUD Section 8 income guidelines, Contact Contract Compliance (248) 858-0196. ' PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance f248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more, SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzhelmer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only _ FUND # - DEPT # PROGRAM # 0 ACCOUNT # - OPT UNIT # r • I BUDGET REF PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 (OPT UNIT I (Northville (ACCOUNT # 731602 IDE 32 PROJECT I (HOUSING (ACCOUNT I (Rehab Publicly Owned Residential IDIS PROJECT # (IDIS ACTIVITY # UNITS 10 (APPROPRIATION .-001 [DESCRIPTION Install new interior closet, bedroom, bathroomand storage area doors. (LOCATION Allen Terrace PIN 82-48-002-01- 0636-003 (ADDRESS 401 High St I ILOCALITY I (Northville 48167 L/M ENV CODE (A (2) Cat Excluded per 24 CFR 58.35 -I (MATRIX 14D AUTHORITY 570.202 (a) (2) u ICONTRACT REQUIRED I O (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS (HOUSEHOLD DBA REQUIRED I El IPERSON DBA REQUIRED (OBJECTIVE I (Decent Housing I GOAL Promote Decent Affordable Housing INDICATOR I# of units brought to codes/standards (OUTCOME Affordability (NOTES IA finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISED ITOTAL APPROPRIATION I � $7,000.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1,5 Spending Performance Ratio by May 1st of each year, REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year, per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG'eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School. Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. 1 ' PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchatr/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # r • r r PROGRAM # ®' ACCOUNT # OPT UNIT # r r BUDGET REF 110MMEOPROJ # y,:.r.rgggggag: ,— ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary Y 2022! (OPT UNIT Novi ACCOUNT #� 731227 ID 33 PROJECT ,HOUSING ACCOUNT (Minor Home Repair -- _ " FIDIS PROJECT # j �k:::] IDIS ACTIVITY # C I UNITS] 15 (APPROPRIATION 1 L—$96,968.00 DESCRIPTION Minor home repairs for the homes and mobile. homes of income qualified households. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. L CATION- j tity wide PIN ADDRESS I (Specific (LOCALITY INovi 48375 L/M (ENV CODE I IA (2) Cat Excluded per 24 CFR 58.35 MATRIX 14A AUTHORITY 11570,202 [CONTRACT REQUIRED W (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) ©HOUSEHOLD DBA REQUIRED ❑ IPERSON DBA REQUIRED OBJECTIVE! (Decent Housing GOAL Promote Decent Affordable Housing INDICATOR I # of units/items brought to standard condition OUTCOME] lAffordability NOTES I A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. !REVISED TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil ¢e evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG 'eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. ' PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. - _ - Oakland County Use Only FUND # DEPT # r • r r PROGRAM # 'ACCOUNT # ® OPT UNIT # r r BUDGET REF' '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 JOPT UNIT I INovi ACCOUNT # I730137 ID 34 !PROJECT PUBLIC SERVICES I ACCOUNT I (Services for victims of DoV, DaV, S IDIS PROJECT# UNITS 304 APPROPRIATION $13,000.00 J LESCRIPTION J IServices for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION HAVEN ADDRESS 1801 Vanguard Dr L/M 1IN1 F- � - - ----] LOCALITY I lPontiac 48341 ENV CODE ] IA (1) Exempt per 24 CFR 58.34 MATRIX) 05G AUTHORITY 570.201 (e) 9 (CONTRACT REQUIRED ❑ CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS [HOUSEHOLD DBA REQUIRED] R] PERSON DBA REQUIRED OBJECTIVE I `Suitable Living Environment GOAL (Improve Quality of Life L — - LNDIGATOR 11# of LMI persons with new access to service OUTCOME 1 (Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. (REVISED TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letterto Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household, YOUTH SERVICES OCYA CDBG'eligole activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with Boodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. . INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. . PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, Oakland County Use Only FUND # IM DEPT #' I • r I - PROGRAM # 'ACCOUNT # OPT UNIT # uniY+ri.r_u�a.�irxear� BUDGET REF PRO) # — IJJJA.r.aeACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block. Grant Project Summary PY 2 222 (OPTUNIT Novi [AGCOUNT# L30571 ID F35] PROJECT PUBLIC SERVICES ACCOUNT { Emergency Services [IDIS PROJECT # V IDIS —ACIVITY #� L UNITS . 6]APPROPRIATION $8,964.00 {DESCRIPTION J Provide one time or short term (no more than 3 months per household per year) emergency clothes closet for income qualified households. LOCATION I City wide PIN ADDRESS 1 (Specific ILOCALITY I (Novi 48375 IENV CODE { IA (1) Exempt per 24 CFR 58.34 MATRIX 05>Q (AUTHORITY ] I570.201 (e) u ]CONTRACT REQUIRED O (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS( ❑ (HOUSEHOLD DBA REQUIRED ❑PERSON DBA REQUIRED OBJECTIVE{ Suitable Living Environment OAL- Improve Quality of Life INDICATOR I I# of LMI persons with new access to service OUTCOME (Availability/Accessibility rNOTE� IA finding of No Significant Environmental Impact has been determined. TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have Issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SS]. Y Oakland County Use Only FUND # DEPT # r , r r PROGRAM # K ACCOUNT # � OPT UNIT # - r t r BUDGET REF 'PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 1202_] OPT UNIT I (Novi ACCOUNT#] �730283 ID 36 PROJECT I (PUBLIC SERVICES [ACCOUNT I Youth Services IDIS PROJECT# I 11 IRIS ACTIVITY C� UNITS, 50 (APPROPRIATION $7,000.00 j DESCRIPTION J Provide specialized counseling and camp and field trip scholarships to youth, age 13-19, to income qualified households. LOCATION I Novi Youth Assistance (ADDRESS 45175 Ten Mile Rd L/Mj (ENV CODE I A (1) Exempt per 24 CFR 58.34 PIN LOCALITY I (Novi 48375 MATRIX 05D [AUTHORITY 11570.201 (e) u CONTRACT REQUIRED 0 CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS1 [HOUSEHOLD DBA REQUIRED ❑ PERSON DBA REQUIRED (OBJECTIVE j ISuitable Living Environment I, OAL (Improve Quality of Life ;INDICATOR 11# of LMI persons with new access to service OUTCOME] Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. REVISED -- FTOTAL APPROPRIATION $125,932.00� SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May tat of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letterto Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-6309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in ac6ordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, _ Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # DEPT # 1 • r 1 PROGRAM #r ,ACCOUNT # r® OPT UNIT # BUDGET REF '® 'PROJ # `r,•a,r,rddd.d.: ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY-! F2022 OPT UNIT [Oak Park I ACCOUNT # I !730310] AID 37 (PROJECT CODE ENFORCEMENT (ACCOUNT I ICode Enforcement (IDIS PROJECT # IDIS ACTIVITY # UNITS 18085 APPROPRIATION $94,409.00 DESCRIPTION ;Code enforcement activities. LOCATION--' Areawide Benefit Areas Only PIN ADDRESS I (Specific I (LOCALITY I (Oak Park 48237 L/M CT1710BIG 2,3,5CT1712BG1,3CT1713BIG 1,,2CT1714BIG 4,5CT1715BG1,3CT1716BG1,2 CT 1724 BG 1, 2 (ENV CODE I A (1) Exempt per 24 CFR 58.34 MATRIX 15 AUTHORITY 1 I570.202 (c) u (CONTRACT REQUIRED ❑ (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS ❑ HOUSEHOLD DBA REQUIRED I ❑PERSON DBA REQUIRED OBJECTIVE (Suitable Living Environment GOAL Strengthen Communities --- - -- - INDICATOR i 14 of LMI persons served I [OUTCOME] ISustainability LNOTES A finding of No Significant Environmental Impact has been determined number of inspections must be submitted to receive reimbursement. (REVISED - Time reports and the TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May list of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # ®' Dl # r • t PROGRAM # ACCOUNT # I I OPT UNIT # r • r BUDGET REF 'PROJ # lJdilmoou i ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT I Oak Park ACCOUNT # J F732170 I ID 38 — -- -- - - PROJECTPUBLIC SERVICES �ACCQUNT lYard Services [IDIS PROJECT # ! 11 IDIS ACTIVITY # ] __ 100 !APPROPRIATION 1! $30,000.00 (DESCRIPTION lYard services for income qualified seniors 62&+ and income qualified disabled adults 18&+ households. Services will conform to Oakland County guidelines & include lawn cutting/snow removal/spring/fall cleanup/guttercleanjng. LOCATIONA City wide PIN ADDRESS 1 ISpecific I ILOCALITY I Oak Park 48237 !ENV CODE ! !A (1) Exempt per 24 CFR 58.34 MATRIX 05A AUTHORITY 11570,201 (a) U!CONTRACT REQUIRED ! W!CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS !HOUSEHOLD DBA REQUIRED 1 R] (PERSON DBA REWIRED !OBJECTIVE I [Suitable Living Environment I Id-0-A-LImprove Quality of Life (INDICATOR I I# of LMI persons with new access to service �WTCOME] Availability/Accessibility ,NOTES f A finding of No Significant Environmental Impact has been determined. IREVISED-'� !TOTAL APPROPRIATION ! $124,409.00 ! SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household, YOUTH SERVICES OCYA CDBG eligible activities Include; Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION'= 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ funo activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, Oakland County Use Only FUND # DEPT # r • r r . PROGRAM # JMACCOUNT # � OPT UNIT # r r BUDGET REF PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY J 2022 F&T UNIT (Orchard Lake Village ACCOUNT #] I730137 ID 39I PROJECT (PUBLIC SERVICES ACCOUNT] (Services for victims of DoV, DaV, S IDIS PROJECT —#—] IDIS ACTY IVITUNITS 28 �PROPRI—N F— $7,000.00 DESCRIPTION I Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOGATION HAVEN Ip�N ADDRESS 1801 Vanguard Dr (LOCALITY, I (Pontiac 48341 (ENV CODE I,A (1) Exempt per 24 CFR 58.34 MATRIX LNG AUTHORITY ] 1570.201 (e) U (CONTRACT REQUIRED { E (CONTACT .CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS 0 HOUSEHOLD DBA REQUIRED I R (PERSON DBA REQUIRED OBJECTIVE I ',Suitable Living Environment __] (GOAL { Improve Quality of Life INDICATOR ! # of LMI persons with new access to service OUTCOME AV ilabilit /Accessibilit INCITES A finding of No Significant Environmental Impact has been determined. REVISED — j TOTAL APPROPRIATION " (I $7,000.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May list of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentalion must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ' ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only . FUND # ®' DEPT # r • r r • PROGRAM # ACCOUNT # '® OPT UNIT # �un:r�li.rer �a �n�iuu BUDGET REF � PROJ # ACT SOURCE �� Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT J (Pleasant Ridge ACCOUNT # 731712 ID 40 PROJECT PUBLIC SERVICES [ACCOUNT I (Senior Services IDIS PROJECT # 1111 [IDIS ACTIVITY # j �� UNITS 120 jAPPROPRIATION ll $7,000.00 j DESCRIPTION Senior Center staff wages for the provision of services to eligible clientele 62 years of age and older. (LOCATION (ADDRESS L/M j Pleasant Ridge Sr Comm Ctr 114 Ridge ENV CODE I jA (1) Exempt per 24 CFR 58.34 PIN (LOCALITY j IPleasant Ridge 48069 MATRIX 05A (AUTHORITY 11570.201 (e) u jCONTRACT REQUIRED { �I ICONTACT.CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) El!HOUSEHOLD DBA REQUIRED 9!PERSON DBA REQUIRED !OBJECTIVE j (Suitable Living Environment GOAL limprove Quality of Life INDICATOR I# of LMI persons with new access to service OUTCOME !Availability/Accessibility NOTES j jA finding of No Significant Environmental Impact has been determined. REVISED -- TOTAL APPROPRIATION L $7,000.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational,School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858.0196, ' ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/ald 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, _ Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. FUND # IM DEPT # 1 •1 1 PROGRAM # ACCOUNT # ® OPT UNIT # 1 I BUDGET REF ' PROJ # SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY [ 2 2, 16 PT UNIT I [Pontiac (ACCOUNT# 1 !731745[IDI E1[ PROJECT]PUBLIC FACILITIES & IMPROVS ACCOUNT Sidewalks (IDIS PROJECT # 10� !IDIS ACTNITY # UNITS �945 APPROPRIATION �$810,076.0)D DESCRIPTION Replace existing deteriorated and install new sidewalks in Areawide Benefit Areas in the City of Pontiac LOCATION Areawide Benefit Areas Only PIN (ADDRESS (Specific (LOCALITY I (Pontiac 48340 L./M ] CT 1415 BG 5 CT 1426 BIG 5 ENV CODE I A (2) Cat Excluded per 24 CFR 58.35 'Mi ATRIX b3L AUTHORITY 570.202 (c) u CONTRACT REQUIRED O CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS! SON HOUSEHOLD DBA REQUIRED I PERD„BA REQUIRED OBJECTIVE I Suitable Living Environment J GOAL (Strengthen Communities ;INDICATOR] LMI persons served �OUTCOMEI Sustainability (NOTES ! A finding of No Significant Environmental Impact has been determined [REVISED [TOTAL APPROPRIATION _J L $810,076.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance 1248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework, autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only I FUND # DEPT # r • f r PROGRAM # ACCOUNT # OPT UNIT # BUDGET REF PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary [PY1 l 2022 OPT UNIT Rochester ]ACCOUNT # 1 16161 ID; 42 PROJECT I ,PUBLIC FACILITIES & IMPROVS (ACCOUNT I Remove Architectural Barriers IDIS PROJECT# 1 10 IDISACTIVITY# UNITS �1 APPROPRIATION �$27,528.00 DESCRIPTION Retrofit existing asphalt or concrete paths in Rochester Municipal Park to meet ADA compliance standards. [LOCATION Rochester Municipal Park ADDRESS 1 I400 Sixth St L!M PIN] 15-10-452-001 LOCALITY I (Rochester 48307 (ENV CODE I (A (2) Cat Excluded per 24 CFR 58.35 i MATRIX 03Z AUTHORITY 1570.201 (c) b6 CONTRACT REQUIRED R] ICQNTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS] 01HOUSEHOLD DBA REQUIRED I El PERSON DBA REQUIRED [OBJECTIVES ISuitable Living Environment I GOAL] (Strengthen Communities JhDICATOR ] 1# of LMI HH with new or improved access OUTCOMAvailability/Accessibility ]NOTES I A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. 1 REVISED !TOTAL APPROPRIATION J L_ $27,528.00 1 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date In IDIS. REQUIRED EXPENDITURES All funds peryear peractivity must be spent in 2 years from Letferto Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated,for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with fioodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services Is based on household Income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858.0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196, , ' ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more, SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of dally living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # r , r r PROGRAM # ACCOUNT # OPT UNIT # r r BUDGET REF r PROJ # ACT - SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 (OPT UNIT Rochester Hills ACCOUNT # 1731227'i, .ID 43 PROJECT HOUSING ACCOUNT [Minor Home Repair IDIS PROJECT#� IDIS ACTIVITY#� UNITS 55 APPROPRIATION�I $115,295.00 DESCRIPTION Minor home repairs for the homes of income qualified households. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION ,,City wide - � PIN -� ADDRESS Specific (LOCALITY I (Rochester Hills 48309 UM - - ENV CODE A (2) Cat Excluded per 24 CFR 58.35 MATRIX 14A (AUTHORITY 11570.202 u CONTRACT REQUIRED ( R (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS1 91 (HOUSEHOLD DBA REQUIRED I ElPERSON DBA REQUIRED OBJECTIVE; Decent HousingI GOAL Promote Decent Affordable Housing INDICATOR i I# of units/items brought to standard condition OUTCOME (Affordability - ,NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISED TAL APPROPRIATION J SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include; Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland CountyUse Only FUND # I= DEPT # t r r PROGRAM # ACCOUNT # , ® OPT UNIT# r r BUDGET REF PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT Rochester Hills J ACCOUNT # �732170 i1D F PROJECT I (PUBLIC SERVICES ( ACCOUNT lYard Services IDIS PROJECT# J Jill IDISACTIVITY# I F UNITSF 50 APPROPRIATI0NIF—$15,000.00 DESCRIPTION Yard services for income qualified seniors 62&+ and income qualified disabled adults 18&+ households. Services will conform to Oakland County guidelines & include lawn cutting/snow/leaf removal/salting/dangerous tree removal. (LOCATION City wide PIN ADDRESS ISpecific I ILOCALITY I !Rochester Hills 48309 (ENV CODE I !A (1) Exempt per 24 CFR 58.34 10ATRIX 05A AUTHORITY 1570.201 (e) U!CONTRACT REQUIRED I R CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) FHOUSEHOLD DBA REQUIRED 0 j ! PERSON DBA REQUIRED (OBJECTIVE! !Suitable Living Environment L Improve Quality of Life INDICATOR W of LMI persons with new access to service iOUTCOM- g] (Availability/Accessibility NOTES IA finding of No Significant Environmental Impact has been determined. REVISE TOTAL APPROPRIATI0000A-1 [u ( SPENDING PERFORMANCE HUD requires' Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, , ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more, SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, Oakland County Use Only FUND # ®' DEPT # r • r I PROGRAM # ACCOUNT # � OPT UNIT # I - • r BUDGET REF PROJ #—e-.z,.ia hjjAay> ACT � SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT ,Rochester Hills ACCOUNT #1 730571 ID 45 (PROJECT I [PUBLIC SERVICES 7 ACCOUNT Emergency Services J (IDIS PROJECT #] 11 ID -IS -ACT # UNITS 1 5 �APPROPRIATIONJ $10,000.00 DESCRIPTION (Provide one time or short term (no more than 3 months per household per year) emergency clothes closet for income qualified households. LOCATION 'Ci, ty wide SPIN L ADDRESS Specific LOCALITY I (Rochester Hills 48309 L/M - JENV CODE I A (1) Exempt per 24 CFR 58.34 MATRIX 05Q AUTHORITY 11570.201 (e) YJ CONTRACT REQUIRED { R CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS 0 (HOUSEHOLD DBA REQUIRED i R PERSON DBA REQUIRED LOBJECTIVE I 'Suitable Living Environment GOAL_ , Lmprove Quality of Life INDICATOR �of LMI persons with new access to serviced OUTCOME (Availability/Accessibility NOTES IA finding of No Significant Environmental Impact has been determined. (REVISED (TOTAL APPROPRIATION, SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household, YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) PROCUREMENT 858-0196. All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. ' Oakland County Use Only FUND # r DEPT # r • r r PROGRAM # ACCOUNT # . OPT UNIT #' r • r BUDGET REF r PROJ # —.e,:•r•r,,rdd„r1,.' ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022] OPT UNIT IRochester Hills ACCOUNT #� 730137 ID l 46 (PROJECT ((PUBLIC SERVICES j ACCOUNT I Services for victims of DoV, DaV, S [DIS PROJECT # i g::�] IDIS AcTiVOY—W-1 F-. UNITS 55 (APPROPRIATION l $15,000,00 1 DESCRIPTION _ ] Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered, contract with HAVEN. i LOCATION I (HAVEN ADDRESS 11801 Vanguard Dr L/M PIN] F- --1 LOCALITY I lPontiac 48341 1 JENV CODE I A (1) Exempt per 24 CFR 58.34 I MATRIX 05GAUTHORITY J 1570.201 (e) u CONTRACT REQUIRED ❑ CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS ❑ [HOUSEHOLD DBA REQUIRED 191 PERSON DBA REQUIRED OBJECTIVE I ISuitable Living Environment 1 GOAL Improve Quality of Life INDICATOR # of LMI persons with new access to service I OUTCOMkEJ (Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. (REVISED . _. TOTAL APPROPRIATION $155,295.