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HomeMy WebLinkAboutResolutions - 2022.09.01 - 37594 AGENDA ITEM: Grant Amendment #3 to the Michigan Department of Environment, Great Lakes and Energy (EGLE) 2019 Beach Monitoring Program 22-310 COMMITTEE MEETING: Board of Commissioners DATE: Thursday, September 1, 2022 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Health & Human Services - Health Division Penny Luebs INTRODUCTION AND BACKGROUND The EGLE – Inland Lake Beach Monitoring Program Grant provides funding for bathing beach water quality activities. The original agreement in the amount of $89,233.33, which included a required in-kind match of $22,308.33, was approved by the Board of Commissioners on July 31, 2019, via Miscellaneous Resolution (M.R.) #19261. Amendment #1 increased the grant funding by $9,999.00, with no additional in-kind match required, increasing the total amount of the budget to $99,232.33. Amendment #2 which increased the total grant funding by $72,057.58, with no additional match required, and extended the grant end date to December 31, 2022, was approved by the Board of Commissioners on September 2, 2021 via M.R. #21348. Amendment #3 extends the grant end date from December 31, 2022 to December 31, 2023 and increases the funding amount from 171,289.91 to 207,630.31, an increase of $36,340.40 with no additional match. This is a request to accept Amendment #3 to the 2019 Beach Monitoring Program Grant Contract in the amount of $36,340.40 through December 31, 2023. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.858.5115 (office) or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Leigh-Anne Stafford, Director Health & Human Services-APP staffordl@oakgov.com ITEM REVIEW TRACKING Board of Commissioners Created/Initiated - 9/1/2022 Board of Commissioners Approved - 9/1/2022 Executive's Office Approved - 9/8/2022 Clerk/Register of Deeds Final Approval - 9/14/2022 AGENDA DEADLINE: 09/01/2022 6:00 PM COMMITTEE TRACKING 2022-08-23 Public Health & Safety - Recommend to Board 2022-09-01 Full Board ATTACHMENTS 1. PH&S - Health_FY2019 EGLE Beach Monitoring Amend#3_Sch.A 2. Grant Amendment #3 Sign-Off 3. 2019-7210 Oakland County Amendment 3 on EQP9241 4. 2019-7210 Amendment 3 September 1, 2022 MISCELLANEOUS RESOLUTION #22-310 Sponsored By: Penny Luebs Health & Human Services - Health Division - Grant Amendment #3 to the Michigan Department of Environment, Great Lakes and Energy (EGLE) 2019 Beach Monitoring Program Chairperson and Members of the Board: WHEREAS the Oakland County Health Division has received Amendment #3 to the Michigan Department of Environment, Great Lakes and Energy (EGLE) 2019 Beach Monitoring Program Grant Contract; and WHEREAS services are on-going, and no personnel changes are required to administer this program; and WHEREAS the 2019 Beach Monitoring Program Grant Contract Amendment #3 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 hereby accepts Amendment #3 to the 2019 Beach Monitoring Program Grant Contract in the amount of $36,340.40 through December 31, 2023. BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the Grant Agreement and approve changes and extensions not to exceed fifteen percent (15%). BE IT FURTHER RESOLVED the budget is amended as detailed in the attached Schedule A. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs. Date: September 01, 2022 David Woodward, Commissioner Date: September 08, 2022 Hilarie Chambers, Deputy County Executive II Date: September 14, 2022 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2022-08-23 Public Health & Safety - Recommend to Board 2022-09-01 Full Board VOTE TRACKING Motioned by Commissioner William Miller III seconded by Commissioner Angela Powell to adopt the attached Grant Amendment: #3 to the Michigan Department of Environment, Great Lakes and Energy (EGLE) 2019 Beach Monitoring Program. Yes: David Woodward, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Angela Powell, Thomas Kuhn, Chuck Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Gary McGillivray, Adam Kochenderfer (18) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS 1. PH&S - Health_FY2019 EGLE Beach Monitoring Amend#3_Sch.A 2. Grant Amendment #3 Sign-Off 3. 