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HomeMy WebLinkAboutResolutions - 2024.09.19 - 41994 AGENDA ITEM: Reallocation of American Rescue Plan Act – Local Fiscal Recovery Funds for Emergency Shelter Capacity and Operations DEPARTMENT: Health & Human Services - Neighborhood and Housing Development MEETING: Board of Commissioners DATE: Thursday, September 19, 2024 9:30 AM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4464 Motion to approve a reallocation of the American Rescue Plan Act – Local Fiscal Recovery Funds in the amount of $100,000 for new shelter operations and additional expansion. ITEM CATEGORY SPONSORED BY Resolution Penny Luebs INTRODUCTION AND BACKGROUND The Board of Commissioners, via Miscellaneous Resolution #2022-0035 and #2023-3612_23-166, authorized an appropriation of American Rescue Plan Act – Local Fiscal Recovery Funds in the amount of $7,000,000 for the creation of the 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. The Board of Commissioners also authorized the creation of the Unlocking Doors Oakland County program on a limited, one-time funded, pilot program basis with expenditures of up to $315,000 of American Rescue Plan Act – Local Fiscal Recovery Funds, via Miscellaneous Resolution #2021- 0176, to provide rental housing accessibility assistance. A reallocation of $100,000 from the Unlocking Doors Oakland County program funds is requested for the provision of new shelter operations and additional expansion. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at 248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional information. CONTACT Khadija Walker-Fobbs, Officer ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 9/19/2024 AGENDA DEADLINE: 09/19/2024 9:30 AM ATTACHMENTS 1. ARPA -Reallocation of Budget to from Unlocking Doors to Shelter Capacity Grant Schedule A COMMITTEE TRACKING 2024-09-10 Public Health & Safety - Recommend to Board 2024-09-19 Full Board - Adopt Motioned by: Commissioner Penny Luebs Seconded by: Commissioner Ann Erickson Gault Yes: David Woodward, Michael Gingell, Penny Luebs, Karen Joliat, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ann Erickson Gault, Linnie Taylor (16) No: Michael Spisz (1) Abstain: None (0) Absent: Kristen Nelson (1) Passed E ARP Local Fiscal Recovery Fund Non-Departmental FND21285 CCN9010101 SC788001 PRG133095 GRN-1003512 BFA21400 788001 Transfer Out $100,000.00 E ARP Local Fiscal Recovery Fund Non-Departmental FND21285 CCN1060701 SC731885 PRG133095 GRN-1003512 730000 Supportive Services $(100,000.00) $-$- R ARP Local Fiscal Recovery Fund Neighborhood & Housing Development FND21400 CCN1060701 RC695500 PRG133095 BFA21285 695500 Transfer In $100,000.00 $100,000.00 $- E American Rescue Plan Neighborhood & Housing Development FND21400 CCN1060701 SC731885 PRG133095 730000 Supportive Services $100,000.00 -- Total Expenditures $100,000.00 $-$- Oakland County, Michigan Reallocation of American Rescue Plan Act - Local Fiscal Recovery Funds for Emergency Shelter Capacity and Operations 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