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year, REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date In IDIS, RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for,possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly personas 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living Instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # IM DEPT # r r r - PROGRAM # KM ACCOUNT # � OPT UNIT # u r�u.i_uar�irLliu BUDGET REF r PROJ # ACT �, SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary (PY F2022.1 OPT UNIT South Lyon ACCOUNT # 1 I731696 ID 47 � PROJECT PUBLIC FACILITIES & IMPROVS ACCOUNT Senior Centers )IDIS PROJECT # 1 10 IIS ACTIY DVITI UNITS L 'I APPROPRIATION $23,511.00 DESCRIPTION Access fee for building space. FLOCATION tte�r Active Adults �IN �21-20-101-004 ADDRESS 1000 N Lafayette (LOCALITY I South Lyon 48178 L/M 'ENV CODE I A (1) Exempt per 24 CFR 58.34 I MATRIX oM] )AUTHORITY J I570.201 (c) u CONTRACT REQUIRED ! O CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS [HOUSEHOLD DBA REQUIRED IPERSON DBA REQUIRED (OBJECTIVE) Suitable Living Environment iIGOAL IStrengthen Communities INDICATOR # of LMI persons with new or improved access OUTCOME �Sustainability J NOTES A finding of No Significant Environmental Impact has been determined. (REVISED - TOTAL APPROPRIATION J E- SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include`. Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines, Contact Contract Compliance (248) PROCUREMENT 858-0196. All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, _ Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # J= DEPT #' r . r r PROGRAM # r ACCOUNT # � OPT UNIT # t r BUDGET REF r � PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT South Lyon (ACCOUNT # J 730137 ID 48 (PROJECT { LJBLIC SERVICES ACCOUNT I (Services for victims of DoV, DaV, S IDIS PROJECT #] 7 ]IDIS ACTIVITY # I UNITS 20 APPROPRIATION $5,000.00 DESCRIPTION ] Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered, contract with HAVEN. i i LOCATION I HAVEN —] PIN F-- l ADDRESS 7 I801 Vanguard Dr Pill F- -- LOCALITY I lPontiac 48341 LENV CODE �A (1) Exempt per 24 CFR 58.34 I MATRIX 05G AUTHORITY 11570.201 (e) u (CONTRACT REQUIRED ❑ jCONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS] HOUSEHOLD DBA REQUIRED I❑ PERSON DBA REQUIRED OBJECTIVE I jSuitable Living Environment GOAL Improve Quality of Life �J (INDICATOR I # o) f LMI persons with new access to service I OUTCOME I lAvailability/Accessibility (NOTES A finding of No Significant Environmental Impact has been determined. (REVISED l TOTAL APPROPRIATION $28,511.00 SPENDING PERFORMANCE HUD requires ,Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities includes Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplaln areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8lncome guidelines. Contact Contract Compliance (248) 858.0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 60mo; unable to perform 1/+ func activities; need assistw/daily living Instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or �65 Medicare/SSI. Oakland County Use Only FUND # DEPT # r • r I PROGRAM # ACCOUNT # � OPT UNIT # h ✓+li.re� �o urunl� BUDGET REF ' PROJ # ACT SOURCE i Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 (OPT UNIT (Sylvan Lake I JACCOUNT# 1732170 ID, 49 PROJECT PUBLIC SERVICES ACCOUNT] (Yard Services IDIS PROJECT # 11 �IQIS ACTIVITY #7 �I (UNITS 9 (APPROPRIATION $7,000.00 DESCRIPTION Yard services for seniors 62&+ households. Services will conform to Oakland County guidelines and include lawn care, yard cleanup and dangerous tree trimming/removal. FOCATION 1 City wide PIN ADDRESS I (Specific (LOCALITY I (Sylvan Lake 48320 L/M ENV CODE J A (1) Exempt per 24 CFR 58.34 MATRIX 05A AUTHORITY 11570.201 (e) u CONTRACT REQUIRED I O ICONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS1 HOUSEHOLD DBA REQUIRED I WFPERSON DBA REQUIRED OBJECTIVE [Suitable Living Environment IGOAL Improve Quality of Life [INDICATOR # of LMI persons with new access to service OUTCOME Availability/Accessibility NOTES ___] A finding of No Significant Environmental Impact has been determined. REVISED l - TOTAL APPROPRIATION $7,000.00] SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with ftoodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living, prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. _ Oakland County Use Only FUND # I= DEPT # r • r r PROGRAM # ACCOUNT # 1ffXMMi OPT UNIT # r • : r BUDGET REF � PROJ # �eialirdd,homgaum.ni ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary [P:Y] F2022 OPT UNIT (Troy ACCOUNT # L__ ID 501 PROJECT I PUBLIC FACILITIES & IMPROVS I ACCOUNT IParks-Recreation Facilities j (IDIS PROJECT#1 10] IDISACTIVITY# I F UNITS ][APPROPRIATION1) $120,310.00 DESCRIPTION Install an inclusive park, restroom facility, cardboard sledding hill, parking lot, and pathways at the Long Lake Road Park. �LOGATI NN I Long Lake Road Park ADDRESS I jSpecific L/M CT 196300-0 PIN 88-20-09-451-017, 88-20-09-451-016, I (LOCALITY I ITroy 48084 ENV CODE I A (2) Cat Excluded per 24 CFR 58.35 1 FM—A—T-R-1X7 03F AUTHORITY 1570.201 (c) u CONTRACT REQUIRED R] (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) HOUSEHOLD DBA REQUIRED 1 ❑ PERSON DMA REQUIRED OBJECTIVE I ISuitable Living Environment (GOAL Strengthen Communities (INDICATORS �# of LMI HH with new or improved access OUTCOME I Availability/Accessibility (NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required, REVISED) — TOTAL APPROPRIATION l J SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May tat of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include; Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines, Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. , BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchalr/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instri activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, Oakland County Use Only FUND # I= DEPT # r • r r . PROGRAM # ®' ACCOUNT #. OPT UNIT # BUDGET REF '® PROJ # `e,ar•r•r,rd.r.,r,> = ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT FTroy -� ACCOUNT # 1 [7321701 ID 51, [PROJECT I PUBLIC SERVICES J� ACCOUNT I Yard Services IDIS PROJECT # 11 I I. �IDISACTIVITY#� i UNITS 90 �APRROPRIATION (L $51561.00 (DESCRIPTION Yard services for income qualified senior 62&+ and income qualified disabled adult 18&+ ;households. Services will conform to Oakland County guidelines and include lawn mowing, snow removal and spring/fall clean up. LOCATION City wide PIN] ADDRESS I (Specific I IL.00ALITY ( ITroy 48084 FL/ -� r— ENV CODE I A (1) Exempt per 24 CFR 58.34 MATRIX 05A AUTHORITY J 1570.201 (e) CONTRACT REQUIRED- - ) W jCONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS ❑ HOUSEHOLD DBA REQUIRED WFPERSON DBA REQUIRED OBJECTIVE Suitable Living Environment GOAL j Improve Quality of Life I INDICATQR # of LMI persons with new access to service ilOUTCOMEJ Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. REVISEI - - TOTAL APPROPRIATION IL $171,871,00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more., SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # r DEPT #, r , r r PROGRAM # I ACCOUNT #, � OPT UNIT # r r BUDGET REF � PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary F-26221 OPT UNIT] ilWalled Lake � ACCOUNT # 73073] ID ] F 52 [PROJECT ]PUBLIC FACILITIES AND IMPROVEMENTS I (ACCOUNT I (Fire Station Equipment I PROE11,963.0�IICT# 1Oy (DESCRIPTION Personal Protection Equipment (PPE) Firefighter tunnout gear (coat and pants) LOCATION [ City wide (ADDRESS I (Specific L/M ;ENV CODE I A (1) Exempt per 24 CFR 58.34 PIN f ILOCALITY I (Walled Lake 48390 MATRIX 030 [AUTHORITY 11670,201 (c) u (CONTRACT REQUIRED J El CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS] ❑ IHOUSEHOLD DBA REQUIRED ElPERSON DBA REQUIRED OBJECTIVE ISuitable Living Environment �GOAL_J Improve Quality of Life INDICATOR N/A J CTCOMMMMMSustainability NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. (REVISED —1 TOTAL APPROPRIATIOT F SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in lDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in lDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines, Contact Contract Compliance (248) PROCUREMENT 858-0196. All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair)aid 6/+mo, unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # 1 . r r PROGRAM # ACCOUNT # OPT UNIT# r r r BUDGET REF i PROJ # ter,:„r ar,rd,r..r,e ACT SOURCE �i i Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2622 OPT UNIT 1 (Walled Lake ACCOUNT # 1730137 F 53 PROJECT PUBLIC SERVICES JACCOUNT I Services for victims of DoV, DaV, S ;IDIS PROJECT # 5 6IS-ACTIVITY # UNITS 31 APPROPRIATION $6,195.00 'DESCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION HAVEN ADDRESS 1 I801 Vanguard Dr L/M (ENV CODE I A (1) Exempt per 24 CFR 58.34 PIN IL_ - (LOCALITY I lPontiac 48341 MATRIX 105G AUTHORITY j 570.201 (e) U (CONTRACT REQUIRED 1 O ICONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS (HOUSEHOLD DBA REQUIRED I W (PERSON DBA REQUIRED - OBJECTIVE Suitable Living Environment GOAL (Improve Quality of Life INDICATOR of LMI persons with new access to service OUTCOME I (Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. (REVISED - [TOTAL APPROPRIATION ( $28,158.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services Is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. I- .. _. _.. Oakland County Use Only FUND # IM DEPT # I , I I • PROGRAM # ACCOUNT # � OPT UNIT # �m:r�u.cu�g.�trHtwl BUDGET REF PROJ # mzLLI, I", Usa.r6 ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY I F-2MIOPT UNIT Wixom (ACCOUNT # 1731745 ID 541 PROJECT I (PUBLIC FACILITIES & IMPROVS ACCOUNT I Parks -Recreation Facilities IDIS PROJECT # I JIDIS ACTIVITY # UNITS �� �APPROPRIATIO� $34,554.00 DESCRIPTION Install new ADA compliant play structure, for children ages 2-6. LOCATION Wixom Library l PIN ';ADDRESS 11 I49015 Pontiac Trail I [U6-6 lWixom 48393 LIM ENV CODE I (A (3) Env Assessed per 24 CFR 58,36 MATRIX 03F AUTHORITYJ 1570.202 (c) i u [CONTRACT REQUIRED I ❑� CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS1 �IHOUSEHOLD DBA,REQUIRED ( ElIPERSON DBA REQUIRED OBJECTIVE, (Suitable Living Environment GOAL (Strengthen Communities JINDICATOR I # of LMI persons served I OUTCOME 1 ISustainability NOTES I IA finding of No Significant Environmental Impact has been determined, REVISED TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May list of each year REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentationmust be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with 800dplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 856-0196, - ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instil activities of daily living; prevented fr work/housework; autism, cerebral palsy, Aizheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # I • I I PROGRAM # ACCOUNT # � OPT UNIT # r r BUDGET REF �� PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY . 2022 OPT UNIT (Wixom ACCOUNTW 730137 ID 55 PROJECT PUBLIC SERVICES ACCOUNT,I Services for victims of DoV, DaV, S IDIS PROJECT # j J FIDIS ACTIVITY # { �� UNITS 13 APPROPRIATION I L_ _ $5,000.00 DESCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. FLOCATION HAVEN jPIN ADDRESS I801 Vanguard Dr LLL/M (ENV CODE i A (1) Exempt per 24 CFR 58.34 LOCALITY ( (Pontiac 48341 MATRIX 05G AUTHORITY ] I570.201 (e) u CONTRACT REQUIRED ❑ [CONTACT CONTRACT. COMPLIANCE WHEN COMPILING BIDS/SPECS ❑ (HOUSEHOLD DBA REQUIRED sd PERSON DBA REQUIRED OBJECTIVE j (Suitable Living Environment Fp-o-A—L7 (Improve Quality of Life *O CATOR ! # of LMI persons with new access to service LOUTCOME Availability/Accessibility jNOTES A finding of No Significant Environmental Impact has been determined. REVISED I TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities, need assist w/daily living iristrl activities of daily living, prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only �1 FUND # I= DEPT # r . r r - PROGRAM # ACCOUNT # ' OPT UNIT # unr�u.rev�a �urHyue 13UDGETREF PROJ# ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 26221 OPT UNIT I (Wixom ACCOUNT # 1730571 ID 56 PROJECT IPUBLIC SERVICES COUNT Food Banks (IDIS PROJECT # 11 IDIS ACTIVITY #� UNITS 72 (APPROPRIATION $4,905.00 DESCRIPTION I (Food Bank provides food to L/M income qualifief individuals and families. ILOCATION I Hospitality House ADDRESS ! 12075 E. West Maple Rd B-204 01 I ILOCALITY I (Commerce Twp MI 483 ENV CODE A (1) Exempt per 24 CFR 58.34 MATRIX) 05Q (AUTHORITY 570.201 (e) U jCONTRACT REQUIRED ( 9 CONTACT CONTRACT, COMPLIANCE WHEN COMPILING BIDS/SPECS) IHOUSEHOLD DBA REQUIRED] D (PERSON DBA REQUIRED ;OBJECTIVE I (Suitable Living Environment . GOAL (Improve Quality of Life )INDICATOR I I# of LMI persons with new access to sOUTCOME1 Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined, DEVISED 7 TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May list of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds peryear per activity must be spent in 2 years from Letterto Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair{aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living idstri activities of daily living; prevented fr work/housework, autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # r r r PROGRAM # ACCOUNT # � OPT UNIT # r r BUDGET REF '® PRO) # ter,;„rdddd,ry,r,r ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT I Fwixom ACCOUNT # ] 730535 ID 5Ti PROJECT PUBLIC SERVICES ACCOUNT Mental Health Services IDIS PROJECT # !11 (IDES ACTIVITY # ��' UNITS 14 (APPROPRIATION 1 r $4,904.00 DESCRIPTION Provide mental health services, emergency services, psychiatric services, short-term psychiatric care, and crisis interventionm residential and out -patient counseling services to disabled adults (18 yo and older). [LOCATION PIN CATION Common Ground (ADDRESS ! F_ _ (LOCALITY ! !Wixom 48393 l !ENV CODE ! A (1) Exempt per 24 CFR 58.34 MATRIX- 050 AUTHORITY 11570.201 (e) u !CONTRACT REQUIRED - { El CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS! ❑!HOUSEHOLD DBA REQUIRED ! RJ PERSON DBA REQUIRED' OBJECTIVE Suitable Living Environment —,FG-0—A—L-1 Improve Quality of Life VINDICATOR # of LMI persons with new access to service OUTCOME I Availability/Accessibility NOTES IA finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION L _$49,363,00] SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year, REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only I FUND # DEPT # r . r r PROGRAM # ACCOUNT # OPT UNIT # r r BUDGET REF PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 1 2022 OPT UNIT Addison Twp ( ACCOUNT #] 731244 IID L58 PROJECT I MOUSING (ACCOUNT I IMobile Home Repair lib IS PROJECT # (IDIS ACTIVITY # I F - UNITS 0 APPROPRIATION $5,826.00 iDESCRIPTION MI R for the mobile homes of income qualified households as part of a County executed and administered contract with OLHSA. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION Hidden Lake Estates PIN 05-35-151-002� i ADDRgSS7 1505 Rochester Rd ILOCALITY I Addison Twp 48367 LAW] ENV CODE I !A (2) Cat Excluded per 24 CFR 58.35 MATRIX . 14A AUTHORITY 11570.202 d CONTRACT REQUIRED 9 ICONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS1 HOUSEHOLD DBA REQUIRED ❑PERSON DBA REQUIRED OBJECTIVE I (Decent Housing GOAL (Promote Decent Affordable Housing (INDICATOR 1 (# of units/items brought to standard condition OUTCOME Affordability NOTES JA finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISED _ , . TOTAL APPROPRIATION J SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter io Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have Issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-53D9. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858.0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living Instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # ®I DEPT # r • r r • PROGRAM # ACCOUNT # OPT UNIT # unur n��s.w5auuau i BUDGET REF '® PROJ # �ejw,w,wjga,:�. ACT SOURCE, Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 202J (OPT UNIT IAddison Twp J JACCOUNT # J 732011 i1D 59 LPROJECT [PUBLIC SERVICES ACCOUNT] Transportation Services IDIS PROJECT #1 11 FIDIS ACTIVITY UNITS 35 (p,PpROPRIATION� $3,500.00 ;DESCRIPTION ;Transportation services for income qualified clients. LOCATION 1 Township wide PIN ADDRESS I Specific JLOCALITY I (Addison Twp 48367 L/M JENV CODE I A (1) Exempt per 24 CFR 58.34 IMAMAT�RIXJ 05E (AUTHORITY (570.201 (e) W JCONTRACT REQUIRED - 7� 9 ICONTACT CONTRACT COMPLIANCE WHEN -COMPILING BIDS/SPECS 0 [HOUSEHOLD DBA REQUIRED 1 ❑ (PERSON DBA REQUIRED ,OBJECTIVE I Suitable Living Environment GOAL 'Improve Quality of Life INDICATOR # of LMI persons with new access to 'service OUTCOME Availabilit /Accessibilit 1 OUTCOME] � Y -Y NOTES A finding of No Significant Environmental Impact has been determined. Each reimbursement request must include the number of riders per community. REVISED TOTAL APPROPRIATION l L $9,326.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have sslues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living irlstrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation, or <65 Medicare/SSI. _ -. - — Oakland County lJse Orily FUND # DEPT # r • r r PROGRAM # ACCOUNT # OPT UNIT #' r r r BUDGET REF '® PROJ # .��,:•ddd,.u,rdy,r,> ACT SOURCE Oakland County Neighborhood'and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT Bloomfield Twp ACCOUNT # (731227 ID' 0 PROJECT I MOUSING ACCOUNT) Minor Home Repair IDIS PROJECT # IDIS ACTIVITY #; UNITS F—� )APPROPRIATION �F $35,021.00 DESCRIPTION Minor home repairs for the homes of income qualified households. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION Township wide DIN ADDRESS I ISpecific ILOCALITY I IBloomfield Twp 48303 L/M - - ENV CODE I JA (2) Cat Excluded per 24 CFR 58.35 MATRIX' 14A AUTHORITY 1570.202 d (CONTRACT REQUIRED O-CONTACT CONTRACT COMPLIANCE- WHEN COMPILING BIDS/SPECS) HOUSEHOLD DBA REQUIRED ❑ PERSON DBA REQUIRED OBJECTIVE (Decent Housing GOAL (Promote Decent Affordable Housing INDICATOR # of units/items brought to standard condition pUTGOM� lAffordability ;NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required, J (REVISED (TOTAL APPROPRIATION I L SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with Floodplain areas may have issUes related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 Income guidelines. Contact Contract Compliance (248) 858.0196, PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION z 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only J FUND # I= DEPT # I • I r PROGRAM #, ACCOUNT # ® OPT UNIT # r r I BUDGETREF PROJ# ACT SOURCE Oakland County Neighborhood'and Housing Development PY 2021 Community Development Block Grant Project Summary �PY 2022 jOPT UNIT] Bloomfield Twp IACCOUNT # 1731712 ID F 61 [PROJECT I FP—LIBLIC SERVICES ACCOUNT Senior Services JIDIS PROJECT # 111 IDIS ACTIVITY # F - UNITS 100 APPROPRIATION $15,009 00 DESCRIPTION I (Meals on Wheels program for qualified seniors 62 years of age and older. LOCATION Township wide PIN i ADDRESS ) (Specific (LOCALITY I (Bloomfield Twp 48303 L/M - ENV CODE I A (1) Exempt per 24 CFR 58.34 JAUTHORITY 11570.201 (e) u CONTRACT REQUIRED j 0 CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) O,HO SU EHOLD DBA REQUIRED 1 ❑� PERSON DBA REQUIRED. OBJECTIVE (Suitable Living Environment I GOAL' [Improve Quality of Life (INDICATOR # of LMI persons with new access to service 1 OUTCOME Availability/Accessibility NOTES �7g of No Significant Environmental Impact has been determined REVISED -1 FTOTAL APPROPRIATION ( $50,030.