2019-7210 Oakland County Amendment 3 on EQP9241 4. 2019-7210 Amendment 3 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 September 1, 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, September 1, 2022. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan HEALTH AND HUMAN SERVICES DEPARTMENT/HEALTH DIVISION - FY2019 MICHIGAN DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY (EGLE) BEACH MONITORING PROGRAM GRANT 2019-7210 AMENDMENT #3 Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG)Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2022 Amendment FY 2023 Amendment FY 2024 Amendment R General Fund Health FND10101 CCN1060220 RC615571 PRG134795 GRN-0003281 615000 Federal Operating Grants $-$36,340.00 $- R General Fund Non-Departmental FND10100 CCN9010101 RC665882 PRG196030 665882 Planned Use of Balance $-$(36,340.00) Total Revenues $-$-$- GRANT REVIEW SIGN-OFF – Health & Human Services/Health GRANT NAME: 2019 Beach Monitoring Program Grant 2019-7210 FUNDING AGENCY: Clean Michigan Initiative (CMI) DEPARTMENT CONTACT PERSON: Raquel Lewis 248-858-5254 STATUS: Amendment # 3 (Greater than 15% Variance from Current Award) DATE: 08/08/2022 Original grant contract authorized by MR #19261 SUMMARY: Amendment #3 to the 2019-7210 Beach monitoring grant agreement extends the project end date from 12/31/2022 to 12/31/2023 and increases the project budget to $207,630.31; with no additional in-kind match requirements. Please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The Board of Commissioners’ liaison committee resolution and grant amendment package (which should include this sign-off email and the grant amendment with related documentation) may be requested to be placed on the agenda(s) of the appropriate Board of Commissioners’ committee(s) for grant amendment by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Sheryl Johnson 08/04/2022 Human Resources: Approved. No position implications, so HR action is not needed – Heather Mason 08/04/2022 Risk Management: Approved – Robert Erlenbeck 08/08/2022 Corporation Counsel: Approved – Sharon Kessler 08/08/2022 Michigan.gov/EGLE Page 1 of 3 EQP9241 (Rev. 03/2022) EGLE Tracking Code/Project Number: 2019-7210 Amendment Request Number: 3 INLAND LAKE BEACH MONITORING GRANT AGREEMENT AMENDMENT BETWEEN THE MICHIGAN DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY AND THE OAKLAND COUNTY HEALTH DIVISION This Amendment modifies the Grant Agreement (Agreement) between the Michigan Department of Environment, Great Lakes, and Energy, Water Resources Division (State), and the Oakland County Health Division (Grantee) signed by the State on July 25, 2019, for the Oakland County Beach Monitoring Project. This Amendment does not take effect until signed by both parties. The revisions to the Agreement are limited to those specified below. All other provisions of the Agreement remain in effect. The State and Grantee agree to the revisions indicated below. PROJECT SCOPE (WORK PLAN) There are no project scope changes. AGREEMENT PERIOD (END DATE) The State and Grantee agree to extend the end date of the Agreement from December 31, 2022, to December 31, 2023. The Grantee will complete all obligations under the Agreement no later than the amended end date. Costs incurred after the amended end date are not eligible for reimbursement under the Agreement. COMPENSATION (BUDGET) The State and the Grantee agree to add $36,340.40 as shown in Appendix A. Michigan.gov/EGLE Page 2 of 3 EQP9241 (Rev. 03/2022) AUTHORIZED SIGNATURES The individuals signing below certify by their signatures that they are authorized to sign this Amendment on behalf of their agencies and that the parties will fulfill the terms of this Amendment, including any attached appendices, as set forth herein. FOR THE GRANTEE: Signature David T. Woodward, Chairman Date Name and Title FOR THE STATE: Signature Teresa Seidel, Director, Water Resources Division Date Name and Title Michigan.gov/EGLE Page 3 of 3 EQP9241 (Rev. 03/2022) Appendix A Amendment 3 GRANTEE'S NAME: PROJECT NAME: EFFECTIVE DATE OF REVISION: TRACKING CODE NUMBER:2019-7210 DATE SUBMITTED:4/22/2022 Budget Categories