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HomeMy WebLinkAboutReports - 2023.06.15 - 38259 AGENDA ITEM: Acceptance from the Michigan Department of Natural Resources for the 2023 Marine Safety Program DEPARTMENT: Sheriff’s Office MEETING: Board of Commissioners DATE: Thursday, June 15, 2023 7:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-2999 Motion to accept the 2023 Marine Safety Grant Award from the Michigan Department of Natural Resources, for the period January 1, 2023 through December 31, 2023, in the amount of $168,600 and authorize the Chair of the Board of Commissioners to execute the grant agreement; further amend the FY 2023 budget as detailed in the attached Schedule A. ITEM CATEGORY SPONSORED BY Grant Penny Luebs INTRODUCTION AND BACKGROUND The Sheriff's Office applied for $625,907 and was awarded $168,600 in grant funding from the Michigan Department of Natural Resources for Public Act 451 funding administered through the Marine Safety Grant Program to conduct Marine Safety activities. The 2023 grant program period is January 1, 2023 through December 31, 2023 for state funding and January 1, 2023 through September 30, 2023 for federal funding. POLICY ANALYSIS The grant award is $2,000 more than last year’s award. The total award funding of $168,600 consists of $49,500 in state funding and $119,100 in federal funding. There is a 25% match of $16,500 required on the state funding and no match required on the federal funding. The county match is included in the FY 2023 Sheriff’s Office Patrol Services Division General Fund budget. Funding covers partial reimbursement of salaries and other operating expenses. Acceptance of this grant does not obligate the County to any future commitment and continuation of this program is contingent upon continued future levels of grant funding. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Curtis Childs Gaia Piir, Sheriff Fiscal Officer ITEM REVIEW TRACKING Penny Luebs, Board of Commissioners Created/Initiated - 6/15/2023 AGENDA DEADLINE: 06/25/2023 7:00 PM ATTACHMENTS 1. 2023 Marine Safety Grant Schedule A 2. Grant Review Sign-Off 3. Project_Agreement_-_MS_MS23-014_20230503 4. SF424B_Form COMMITTEE TRACKING 2023-06-06 Public Health & Safety - Recommend to Board 2023-06-15 Full Board - Accept and Authorize Motioned by: Commissioner Robert Hoffman Seconded by: Commissioner Angela Powell Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Janet Jackson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson (17) No: None (0) Abstain: None (0) Absent: Ajay Raman, Gary McGillivray (2) Passed Oakland County, Michigan SHERIFF'S OFFICE - 2023 MARINE SAFETY PROGRAM GRANT ACCEPTANCE 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 2023 Amendment FY 2024 Amendment FY 2025 Amendment R General Fund Grants Patrol Services FND10101 CCN4030601 RC610313 PRG116200 GRN-1004069 610000 Federal Operating Grants $119,100 $-$- R General Fund Grants Patrol Services FND10101 CCN4030601 RC615571 PRG116200 GRN-1004134 615000 State Operating Grants 49,500 Total Revenues $168,600 $-$- GRANT REVIEW SIGN-OFF – Sheriff’s Office GRANT NAME: 2023 Marine Safety Program FUNDING AGENCY: Michigan Department of Natural Resources for and on behalf of the State of Michigan DEPARTMENT CONTACT: Sgt. Brian Burwell / (248) 858-1664 STATUS: Grant Acceptance (Greater than $10,000) DATE: 05/11/2023 Please be advised that the captioned grant materials have completed internal grant review. Below are the returned comments. The Board of Commissioners’ liaison committee resolution and grant acceptance package (which should include this sign- off and the grant agreement/contract with related documentation) may be requested to be placed on the agenda(s) of the appropriate Board of Commissioners’ committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Sheryl Johnson (05/11/2023) Human Resources: Approved by Human Resources. No position impact.– Heather Mason (5/10/2023) Risk Management: Approved. No County insurance requirements. – Robert Erlenbeck (5/10/2023) Corporation Counsel: Approved – Heather Lewis (05/11/2023) 2023 Marine Safety Program (STATE AND FEDERAL Funding) Grant Agreement Required by authority of 1994 PA 451, as amended, and 1972 PA 227. 