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recaptpre. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist widely living instri activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I 'DEFT # r • r r PROGRAM # ACCOUNT # ® OPT UNIT,#, r r r BUDGET REF PROD # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT I (Brandon Twp (ACCOUNT # 731696 ID 62 PROJECT (PUBLIC FACILITIES AND IMPROVEMENTS ACCOUNT I (Parks -Recreation Facilities [IDIS PROJECT # 10 IDIS ACTIVITY # 0, UNITS JAPPROPRIATION IF $15,725.00 DESCRIPTION I Resurfacing of existing concrete, landscaping, painting, renovation of fensing, ADA accessible benches, permanent posts, and netting. LLOCATION Specific ADDRESS 150 Cedar St L/M ;ENV CODE I A (2) Cat Excluded per 24 CFR 58.35 LCALITY lOrtonville MI 48462 MATpc AUTHORITY 11570,201 (c) u iCONTRACT REQUIRED I W FCONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS1 HOUSEHOLD DBA REQUIRED I El [PERSON DBA REQUIRED OBJECTIVE I ISultable Living Environment I GQALImprove Quality of Life J INDICATOR 1 1# of LMI persons with new access to service' OUTCOME I Improve Sustainability NOTES ) A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISED ;TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a'1,5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-53D9. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance f248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mb; unable to perform 1/+tune activities; need assistw/daily living insirl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. 7- Oakland County Use Only -� FUND # I= DEPT # r • r r PROGRAM # r ACCOUNT # � OPT UNIT # r r r BUDGET REF '® PROJ,# ACT SOURCE Oakland County Neighborhood,and Housing Development PY 2021 Community Development Block Grant Project Summary P� 2022, OPT UNIT 1 [Brandon Twp ACCOUNT # 63I PROJECT ; PUBLIC FACILITIES AND IMPROVEMENTS ACCOUNT] (Public Improvements (IDIS PROJECT # 10 IDIS ACTIVITY # 1'� - UNITS„ 7 APPROPRIATION ( L $3,000.00 (DESCRIPTION iP rchase of Automated External Defibrillator with cabinet and accessories for Township (building. LOCATION 1 Brandon Twp Municpal Building PIN 03-07-379-010 ADDRESS j I395 Mill St I ILOCALITY I lOrtonville MI 48462 L/M JENV CODE_'. A (2) Cat Excluded per 24 CFR 58.35 MA`7RIX 03Z AUTHORITY 1 I570.201 (c) ❑ CONTRACT REQUIRED ; I 0 CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) (HOUSEHOLD DSA REQUIRED ii El IPERSON DBA REQUIRED 1013JECTIVE I Suitable Living Environment -� (GOAL, i (improve Quality of Life INDICATOR # of units/items brought to standard condition (OUTCOME Improve Sustainability (NOTES I A finding of No Significant Environmental Impact has been determined REVISEDDD7 TOTAL APPROPRIATION $0.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May list of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Azheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only J FUND # J= DEPT # r . t r PROGRAM # ®' ' ACCOUNT # - OPT UNIT # r r r BUDGET REF PROD # ACT SOURCE Oakland County Neighborhood.and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT (Brandon Twp (ACCOUNT # 732185 ! ID 64 LROJECTJ (PUBLIC SERVICES ACCOUNT I lYouth Services ]IDIS PROJECT # 111 (IDIS ACTIVITY # I UNITS 40 JAPPROPRIATION $4,013.00 DESCRIPTION I !Fund services for youth 13-19 from low income households through Oakland County Youth Assistance. LOCATION7 (Brandon Groveland YA ADDRESS 1 I209 Varisty Dr L/M PIN �LQCALITY­] JOrtonville Vlg 48462 ENV CODE �A (1) Exempt per 24 CFR 58.34 ('MATRIX 05D AUTHORITY ] 1570.201 (e) L� (CONTRACT REQUIRED J R (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS1 ❑� FHOUSEHOLD DBA REQUIRED I ❑ PERSON DBA REQUIRED OBJECTIVE I ISuitable Living Environment I GOAL. (Improve Quality of Life u I (INDICATOR] 1# of LMI persons with new access to Service I OUTCOME I (Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. REVISED _ _I TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5. Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds peryear per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years All unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Offcer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248)_858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 Income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION =18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, A)zheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # IM DE,PT # r • I I PROGRAM # ' ACCOUNT # OPT UNIT # I I I BUDGET REF PROJ # ACT SOURCE Oakland County Neighborhood, and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UN j Brandon Twp ACCOUNT # �*137 1 ID 1 65 PROJECT j (PUBLIC SERVICES ACCOUNT Services for victims of DoV, DaV, S ,IDIS PROJECT # 5 IDIS ACTIVI, # L UNITS' 21 APPROPRIATION $4,012.00 DESCRIPTION I Services for victims of domestic'violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION HA71N ADDRESS ' I801 Vanguard Dr LIM JENV CODE A (1) Exempt per 24 CFR 58.34 PIN (LOCALITY I (Pontiac 48341 MATRIX 05G JAUT.HORITY 11570.201 (e) u (CONTRACT REQUIRED I O ICQNTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) E (HOUSEHOLD DBA REQUIRED 19 [PERSON DBA REQUIRED (OBJECTIVE'] (Suitable Living Environment GOAL [improve Quality of Life -- INDICATOR [# of LMI persons with new access to service, OUTCOME Availability/Accessibility INCITES NOTES I A finding of No Significant Environmental Impact has been determined iTOTAL APPROPRIATION j __ $26,750.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-53D9. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only ------------ FUND # DEPT # r , r r - PROGRAM # ACCOUNT # � OPT UNIT #, wucr+u.teu�a �inatu BUDGET REF '® PRO) # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 Fo—P-T—u-N—r-1 Icommerce TwpI JACCOUNT # 1731619 ID _ 66 PROJECT (PUBLIC FACILITIES & IMPROVS JACCOUNT I IRemove Architectural Barriers !IDIS PROJECT # { 10 !IDIS ACTIVITY # j UNITS [ (APPROPRIATION $42,205.001 DESCRIPTION (install ADA accessible kayak launch LOCATION (Specific PIN 17-01-229-001 ADDRESS ILOCALITY I !Commerce Twp 48390 ! L/M ! !ENV CODE I A (3) Env Assessed per 24 CFR 58.36 MATRIX 03Z AUTHORITY 1570.201 (c) U_!CONTRACT REQUIRED -1 0lCONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS( 0 (HOUSEHOLD DBA REQUIRED ! ❑ PERSON DBA REQUIRED :OBJECTIVE Suitable Living Environment GOAL i (improve Quality of Life (INDICATOR ; # of LMI HH with new or improved access ! IE !Availability/Accessibility OU M !NOTES A finding of No Significant Environmental Impact has been determined, MI SHPO review may be required. REVISED ,TQT APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the l9tter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. - Oaklarid CaW Use Only — - FUND # J= DEPT # r r r PROGRAM # ACCOUNT # � OPT UNIT # r r r BUDGET REF r PROJ # ACT _Qi SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT � Commerce Twp I ACCOUNT #] 731712 ID 67I PROJECT (PUBLIC SERVICES `ACCOUNT I (Senior Services IRIS PROJECT# j 11 IIDISACTIVITY# L UNITS 200 APPROPRIATION �� $12,088.00 DESCRIPTION Meal on Wheels Services for Seniors LOCATION City wide PIN (ADDRESS - - - LOCALITY (Commerce Twp MI 483I L/M (ENV CODE I A (1) Exempt per 24 CFR 58.34 j MATRIX 05A AUTHORITY 570.201 (e) u (CONTRACT REQUIRED - I El CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDSISPECSJ ❑ IHOUSEHOLD DBA REQUIRED 191IPERSON DBA REQUIRED I OBJECTIVE (Suitable Living Environment I GOAL (improve Quality of Life *D11CATOR I I# of LMI persons with new access to service_ I OUTCOME] (Availability/Accessibility ;NOTES A finding of No Significant Environmental Impact has been determined REVISED - TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wll be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract ComDliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer,'s, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland.County Use Only FUND # IM DEPT # r • r r PROGRAM # . ACCOUNT # ® OPT UNIT # r r • r BUDGET REF '® PROJ # ACTSOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Developirl lock Grant Project Summary PY 2022; OPT UNIT I Commerce Twp [ACCOUNT # 730137I ID 68 PROJECT J [PUBLIC SERVICES (ACCOUNT I Services for victims of DoV, DaV, S IDIS PROJECT # = JIDIS ACTIVITY # I F-- UNITS 30 APPROPRIATION u,000.0� DESCRIPTION J IServices for victims of domestic.violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION HAVEN PIN [ ;ADDRESS I801 Vanguard Dr [ ILOCALITY I lPontiac 48341 IL/M ENV CODE I A (1) Exempt per 24 CFR 58.34 i MATRIX 05G [AUTHORITY 11570,201 (e) u [CONTRACT REQUIRED I ❑ ICQNTACT CONTRACT COMPLIANCE WHEN -COMPILING BIDS/SPECS) HOUSEHOLD DBA REQUIRED ] WPERSON DBA REQUIRED (OBJECTIVE I (Suitable Living Environment GOAL [Improve Quality of Life ,INDICATOR # of LMI persons with new access to service 'OUTCOME [ Availability/Accessibility ;NOTES A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION [ "0,293.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May list of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2,years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchaldaid 6/+mo; unable to perform 1/+ tune activities; need assist w/daily living Insist activities, of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, Oakland County Use Only FUND # DEPT # r . l I .. PROGRAM # REM, , ACCOUNT # ' OPT UNIT # wu:r�u.uv�a.�unLn� BUDGET REF PROJ # ��:•r.l.r.rlr.u.I V, ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development'Block Grant Project Summary PY 2022 APT UNIT Groveland Twp (ACCOUNT # 731244 !ID 69 PROJECT MOUSING JACCOUNT I me Minor Home Repair IDIS PROJECT# IDISACTIVITY# I L-- I IU-NIT-S-1 1 APPROPRIATION ( $7,189.00-I DESCRIPTION MHR for the mobile homes of income' qualified households as part of a County executed and administered contract with OLHSA. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION I Township wide PIN ADDRESS IF ILOCALITY I IGroveland Twp MI 484 L/M ENV CODE I A (2) Cat Excluded per 24 CFR 58.35 MATRIX 14A (AUTHORITY 1 I570.202; I R (CONTRACT REQUIRED ❑ CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS] ❑ HOUSEHOLD DBA REQUIRED IPERSON DBA REQUIRED (OBJECTIVE Decent Housing I GOAL Promote Decent Affordable Housing INDICATOR # of units items brought to standard condition J 'OUTCOME �mprove Affordability NOTES I A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION L $7,189.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 SpendingPerformance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wcfiair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer Is, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use .Only FUND # BUDGET REF DEPT # • r r PROGRAM # ACCOUNT # � OPT UNIT # r r r '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary FPY—IF2022§PT"UNIT IHlghland Twp I JACCOUNT# 173124,Ji ID L4q (PROJECT I IPUBLIC FACILITIES AND IMPROVEMENTS I ACCOUNT I Senior Center iI IDS PROJECT #IDIS ACTIVITY # UNITS. L 11 (APPROPRIATION 1) $20,231.00 FDESCRIPTION J Updates to existing bathroom facility in,Senior Center to make ADA compliant, (Stolls, toilets, sinks and doors) LOCATION I Highland Senior Center (ADDRESS 11209 N, John St L/M PIN (LOCALITY I (Highland Twp 48357 JENV CODE I A (2) Cat Excluded per 24 CFR 58.35 MATRIX 03A AUTHORITY 11570.201 (c) U CONTRACT REQUIRED W (CONTACT CONTRACT CQMPLIANCE WHEN COMPILING BIDSISPECS1 ;HOUSEHOLD DBA REQUIRED I El [PERSON DBA REQUIRED OBJECTIVE I ISuitable Living Environment I GOAL Improve Quality, of Life INDICATOR 1 1# of LMI persons with new or improved access I OUTCOME I improve Sustainability NOTES I A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. (REVISED [TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year, REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be §pent In 2 years from Letter to Spend date in IDIS, RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreatfonal, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines, Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # ®' DEPT # r • r I - PROGRAM # ACCOUNT # OPT UNIT # BUDGET REF PROJ# ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary L PY 2022 PT UNIT (Highland Twp ACCOUNT # 731712 ID C1 PROJECT (PUBLIC SERVICES ACCOUNT I Senior Services MIDIS PROJECT # 11 IDIS ACTIVITY # J 0 UNITS 351 APPROPRIATION $ 890.00 DESCRIPTION (Meal program that provide residents shelf stable home meals for home bound seniors. LOCATION Hi hland Senior Center (ADDRESS 1 I209 N John St /M (LOCALITY PIN (Highland Twp MI 4835 ENV CODE j IA (1) Exempt per 24 CFR 58.34 MATRIX 05A AUTHORITY 570.201 (e) u (CONTRACT REQUIRED ❑,CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS1 (HOUSEHOLD DBA REQUIRED W (PERSON DBA REQUIRED I OBJECTIVE (Suitable Living Environment GOAL Improve Quality of Life INDICATOR Lof LIMA persons with new or improved access COUTCOME I Availability/Accessibility (NOTES I A finding of No Significant Environmental Impact has been determined TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more, SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only 1 FUND # DEPT #' r r r PROGRAM # ACCOUNT # ® OPT UNIT # BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development,B lock Grant Project Summary [PY] 2022 IOPT UNIT I Highland Twp JACCOUNT # IID 72 (PROJECT I (PUBLIC SERVICES ACCOUNT] [Transportation Services IDIS PROJECT# 11 �IDISACTIVITY# UNITS E71500 (APPROPRIATION $2,890.00 ;DESCRIPTION Transportation services for seniors 62,years of age and older and disabled adults 18 years of age and older to medical appoiritments, shopping, employment and additional locations by request. LOCATION I Township wide DDRESS _j L/M LOCALITY I !Highland Twp MI 4835 ENV CODE ! !A (1) Exempt per 24 CFR 58.34 MATRIX 05E !AUTHORITY 11570.201 (e) u CONTRACT REQUIRED ❑ CONTACT'CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) HOUSEHOLD DBA REQUIRED 19 IPERSON DBA REQUIRED !OBJECTIVE (Suitable Living Environment f GOAL !Improve Quality of Life INDICATOR ! (# of LMI persons with new or improved access j JOUTCOME I (Improved Availability/Accessibility (NOTES ! A finding of No Significant Environmental Impact has been determined REVISED 1 -- ---- TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending.Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2'years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer'&, senility/dementia mental retardation; or <65 Medicare/SSI. __ _ ___ _ F — Oakland County Use Only FUND # — DEPT # _ PROGRAM # '0 ACCOUNT # — OPT UNIT # r r r BUDGET REF '® PROJ #—e.:.rdaj,wgogg. 'ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT l (Highland Twp (ACCOUNT #J 730137 ID 73 LROJECT LPUBLIC SERVICES FACCOUNTI IServices for victims of DoV, DaV, S IDIS PROJECT # 1 !IDIS AGTIVITY # 10 UNITS '5 APPROPRIATION $2,890.00 DESCRIPTION !Services for victims of domestic violence, daring violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION HAVEN PIN ADDRESS j I801 Vanguard Dr ILOCALITY I lPontiac 48341 L/M ' !ENV CODE ! A (1) Exempt per 24 CFR 58.34 MATRIX' '05G AUTHORITY 11570.201 (e) Y !CONTRACT REQUIRED ! R JCONTACT'CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS! ❑ (HOUSEHOLD DBA REQUIRED ! ❑� !PERSON DBA REQUIRED _ ! JOBJECTIVE1 Suitable Living Environment GOAL Improve Quality of Life —� (INDICATOR ! # of LMI persons with new access to service I OUTCOME Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. Each reimbursement request must include the number of riders per community. REVISED -- !TOTAL APPROPRIATION I L $28,901.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year, REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be gpent in 21years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (2481 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimei s, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND #J= DEPT # I • r r PROGRAM #' ACCOUNT # ' OPT UNIT # r I • I BUDGET REF '® PROJ # nm&MVAdd,rdy.r,zIIIIIIIIII ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 IOPT UNIT] lHolly Twp I ACCOUNT #] 730898 ID 74 PROJECT IHOUSING ACCOUNT IHousing Rehabilitation JIDIS PROJECT # I 0 IDIS ACTIVITY # UN:l TS APPROPRIATION -IF $13,515.00 (DESCRIPTION _J Contract work of the County's Home Improvement Program which is available to low/mod income homeowners in participating communities. (LOCATION Community & Home Improvement ADDRESS I250 Elizabeth Lk #1900 -M_I JENV CODE I JA (2) Cat Excluded per 24 CFR 58.35 0 LOCALITY ] JPontiac 48341-0414 MATRIX 14A AUTHORITY 11570.202 D ICONTRACT REQUIRED : I ❑ ICONTACT CONTFLACT.COMPLIANCE WHEN COMPILING BIDS/SPECS) ❑ HOUSEHOLD DBA REQUIRED I ❑ PERSON DBA REQUIRED OBJECTIVE I IDecent Housing I GOAL (Promote Decent Affordable Housing �_� g OUTCOME (Afforda .. INDICATOR ;# of units brought to codes/standards bility (NOTES I A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISED COTAL APPROPRIATION I SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds peryear per activity must be spent in 2�years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Combllance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+funs activities; need assist w/daily living instri activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <66 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # I , r I - PROGRAM # ®' ACCOUNT # OPT UNIT # BUDGETREF '® PROJ# �e,ZAiggaago,:, -ACT, SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary �Y 2022 (OPT UNIT I (Holly Twp - - - _ __ _ J ACCOUNT #J �730137 ID 75 PROJECT LPUBLIC SERVICES ACCOUNT Services for victims of DoV, DaV, S (IDIS PROJECT # 1IDIS ACTIVITY # UNITS 30 APPROPRIATION L $5,792.00 DESCRIPTION f Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. (LOCATION '' HAVEN l SPIN I - ADDRESS 1801 Vanguard Dr I LOCALITY I lPontiac 48341 M— LENV CODE I A (1) Exempt per 24 CFR 58.34 I MATRIX F05—G-1 AUTHORITY 11570.201 (e) U CONTRACT REQUIRED- - I ❑ (CONTACT CONTRACT. COMPLIANCE WHEN COMPILING BIDS/SPECS1 HOUSEHOLD DBA REQUIRED IPERSON DBA REQUIRED (OBJECTIVE Suitable Living Environment GOAL (improve Quality of Life INDICATOR I# of LMI persons with new access to service (OUTCOME Fvailability/Accessibility [NOTES­-7 A finding of No Significant Environmental Impact has been determined [R-EVISED i', TOTAL APPROPRIATION ( $19,307.00 SPENDING PERFORMANCE HUD requires Oakland Countyto achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2,years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based'on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Combliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 1B YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County, Use Only FUND # ®' DEPT # r . r r PROGRAM # ACCOUNT # '® OPT UNIT # um:r�a.leu�a wnvu t BUDGET REF PROJ'# ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 IOPT UNIT_ Independence Twp l ACCOUNT# '73I 1227 ID: 76 (PROJECT I (HOUSING ( ACCOUNT I IMinor Home Repair JIDIS PROJECT # 1 �� IIDIS ACTIVITY # UNITS 13 APPROPRIATION �L $35,322.00 j DESCRIPTION Minor home repairs for the homes of income qualified households. Repairs will conform to Oakland County guidelines and,State'of MI Lead Based Paint requirements. i (LOCATION I Township wide PIN jADDRESS—] ISpecific I LOCALITY ] JIndep Twp 48346 L/M IENV CODE I JA (2) Cat Excluded per 24 CFR 58.35 i MATRIX 114A AUTHORITY 11570.202 1 u (CONTRACT REQUIRED -I WCONTACT CONTRACT,COMPLIANCE WHEN COMPILING BIDS/SPECS C HOUSEHOLD DBA REQUIRED I O PERSON DBA REQUIRED--------] (OBJECTIVE I IDecent Housing IGOAL (Promote Decent Affordable Housing I INDICATOR I# of units/items brought to standard condition I OUTCOME 1 (Affordability NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. (REVISED [TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1:5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2,years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with fioodplain areas may have Issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based'on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # J= DEPT # r • r r PROGRAM # J= ACCOUNT # ® OPT UNIT # BUDGET REF '® PROJ# ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 (OPT UNIT I Ilndependence Twp ACCOUNT # I '1732011 !ID 77 PROJECT ] PUBLIC SERVICES IACCOUN7] Transportation Services IDIS PROJECT # 1 11 �1DIS ACTIVITY # I_ UNITS 395 APPROPRIATION $8,138.00 ,DESCRIPTION 1 [Transportation services for seniors 62 years of age and older and disabled adults 18 years of age and older to medical appointments, shopping, employment and additional locations by request. (LOCATION I IIndependence Twp, CofVofClarkston and Surrounding Area PIN ADDRESS 1 'I6000 Clarkston Rd (LOCALITY I IIndep Twp 48346 L/M ENV CODE I IA (1) Exempt per 24 CFR 58.34 MATRIX. ',05E (AUTHORITY 1 I570.201 (e) U (CONTRACT REQUIRED _ - I O CONTACT, CONTRACT COMPLIANCE -WHEN COMPILING BIDS/SPECS1 HOUSEHOLD DBA REQUIRED"] 0 IPERSON DBA REQUIRED OBJECTIVE I (Suitable Living Environment GOAL Improve Quality of Life VINDICATOR # of LMI persons with new access to service pUTCOME Availability/Accessibility ,NOTES A finding of No Significant Environmental Impact has been determined. Each reimbursement request must include the number of riders per community. REVISED i� TOTAL APPROPRIATION.___] SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS, RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based,on HUD Section B income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more, SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo, unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only Ji FUND # DEPT # r , r r PROGRAM # ACCOUNT # � OPT UNIT # BUDGET REF '® PROJ.# ACT I SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY_l L2MI OPT UNIT I ;Independence Twp JACCOUNT # 1732185 ID E78 ,PROJECT (PUBLIC SERVICES I ACCOUNT I (Youth Services JIDIS PROJECT # 11 _ IRIS ACTIVITY # l UNITS 15 JAPPROPRIATION IF $3,500.00 DESCRIPTION Fund services for youth 13-19 from low income households through Oakland County Youth Assistance. (LOCATION I Clarkston Area YA ;ADDRESS 15565 Pine Knob Rd L/M I PIN (LOCALITY I lClarkston 48346 JENV CODE ! JA (1) Exempt per 24 CFR 58.34 MATRIX, 05D AUTHORITY 11570.201 (e) 0 CONTRACT REQUIRED-- 9 CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS (HOUSEHOLD DBA REQUIRED I El PERSON DBA REQUIRED OBJECTIVE Suitable Living Environment GOAL (Improve Quality of Life J INDICATOR 1# of LMI persons with new access to service---] (OUTCOME I lAvailability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. (REVISED TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1:5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, SchoolSupplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services Is based on household income and requires 3rd party verification based,on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of dally living, prevented fir work/housework; autism, cerebral palsy, Alzhelmer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only 1 FUND # I= DEPT # r • r I PROGRAM # ACCOUNT # OPT UNIT # BUDGET REF PROJ,# ACTSOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022'' OPT UNIT I (Independence Twp ACCOUNT # 1 731712 79] PROJECT PUBLIC SERVICES J ACCOUNT 1 (Senior Services IDIS PROJECT # L UNITS 1 I800 APPROPRIATION `_ - $31500100 DESCRIPTION I Senior Center staff wages for the provision of services to eligible clientele 62 years of age and older. LOCATION] Independence Twp Sr Comm Ctr PIN ADDRESS I6000 Clarkston Rd ILOCALITY I Indep Twp 48346 L/M ENV CODE I IA (1) Exempt per 24 CFR 58.34 MATRIX 05A AUTHORITY 1 I570.201 (e) u (CONTRACT -REQUIRED WliCONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS FHOUSEHOLD DBA REQUIRED W (PERSON DBA REQUIRED OBJECTIVE Suitable Living Environment GOAL . I (Improve Quality of Life INDICATOR-1 # of LMI persons with new access to service [OUTCOME!] Availability/Accessibility NOTES IA finding of No Significant Environmental Impact has been determined REVISED (TOTAL APPROPRIATION l $50,460.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year, REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in DIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include. Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based,on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. ' PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only 1 FUND # I= DEPT # r • r r PROGRAM # ACCOUNT # ® OPT UNIT # BUDGET REF PROJ,# — ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 02OPTUNI2T (Lyon Twp AcC—o qN-T # I �3 1061 ID 80 PROJECT PUBLIC FACILITIES,& IMPROVS I ACCOUNT I (Senior Centers JIDIS PROJECT # 10 JIDIS ACTIVITY # I F UNITS 540 APPROPRIATION $15,522.00 (DESCRIPTION Access fee for building space. LOCATION I Center for Active Adults PIN �21-20-101-004 ADDRESS 111000 N Lafayette ( ILOCALITY I ISouth Lyon 48178 L/M , ;ENV CODE �A (1) Exempt per 24 CFR 58.34 MATRIX 03A AUTHORITY 570.201 (c) u 1CONTRACT REQUIRED { 0 [CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS1 [HOUSEHOLD DBA REQUIRED I ❑ PERSON DBA REQUIRED OBJECTIVE I (Suitable Living Environment GOAL (Strengthen Communities jINDICATOR 1# of LMI persons with new or improved access ( 'OUTCOME ISustainability NOTES A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION, I I SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1,5 Spending Performance Ratio by May 1st of each year REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date In IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letterto Spend date in IDS. RECAPTURE POLICY After 2 years all unobligated funds will, pe evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. if the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with fioodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-6309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines, Contact Contract Comoliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchalr/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheim2r's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # [= DEPT # r • t r PROGRAM # 18 ,'ACCOUNT # OPT UNIT # r r r BUDGET REF PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2 222(OPT UNIT ; ILyon Twp I (ACCOUNT # 732185 PROJECT i ,PUBLIC SERVICES ACCOUNT Youth Services IDISPROJECT#'J 111 IIDISACTIVITY# �, UNITS F 18 APPROPRIATIONII $3,500.00 DESCRIPTION Fund services for youth 13-19 from low income households through Oakland County Youth Assistance. [LOCATION !South Lyon Area YA I IPIN I I (ADDRESS I i,1000 N Lafayette L/M . - (LOCALITY ] (South Lyon 48178 (ENV CODE I A (1) Exempt per 24 CFR 58.34 MATRIX 05D (AUTHORITY J 1570.201 (a) 9 (CONTRACT REQUIRED I O ICONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS( R11HOUSEHOLD DBA REQUIRED 1 0 PERSON DBA REQUIRED IOBJECTIE] (Suitable Living Environment GOAL Improve Quality of Life INDICATOR I �# of LMI persons with new access to service OUTCOME1 Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. L- REVISED - TOTAL APPROPRIATION L SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May list of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil �e evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comollance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. . BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSL -- Oakland County Use Only - FUND # DEPT #, r • r r PROGRAM # 'ACCOuNT # OPT UNIT # r I BUDGET REF '® PROJ # — wgggg,t�. ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY j 2022� (OPT UNIT Lyon Twp I ACCOUNT # 730137 j ID 82 PROJECT I IPUBLIC SERVICES 1 ACCOUNT Services for victims of DoV, DaV, S IDIS PROJECT# (IDIS ACTIVITY# IF_ UNITS 11 APPROPRIATION�� $3,152.00 DESCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LO- ADDRESS 1 1801 Vanguard Dr [LOCALITY Pontiac 48341 UM ENV CODE IA (1) Exempt per 24 CFR 58.34 MATRIX 05G AUTHORITY 1570.201 (e) (CONTRACT -REQUIRED' ❑ (CONTACT CONTRACT COMPLIANCE WHEN -COMPILING BIDS/SPECS ❑ HOUSEHOLD DBA REQUIRED I 0 PERSON DB'A REQUIRED OBJECTIVE (Suitable Living Environment (GOAL Improve Quality of Life INDICATOR 1 1# of LMI persons with new access to serviceI OUTCOME I IAvabbility/Accessibility NOTES I JA finding of No Significant Environmental Impact has been determined. REVISED (TOTAL APPROPRIATION $22,174.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date In IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letterto Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture, EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309. , INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) PROCUREMENT 858-0196. All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchalr/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or a65 Medicare/SSI. Oakland County Use Only FUND # IM DEPT # r • r r • PROGRAM # 'ACCOUNT # OPT UNIT # wutr+u.nu�a �iur� to BUDGET REF '® PROJ # tee,:• r.r,r,rd,uoay. ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OP7 UNIT ',Milford Twp ACCOUNT # 731244 ID 83' ;PROJECT I IHOUSING LACCOUNT 1 Fmobile Home Repair 7DI613`ROJECT# 6 IIDISACTIVITY# LUNITS 2 APPROORIALION I $11,329.00 'DESCRIPTION MHR for the mobile homes of income qualified households as part of a County executed and administered contract with OLHSA. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION (Childs Lake Estates PIN 16-36-100-003 and 005 ADDRESS 4377 Old Plank Rd I ILOCALITY I (Milford Twp 48381 UM F — - (ENV CODE I A (2) Cat Excluded per 24 CFR 58.35 MA ITR X 14A (AUTHORITY 11570,202 (CONTRACT REQUIRED ( O CONTACT'CONTRACT-COMPLIANCE WHEN COMPILING BIDS/SPECS( �IHOUSEHOLD DBA REQUIRED I El [PERSON DBA REQUIRED (OBJECTIVE I (Decent Housing (GOAL-] [Promote Decent Affordable Housing (INDICATOR I �of units/items brought to standard condition I [o—UTCOME Affordability (NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. , (REVISED 1 — TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland Countyto achieve a 1.5 Spending Performance Ratio by May list of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobiigated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodpiam areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more, SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # r r r • PROGRAM # •ACCOUNT # � OPT UNIT # L'111CY1rl�1Ul 11 L'l1YUlll BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT I (Milford Twp I ACCOUNT # j730571 1, D 4 PROJECT I (PUBLIC SERVICES ACCOUNT I lEmergency Services JIDIS PROJECT# 11 1I6ISACTIVITY# UNITS. 1000 APPROPRIATION �� $4,855.00 DESCRIPTION 1 Provide one time or short term (no more than 3 months per household per year) emergency payments for food for income qualified households. LOCATION] Huron Valley Region -School District PIN ADDRESS -ISpecific I ILOCALITY I Milford Twp 48381 L/M I I JENV CODE IA (1) Exempt per 24 CFR 58.34 (MATRIX 05Q AUTHORITY 1670.201 (e) u CONTRACT REQUIRED R CONTACTTCONTRACTCOMPLIANCE WHEN -COMPILING BIDS/SPECS HOUSEHOLD DBA REQUIRED IPERSON D'BA REQUIRED OBJECTIVE (Suitable Living Environment GOAL (Improve Quality of Life INDICATOR #--of LMI persons with new access to service [OUTCOME Availability/Accessibility (NOTES A finding of No Significant Environmental Impact has been determined, (REVISED I TOTAL APPROPRIATION $16,184.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds veil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Eduoatlonal, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858.0196. ELDERLY DEFINITION _ HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, Oakland County Use Only ' { FUND # I= DEPT # r r r PROGRAM # r ACCOUNT # 1111190I=1111111111OPTUNIT# r t r BUDGET REF '® PROJ # `a,c, rddddd.nr> ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2 22 (OPT UNIT] Oakland Twp J ACCOUNT # 731244 ID 85, PROJECT] HOUSING ACCOUNT Mobile Home Repair IDIS PROJECT # � jim ACTIVITY # �� UNITS �3 APPROPRIATION $15,417.00 j DESCRIPTION Me mobile homes of income qualified households as part of a County executed and administered contract with OLHSA. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION Woodlands Mobile Home Estates ADDRESS I1441 W Romeo Rd PIN 10-04-200-001 LOCALITY I (Oakland Twp 48363 ENV CODE I IA (2) Cat Excluded per 24 CFR 58.35 MATRIX 14A AUTHORITY 1 I570.202 u CONTRACT REQUIRED W (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDSISPEGS1 �FOUSEHOLD DBA REQUIRED 0 PERSON D'BA REQUIRED (OBJECTIVE; Decent_Housing GOAL ;Promote Decent Affordable Housing - — # - INDICATOR : of units/items brought to standard condition n� _ I - 9 - � OUTCOME Affordability jNOTES !A finding of No Significant Environmental Impact has been determined. MI SHPO review may be Lequired. n REVISED TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include; Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only ' y FUND #r DEPT # r r r • PROGRAM # ®i . ,ACCOUNT # OPT UNIT # wavy4rni�.r e� r�r4r i BUDGET REF �i ,� PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary P 2022 (OPT UNIT Oakland Twp ACCOUNT #� 730137 ! ID 86 PROJECT (PUBLIC SERVICES (ACCOUNT Transportation Services ;IDIS PROJECT #1 11 MIDIS ACTIVITY # [: 81 (APPROPRIATION $3,107.00 ,DESCRIPTION 1 Transportation services for seniors 62 years of age and older and disabled adults 18 years of age and older to medical appointments, Shopping, employment and additional locations by request. LOCATION ] Township wide pIN [— - ---] (ADDRESS ILOCALITY I (Oakland Twp MI 48306j L/M JENV CODE I IA (1) Exempt per 24 CFR 58.34 MATRIX 105E `AUTHORITY ] 1570.201 (e) j u CONTRACT REQUIRED O (CONTACT CONTRACT COMPLIANCE WHEN -COMPILING BIDSISPECS1 OFHOUSEHOLD DBA REQUIRED PERSON DBA REQUIRED OBJECTIVE I (Suitable Living Environment I GOAL, Improve Quality of Life INDICATOR I # of LMI persons with new access to service OUTCOME Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. ,REVISED 1 F OTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS, REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in abcordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, Oakland County Usq Only j FUND # JM DEPT # r , r r - PROGRAM # ACCOUNT # OPT UNIT # r r BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY UNIT 2022 OPT [Oakland Twp ACCOUNT #] I730137 1I ID [78J ,PROJECT PUBLIC SERVICES ACCOUNT Services for victims of DoV, DaV, S - � F --� l � JUNITS 8 APP OPRIATI N $3,500.00 IDIS PROJECT#� 0 IDISACTIVITY# � � � � _�C DESCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION 'HAVEN -� PIN � I ADDRESS I801 Vanguard Dr LOCALITY I lPontlac 48341 L/M (ENV CODE ' jA (1) Exempt per 24 CFR 58.34 1 MATRIX' 05G `AUTHORITY 1 I570.201 (e) u CONTRACT -REQUIRED- O CONTACT.CONTRACT COMPLIANCEWHENCOMPILING BIDS/SPECS) HOUSEHOLCI`DBA REQUIRED 1 0 (PERSON DBA REQUIRED OBJECTIVE Suitable Living Environment_ J GOAL Improve Quality of Life J N p - 1 _ - INDICATO_R # of LMI ersons with new access to service OUTGOME Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. REVISED -j TOTAL APPROPRIATION �..._ .� �_ $22,024.00J SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines, Contact Contract Comoliance (248) 858-0196. ' ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, - Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSL Oakland County Use Only -- ---- ---- - - FUND # 1� DEPT# r • r r • PROGRAM # 11=1 ACCOUNT # � OPT UNIT # kjMA,6UR kj&W BUDGET REF PRO) # �L—, r,r,r,aait, ec�,i ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY _ 2022 OPT UNIT Orion Twp (PROJECT I MOUSING ACCOUNT # 730898 ID]88 jACCOUNT I Mousing Rehabilitation IDIS PROJECT# [DISACTIVITY#1 F NITS !�� APPROPRIATION �� $37,919.00 DESCRIPTION I Contract work of the County's Home Improvement Program which is available to low/mod income homeowners in participating communities. LOCATION Community & Home Improvement ADDRESS 250 Elizabeth Lk #1900 PIN [LOCALITY Pontiac 48341-0414 JENV CODE I IA (2) Cat Excluded per 24 CFR 58.35 MATRIX 14A [AUTHORITY 11570.202 _h6_1CONTRACTREQUIRED---- I LI CONTACT.CONTRACT COMPLIANCE WHEN COMPILING BI 1-HOUSEHOLD DBA REQUIRED ❑ PERSQN DBA REQUIRED OBJECTIVE I Decent Housing [OAL !Promote Decent Affordable Housing INDICATOR j # of units brought to codes/standards (OUTCOME JAffordability jNOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. (REVISED TOTAL APPROPRIATION J SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year, REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational,' School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858.0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196,' ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living maid activitles of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. _ Oakland County Use Only T FUND # J= DEPT # r I I PROGRAM # ACCOUNT # r® OPT UNIT # I I BUDGET REF PROJ # �e a,rd.rAIJIIA,U: —ACT �_ SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary P_Yl E2022 (OPT UNIT Orion Twp (ACCOUNT# (732011 1 ID89, PROJECT] PUBLIC SERVICES {ACCOUNT Transportation Services IDIS PROJECT # 11 IDIS ACTIVITY UNITS 10990 APPROPRIATION $16,250.00 DESCRIPTION [Transportation services for seniors 62 years of age and older and disabled adults 18 years of age and older to medical appointments, shopping, employment and community resources. LOCATION North Oakland Transportation Authority PIN ADDRESS ( I467 Jackson St LOCALITY I (Lake Orion Vig 48362 LIM :ENV CODE A (1) Exempt per 24 CFR 58.34 MATRIXOATRIX 05E AUTHORITY 11570.201 (e) M (CONTRACT -REQUIRED- - - ❑� (CONTACT CONTRACT COMPLIANCE WHEN COMPILING -BIDS/SPECS_ ;HOUSEHOLD DBA REQUIRED OIPERSON D,BA"REQUIRED (OBJECTIVE] Suitable Living Environment GOAL Improve Quality of Life INDICATOR I# of LMI persons with new access to service (OUTCOME Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. Each reimbursement request must include the number of riders per community. 'REVISED -� TOTAL APPROPRIATION J L_ $54,169.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratlo by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date In IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities, need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. F Oakland County Use Only FUND # I= DEPT # r • r r PROGRAM # ff�l ACCOUNT # OPT UNIT # r r BUDGET REF PROJ # SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2—o221 LOPT UNIT (Oxford Twp _ J (ACCOUNT # 1731244 ID E901 (PROJECT I (HOUSING I ACCOUNT I (Mobile Home Repair �IDIS PROJECT # ] JIDIS ACTIVITY # NITS F--=81 [APPROPRIATION $20,655.00 DESCRIPTION MHR for the mobile homes of income qualified households as part of a County executed and administered contract with OLHSA. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION Lake Villa/Parkhurst (ADDRESS 11700 E Lakeville Rd/1540 S Lapeer Rd W (ENV CODE ] A (2) Cat Excluded per 24 CFR 58.35 PIN �04-25-100-009 and 04-35-300-001 I LOCALITY (Oxford Twp 48371 MATRIX 14A AUTHORITY J 1570,202; u ICONTRACT REQUIRED --------I ❑O (CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS1SPECSJ �NOUSEHOLD DBA REQUIRED J ❑ IPERSON DBA REQUIRED I (OBJECTIVE I (Decent Housing I GOAL,' Promote Decent Affordable Housing INDICATOR I# of units/items brought to standard condition OUTCOME) (Affordability (NOTES I A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISE Tf TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date In IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. . ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION z 18 YRS AND OLDER Use wchatr/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # r • r r • PROGRAM # ®' ACCOUNT #' � OPT UNIT'# �ia:ru��ra.r.reur�wu BUDGET REF � PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 112 2 "OPT UNIT Oxford Twp JACCOUNT # I j730571 ID ! I 91 FPROJECT 1 PUBLIC SERVICES ACCOUNT) Senior Services LDIS PROJECT # 111 iIDIS ACTIVITY # J Nu ITS 1 30 APPROPRIATION F $5,352.00 DESCRIPTION Provide assistance to food bank. �L66AT*41 Oxford Orion FISH (ADDRESS I1060 S Lapeer Rd L/M (LOCALITY I lOxford Twp 48371 ;ENV CODE I A (1) Exempt per 24 CFR 58.34 [MATRIX. i 05W (AUTHORITY ] 1570.201 (e) (CONTRACT REQUIRED- 1 9!CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS LHOUSEHOLD DBA REQUIRED I RJ PERSON DBA REQUIRED LOBJECTIVEJ Suitable Living Environment GOAL iImprove Quality of Life INDICATOR ] of LMI persons with new access to service= �OUTCOMEI # Availability/Accessibility (NOTES ;Minding of No Significant Environmental Impact has been determined :REVISED LTOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) PROCUREMENT 858-0196. All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196' ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, _ z eimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oaklandou Cnty Use _ On_—ly FUND # J= DEPT # r • r r PROGRAM # ACCOUNT # INM7111111111 OPT UNIT # r r BUDGET REF PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 IOPT_UNIT! lOxford Twp ACCOUNT# 730137 ID- 92 (PROJECT { PUBLIC SERVICES {ACCOUNT I (Services for victims of DoV, DaV, S IDIS PROJECT # 1 n �DIS ACTIVITY # { 0 UNITSL::66JAPPROPRIATIONJF $3,500.00 DESCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION (ADDRESS LIM HAVEN {1801 Vanguard Dr PIN (LOCALITY I lPontiac 48341 ENV CODE I JA (1) Exempt per 24 CFR 58.34 I MATRIX,05G [AUTHORITY 11570.201 (e) u ICONTRACT-REQUIRED - - I ❑ (CONTACT CONTRACT COMPLIANCE-WHEN-COMPILING-BIDS/SPECS) 1HOU8EHOLD DBA REQUIRED O PERSON DBA REQUIRED ;OBJECTIVE l (Suitable Living Environment GOAL Improve Quality of Life INDICATOR # of LMI persons with new access to service OUTCOME Availability/Accessibility NOTES { A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION 1 $29,507.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS, REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 Income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living insist activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzhelmer's, senility/dementia mental retardation; or <65 Medicare/SSI, Oakland County Use Only FUND # I= DEPT # r • r r • PROGRAM # ACCOUNT # '® OPT UNIT # uirir+u.r_ua �nruri BUDGET REF PROJ # ACT _-- SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary P �111 E2c)# IOPT UNIT Rose Twp I AC:COUNT # 7312271 ID 93 PROJECT HOUSING ACCOUNT IMinor Home Repair (IDIS PROJECT # 1 'I� IDIS ACTIVITY # C UNI] C� APPROPRIATION $9,184.00 1 DESCRIPTION ] (Minor home repairs for the homes of income qualified households. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION Township wide PIN (ADDRESS (Specific ILOGALITY I (Rose Twp 48442 L/M - - - - JENV CODE I A (2) Cat Excluded per 24 CFR 58.35 MATRIX 14A AUTHORITY 1 I570.202 CONTRACT REQUIRED O CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS(SPECS1 HOUSEHOLD DBA REQUIRED (PERSON DBA, R1,0UIRED OBJECTIVE Decent Housing ,GOAL . (Promote Decent Affordable Housing INDICATOR # of units/items brought to standard condition (OUTCOME Affordability NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. J REVISED -- -- TOTAL APPROPRIATION $9,184.000 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with Floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of dally living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only - —� FUND # I= DEPT # r r r PROGRAM # ED ACCOUNT # ® OPT UNIT # BUDGET REF �� PROJ # �ej:o.r w'I.u.hvl. ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary �PY 2022 [6PT UNIT] (Royal Oak Twp I A CCOUNT # I I730310 I ID 94 PROJECT ] (CODE ENFORCEMENT 11ACCOUNT (Code Enforcement IDIS PROJECT# { —� IDIS ACTIVITY# { �� UNITS 2435 (AAPPROPRIATIONI $11,277.00 f DESCRIPTION ] Code enforcement activities. (LOCATION j Areawide Benefit Areas Only PIN ADDRES�S7 (Specific I (LOCALITY I Ikoyal Oak Twp 48220 UM CT 1725 BIG 1,2 (ENV CODE I A (1) Exempt per 24 CFR 58.34 I MATRIX 15 AUTHORITY 11570.202 (c) LJ (CONTRACT REQUIRED I-1:11CONTACT CONTRACT, COMPLIANCE -WHEN COMPILING -BIDS/SPECSI- ❑ HOUSEHOLD DBA REQUIRED I ❑ (PERSON DBA REQUIRED (OBJECTIVE I (Suitable Living Environment I GOAL I Strengthen Communities INDICATOR I �of LMI persons served I rOUTCOME rSustainability j NOTES A finding of No Significant Environmental Impact has been determined. Time reports and the number of inspections must be submitted to receive reimbursement, 1 REVISED { TOTAL APPROPRIATION 11 $11,277.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May tat of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household, YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858.5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assistw/daily living • instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medioare/SSI. Oakland County Use Only FUND # I= DEPT # r • r r PROGRAM # ACCOUNT # r r OPT UNIT # r • r BUDGET REF PROD# — yACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 �pT UNIT I (Springfield Twp ACCOUNT # ! I731696 I ID 95 PROJECT PUBLIC FACILITIES & IMPROVS jACCOUNT� Senior Centers IDIS PROJECT # 10 IDIS ACTIVITI(# !UNITS � ] (APPROPRIATION $13,952.00 DESCRIPTION Access fee for building space. LOCATION Independence Twp Sr Comm Ctr PIN 08-16-401-005- _] ADDRESS I6000 Clarkston Rd LOCALITY I (Clarkston 48346 L/M r-- - ,ENV CODE ! A (1) Exempt per 24 CFR 58.34 MATRIX 03A [AUTHORITY] 1570.201 (c) L ONTRACT-REQUIRED I O (CONT-ACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) (HOUSEHOLD ABA REQUIRED ! ❑ PERSON DBA REQUIRED OBJECTIVE j Suitable Living Environment GOAL Strengthen Communities J INDICATOR ! # f MI persons with new or improved access OUTCOME Sustainability (NOTES ! IIA finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION E SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+tune activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use'Only FUND # ®' DEPT # r • r r PROGRAM # ®' ACCOUNT # � OPT UNIT # BUDGET REF ' PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 (OPT UNIT { [Springfield Twp [ CCOUNT # 730571 ID 96 (PROJECT I [PUBLIC SERVICES ACCOUNT I lmergency Services (IDIS PROJECT [IDIS ACTIVI # 7 F= UNITS 160 APPROPRIATION $5,979.00 DESCRIPTION I lProvide one time or short term (no more than 3 months per household per year) emergency payments for utility and rent/mortgage payment assistance for income qualified households. LOCATION I [Township wide ADDRESS I [Specific L/M PIN LOCALITY ISpringfield Twp 48350 JENV CODE I JA (1) Exempt per 24 CFR 58.34 I MATRIX 05Q AUTHORITY 11570.201 (e) uICONTRACTREQUIRED— .-.,-..-_---I R CONTACT CONTRACT -COMPLIANCE -WHEN COMPILINGBIDSISPECS1 HOUSEHOLD DBA REQUIRED l O PERSON DBA REQUIRED JOBJECTIVE J [Suitable Living Environment GOAL . limprove Quality of Life (INDICATOR I [# of LMI persons with new access to service I OUTCOME J FAvailability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. REVISED [TOTAL APPROPRIATION ] 1 $19,931.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitly from the Letter to Spend date In IDIS, REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include` Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities With floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # J= DEPT # r , r r PROGRAM # ACCOUNT # : r � OPT UNIT # BUDGET REF � PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary 2022 OPT UNIT West Bloomfield Twp - IACCOUNT # 731745 iID 97 PROJECT 1 IPUBLIC FACILITIES & IMPROVS (ACCOUNT [Sidewalks IDIS PROJECT # 10 IDIS CTIVITY # UNITS 1 APPROPRIATION C �_ .� �_ �. � 0 I � � $61,579.00J DESCRIPTION FReplace 1,500 lineal feet sidewalk to make ADA compliant. LOCATION Willow and Keith Rds � PIN QDRESS 1 (Specific LOCALITY WBIoomfId Twp 48324 LIM (ENV CODE I iA (2) Cat Excluded per 24 CFR 58.35 MATRIX 03L AUTHORITY 570.201 (c) u ICONTRACT—REQUIRED OCONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) `HOUSEHOLD DBA REQUIRED ❑ PERSON DBA REQUIRED OBJECTIVE( Suitable Living Environment OAL I (Strengthen Communities FNDICATOR �# of LMI HH with new or improved access (OUTCOME Availability/Accessibility (NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISED - [TOTAL APPROPRIATION I - -J [ SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with tloodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. . PROCUREMENT All goods and services must be purchdsed in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, z eimers, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # r , r r PROGRAM # r ,ACCOUNT # � OPT UNIT # t r r BUDGET REF PROJ # ACT SOURCE �i i Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary CYl 20221 West Bloomfield Twp 17-12 j 98(ACCOUNT #I J3 J (PROJECT I PUBLIC SERVICES ACCOUNT I Senior Services [IDIS PROJECT # 11 IDIS ACTIVITY # F— NITS 52 APPROPRIATION $22,891.00 DESCRIPTION (Homebound meal and/or liquid nutrition program for seniors 62 years of age and older, � I LOCATION Township wide plN ADDRESS I ISpecific f FLOCALITY] WBioomfld Twp 48325 L/M I JENV CODE J JA (1) Exempt per 24 CFR 58.34 (IUTATRIX �05A AUTHORITY 1570,201 (e) —R CONTRACT REQUIRED-- ----I O (CONTACT CONTRACT COMPLIANCE WHEN COMPILING'BIDSISPECSj �IHOUSEHOLD DBA REQUIRED IPERSON D'BA REQUIRED (OBJECTIVE j ISuitable Living Environment I FG6A—L7 Improve Quality of Life F1NDICATOR� # of LMI persons with new access to service pUTCOME Availability/Accessibility (NOTES A finding of No Significant Environmental Impact has been determined. REVISED (TOTAL APPROPRIATION l SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) PROCUREMENT 858-0196. All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION z 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of dally living; prevented fr work/housework; autism, cerebral palsy, Alzh_eimer's, senility/dementia_m_ental retardation; or <65 Medic_a_re/SSI, Oakland County Use Only FUND # J= DEPT # r • r I PROGRAM # ,ACCOUNT # : ® OPT UNIT # r r I BUDGET REP r PROJ # .:.r.l.r.r.rd�.r.:e� ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY E2022 OPT UNIT) ;West Bloomfield Twp ACCOUNT [730137]ID 99 PROJECTJ i (PUBLIC SERVICES � (ACCOUNT- Services for victims of DoV, DaV, S IDIS PROJECT# I F5 IS ACTIVITY:# L UNITS 66 APPROPRIATION _$3,500.00 DESCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. ;LOCATION � HAVEN � PIN (ADDRESS I801 Vanguard Dr I (LOCALITY I lPontiac 48341 (ENV CODE , JA (1) Exempt per 24 CFR 58.34 MATRIX 05G AUTHORITY 11570.201 (e) u ICONTRACT-REQUIRED------ --I ❑ CONTACT CONTRACT COMPLIANCE WHEN -COMPILING BIDS/SPECS ❑ (HOUSEHOLD DBA REQUIRED PERSON DBA REQUIRED OBJECTIVE', (Suitable Living Environment ;GOAL .Improve Quality of Life INDICATOR # of LMI persons with new access to service OUTCOME l Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION I L_$87,970.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in DIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodpiain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services Is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance f248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ tune activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND It ®' DEPT # r • I r • PROGRAM # ., ACCOUNT # r OPT UNIT # wu>r�u.leu�a.�nr�uu BUDGET REF PROJ # ACT _ -- SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary Fp-yl F#22] OPT UNIT White Lake Twp (PROJECT I [HOUSING _J ACCOUNT# 1731227 ID 100 ACCOUNT Minor Home Repair IDIS PROJECT I (IDIS ACTIVITY # F= UNITS E:�A APPROPRIATION $30,164.00 OESCRIPTION__j Minor home repairs for the homes of income qualified households. Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. OL CATION [ Township wide (ADDRESS I (Specific L/M JENV CODE I JA (2) Cat Excluded per 24 CFR 58.35 [PIN LOCALITV] lWhite Lake Twp 48383 MATRIX 14A AUTHORITY 11570.202 Q [CONTRACT REQUIRED- d [CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS) HOUSEHOLD DBA REQUIRED El PERSON DBA REQUIRED OBJECTIVE I IDecent Housing I GOAL [Promote Decent Affordable Housing AI # NDICATOR of units/items brought to standard condition _1 OUTCOME (Affordability j ;NOTES Minding of No Significant Environmental Impact has been determined. MI SHPO review may be required, [REVISED 1 [TOTAL APPROPRIATION [1 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines, Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchalr/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. �____ Oakland County Use Only FUND # J DEPT # r • r I PROGRAM # ®' ACCOUNT # ® OPT UNIT # I r BUDGET REF ' PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary P­vll 120221 (OPT UNIT] (White Lake Twp - (ACCOUNT# 1731712- I[D]101i PROJECT PUBLIC SERVICES �ACCOUNT I (Senior Services IDISPROJECT# I i11 jIDISACTIVITY# j F_= NITS 5g APPROPRIATION F— $4,467.00—] (DESCRIPTION mebound and congregate meal program for seniors 62 years of age and older. LOCATIONN-1 Dublin Community Sr Ctr PIN (ADDRESS I (Specific/685 Union Lk I (LOCALITY I (White Lake Twp 48383, L1M - - - ;ENV CODE I IA (1) Exempt per 24 CFR 58.34 MATRIX 05A AUTHORITY 570.201 (e) u (CONTRACT REQUIRED-- — - 19 (CONTACT CONTRACT COMPLIANCE WHEN COMPILING-BIDS/SPECS O HQUSEHOLD DBA REQUIRED I W IPERSON DBA REQUIRED OBJECTIVE I Suitable Living Environment GOAL (improve Quality of Life INDICATOR # of LMI persons with new access to service [OUT —COME COMOMO E Availabilit /Accessibilit �y Y (NOTES I A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION _] SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds will be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentailon must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # ®' DEPT # r r r PROGRAM # ACCOUNT # ® OPT UNIT # r r BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022� �QPT UNIT White Lake Twp ACCOUNT # 1730137J ID 102 (PROJECT I ;PUBLIC SERVICES jACCOUNT I IServices for victims of DoV, DaV, S (IDIS PROJECT # ] �(IDIS ACTIVITY # I i I pNiITS [1::19) APPROPRIATION 1I $4,309.00 �DESCRIPTION —] IServices for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract.withHAVEN. FLOCATION HAVEN PIN ADDRESS 1 I801 Vanguard Dr LIII LOCALITY I lPontiac 48341 ENV CODE I IA (1) Exempt per 24 CFR 58.34 MATRIX ! 05G AUTHORITY 1570,201 (e) M CONTRACT REQUIRED -- -_:....I o cONTACT.CONTRACT COMPLIANCE WHEN* COMPILING BIDSISPE_CS E HOUSEHOLD DBA REQUIRED I PERSON DBA REQUIRED JOBJECTIVE I (Suitable LivingEnvironment Quality of Life GOAL Improve INDICATOR # of LMI persons with new access to service IOUTCOME I (Availability/Accessibility ;NOTES I A finding of No Significant Environmental Impact has been determined, (REVISED I -- TOTAL APPROPRIATION .j L „ SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds will be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with Floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities, Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 Income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines, Contact Contract Compliance (248) 858-0196,' ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living mstrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only . I FUND# DEPT# r r I PROGRAM# ACCOUNT# IWNJ� OPTUNIT# u,turd..rewa.m,prrLim BUDGET REF ,PROJ # �e,:nrddd,r,r�.r :�� ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary 2022 OPT UNIT C hite Lake Twp (ACCOUNT # I 732185 ID 103 P OBJECT PUBLIC SERVICES `___ � j � ACCOUNT ] Louth Services IDIS PROJECT #] 11 IDIS ACTIVITY # NITS ] 23 APPROPRIATION $4,309.00 1 (DESCRIPTION Fund services for youth 13-19 from low income households through Oakland County Youth Assistance. LOCATION I Huron Valley YA PIN ADDRESS I1000 Hill Road (LOCALITY I lWalled Lake 48390 UM - JENV CODE A (1) Exempt per 24 CFR 58.34 MATRIX 05D � [AUTHORITY 11570.201 (e) u CONTRACT REQUIRED ----I R (CONTACT'CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS [4OUSEHOLD DBA REQUIRED I ❑ IPERSON QBA REQUIRED OBJECTIVE (Suitable Living Environment ] GOAL (improve Quality of Life INDICATOR # of LMI persons with new access to service bUTCOME [Availability/Accessibility .NOTES of No Significant Environmental Impact has been determined. REVISE - [TOTAL APPROPRIATION 1 $43,091.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. _ Qakland County Use Only FUND # DEPT # r . r I PROGRAM # ACCOUNT # Eff� OPT UNIT # r r BUDGET REF PROJ # ACT SOURCE �' Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 (OPT UNIT I !Beverly Hills Vig I ACCOUNT #] 731227 ID 1104 PROJECT (HOUSING ACCOUNT Minor Home Repair I _— - ADIS PROJECT # �9 J IDIS ACTIVITY # F UNITS �� APPROPRIATION $8,813.00 DESCRIPTION Minor home repairs for the homes of income qualified households, Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. [LOCATION IVillage wide ADDRESS ] ISpecific L/M ENV CODE !A (2) Cat Excluded per 24 CFR 58,35 PIN LOCALITY 113everly Hills Vlg 480251 MATRIX =14A AUTHORITY 11570.202 — u CONTRACT REQUIRED----- d CONTACT-CON`TRACT-COMPLIANCE WHEN'COMPILING- BIDS/SPECSJ HOUSEHOLD DBA REQUIRED ❑ PERSON DBA REQUIRED 'OBJECTIVE 1 (Decent Housing I GOAL (Promote Decent Affordable Housing II NDICATOR F# of units/items brought to standard condition j OUTCOME (Affordability !NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required, REVISED 1 [TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1s( of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated, for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Com oliance (248) 858-0196. , ' ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living mstrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. �— Oakland County Use Only • 29701 1000703 • 172170 • 731227 •• 40520 2022 • CP + CP Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY �022 OPT UNIT (Beverly Hills Vlg _] ACCOUNT # 732170 I ID 105 PROJECT PUBLIC SERVICES ACCOUNT Yard Services IDIS PROJECT # I 11 IDIS ACTIVITY # UNITS F--12 �APPROPRIATION]$3,777.00 DESCRIPTION Yard services for income qualified senior 62&+ households. Services will conform to Oaklan� County guidelines and include snow removal, leaf clean up, grass cutting and gutter cleaning. LOCATIO Village wide PIN (ADDRESS (Specific ( JLOCALITY ( (Beverly Hills Vlg 48025 L/M ENV CODE A (1) Exempt per 24 CFR 58.34 MATRIX. 05A [AUTHORITY ] I570.201 (e) (CONTRACT REQUIRED------ I RI CONTACT CONTRACT -COMPLIANCE WHEN COMPILING BIDS/SPECS) HOUSEHOLD DBA REQUIRED I W IPERSON DBA REQUIRED (OBJECTIVE Suitable Living Environment GOAL Improve Quality of Life INDICATOR # of LMI persons with new access to service OUTCOME Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined. REVISED - TOTAL APPROPRIATION I L- $12,590.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. , ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, _ Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only I FUND # DEPT # , • r r PROGRAM # ACCOUNT # OPT UNIT # r r BUDGET REF '® PROJ # 'ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary "PY j C2022] OPT UNIT ! Franklin Vig JACCOUNT ] 731712 ID PROJECT (PUBLIC SERVICES 7 ACCOUNT Senior Services IDIS PROJECT # 1 11 IDIS ACTIVITY # UNITS 50APPROPRIATION 1 $3,500.00 DESCRIPTION J Senior newsletter LOCATI6-N-1 - PIN F --- ADDRESS �— —� LOCALITY I lPontiac 48341 j L/M I- JENV CODE I JA (1) Exempt per 24 CFR 58.34 MATRIX. 