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HomeMy WebLinkAboutResolutions - 2026.06.11 - 42982 AGENDA ITEM: Grant Acceptance with U.S. Environmental Protection Agency for the RainSmart Rebates Program DEPARTMENT: Water Resources Commissioner MEETING: Board of Commissioners DATE: Thursday, June 11, 2026 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2026-6561 Motion to accept the $745,000 grant from the U.S. Environmental Protection Agency and authorize the Chair to execute all necessary documents to accept and implement this funding; further, 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; further, amend the FY 2026-2028 budgets as detailed in the attached Schedule A-Budget Amendment. ITEM CATEGORY SPONSORED BY Grant Yolanda Smith Charles INTRODUCTION AND BACKGROUND With a $745,000 grant from the U.S. Environmental Protection Agency, the highly regarded RainSmart Rebates program will expand beyond its initial service area within the George W. Kuhn Drain Drainage District to include 24 municipalities across southeastern Oakland County (see attached map). This grant requires no local matching funds and provides support to key partner organizations, including the Clinton River Watershed Council, Friends of the Rouge, and the Center for Watershed Protection. The latter, a national nonprofit headquartered in Maryland, is dedicated to advancing clean water and healthy ecosystems. POLICY ANALYSIS This is a request to accept the $745,000 grant from the U.S. Environmental Protection Agency (EPA) to fund the expansion of Oakland County’s RainSmart Rebates Program. Accepting this $745,000 EPA grant provides Oakland County with a financial opportunity to scale up its environmental efforts, as the funding requires no local matching dollars. By expanding the RainSmart Rebates program across 24 southeastern municipalities in Oakland County, the county can directly empower homeowners with up to $2,000 in incentives to plant trees, install rain barrels, and build rain gardens. However, because the green infrastructure, such as rain gardens and barrels, is on private residential properties, achieving the runoff target depends on voluntary public participation and the effectiveness of local outreach to motivate homeowners. FISCAL IMPACT: Budget Amendment Attached 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 Stephanie Petriello Sara Rubino, Drainage District Legal Counsel Jay Blenkhorn ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 6/11/2026 AGENDA DEADLINE: 05/28/2026 4:30 PM ATTACHMENTS 1. WRC - USEPA Grant Rainsmart Rebates for Green Infrastructure - Schedule A 2. Grant Review Sign-Off memo 3. 2026-06-03 Memo Re RainSmart Rebates Program 4. Map of Expanded RainSmart Rebate Area 5. Oakland County_RainSmart Rebates Workplan_02272026 6. US EPA Notice of Award 7. Grantor Email Confirming Oakland County Has No Match Requirement 8. RainSmart Rebate Program PowerPoint 9. Grant sign off - Application 10. Exception Memo - Application COMMITTEE TRACKING 2026-06-03 Economic Development & Infrastructure - Forward to Finance 2026-06-03 Finance - Recommend to Board 2026-06-11 Full Board - Adopt Motioned by: Commissioner Michael Gingell Seconded by: Commissioner Robert Hoffman Yes: Charles Cavell, Ann Erickson Gault, Michael Gingell, Marcia Gershenson, Robert Hoffman, Brendan Johnson, Karen Joliat, Christine Long, Penny Luebs, Gwen Markham, William Miller III, Kristen Nelson, Angela Powell, Robert Smiley, Yolanda Smith Charles, Michael Spisz, Linnie Taylor, Philip Weipert, David Woodward (19) No: None (0) Abstain: None (0) Absent: (0) Passed Oakland County, Michigan WATER RESOURCES COMMISSION - UNITED STATES ENVIRONMENTAL PROTECTION AGENCY GRANT FOR RAINSMART REBATES PROMOTING RESIDENTIAL GREEN INFRASTRUCTURE 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 2026 Amendment FY 2027 Amendment FY 2028 Amendment R General Fund - Grants Water Resources Commission FND10101 CCN6010101 RC610313 PRG174450 GRN-1004865 610000 Federal Operating Grants $386,557 $328,443 $30,000 Total Revenue $386,557 $328,443 $30,000 E General Fund - Grants Water Resources Commission FND10101 CCN6010101 SC730373 PRG174450 GRN-1004865 730000 Contracted Service $386,557 $328,443 $30,000 Total Expenditures $386,557 $328,443 $30,000 WHEREAS a FY2026 - FY2028 Budget Amendment for the Water Resources Commission to recognize the United States Environmental Protection Agency Grant for $745,000 in rainsmart rebates to promote residential green