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HomeMy WebLinkAboutResolutions - 2023.12.07 - 40844 AGENDA ITEM: Appropriating American Rescue Plan Act – Local Fiscal Recovery Funds for Additional Oakland Together Housing Security Initiatives DEPARTMENT: Health & Human Services MEETING: Board of Commissioners DATE: Thursday, December 7, 2023 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-3612 _ 23-166 Motion to adopt the attached suggested resolution. ITEM CATEGORY SPONSORED BY Budget Amendment Gwen Markham INTRODUCTION AND BACKGROUND On April 5, 2022, via Miscellaneous Resolution (MR) #22-035, the Board of Commissioners authorized a one-time appropriation in the amount of $7,000,000 of SLFRF Funds for the Oakland Together Housing Security Initiative to provide safe, attainable and accessible housing to residents impacted by the COVID-19 health pandemic and the negative economic impacts in our communities. $5,000,000 of the Oakland Together Housing Security Funds were used to create a Shelter Capacity Fund to increase the number of available emergency shelter beds for both individuals and families experiencing homelessness in the community and to de-congregate currently available units to improve safety and privacy. On April 14, 2022, via Miscellaneous Resolution (MR) #22-135 the Board of Commissioners authorized the creation of the Housing Trust Fund and a one-time appropriation of $5,000,000 in SLFRF Funds to be used to increase the availability of affordable or attainable rental and homeowner occupied housing throughout Oakland County. 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 Kyle Hines, Housing Trust Fund Manager Khadija Walker-Fobbs, Neighborhood & Housing Development Officer ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 12/11/2023 David Woodward, Board of Commissioners Approved - 12/12/2023 David Coulter, Executive's Office Approved - 12/12/2023 Lisa Brown, Clerk/Register of Deeds Final Approval - 12/13/2023 AGENDA DEADLINE: 12/07/2023 6:00 PM ATTACHMENTS 1. Schedule A - Budget Amendment - updated COMMITTEE TRACKING 2023-11-29 Finance - Recommend to Board 2023-12-07 Full Board - Adopt Motioned by: Commissioner Charles Cavell Seconded by: Commissioner Ajay Raman 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, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault (18) No: None (0) Abstain: None (0) Absent: (0) Passed December 7, 2023 RESOLUTION #2023-3612 _ 23-166 Sponsored By: Gwen Markham Health & Human Services - Appropriating American Rescue Plan Act – Local Fiscal Recovery Funds for Additional Oakland Together Housing Security Initiatives Chair and Members of the Board: WHEREAS the United States Treasury allocated Oakland County $244,270,949 of Local Fiscal Recovery Funds (LFRF) established under the American Rescue Plan Act (ARPA) of 2021; and WHEREAS under the guidance of the U.S. Department of Treasury’s Final Rule for Coronavirus State and Local Fiscal Recovery Funds (SLFRF), the County may use these funds at their discretion to support eligible investments in public health expenditures, address negative economic impacts caused by the public health emergency; replace lost public sector revenue; provide premium pay for essential workers; and invest in water, sewer, and broadband infrastructure; and WHEREAS the devastating impacts of the COVID-19 health pandemic has exacerbated the limited or uncertain availability of stable, safe, adequate, and attainable housing in Oakland County; and WHEREAS it is requested to appropriate an additional $2,000,000 to the Shelter Capacity Fund to be used to further increase the number of available emergency shelter beds for both individuals and families experiencing homelessness in the community and to de-congregate currently available units to improve safety and privacy; and WHEREAS it is requested to appropriate an additional $8,000,000 to the Housing Trust Fund to be used to further increase the funding for affordable or attainable rental and homeowner occupied housing throughout Oakland County; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes a one-time Fiscal Year 2024 appropriation in the amount of $2,000,000 in the American Rescue Plan Act - State and Local Fiscal Recovery Funds for the Oakland Together Housing Security Initiative to support additional shelter capacity. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes a one- time Fiscal Year 2024 appropriation in the amount of $8,000,000 in the American Rescue Plan Act - State and Local Fiscal Recovery Funds to further support the initiatives of the Oakland County Housing Trust Fund Board. BE IT FURTHER RESOLVED that approval of appropriations of the American Rescue Plan Act – Local Fiscal Recovery Funds for programs and services by Oakland County shall not obligate a commitment of the General Fund, unless authorized by action of the Board of Commissioners. BE IT FURTHER RESOLVED that the FY 2024 budget shall be amended as reflected in the attached Schedule A – Budget Amendment. Chair, the following Commissioners are sponsoring the foregoing Resolution: Gwen Markham. Date: December 12, 2023 David Woodward, Commissioner Date: December 12, 2023 David Coulter, Oakland County Executive Date: December 13, 2023 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2023-11-29 Finance - Recommend to Board 2023-12-07 Full Board - Adopt Motioned by Commissioner Charles Cavell seconded by Commissioner Ajay Raman to adopt the attached Budget Amendment: Appropriating American Rescue Plan Act – Local Fiscal Recovery Funds for Additional Oakland Together Housing Security Initiatives. 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, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault (18) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS 1. Schedule A - Budget Amendment - updated 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 December 7, 2023, 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, December 7, 2023. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan HEALTH AND HUMAN SERVICES - APPROPRIATION OF AMERICAN RESCUE PLAN ACT - LOCAL FISCAL RECOVERY FUNDS FOR ADDITIONAL OAKLAND TOGETHER HOUSING SECURITY INITIATIVES 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 2024 Amendment FY 2025 Amendment FY 2026 Amendment R ARP Local Fiscal Recovery Fund Non-Departmental FND21285 CCN9010101 RC610313 PRG133095 GRN-1003687 610000 Federal Operating Grants $2,000,000 $-$- R ARP Local Fiscal Recovery Fund Non-Departmental FND21285 CCN9010101 RC610313 PRG133095 GRN-1003663 610000 Federal Operating Grants $8,000,000 $-$- Total Revenues $10,000,000 $-$- E ARP Local Fiscal Recovery Fund Neighborhood Housing Dev.FND21285 CCN1060701 SC788001 PRG133095 GRN-1003687 BFA21400 788001 Transfer Out $2,000,000 $-$- E ARP Local Fiscal Recovery Fund Neighborhood Housing Dev.FND21285 CCN1060701 SC788001 PRG133095 GRN-1003663 BFA21400 788001 Transfer Out $8,000,000 $-$- Total Expenditures $10,000,000 $-$- R Housing Trust Fund Neighborhood Housing Dev.FND21400 CCN1060701 RC695500 PRG133095 GRN-1003687 BFA21285 695500 Transfers In $2,000,000 $-$- R Housing Trust Fund Neighborhood Housing Dev.FND21400 CCN1060701 RC695500 PRG133095 GRN-1003663 BFA21285 695500 Transfers In $8,000,000 $-$- Total Revenue $10,000,000 $-$- E Housing Trust Fund Neighborhood Housing Dev.FND21400 CCN1060701 SC731885 PRG133095 GRN-1003687 730000 Support Services $2,000,000 $-$- E Housing Trust Fund Neighborhood Housing Dev.FND21400 CCN1060701 SC731885 PRG133095 GRN-1003663 730000 Support Services $8,000,000 $-$- Total Expenditures $10,000,000 $-$-