05A (AUTHORITY 11570.201 (e) M-IC-ONTRACT-REQUIRBD - - I ❑ (CONTACT CONTRACT-COMPLIANCEWHEN COMPILING BIDS/SPECS ❑rHOUSEHOLD DBA REQUIRED-] O[PERSON DBA-REQUIRED (OBJECTIVE I ISuitable Living Environment f GOALJ (improve Quality of Life INDICATOR � 1# of LMI persons with new access to service f UTCOME� Availability/Accessibility (NOTES I (A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATION $7,000.90 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date In IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services Is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) PROCUREMENT 858-0196. All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION , HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # I= DEPT # • r r PROGRAM # ACCOUNT # ® OPT UNIT # r • r BUDGET REP PROD # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY j 2022 OPT UNIT', (Franklin Vlg I ACCOUNT# 1 1730137 1 1ID]I, 107 PROJECT PUBLIC SERVICES ACCOUNT Services for victims of DoV, DaV, S L- --- —� �- - ... FIDIS PROJECT # (IDIS ACTIVITY # F= UNITS 35 APPROPRIATION 1 1 $3,500.00 DESCRIPTION 1 Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION (HAVEN PIN ADDRESS 1801 Vanguard Dr ILOCALITY I (Pontiac 48341 LIM 'ENV CODE I A (1) Exempt per 24 CFR 58.34 MATRIX 05G AUTHORITY 1 I570.201 (e) u �CONTRACT-REQUIRED ------ � ❑ ICONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS] ❑ HOUSEHOLD DBA REQUIRED PERSON DBA REQUIRED OBJECTIVE J Suitable Living Environment J GOAL , Improve Quality of Life INDICATOR # of LMI persons with new access to service —�] §UTCOME I Availability/Accessibility NOTES '!A finding of No Significant Environmental Impact has been determined REVISED - TOTAL APPROPRIATION 11 $7,000.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SS]. Oakland County Use Only FUND # ®' DEPT # r r r - PROGRAM # ACCOUNT # r r OPT UNIT # �in:r4u.rewa ilrl ni BUDGET REF PROJ # ;:e„ LACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary 2022 !OPT UNIT j (Holly Vlg (PROJECT I (PUBLIC FACILITIES & IMPROVS (ACCOUNT # I 731745 ID 108, I (ACCOUNT] ISidewalks (IDIS PROJECT # 1 10 IDIS ACTIVITY #� UNITS 1855 (APPROPRIATION 1 _$17,392.00 DESCRIPTION...] Install approximately 508 lineal feet of sidewalk on Sherwood. Project includes excavation, tree removal and framing. LOCATION Areawide Benefit Areas Only ADDRESS I Specific L/M (ENV CODE I IA (3) Env Assessed per 24 CFR 58.36 PIN] I --- LOCALITY (Holly Vlg 48442 1 MATRIX 03L AUTHORITY 570.202 (c) u (CONTRACT REQUIRED -1 O (CONTACT CONTRACT COMPLIANCE WHIEWCOMPILING BIDS/SPECS( IHOUSEHOLD DBA REQUIRED ❑ IPERSON DBA REQUIRED OBJECTIVE I (Suitable Living Environment 1 1464L]IStrengthen Communities INDICATOR 1 1# of LMI persons with new or improved access I OUTCOME I ISustainability (NOTES A finding of No Significant Environmental Impact has been determined REVISED TOTAL APPROPRIATION I I_ SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5, Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possiblerecapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858.6309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858.0196. PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines, Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented frwork/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI, h� Oakland County Use only FUND # J= DEPT # r • r r PROGRAM # ACCOUNT 0, � OPT UNIT # r r BUDGET REF � PROJ # ACT SOURCE_ Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY_ 2i 022I (OPT UNIT Molly Vlg JACCOLINT# ( 730137 AID 109 PROJECT PUBLIC SERVICES ACCOUNT Services for victims of DoV, DaV, S �_ - ---- L--- IDIS PROJECT# ! �IDISACTIVITY# UNITS 35 JAPPROPRIATION 11 $3,500.00 DESCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered. contract with HAVEN. LOCATION HAVEN PIN 1 ADDRESS 1 I801 Vanguard Dr I (LOCALITY I (Pontiac 48341 !ENV CODE A (1) Exempt per 24 CFR 58.34 MATRIX 05G _ UTHORITY 1570.201 (e) u (CONTRACT REQUIRED---- ❑ CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS ❑ (HOUSEHOLD RBA REQUIRED I❑ IPERSON DBA REQUIRED (OBJECTIVE', Suitable Living Environment GOAL J Improve Quality of Life INDICATOR l # of LMI persons with new access to service OUTCOME (Availability/Accessibility NOTES I A finding of No Significant Environmental Impact has been determined REVISED TOTAL APPROPRIATION $20,892.0_0 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance' with CDBG competitive procurement guidelines. Contact Contract Compliance (2481 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation, or <65 Medicare/SSI. Oakland Gounty Use Only FUND # IM DEPT # r , r r - PROGRAM # I Jja� ACCOUNT # INFATIUMI OPT UNIT # uiu: �u.reu�arulw vY BUDGET REF ' 'Pl # MRUhr,I,ar,y.r,Cy IIIIIII ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 20221 (OPT UNIT (Lake Orion Vig I ACCOUNT # 730898 ID 110 PROJECT I (HOUSING JACCOUNT I (Housing Rehabilitation DIS PROJECT # 1 [2— ] FIDIS ACTIVITY # F_ UNITS r APPROPRIATION $6,303.00-1 [DESCRIPTION ] Contract work of the County's Home Improvement Program which is available to low/mod income homeowners in participating communities. LOCATION Community & Home Improvement (ADDRESS I250 Elizabeth Lk #1900 L/M f PIN ILOCALITY I (Pontiac 48341-0414 I ENV CODE A (2) Cat Excluded 'per 24 CFR 58.35 MATRIX 14A [AUTHORITY 11570,202 I u ICONTRACT REQUIRED— E (CONTACT CONTRACT -COMPLIANCE -WHEN COMPILIN--BIDS/SPECSI E]IHOUSEHOLD DBA REQUIRED_ El PERSON DBA REQUIRED ;OBJECTIVE( IDecent Housing I COALJ (Promote Decent Affordable Housing INDICATOR I# of units brought to codes/standards OUTCOME Affordability (NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISED _ _ .-- TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires ,Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year, REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include' Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have Issues related to Environmentally Assessed and Categorically Excluded activities, Contactthe Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. - ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. ' BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily' living; prevented fr work/housework; autism, cerebral palsy, _ Alzheimer's, senility/dementia mental retardation; or <65 Medic_are/SSI. Oakland County Use Only T FUND # [M DEPT # r r r PROGRAM # ACCOUNT # r OPT UNIT # BUDGET REF � PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary [PY- E20221 OPT UNIT j Lake Orion Vlg (ACCOUNT # �73013� 'ID 1 PROJECT PUBLIC SERVICES TI FmcCOUNT Services for victims of DoV, DaV, S �— J L5 IDISACTIVITY# — UNITS j 35 APPROPRIATION ;IDIS PROJECT # 5 �_ $2,701.00 DESCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of r77ntyexecuted and administered contract with HAVEN. (LOCATION HAVEN -- - ADDRESS I801 Vanguard Dr (LOCALITY (Pontiac 48341 L41 F JENV CODE I IA (1) Exempt per 24 CFR 58.34 I MATRIX 05G AUTHORITY 11570.201 (e) u (CONTRACT REQUIRED -) ❑ CONTACT CONTRACT WHERECOMPILING-BIDS/SPECS) �IHOUSEHOLD DBA REQUIRED IPERSON DBA REQUIRED OBJECTIVE) LSuitable Living Environment �G0 Improve Quality of Life 1 INDICATOR j# of LMI persons with new access to service. —] OUTCOME] Availability/Accessibility NOTES �A finding of No Significant Environmental Impact has been determined [REVISED 7,- - - L (TOTAL APPROPRIATION J L- _ $9,004.0ol SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities includes Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) PROCUREMEIf'r 858-0196. All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Comoliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs qr more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND# 'DEPT# r•r 1• PROGRAM# ACCOUNT# r c OPTUNIT# un:r4u.reuAak�,giaun BUDGET REF � PRO) # ACT , SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary �Y j 2022 OPT UNIT Leonard Vlg ACCOUNT # 1 ,731227 ID 112 PROJECT (HOUSING I ACCOUNT ( IMinor Home Repair IDIS PROJEGT # IDIS ACTIVITY #� �� UNITS 28 [APPROPRIATION 11 $3,500.00 DESCRIPTION Minor home repairs for the homes of income qualified households, Repairs will conform to Oakland County guidelines and State of MI Lead Based Paint requirements. LOCATION Village wide ADDRESS Specific L LOCALITY ( ILeonard MI 48367 JENV CODE J JA (2) Cat Excluded per 24 CFR 58.35 I iMATRIX 14A AUTHORITY 11570.202 1 M-CONTRACT REQUIRED --L__]-11-CQNTACT CONTRACT COMPLIANCE -WHEN COMPILING BIDS/SPECS ❑ 1HOUSEHOLD DBA REQUIRED I 0 PERSON DBA REQUIRED , OBJECTIVE' (Suitable Living Environment I GOAL J Improve Quality of Life INDICATOR j 1# of LMI persons with new access to service [OUTCOME I (Availability/Accessibility NOTES IA finding of No Significant Environmental Impact has been determined. (REVISED TAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include; Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196, ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. • , SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instri activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. _ Oakland County Use Only FUND # I= DEPT # r . r r PROGRAM # ACCOUNT # ® OPT UNIT # r r BUDGET REF PROD # _r,;.,rd.rddd•.r.: , ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary �PY 2022 ;OPT UNIT I Leonard Vlg ACCOUNT # �31619 ID 113 PROJECT] ',PUBLIC FACILITIES & IMPROVS ACCOUNT I Remove Architectural Barriers IDIS PROJECT #J 10 IDIS ACTIVITY # UNITS 2 APPROPRIATION $3,500.00 11 !DESCRIPTION Retrofit existing sidewalk (SE Forest St at Baza Rd and NW Forest St near Polly Ann Trail) to :ADA standards. LOCATION ! :Specific PIN L ADDRESS I (LOCALITY ] Leonard MI 48367 I L/M - - -- - :ENV CODE A (2) Cat Excluded per 24 CFR 58.35 MATRIX 03Z AUTHORITY I570.201 (c) U,CONTRACT-REQUIRED- - - ; ❑,r (CONTACT -CONTRACT COMPLIANCE WHEN-COMPILING-BIDS/SPECSJ' HOUSEHOLD DBA REQUIRED ; ❑ IPERSON DBA REQUIRED :OBJECTIVE ',Suitable Living Environment 'GOAL Strengthen Communities i - INDICATOR '';# of LMI HH with new or improved access OUTCOME Availabilit /Accessibilit - - - - y y NOTES A finding of No Significant Environmental Impact has been determined. MI Si review may be required. REVISED - TOTAL APPROPRIATION J $3,500.00] SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activity from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, 'Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, 12ecreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines, Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more, , SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzhelmer's, senility/dementia mental retardation; or <65 Medicare/SSI. _ Oakland County Use Only FUND # I= DEPT # r r I PROGRAM # ACCOUNT # � OPT UNIT # r r BUDGET REF PROD # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY ' 20221 OPT UNIT IMilford Vlg ACCOUNT # 17� ID F114 (PROJECT I PUBLIC FACILITIES & IMPROVS ACCOUNT IRemove Architectural Barriers IDIS PROJECT # 1 10 MIDIS ACTIVITY # I� UNITS 0 (APPROPRIATION I �_ $10,509.00 DESCRIPTION I Retrofit existing sidewalk ramps by installing truncated domes to meet ADA standards . LOCATION I (NW/NE/SE N Main and Detroit I ADDRESS I ISpecific L/M PIN LOCALITY I (Milford Mg 48381 ENV CODE I A (2) Cat Excluded per 24 CFR 58.35 MATRIX [03Z (AUTHORITY 1 1570.201 (c) u CONTRACT REQUIRED "-----1-Sa1CONTACT CONTRACT"COMPLIANCE WHEN COMPILINGBIDS/SPECS] ❑ _ __.. — HOUSEHOLD DBA REQUIRED I El [PERSON DBA REQUIRED j JOBJECTIVE I (Suitable Living Environment I GOAL IStrengthen Communities (INDICATOR 1 1# of LMI HH with new or improved access I OUTCOME I lAvailability/Accessibility (NOTES I A finding of No Significant Environmental Impact has been determined. (REVISED ' .TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May let of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Gase Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Monitoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858.0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more.. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/dally living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or<65 Medicare/SSI. Oakland County Use Only FUND # J= DEPT # r • r r PROGRAM # ®' ACCOUNT # � OPT UNIT # BUDGET REF '® PROJ# ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY n4 [OPT UNIT (Milford Vlg ACCOUNT # l 1730137] IDS 115 PPROJEGT j [PUBLIC SERVICES I ACCOUNT1 Services for victims of DoV, DaV, S ] (IDIS PROJECT # 150 JIDIS ACTIVITY # 1 11 APPROPRIATION $4,503.00 DESCRIPTION { Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION : (HAVEN p _1....�I� E_ ADDRESS I801 Vanguard Dr I {LOCALITY I (Pontiac 48341 iIM - - ENV CODE JA (1) Exempt per 24 CFR 58.34 MATRIX [N (AUTHORITY 11570.201 (e) I v CONTRACT REQUIRED-- —_I 0 {CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDS/SPECS HOUSEHOLD DBA REQUIRED 0 PERSON DBA REQUIRED OBJECTIVE ISuitable Living Environment GOAL Improve Quality of Life INDICATOR 1 Ift of LMI persons with new access to service OUTCOME1 (Availability/Accessibility NOTES I A finding of No Significant Environmental Impact has been determined. REVISED 1 TOTAL APPROPRIATION J 1$15,012.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May rat of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household, YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (2481 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair)aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # ®' DEPT # r • r r PROGRAM # ACCOUNT # . IWM$TMOPTUNIT# wn rau'.reu�a �trH�:nY BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 19PT UNIT Ortonville Vlg `ACCOUNT # 173 71 ID 116 PROJECT IPUBLIC SERVICES ACCOUNT Emergency Services IDIS PROJECT # 11 JIDIS ACTIVITY # F_' [UNITS 130 JXPPROPRIATION 1 $5,501.00 DESCRIPTION Provide short-term emergency vouchers for food assistance for income qualified households. (LOCATION j Village wide ADDRESS -] [ _ _ L/M PIN E FLOCAOTY' ] IOrtonville MI 48462 j ENV CODE IA (1) Exempt per 24 CFR 58.34 MATRIX ' 05Q AUTHORITY 1570,201 (e) I © ICONTRACT-REQUIRED - _ 19 (CONTACT CONTRACT -COMPLIANCE WHEN COWILING BIDS/SPECS? OliHOUSEHOLD DBA REQUIRE6­1 RIPERSON DBA REQUIRED I OBJECTIVE Suitable Livin Environment QAL Improve Quality of Life INDICATOR ! # of LMI persons with new access to serviced �OUTCOME� Availability/Accessibility NOTES J A finding of No Significant Environmental Impact has been determined. REVISED „ TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per actividy from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobllgated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance Includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, .Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 658-5309. INCOME QUALIFICATION Eligibility for ail types of Minor Home Repair, Special Assessment and some Public Services is based on household Income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) PROCUREMENT 858-0196. All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wcheirlaid 61+mo; unable to perform 1/+func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, seniiltyldementie mental retardation; or <65 MedlcarelSSl, Y Oakland County Use Only FUND # f= DEPT # r • r f PROGRAM # ACCOUNT # ' OPT UNIT # BUDGET REF PROJ # r r r r r r r r >- ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 JOPT UNIT Ortonville Vlg ACCOUNT # 730137 ID !, 117 PROJECT Ir JBLIC SERVICES ACCOUNT Services for victims of DoV, DaV, S IDIS PROJECT- IDIS ACTIVITY# E J UNITS 35 pROPRIATION l $2,500.00 DESCRIPTION Services for victims of domestic violence, dating violence, sexual assault or stalking as part of a County executed and administered contract with HAVEN. LOCATION 'MAVEN pjN ADDRESS 11801 Vanguard Dr ILOCALITY I lPontiac 48341 L/M LENV CODE] A (1) Exempt per 24 CFR 58.34 tMATRIX ' 05G ] (AUTHORITY 11570.201 (e) E6 CONTRACT -REQUIRED------__., ❑ CONTACT CONTRACT COMPLIANCE -WHEN COMPILING-BIDS/SPECS] ❑ (HOUSEHOLD DBA REQUIRED ❑� (PERSON DBA REQUIRED OBJECTIVE [Suitable Living Environment �� GOAL Improve Quality of Life INDICATOR # of LMI persons with new access to service I OUTCOME1 Availability/Accessibility NOTES A finding of No Significant Environmental Impact has been determined [REVISED TOTAL APPROPRIATION $8,001.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in DIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309, INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196, PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, T Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland Count Use Only y FUND # ; I= DEPT # • I I PROGRAM r ACCOUNT # �r r� OPT UNIT # y BUDGET REF PRO,! # nl,l"kLgn ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary [PY I, 2022 [OPT UNIT (Oxford Vlg ACCOUNT # 731619 ID 1181 PROJECT .PUBLIC FACILITIES & IMPROVS (ACCOUNT I I Remove Architectural Barriers JDIS PROJECT # I 1 IDIS ACTIVITY # j �' UNITS � '1 APPROPRIATION 11 $7,510.00 ;DESCRIPTION Retrofit existing interior entrance doors., public service counter and public restrooms to ADA standards. LOCATION Village Hall PIN 04-27-201-031 —] ADDRESS 1 122 W. Burdick f EL66 lOxford Vlg 48371 (ENV CODE I A (2) Cat Excluded per 24 CFR 58.35 MATRIX 03Z (AUTHORITY 11570.202 (c) UjCONTRACT REQUIRED - CONTACT CONTRAST.-CO-MPLIANCE-WHEN-COl1APILING BIDS/SPECS HOUSEHOLD DBA REQUIRED I ❑ PERSON DBA REQUIRED­---1 JOBJECTIVE I (Suitable Living Environment GOAL Strengthen Communities ,INDICATOR of LMI HH with new or improved access 1 OUTCOME I Sustainability, (NOTES A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISED TOTAL APPROPRIATION J L_ SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent In 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture, EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer, If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines, Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER use wchaidaid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instri activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only 1 FUND # J= DEPT # r • I I PROGRAM # ®i ACCOUNT # � OPT UNIT # BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY7 2022 (OPT UNIT ! 10xford Vlg ACCOUNT # 730571 IID 119 !PROJECT I (PUBLIC SERVICES [ACCOUNT ] Emergency Services L— - bi PROJECT # j IBC IDIS ACTIVITY # NIT$ 15 APPROPRIATION $3,219.00 J DESCRIPTION Provide one time or short term (no more than 3 months per household per year) emergency payments for food and/or personal care items for income qualified households. LOCATION Village wide PIN [ADDRESS ;Specific LOCALITY Oxford Vlg 48371 L/M (ENV CODE I IA (1) Exempt per 24 CFR 58.34 ;MATRIX 05Q (AUTHORITY 1 I570.201 € LJ (CONTRACT REQUIRED ❑ CONTACT CONTRACT COMPLIANCE WHEN COMPILING BIDSISPECSI �HOUSEHOLD DBA REQUIRED I DIPERSON DBA REQUIRED OBJECTIVE (Suitable Living Environment GOAL ,Improve Quality of Life INDICATOR( # of LMI persons with new access to service (OUTCOME (Availability/Accessibility NOTES IA finding of No Significant Environmental Impact has been determined REVISED TOTAL APPROPRIATION L $10,729.00 SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. SEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair{aid 6/+mo; unable to perform 1/+tune activities; need assist w/daily living iristrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. Oakland County Use Only FUND # DEPT # r , r r PROGRAM # ACCOUNT # OPT UNIT # r r r BUDGET REF '® PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PYI F20221 IOPT UNIT ; (Wolverine Lake Vlg I ACCOUNT# 730898 ID 120 PROJECT IHOUSING ACCOUNT Housing Rehabilitation JIDIS PROJECT # 1 U !IDIS ACTIVITY # �� UNITS � 1 APPROPRIATION $3,500,00 DESCRIPTION Contract work of the County's Home Improvement Program which is available to low/mod Income homeowners in participating communities. LOCATION - I I - - _, - - -I IPIN (ADDRESS I Specific L/M LOCALITY IWolverine Lake 48390 1 ENV CODE ; (A (2) Cat Excluded per 24 CFR 58.35 MATRIX . 