Approved Proposed Revised Project Approved Proposed Revised Local Project Budget Change Grant Funds Local Match Change Match Funds TOTAL Staffing 77,129.57$ 19,000.00$ 96,129.57$ 14,839.33$ 14,839.33$ 110,968.90$ Fringes (not to exceed 40%)17,304.55$ 3,000.00$ 20,304.55$ 3,469.00$ 3,469.00$ 23,773.55$ SUBTOTAL: SALARY & FRINGE 94,434.12$ 22,000.00$ 116,434.12$ 18,308.33$ -$ 18,308.33$ 134,742.45$ CONTRACTUAL COST MEHA AEC Regis tration 2019 or 2020 675.00$ -$ 675.00$ -$ -$ -$ 675.00$ GLBA Regis tration 2019 275.00$ -$ 275.00$ -$ -$ -$ 275.00$ 0 -$ -$ -$ -$ -$ -$ -$ Contractual Subtotal 950.00$ -$ 950.00$ -$ -$ -$ 950.00$ SUPPLIES and MATERIALS lab s upplies 19,900.00$ 9,000.00$ 28,900.00$ -$ -$ -$ 28,900.00$ -$ -$ -$ -$ -$ -$ -$ notification s igns 1,999.00$ -$ 1,999.00$ -$ -$ -$ 1,999.00$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ Supplies and Materials Subtotal 21,899.00$ 9,000.00$ 30,899.00$ -$ -$ -$ 30,899.00$ EQIUPMENT(any item over $1000) Beach notification s igns 1,000.00$ 1,000.00$ 4,000.00$ -$ 4,000.00$ 5,000.00$ -$ -$ -$ -$ -$ -$ field equipm ent 7,200.00$ 7,200.00$ -$ -$ -$ 7,200.00$ EQUIPMENT Subtotal 8,200.00$ -$ 8,200.00$ 4,000.00$ -$ 4,000.00$ 12,200.00$ Supplies, Materials & Equipment Subtotal 30,099.00$ 9,000.00$ 39,099.00$ 4,000.00$ -$ 4,000.00$ 43,099.00$ TRAVEL MILEAGE 18,940.52$ 2,300.00$ 21,240.52$ -$ -$ -$ 21,240.52$ LODGING/NIGHTS/RATE 436.00$ -$ 436.00$ -$ -$ -$ 436.00$ MEALS 149.50$ -$ 149.50$ -$ -$ -$ 149.50$ OTHER (itemize) 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ Travel Subtotal 19,526.02$ 2,300.00$ 21,826.02$ -$ -$ -$ 21,826.02$ Project Subtotal 145,009.14$ 33,300.00$ 178,309.14$ 22,308.33$ -$ 22,308.33$ 200,617.47$ INDIRECT (not to exceed 20% Staffing and Fringe Benefits)13.82% Indirect Costs 3,972.44$ 3,040.40$ 7,012.84$ -$ -$ 7,012.84$ TOTAL GRANT AND MATCH BUDGET 148,981.58$ 36,340.40$ 185,321.98$ 22,308.33$ -$ 22,308.33$ 207,630.31$ EGLE W ATER RESOURCES DIVISION Oakland County Health Division Oakland County Beach Monitoring Program Amendment 3 GRANTEE'S NAME: PROJECT NAME: EFFECTIVE DATE OF REVISION: TRACKING CODE NUMBER:2019-7210 DATE SUBMITTED:4/22/2022 Budget Categories Approved Proposed Revised Project Approved Proposed Revised Local Project Budget Change Grant Funds Local Match Change Match Funds TOTAL Staffing 77,129.57$ 19,000.00$ 96,129.57$ 14,839.33$ 14,839.33$ 110,968.90$ Fringes (not to exceed 40%)17,304.55$ 3,000.00$ 20,304.55$ 3,469.00$ 3,469.00$ 23,773.55$ SUBTOTAL: SALARY & FRINGE 94,434.12$ 22,000.00$ 116,434.12$ 18,308.33$ -$ 18,308.33$ 134,742.45$ CONTRACTUAL COST MEHA AEC Registration 2019 or 2020 675.00$ -$ 675.00$ -$ -$ -$ 675.00$ GLBA Registration 2019 275.00$ -$ 275.00$ -$ -$ -$ 275.00$ 0 -$ -$ -$ -$ -$ -$ -$ Contractual Subtotal 950.00$ -$ 950.00$ -$ -$ -$ 950.00$ SUPPLIES and MATERIALS lab supplies 19,900.00$ 9,000.00$ 28,900.00$ -$ -$ -$ 28,900.00$ -$ -$ -$ -$ -$ -$ -$ notification signs 1,999.00$ -$ 1,999.00$ -$ -$ -$ 1,999.00$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ Supplies and Materials Subtotal 21,899.00$ 9,000.00$ 30,899.00$ -$ -$ -$ 30,899.00$ EQIUPMENT(any item over $1000) Beach notification signs 1,000.00$ 1,000.00$ 4,000.00$ -$ 4,000.00$ 5,000.00$ -$ -$ -$ -$ -$ -$ field equipment 7,200.00$ 7,200.00$ -$ -$ -$ 7,200.00$ EQUIPMENT Subtotal 8,200.00$ -$ 8,200.00$ 4,000.00$ -$ 4,000.00$ 12,200.00$ Supplies, Materials & Equipment Subtotal 30,099.00$ 9,000.00$ 39,099.00$ 4,000.00$ -$ 4,000.00$ 43,099.00$ TRAVEL MILEAGE 18,940.52$ 2,300.00$ 21,240.52$ -$ -$ -$ 21,240.52$ LODGING/NIGHTS/RATE 436.00$ -$ 436.00$ -$ -$ -$ 436.00$ MEALS 149.50$ -$ 149.50$ -$ -$ -$ 149.50$ OTHER (itemize) 0 -$ -$ -$ -$ -$ -$ -$ 0 -$ -$ -$ -$ -$ -$ -$ Travel Subtotal 19,526.02$ 2,300.00$ 21,826.02$ -$ -$ -$ 21,826.02$ Project Subtotal 145,009.14$ 33,300.00$ 178,309.14$ 22,308.33$ -$ 22,308.33$ 200,617.47$ INDIRECT (not to exceed 20% Staffing and Fringe Benefits)13.82% Indirect Costs 3,972.44$ 3,040.40$ 7,012.84$ -$ -$ 7,012.84$ TOTAL GRANT AND MATCH BUDGET 148,981.58$ 36,340.40$ 185,321.98$ 22,308.33$ -$ 22,308.33$ 207,630.31$ EGLE WATER RESOURCES DIVISION Oakland County Health Division Oakland County Beach Monitoring Program EQP-3592b (11/02)