infrastructure . GRANT REVIEW SIGN-OFF – Water Resources Commissioner’s Office GRANT NAME: Great Lakes Restoration Initiative, RainSmart Rebates AWD00812 FUNDING AGENCY: United States Environmental Protection Agency DEPARTMENT CONTACT: Stephanie Petriello (947)500-7006 STATUS: Grant Acceptance (Greater than $10,000) DATE: 05/20/2026 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 acceptance package (which should include this sign- off and the grant agreement/contract with related documentation) should be placed on the next agenda(s) of the appropriate Board of Commissioners’ committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Form DC–001 OAKLAND COUNTY WATER RESOURCES COMMISSIONER Page 1 of 1 Rev.: 02/12/2018 OAKLAND COUNTY WATER RESOURCES COMMISSIONER MEMORANDUM TO: Commissioner Yolanda Smith Charles, Chairperson of the Economic Development and Infrastructure Committee FROM: Stephanie Petriello, Environmental Planner SUBJECT: Federal Grant Award – RainSmart Rebates Program DATE: June 3, 2026 With a $745,000 grant from the U.S. Environmental Protection Agency, the highly regarded RainSmart Rebates program will expand beyond its initial service area within the George W. Kuhn Drain Drainage District to include 24 municipalities across southeastern Oakland County (see attached map). The expanded program will continue to promote green stormwater infrastructure practices aimed at reducing stormwater runoff and nonpoint source pollution. Through financial incentives, residents will be encouraged to adopt sustainable practices such as tree planting, rain barrel installation, and the creation of rain gardens on private residential properties. Over the life of the grant, the program is expected to capture approximately 2.5 million gallons of stormwater runoff. This will significantly improve regional water quality by reducing pollutant loads entering local waterways. Primary beneficiaries include residents within the Clinton and Rouge River watersheds. This grant requires no local matching funds from Oakland County and provides support to key partner organizations, including the Clinton River Watershed Council, Friends of the Rouge, and the Center for Watershed Protection. The latter, a national nonprofit headquartered in Maryland, is dedicated to advancing clean water and healthy ecosystems. Requested Action: Adopt the $745,000 grant agreement from the U.S. Environmental Protection Agency and authorize the Chairperson to execute all necessary documents to accept and implement this funding. Presenters: Stephanie Petriello petriellos@oakgov.com 947-500-7006 Sara Rubino rubinos@oakgov.com 248-410-9968 Jay Blenkhorn blenkhornj@oakgov.com 947-232-5119 12/17/2025 version1 GLRI Workplan February 10, 2026 1. Project Title: RainSmart Rebates: Promoting Residential Green Infrastructure with Rebates 2. Project Funding Request: Federal Request $745,000 Applicant contribution $0 3. Bundling of Projects: N/A 4. Recipient Information and Project Manager • Organization Name: Oakland County • Organization Address: 1200 N. Telegraph Rd, Pontiac, MI 48341 Project Manager: • Contact Name: Stephanie Petriello • Address: One Public Works Drive, Building 95W, Waterford, MI 48328 • Phone: 947-500-7006 • Fax: N/A • E-mail: petriellos@oakgov.com 5. Project Location(s): HUC 8 HUC 12 Congressional District Municipality (Oakland County, MI) Primary? Central Lat/Long Ro u g e R i v e r 04090004 040900040403 11 12 City of Birmingham City of Rochester Hills City of Southfield City of Troy Village of Beverly Hills No 42.557 / -83.218 040900040404 11 12 City of Farmington Hills City of Southfield No 42.487 / -83.321 040900040405 12 Lathrup Village Southfield Township No 42.475 / -83.229 Cl i n t o n R i v e r 04090003 040900030202 11 12 City of Birmingham City of Clawson City of Ferndale City of Huntington Woods City of Madison Heights City of Oak Park City of Pleasant Ridge City of Royal Oak City of Southfield City of Troy Royal Oak Township Yes 42.514 / -83.172 040900030203 11 No 42.580 / -83.139 1 Please see Attachment A (Project Location Map) for a more comprehensive view of the extent of the project area. 6. Project Duration 1: March 1, 2026 to December 31, 2028 7. Project Description: Oakland County will expand the RainSmart Rebates program for implementing green stormwater infrastructure (GSI) practices to reduce nonpoint source pollution and stormwater runoff. Activities include providing incentives for implementing sustainable stormwater practices for tree planting, rain barrel installation, and creating rain gardens on private properties. The anticipated deliverables include the implementation of over 1,500 stormwater projects on private land. The outcome will capture approximately 2.5 million gallons of runoff, significantly improving local water quality by reducing nonpoint source pollution. The intended beneficiaries are those who live, recreate, or work in the Clinton and Rouge River watersheds. As part of the program, subrecipients will conduct 1-on-1 site assessments for each homeowner accepted into the program and provide guided support on GSI design, installation, and maintenance. 