14A AUTHORITY 1570.202 u CONTRACT REQUIRED-- --- - -1 ❑r [CONTACT CONTRACT-COMPLIANCE-WHEN-COMPILING-BIDSISPECS1 ❑ HOUSEHOLD DBA REQUIRED 1 ❑ IPERSON MA REQUIRED 1 OBJECTIVE IDecent Housing 1, GOAL Promote Decent Affordable Housing (INDICATOR I �of units/items brought to standard condition I OUTCOME] Improved Availability/Accessibility j (NOTES I A finding of No Significant Environmental Impact has been determined. MI SHPO review may be required. REVISED I— TOTAL APPROPRIATION SPENDING PERFORMANCE HUD requires Oakland County to achieve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wit be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation, must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities Include; Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased In accordance with CDBG competitive procurement guidelines. Contact Contract Compliance f248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. - SEVERLY DISABLED ADULT DEFINITION = III YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+func activities; need assist w/daily living instri activities of daily living; prevented fir work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. _ Oakland County Use Only FUND # I= DEPT # r • r r • PROGRAM # ACCOUNT # 0 OPT UNIT # BUDGET REF � PROJ # ACT SOURCE Oakland County Neighborhood and Housing Development PY 2021 Community Development Block Grant Project Summary PY 2022 OPT UNIT Wolverine Lake VIg ACCOUNT# 730137 ID 121 PROJECT j [PUBLIC SERVICES ACCOUNT IServices for victims of DoV, DaV, S FIDIS PROJECT # ❑ JIDIS ACTIVITY # I 0 [UNITS] 1 91 [APPROPRIATION 11 $3,500.00 (DESCRIPTION i Services for victims of domestic violence, dating violence, sexual assault or stalking as part of [a County executed and administered contract with HAVEN. LOCATION I HAVEN [PIN ADDRESS 1 I801 Vanguard Dr ILOCALITY I lPontiac 48341 L/M [ENV CODE I A (1) Exempt per 24 CFR 58.34 [MATRIX . ! AUTHORITY 1 I570.201 (e) u CONTRACT REQUIRED- El CONTACT CONTRACT COMPLIANCE —WHEN -COMPILING BIDS/SPECS ❑ HOUSEHOLD DBA REQUIRED ; ❑ IPERSON DBA REQUIRED OBJECTIVE [Suitable Living Environment GOAL Improve Quality of Life INDICATOR # of LMI persons with new access to service JOUTCOMEJ [Availability/Accessibility NOTES I 'A finding of No Significant Environmental Impact has been determined. REVISED TOTAL APPROPRIATIONJ $71000.00 SPENDING PERFORMANCE HUD requires Oakland County to achiAve a 1.5 Spending Performance Ratio by May 1st of each year. REQUIRED DRAWS One draw every 9 months per activitty from the Letter to Spend date in IDIS. REQUIRED EXPENDITURES All funds per year per activity must be spent in 2 years from Letter to Spend date in IDIS. RECAPTURE POLICY After 2 years all unobligated funds wil be evaluated for possible recapture. EMERGENCY SERVICES Income and other relevant documentation must be provided to the Contract Compliance Officer. If the emergency assistance includes grant payments, these payments cannot last more than 3 consecutive months per household. YOUTH SERVICES OCYA CDBG eligible activities include: Camp, Case Management, Challenge Day, Counseling, Drivers Training, Educational, Enrichment, Mentoring, Recreational, School Supplies, Skill Building, Sports, Tutoring, Transportation and FLOOD PLAIN AREAS Communities with floodplain areas may have issues related to Environmentally Assessed and Categorically Excluded activities. Contact the Environmental Officer (248) 858-5309. INCOME QUALIFICATION Eligibility for all types of Minor Home Repair, Special Assessment and some Public Services is based on household income and requires 3rd party verification based on HUD Section 8 income guidelines. Contact Contract Compliance (248) 858-0196. PROCUREMENT All goods and services must be purchased in accordance with CDBG competitive procurement guidelines. Contact Contract Compliance (248) 858-0196. ELDERLY DEFINITION HUD defines elderly person as 62 yrs or more. BEVERLY DISABLED ADULT DEFINITION = 18 YRS AND OLDER Use wchair/aid 6/+mo; unable to perform 1/+ func activities; need assist w/daily living instrl activities of daily living; prevented fr work/housework; autism, cerebral palsy, Alzheimer's, senility/dementia mental retardation; or <65 Medicare/SSI. ! Oakland County Use Only -� FUND # DEPT # r . r r - PROGRAM # ACCOUNT # IMMITM OPT UNIT # umw4u.reill aLIL, JINLIN BUDGET REF PROJ # ACT SOURCE p, 1991EN)OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IIIIIIII WASHINGTON, DC 20410-7000 / N o01 OFFICE OF COMMUNI rY PLANNING AND DEVELOPMENT May 13, 2022 Mr. David Coulter County Executive of Oakland County 2100 Pontiac Lake Road Building 41 W Waterford, MI 48328-0409 Dear County Executive Coulter: I am pleased to inform you of your jurisdiction's Fiscal Year (FY) 2022 allocations for the Office of Community Planning and Development's (CPD) formula programs, which provide funding for housing, community and economic development activities, and assistance for low- and moderate -income persons and special needs populations. Public Law 117-269 includes FY 2022 funding for these programs. Your jurisdiction's FY 2022 available amounts are as follows: Community Development Block Grant (CDBG) $5,202,154 Recovery Housing Program (RHP) $0 HOME Investment Partnerships (HOME) $2,914,808 Housing Trust Fund (HTF) $0 Housing Opportunities for Persons With AIDS (HOPWA) $0 Emergency Solutions Grant (ESG) $327,568 Individuals and families across the country are struggling to recover from four converging crises impacting housing stability: the COV ID-19 pandemic, economic hardships, climate change, and racial inequity. Through these bedrock programs, CPD seeks to develop strong communities by promoting integrated approaches that provide decent housing and suitable living environments while expanding economic opportunities for low- and moderate -income and special needs populations, including people living with HW AIDS. We urge grantees to strategically plan the disbursement of grant funds to provide relief for those affected by these converging crises and help move our country toward a robust recovery. Based on your jurisdiction's CDBG allocation for this year and outstanding Section 108 balances as of May 13, 2022, you also have $26,010,770 in available Section 108 borrowing authority. Since Section 108 loans are federally guaranteed, this program can leverage your jurisdiction's existing CDBG funding to access low -interest, long-term financing to invest in your jurisdiction. HUD continues to emphasize the importance of effective performance measurements in all its formula grant programs. Proper reporting in the Integrated Disbursement and Information System (IDIS) is critical to ensure grantees comply with _program requirements and policies, provide demographic and income information about the persons that benefited from a community's activities, and participate in HUD -directed granteQmonitoring. iww.hud.gov espanol.hud.gov Your ongoing attention to ensuring complete and accurate reporting of performance measurement data continues to be an invaluable resource regarding the impact of these formula grant programs. The Office of Community Planning and Development is looking forward to working with you to promote steps that will enhance the performance of these critical programs and successfully meet the challenges that our communities face. If you or any member of your staff have questions, please contact your local CPD Office Director. Sincerely, Jerome A. Bryon Acting General Deputy Assistant Secretary for Community Planning and Development OMB Number: 4040-0004 Expiration Date: 12/31/2022 Application for Federal Assistance SF-424 1 * 1. Type of Submission: * 2. Type of Application: * If Revision, select appropriate letter(s): ❑ Preapplication ® New ® Application 0 Continuation * Other (Specify): ❑ Changed/Corrected Application Revision * 3. Date Received: 4. Applicant Identifier: I A 1 IB-22-UC-26-0002 111 5a. Federal Entity Identifier: I 5b. Federal Award Identifier: II l I State Use Only: 6. Date Received by State: 17. State Application Identifier: J 8. APPLICANT INFORMATION: *a. Legal Name: (County of Oakland; Michigan b, Employerfraxpayer Identification Number (EIN/TIN): c. Organizational DUNS. I3B6004876 I I 11362003620000 d. Address: *Streets: 1250 Elizabeth Lake Road Street2: (Suite 1900 * CityIYontian 1 County/Parish: (Oakland "State: IMI: Michigan Province. I j "Country: IUSA: UNITED STA$ES 1 j * Zip / Postal Code: I48341-0414 1 1 e. Organizational Unit: Department Name: Division Name: (Health and Human Services I Heighborhood & Housing Development I f. Name and contact information of person to be contacted on matters involving this application: I Prefix: I ' First Name: (Shane J Middle Name: I I 1 * Last Name: IBies i Suffix: Title: (Manager 1 Organizational Affiliation: I j * Telephone Number: IV4B 858-540.3 I Fax Number: 1248 B58-5311 I *Email: Thiess@oakgov. coin J Application for Federal Assistance SF-424 * 9. Type of Applicant 1: Select Applicant Type: IB: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type * Other (specify): * 10. Name of Federal Agency: U.S. Department of Housing and Urban Development 11. Catalog of Federal Domestic Assistance Number: 114.216 CFDA Title: - Community Development Block Grant * 12. Funding Opportunity Number: IB-22-UC-26-0002 * Title. Community Development Block Grant 13. Competition Identification Number: I Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): See Attachment A I Add Attachment I I Pdutc Atiacnm<ad I I View Atlachrnvnt * 15. Descriptive Title of Applicant's Project: Public facilities, neighborhood and housing improvements and public services benefiting low income persons in Oakland County Urban County participating communities. Attach supporting documents as specified in agency instructions. Add Attachments I I Dclr:te Atlachmenis I I View Attichinsi its I Application for Federal Assistance SF-424 16. Congressional Districts Of: *a. Applicant Ml-0o8 "b. Program/Project Attach an additional list of Program/Project Congressional Districts if needed. I 14I-009, I11-011, MI-014 I I Add Attachment I Delete Attachment I View Attachment 17. Proposed Project: * a. Start Date: 07 / 0 , / "1 n 2'' 18. Estimated Funding ($): *a. Federal 5,202,154.00I " It. Applicant ' * c. State ' ' d. Local ' * e. Other 1 "f. Program Income' i, 000, 000.00I *g.TOTAL 6,202,154.00I *b, End Date; 06/l0 /, 07z * 19. Is Application Subject to Review By State Under Executive Order 12372 Process? ❑ a. This application was made available to the State under the Executive' Order 12372 Process for review on ' b. Program is subject to E.O. 12372 but has not been selected by the State for review, ® c. Program is not covered by E.O. 12372 * 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) ❑ Yes ®No If "Yes', provide explanation and attach Add Attachment I D,clete Attachment I Vicw Attachment 21. *By signing this application, I certify (1) to the statements contained in the list of certifications" and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances" and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) ® "*IAGREE The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: Mr./Mr. "First Name: (David/David Middle Name: I/T. ' 'Last Name: (Coulter/Woodward Suffix: I 1 *Title: (County Executive/Chair Board of Commissioners " Telephone Number: IL98 858-0484/248 858-0100 ( Fax Number: *Emailcoulterd@cak4ov. com/woedwardd@oakgov. com I `Signature of Authorized Representative: � *Date Signed: Attachment A Oakland County Urban County Participating Communities: Cities: Auburn Hills, Berkley, Birmingham, Bloomfield Hills, Clarkston, Clawson, Farmington, Ferndale, Hazel Park, Huntington Woods, Keego Harbor, Lathrup Village, Madison Heights, Northville, Novi, Oak Park, Orchard Lake Village, Pleasant Ridge, Pontiac, Rochester, Rochester Hills, South Lyon, Sylvan Lake, Troy, Walled Lake, Wixom Townships: Addison, Bloomfield, Brandon, Commerce, Groveland, Highland, Holly, Independence, Lyon, Milford, Oakland, Orion, Oxford, Rose, Royal Oak, Springfield, West Bloomfield, White Lake Villages: Beverly Hills, Franklin, Holly, Lake Orion, Leonard, Milford, Ortonville, Oxford, Wolverine Lake View Burden Statement ASSURANCES -CONSTRUCTION PROGRAMS OMB Number: 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN,YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances, If such is the case, you will be notified. As the duly authorized representative of the applicant:, I certify that the applicant: 1. Has the legal authority to apply forFederal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and completion of project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, If appropriate, the State, the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal awarding agency directives and will include a covenant in the title of real property acquired In whole or in part with Federal assistance funds to assure non- discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other` information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employeesfrom using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards of merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 at seq.) which prohibits the use of lead -based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non- discrimination. These include but are not limited to. (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29) U.S.C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255). as amended relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C, §§290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records, (h) Title Vill of the Civil Rights Act of 1968 (42 U.S.C. §§3601 at sec.), as amended, relating to nondiscrimination in the sale, rental orfinancing of housing; (1) any other nondiscrimination provisions in the specific statue(s) under which application for Federal assistance is being made; and Q) the requirements of any other nondiscrimination statue(s) which may apply to the application. Previous Edition Usable Authorized,for Local Reproduction Standard Form 424D (Rev. 7-97) Prescribed by OMB Circular A-102 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13, Will comply, as applicable, with the provisions of the Davis - Bacon Act (40 U.S,C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C, §§327- 333) regarding labor standards for federally -assisted construction subagreements. 14 Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P L, 91- 190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq,); (f) conformity of SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL David Coulter/David T. Woodward APPLICANT ORGANIZATION (County of Oakland, Michigan Federal actions to State (Clean Air) implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S,C, §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P L. 93-205). 16, Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 17, Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S,C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 at sec). 18. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A-133, "Audits of States, Local Governments, and Non -Profit Organizations." 19. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. 20, Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. 7104) which prohibits grant award recipients or a sub -recipient from (1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect (2) Procuring a commercial sex act during the period of time that the award is in effect or (3) Using forced labor in the performance of the award or subawards under the award. TITLE County Executive/chair Hoard of Commissioners DATE SUBMITTED II SF-4240 (Rev. 7-97) Back OMB Number: 4040-0004 Expiration Date: 12/3112022 Application for Federal Assistance SF-424 * 1. Type of Submission: * 2. Type of Application: * If Revision, select appropriate letter(s): Preapplication ® New , ® Application ❑ Continuation `other (Specify): Changed/Corrected Application Revision * 3. Date Received: 4. Applicant Identifier: 1 1 IM-22-DC-26-0210 5a, Federal Entity Identifier: I III 5b. Federal Award Identifier: I State Use Only: 6. Date Received by State: 17. State Application Identifier: l 8. APPLICANT INFORMATION: *a. Legal Name: bounty -of Oakland, Michigan b, Employer/Taxpayer Identification Number (EINITIN): * c. Organizational DUNS: I 1386004876 I 11362003620000 111 d. Address: I *Streed: Izso Elizabeth Lake Road I 1 Street2: (Suite 1900 1 *City: (Pontiac County/Parish: (Oakland J * State: IMI : Michigan , Province: I I `Country: IUSA: UNITED STATES * Zip / Postal Code: I4 8 3 41-0 414 1 e. Organizational Unit: Department Name: Division Name: (Health and Human Services Neighborhood & Housinq Development I f. Name and contact information of person to be contacted on matters Involving this application: Prefix: " First Name (Shane Middle Name: I 1 * Last Name: Biee j Suffix: Title: (Manager Organizational Affiliation: * Telephone Number: 248 858-5403 Fax Number: hqe 858-5311 *Email: bier@oakgov. coin Application for Federal Assistance SF-424 * 9. Type of Applicant 1: Select Applicant Type: IB: County Government Type of Applicant 2: Select Applicant Type: I Type of Applicant 3: Select Applicant Type: I * Other (specify): * 10. Name of Federal Agency: IU.S. Department of Housing and Urban Development 11. Catalog of Federal Domestic Assistance Number: 114.219 CFDA Title: - HOPE Investment Partnerships Program * 12. Funding Opportunity Number: IM-22-DC-26-0210 Title: (HOME Investment Partnerships Prog_am 13. Competition Identification Number: I � Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): IOakland County HOME Consortium I I Add Attachment I Delete, Afloshmom I Vie}v Attachment * 15. Descriptive Title of Applicant's Project: Acquisition, rehabilitation, new construction of affordable rental and/or owner housing and homebuyer assistance in Oakland County HOME Consortium and CDBG participating communities Attach supporting documents as specified In agency instructions. Add Attachments I I Delete AUschmcra, I I Vie%e Agauhrn,>nrs Application for Federal Assistance SF-424 16. Congressional Districts Of: * a, Applicant MI-008 * b. Program/Project Attach an additional list of Program/Project Congressional Districts if needed. Mi-009, Mr-011, MI-014 I I Add Attachment I Delete Ansuhmcni I View Atmuhmont I 17. Proposed Project: *a. Start Date: La7/011 02Y 18. Estimated Funding ($): * a. Federal * It. Applicant * c. State * d. Local * e. Other * f. Program Income *g. TOTAL ,2,914,808.00I 619,397.001 1,200,000.001 4,734,205.00I *b. End Date: * 19. Is Application Subject to Review By State Under Executive Order 12372 Process? ❑ a. This application was made available to the State under the Executive Order 12372 Process for review on ❑ b. Program is subject to E.O. 12372 but has not been selected by the State for review. ® c. Program is not covered by E.O. 12372 * 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) 7 Yes ® No If "Yes", provide explanation and attach I I I Add Attachment. I I.Dcete A.hachment Viow Attarhmnnt I 21. *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) ® **IAGREE ** The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix, Mr. /Mr. * First Name: (David/David Middle Name: I/T. *Last Name: (Coulter/Woodward Suffix: I Title: (County Executive/Chair Board of Commissioners * Telephone Number: 1248 858-0484/248 858-0100 Fax Number: *Email:Icoulterd@oakgcv.com/woedwardd@oakgov.com * Signature of Authorized Representative: 1 If � 1 ��� * Date Signed: Oakland County HOME Consortium Cities: Auburn Hills, Berkley, Birmingham, Bloomfield Hills, Clarkston, Clawson, Farmington, Farmington Hills, Ferndale;' Hazel Park, Huntington Woods, Keego Harbor, Lathrup Village, Madison Heights, Northville, Novi, Oak Park, Orchard Lake Village, Pleasant Ridge, Pontiac, Rochester, Rochester Hills, Royal Oak, Southfield, South Lyon, Sylvan Lake, Troy, Walled Lake, Wixom Townships: Addison, Bloomfield, Brandon, Commerce, Groveland, Highland, Holly, Independence, Lyon, Milford, Oakland, Orion, Oxford, Rose, Royal Oak, Springfield, Waterford, West Bloomfield, White Lake Villages: Beverly Hills, Franklin, Holly, Lake Orion, Leonard, Milford, Ortonville, Oxford, Wolverine Lake View Burden Statement l ASSURANCES - CONSTRUCTION PROGRAMS OMB Number: 4040-0009 Expiration Date: 02/26/2022 Public reporting burden forth is collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified As the duly authorized representative of the applicant:, I certify that the applicant; 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and completion of project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3 Will not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal awarding agency directives and will Include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non- discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7 Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain, 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards of merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq) which prohibits the use of lead -based paint in construction or rehabilitation of residence structures. 