1. The GRANTEE has been approved by the DEPARTMENT to receive Marine Safety program funding for: Federal Funds (100%)State Funds 75% Operating $119,100.00 $49,500.00 This Agreement is between the Michigan Department of Natural Resources for and on behalf of the State of Michigan ³DEPARTMENT´ and Oakland County Sheriff's Department ³GRANTEE´  Salaries, Wages and Benefits for: ‡Marine Safety Law Enforcement and Related Activities; ‡ Instruction of Boating Safety Courses; ‡ Inspection of Boat Liveries; ‡Attendance at Authorized Marine Safety Training (attendance at the Department¶s Annual Administrators¶Workshop and the Michigan Sheriffs¶Association¶s New Marine Officers Training are pre-authorized). Operating Expenses for the Scope Items Listed Above, including: ‡Purchase of fuel, oil, and parts for patrol vehicles, watercraft, and trailers; ‡Travel expenses; ‡Uniforms, personal flotation devices, boat shoes, etc.; ‡Leasing of vehicles, dockage, storage, eligible office space; ‡Boat repair, replacement and/or servicing of boat outfitting equipment. 2. Salary and Wages are reimbursable to the GRANTEE at the employees¶hourly rate. Overtime is only eligible if the employee worked in excess of 80 hours for full time employees and 40 hours for part time employees in a pay period on Marine Safety duties. 3. Operating Expenses must be done within the grant period and goods and services must be delivered and/or work performed. Pre-paying for goods and services within the grant period and then receiving them at a later date or performing the work after the expiration of the grant agreement is not allowable. 4. The percentage of the GRANTEE¶S total budget devoted to operating expenses shall not exceed Forty percent (40%), unless prior approval has been obtained from the DEPARTMENT. 5. Federal funding from the award Recreational Boating Safety 16.01.26 is provided to state agencies under the authority of 46 U.S.C. 13103(a)(2) and (3). The Federal Award Date for these funds are (03/08/2023) and the Federal Award ID Number for these funds is (70Z02323MO0000516). The State of Michigan has received a federal funding apportionment for fiscal year 2023 through the United States Coast Guard, Department of Homeland Security. From this federal funding the amount shown below is provided to the GRANTEE by the DEPARTMENT for the purpose of supporting the GRANTEE¶S Marine Safety program. Reference the ³Department of Homeland Security, United States Coast Guard, Boating Safety Financial Assistance CFDA 97.012, and passed through by Department of Natural Resources´on your single audit reports and other financial statements as required. The DEPARTMENT agrees to reimburse the GRANTEE a sum of money equal to 100% of the total eligible costs toward completing the scope of work listed above, but not to exceed $119,100.00 dollars, which is the total amount awarded under this agreement. There is no local match required for this reimbursement. The Subaward Budget Period and Period of Performance for federal funding is January 1, 2023 through September 30, 2023. Completed reimbursement request and documentation of operating expenditures are due no later than October 31, 2023. Part 801 Marine Safety, of the Michigan Natural Resources and Environmental Protection Act (1994 PA 451, as amended), authorizes the distribution of revenues to counties from the Marine Safety Fund, for the purpose of supporting county Marine Safety programs. State funding, in the amount shown below is provided to the GRANTEE by the DEPARMENT for the purpose of supporting the GRANTEE¶S Marine Safety program. The DEPARTMENT agrees to reimburse the GRANTEE a sum of money equal to 75% of total eligible costs toward completing the scope of work listed above, but not to exceed $49,500.00 dollars. A local match of at least 25% of total eligible costs is required for this reimbursement. The Agreement period for state funding is January 1, 2023 through December 31, 2023. Completed reimbursement request and documentation of operating expenditures are due no later than March 1, 2024. 6. This Agreement shall be administered on behalf of the DEPARTMENT through the Finance and Operations Division. All reports, documents, or actions required of the GRANTEE shall be submitted through MiGrants website unless otherwise Michigan Department of Natural Resources - Grants Management PR5501 (Revised 02/13/2023)1 of 3MS23-014 instructed by the DEPARTMENT. 7. Reimbursement will be made only upon DEPARTMENT review and approval of a complete reimbursement request submitted by the GRANTEE through the MiGrants website. 8. The GRANTEE may not assign or transfer any interest in this Agreement to any other agency, group or individual. 9. The GRANTEE shall display valid and proper state of Michigan registration on all vessels and comply with the state of Michigan life jacket regulations. 