8. Problem Statement: Nonpoint source pollution significantly affects the Great Lakes by delivering excess nutrients, sediment, bacteria, and chemicals into local waterways. In southeast Michigan, the leading source of nonpoint source pollution is urban runoff, which can contain fertilizers, nutrients, oil, grease, pet waste, road salt, chemicals, etc. Stormwater that contains urban runoff can have detrimental impacts on the water quality on local and downstream waterways which ultimately effects aquatic ecosystems. In addition to the effects of nonpoint source pollution on open waterways, much of southeast Michigan still struggles with Combined Sewer Overflows (CSOs) during wet weather events that stem from a lack of capacity in combined sanitary and storm sewer systems. Although partially treated to address E.coli concerns, the majority of nonpoint source pollutants are not treated similar to stormwater discharges. Widespread implementation of GSI to manage stormwater runoff that would otherwise enter the combined sewer system or local surface waterbody has been identified as an important measure for supporting ongoing efforts to reduce nonpoint source pollution. Investment in GSI also provides multiple co-benefits, such as placemaking, increasing access to greenspace, restoring pollinator habitat, mitigating flood risk, and advancing public education related to these issues. RainSmart Rebates produces clear water quality-based outcomes through the retention and infiltration of stormwater. It meets the goals of local watershed management plans by focusing on urbanized areas, promoting the use and knowledge of GSI, and highlighting watershed resilience. As development continues to spread across the region, it’s important to build a foundation for localized water management. The reliance on local municipalities and public land to manage stormwater can only achieve a portion of what is necessary for large storm events. RainSmart Rebates directly targets the largest land use (single family residential) in municipalities that were developed prior to stormwater management practices being required (such as detention). By operating in a similar manner to agricultural conservation practices, RainSmart Rebates offers incentive payments to homeowners who make the effort to detain and infiltrate stormwater on their properties. 1 When bundling grants, the proposed duration must align with the overall budget and periods required for completion. For example, January 1, 2026 – December 31, 2028. 2 This project is located within the Lake Erie watershed and advances the Lake Erie Lakewide Action Management Plan (LAMP) through actions aimed at reducing nonpoint source pollution. These actions specifically call for encouraging investments in green infrastructure. From the most recent Lake Erie (2019-2023) LAMP, this project will directly address seven actions: 31 – Watershed Resilience • Reduce inland vulnerability to extreme weather events by promoting wetland protections in flood-prone areas and expanding green infrastructure and urban forests to slow storm runoff. 32 – Critical Community Infrastructure • Plan and implement Low Impact Development initiatives that are suited to future extreme weather events via watershed work that increases green space and green infrastructure 33 – Engagement and Education • Encourage municipalities and landowners to implement flood mitigation actions to reduce peak flows to high-risk streams. • Undertake community-based stewardship and education activities. 