10: Will comply with all Federal statutes relating to non- discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29) U.S.G. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (a) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 at sec.), as amended, relating to nondiscrimination In the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statue(s) under which application for Federal assistance is being made; and Q) the requirements of any other nondiscrimination statue(s) which may apply to the application. Previous Edition Usable Authorized for Local Reproduction Standard Form 424D (Rev. 7-97) Prescribed by OMB Circular A-102 11. WII comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases 12. WII comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. WII comply, as applicable, with the provisions of the Davis - Bacon Act (40 U.S,C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S C, §§327- 333) regarding labor standards for federally -assisted construction subagreements. 14, Will comply with flood Insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91- 190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to'EQ 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq,); (f) conformity of SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL David Coulter/David T. Woodward APPLICANT ORGANIZATION county of Oakland, Michigan Federal actions to State (Clean Air) implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C, §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205), 16, Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 17, Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S,C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et sec). 18. WII cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A-133, "Audits of States, Local Governments, and Non -Profit Organizations." 19. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. 20. WII comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. 7104) which prohibits grant award recipients or a sub -recipient from (1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect (2) Procuring a commercial sex act during the period of time that the award is in effect or (3) Using forced labor in the performance of the award or subawards under the award. TITLE County Executive/Chair Board of Commissioners DATE SUBMITTED SF-424D (Rev 7-97) Back OMB Number: 4040-0004 Expiration Date: 12131/2022 Application for Federal Assistance SF-424 ` 1. Type of Submission: * 2. Type of Application. " If Revision, select appropriate letter(s) Preapplication ® New ® Application Continuation * Other (Specify): ❑ Changed/Corrected Application F-,] Revision * 3. Date Received: 4. Applicant Identifier: IIE-22-UC-26-0002 5a, Federal Entity Identifier: 15b. Federal Award Identifier: State Use Only 6. Date Received by State: I I 17. State Application Identifier. 8. APPLICANT INFORMATION: *a. Legal Name: bounty of Oakland, Michigan b. Employer/Taxpayer Identification Number (EIN/TIN): " c. Organizational DUNS: 386004876 I 11362003620000 d. Address: *Streetl: 1250 Elizabeth Lake Road Streetl' (Suite 1900 *City: (Pontiac County/Parish: (Oakland * State. IMI : Michigan Province. I• I Country: IUSA: UNITED STATES * Zip /Postal Code: I48341-0414 e. Organizational Unit: Department Name: Division Name: ➢ealth and Human Services (Neighborhood & Housing De,elopment f. Name and contact information of person to be contacted on matters involving this application: Prefix: * First Name: IShane Middle Name: I * Last Name: IEies Suffix: Title. (Manager Organizational Affiliation. * Telephone Number: I248 859-5403 1 ( Fax Number: 1248 856-5311 *Email: Ibiess@oahgov.com Application for Federal Assistance SF-424 * 9. Type of Applicant 1: Select Applicant Type: IB: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3. Select Applicant Type I * Other (specify): * 10, Name of Federal Agency: IU.S. nepartment of Housing and Urban Development 11. Catalog of Federal Domestic Assistance Number: 114.231 CFDA Title: -- - - - - Emergency Solutions Grant * 12. Funding Opportunity Number: IE-22-Ur-26-0002 I. Title: Emergency Solutions Grant 13. Competition Identification Number: I � Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): I See Attachment B I I I Add Attachment I Dcleto Arachn:cnt I Vice Attarhmont J * 15. Descriptive Title of Applicant's Project: Emergency Shelter, Homeless Prevention and Rapid Re- Housing, HMIS and Administration Attach supporting documents as specified In agency Instructions. Add Attachments I I Deloie Attachments I I view Attachments 1 Application for Federal Assistance SF-424 16. Congressional Districts Of `a. Applicant MI-008 * b. Program/Project Attach an additional list of Program/Project Congressional Districts if needed. MI-009, 11I-011, 14I-014 11 Add Attachment I DO (,AhuGhmcnt I View Attachment 17. Proposed Project: " a. Start Date: 107 / 01 / 2 0: - 18. Estimated Funding ($): "a. Federal 327, 568.00I `b, Applicant I ' • c. State * d. Local 11` * e. Other * f. Program Income' *g. TOTAL 327,568.00I b. End Date: no./1;V 7nY� * 19. Is Application Subject to Review By State Under Executive Order 12372 Process? El a. This application was made available to the State under the Executive Order 12372 Process for review on b. Program is subject to E.O. 12372 but has not been selected by the State for review. ® c. Program is not covered by E.O. 12372 * 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) Yes ®No If "Yes", provide explanation and attach Add Alta„hny5(rt I D-IrAb Aiachment View Aitonhmnnt 21. *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. 1 am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) ® **IAGREE ** The list of certifications and assurances, or an internet site where you may obtain this list, Is contained in the announcement or agency specific instructions. Authorized Representative: Prefix. Mr. /Mr. * First Name: (David/David Middle Name, I/T. *Last Name: (Coulter/Woodward Suffix: *Title: bounty Executive/Chair Board of Commissioners * Telephone Number: 1248 858-0484/248 858-0100 I Fax Number:) *Email.Icoulterd@oakguv.com/woodwardd@oakgov.com * Signature of Authorized Representative: ...._ _.............. _.,..._.....,..�_� * Date Signed: Attachment B Oakland County Urban County Participating Communities: Cities: Auburn Hills, Berkley, Birmingham, Bloomfield Hills, Clarkston, Clawson, Farmington, Ferndale, Hazel Park, Huntington Woods, Keego Harbor, Lathrup Village, Madison Heights, Northville, Novi, Oak Park, Orchard Lake Village, Pleasant Ridge, Pontiac, Rochester, Rochester Hills, South Lyon, Sylvan Lake, Troy, Walled Lake, Wixom Townships: Addison, Bloomfield, Brandon, Commerce, Groveland, Highland, Holly, Independence, Lyon, Milford, Oakland, Orion, Oxford, Rose, Royal Oak, Springfield, West Bloomfield, White Lake Villages: Beverly Hills, Franklin, Holly, Lake Orion, Leonard, Milford, Ortonville, Oxford, Wolverine Lake View Burden Statement ASSURANCES - CONSTRUCTION PROGRAMS OMB Number: 4040-0009 Expiration Date: 02/28/2022 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and completion of project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non- discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the, drafting, review and approval of construction plans and specifications, 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State, 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards of merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 at seq.) which prohibits the use of lead -based paint in construction or rehabilitation of residence structures. 10, Will comply with all Federal statutes relating to non- discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29) U,S.C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (a) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et sec), as amended, relating to nondiscrimination In the sale, rental or financing of housing; (1) any other nondiscrimination provisions in the specific statue(s) under which application for Federal assistance is being made; and 0) the requirements of any other nondiscrimination statue(s) which may apply to the application. Previous Edition Usable Authorized for Local, Reproduction Standard Form 424D (Rev. 7-97) Prescribed by OMB Circular A-102 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12, Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Davis - Bacon Act (40 U.S,C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327- 333) regarding labor standards for, federally -assisted construction subagreements. 14, Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P,L. 93_-234) which requires recipients in_a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91- 190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.0 §§1451 et seq.); (f) conformity of SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL David Coulter/David T. Woodward APPLICANT ORGANIZATION (County of Oakland, Michigan Federal actions to State (Clean Air) implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C, §§7401 et sec.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). 16, Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 17, Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et seq). 18, Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A-133, "Audits of States, Local Governments, and Non -Profit Organizations." 19, Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. 20. Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (fVPA) of 2000, as amended (22 U.S.C. 7104) which prohibits grant award recipients or a sub -recipient from (1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect (2) Procuring a commercial sex act during the period of time that the award is in effector (3) Using forced labor in the performance of the award or subawards under the award. TITLE County Executive/Chair Board of Commissioners DATE SUBMITTED _1 1 SF-424D (Rev. 7.97) Back CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing --The jurisdiction will affirmatively further fair housing. Uniform Relocation Act and Anti -displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, (42 U.S.C. 4601-4655) and implementing regulations at 49 CFR Part 24. It has in effect and is following a residential anti -displacement and relocation assistance plan required under 24 CFR Part 42 in connection with any activity assisted with funding under the Community Development Block Grant or HOME programs. Anti -Lobbying --To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction --The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations, Consistency with plan --The housing activities to be undertaken with Community Development Block Grant, HOME, Emergency Solutions Grant, and Housing Opportunities for Persons With AIDS funds are consistent with the strategic plan in the jurisdiction's consolidated plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C. 1701u) and implementing regulations at 24 CFR Part 75. Signature of Authorized Official , Date' Title Specific Community Development Block Grant Certifications The Entitlement Community certifies that Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that that have been developed in accordance with the primary objective of the CDBG program (i.e., the development of viable urban communities, by providing decent housing and expanding economic opportunities, primarily for persons of low and moderate income) and requirements of 24 CFR Parts 91 and 570. Following a Plan -- It is following a current crosolidated plan that has been approved by HUD Use of Funds -- It has complied with the following criteria: 1. Maximum Feasible Prioritv. With respect to activities expected to be assisted with CDBG funds, it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low- and moderate -income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include CDBG-assisted activities which the grantee certifies are designed to meet other community development needs having particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available (see Optional CDBG Certification). 2. Overall Benefit. The aggregate use of CDBG funds, including Section 109 guaranteed loans, during program year(s) [a period specified by the grantee of one, two, or three specific consecutive program years], shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period. 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108 loan guaranteed funds, by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. In addition, in the. case of properties owned and occupied by moderate -income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction Compliance with Anti -discrimination laws The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d) and the Fair Housing Act (42 U.S.C. 3601-3619) and implementing regulations. Lead -Based Paint -- Its activities concerning lead -based paint will comply with the requirements of 24 CFR Part 35, Subparts A, B, J, K and R. Compliance with Laws -- It will comply with applicable laws. Signature of Authorized Official Date Title OPTIONAL Community Development Block Grant Certification Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG- assisted activities which are designed to meet other community development needs having particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature of Authorized Official Date Title Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If it plans to provide tenant -based rental assistance, the tenant -based rental assistance is an essential element of its consolidated plan. Eligible Activities and Costs -- It is using and will use HOME funds for eligible activities and costs, as described in 24 CFR §§92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in §92.214, Subsidy layering -- Before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will notinvest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature of Authorized Official Date Title Emergency Solutions Grants Certifications The Emergency Solutions Grants Program recipient certifies that Major rehabilitation/conversion/renovation — if an emergency shelter's rehabilitation costs exceed 75 percent of the value of the building before rehabilitation, the recipient will maintain the building as a shelter for homeless individuals and families for a minimum of 10 years after the date the building is first occupied by a homeless individual or family after the completed rehabilitation. If the cost to convert a building into an emergency shelter exceeds 75 percent of the value of the building after conversion, the recipient will maintain the building as a shelter for homeless individuals and families for a minimum of 10 years after the date the building is first occupied by a homeless individual or family after the completed conversion. In all other cases where ESG funds are used for renovation, the recipient will maintain the building as a shelter for homeless individuals and families for a minimum of 3 years after the date the building is first occupied by a homeless individual or family after the completed renovation. Essential Services and Operating Costs — In the case of assistance involving shelter operations or essential services related to street outreach or emergency shelter, the recipient will provide services or shelter to homeless individuals and families for the period during which the ESG assistance is provided, without regard to a particular site or structure, "so long the recipient serves the same type of persons (e.g., families with children, unaccompanied youth, disabled individuals, or victims of domestic violence) or persons in the same geographic area. Renovation — Any renovation carried out with ESG assistance shall be sufficient to ensure that the building involved is safe and sanitary. Supportive Services — The recipient will assist homeless individuals in obtaining permanent housing, appropriate supportive services (including medical and mental health treatment, victim services, counseling, supervision, and other services essential for achieving independent living), and other Federal State, local, and private assistance available for these individuals. Matching Funds — The recipient will obtain matching amounts required under 24 CFR 576.201. Confidentiality — The recipient has established and is implementing procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted under the ESG program, including protection against the release of the address or location of any family violence shelter project, except with the written authorization of the person responsible for the operation of that shelter. Homeless Persons Involvement — To the maximum extent practicable, the recipient will involve, through employment, volunteer services, or otherwise, homeless individuals and families in constructing, renovating, maintaining, and operating facilities assisted under the ESG program, in providing services assisted under the ESG program, and in providing services for occupants of facilities assisted under the program. Consolidated Plan — All activities the recipient undertakes with assistance under ESG are consistent with its consolidated plan. Discharge Policy — The recipient will establish and implement, to the maximum extent practicable and where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, mental health facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent this discharge from immediately resulting in homelessness for these persons. Signature of Authorized Official I Date Title APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING CERTIFICATION: Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section t352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not lass than $10,000 and not more than $100,000 for each such failure.