10. This Agreement may be canceled by the DEPARTMENT, upon 30 days written notice, due to Executive Order, budgetary reduction, other lack of funding, upon request by the GRANTEE, or upon mutual Agreement by the DEPARTMENT and GRANTEE. The DEPARTMENT may honor requests for just and equitable compensation to the GRANTEE for all satisfactory and eligible work completed under this Agreement up until 30 days after written notice, upon which time all outstanding reports and documents are due to the DEPARTMENT and the DEPARTMENT will no longer be liable to pay the GRANTEE for any further charges to the grant. 11. The GRANTEE agrees not to discriminate against an employee or applicant for employment with respect to hire, tenure, terms, conditions, or privileges of employment, or a matter directly or indirectly related to employment, because of because of religion, race, color, national origin, age, sex, sexual orientation, height, weight, marital status, partisan considerations, or a disability or genetic information that is unrelated to the person's ability to perform the duties of a particular job or position. The GRANTEE further agrees that any subcontract shall contain non-discrimination provisions which are not less stringent than this provision and binding upon any and all subcontractors. A breach of this covenant shall be regarded as a material breach of this Agreement. 12. The GRANTEE agrees to follow the DEPARTMENT procedure policy: a. The GRANTEE will openly advertise and seek written bids for contracts for purchase or services with a value equal to or greater than $50,000.00 and accept the lowest qualified bid. b. The GRANTEE will solicit three (3) written quotes for contracts with purchases or services between $5,000.00 and $50,000.00. 13. The Agreement may be executed separately by the parties. This Agreement is not effective until: a. The GRANTEE has signed it and returned it, and b. The DEPARTMENT has signed it. 14. The award is not for Research and Development. PR5501 (Revised 02/13/2023)2 of 3MS23-014 GRANTEE SIGNED: Printed Name: Title: MICHIGAN DEPARTMENT OF NATURAL RESOURCES Printed Name: SIGNED: CV0048080 CV0048080 The individuals signing for the parties indicated below certify by their signatures that they have the authority to do so and will ensure that the terms of the Agreement are fulfilled. Date: HZ4EUKDD7AB4 SIGMA Vendor ID: SIGMA Address ID: Unique Entity Identifier: Title: Section Manager, Grants Management Date: Phone: 517-284-7268 Email: dnr-grants@michigan.gov PR5501 (Revised 02/13/2023)3 of 3MS23-014 ASSURANCES - NON-CONSTRUCTION PROGRAMS OMB Number: 4040-0007 Expiration Date: 02/28/2025 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 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 cost) to ensure proper planning, management and completion of the project described in this application. 2.Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3.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. 4.Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5.Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for 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). 6. Will comply with all Federal statutes relating to nondiscrimination. 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 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 7. 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 or federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 8. Will comply, as applicable, with 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. Previous Edition Usable Standard Form 424B (Rev. 7-97) View Burden Statement 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 (0348-0040), 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. Authorized for Local Reproduction Prescribed by OMB Circular A-102 9.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. 10. Will comply, if applicable, 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. 11.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 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 13.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.). 14.Will comply with P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 15.Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. §§2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 16.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. 17.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." 18.Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. 12. Endangered Species Act of 1973, as amended (P.L. 93- 205). 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. 19.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. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE APPLICANT ORGANIZATION DATE SUBMITTED Standard Form 424B (Rev. 7-97) Back