9. Proposed Work: RainSmart Rebates started as a two-year (2024-2025) residential pilot program geared towards homeowners in the George W. Kuhn Drain Drainage District, located in the southeast corner of Oakland County, that offers homeowners up to $2,000 for implementing sustainable stormwater practices such as tree planting, rain barrel installation, or creating a rain garden on their properties. The program promotes the adoption of GSI practices on residential property through a combination of financial incentives, community engagement, and collaboration. The pilot was widely successful with over 650 projects installed and an estimated annual (March – November) capture of over 1,400,000 gallons of stormwater. The Oakland County Water Resources Commissioner’s Office (WRC), partnered with two non-profit watershed councils, will continue the program and expand its boundaries for two additional years while a long-term, sustainable funding mechanism is developed. RainSmart Rebates, administered by WRC, empowers residents to take proactive steps towards capturing stormwater before it reaches a storm or combined sewer system. The pilot years highlighted RainSmart Rebates’ ability to be an effective public awareness campaign. WRC has received numerous testimonials from homeowners who completed the program and were so pleased with their experience that they then told several neighbors and friends about the benefits of GSI (see Attachment B). Given the level of interest and success of the program, WRC will extend the program boundaries to include the entire jurisdiction of several municipalities that are only partially included in the pilot area and fall within the Clinton River and Rouge River watersheds, both Great Lakes Areas of Concern. To be a part of the program, interested homeowners must first fill out an online application with their name, contact information, and address. After an application is submitted, WRC staff determine eligibility based on current program boundaries and homeownership. If a homeowner is accepted into the program, they will receive an acceptance email with a link to schedule a mandatory site assessment. The 1-on-1 site assessment is conducted with the homeowner and a representative from their local non- profit watershed council, the Clinton River Watershed Council (CRWC) or Friends of the Rouge (FOTR). The site assessment is conducted to discuss project options and ensure project viability. This is also a time for the homeowner to ask property and project specific questions related to installation, maintenance, etc. Following the site assessment, the homeowner will receive a report with photos and information discussed during their assessment along with a list of approved projects that they may 3 pursue as part of the program. The homeowner is then responsible for the installation of their chosen GSI project(s). Homeowners who choose to install a rain garden must submit their design to WRC staff for approval prior to installation. This requirement ensures that the constructed rain garden is properly sized to handle the impervious surface runoff with the site-specific infiltration rate so that all parties can feel comfortable that the rain garden will function as intended. When installation is complete, participants submit a rebate request (online form) that includes documentation of installation, receipts, and adherence to long-term maintenance requirements via a Property Owner Agreement. The Property Owner Agreement states the homeowner agrees to maintain their project(s) for a minimum of five years. As part of the program, RainSmart Rebates reserves a portion of its yearly rebate budget to help homeowners who cannot financially or physically install their project in the form of a grant. These limited grants are open to any eligible participant who self-identifies their need for assistance on their application. If awarded a grant, the program, through a partnership with the local watershed councils, will purchase and install the eligible stormwater projects for the homeowner. The homeowner is still required to sign the Property Owner Agreement that states they will maintain their project(s) for at least 5 years. All information, from application to installation, is housed within a central GIS database that was developed by the Center for Watershed Protection (CWP) as part of the pilot program. This data is site specific to each homeowner and references the projects they discussed during their site assessment and whether or not they installed any/all projects. A portion of this data (projects installed, rebates distributed, general location) is also linked and shared to a public web map. As part of this project, CWP will expand the existing GIS tracking system to include the new, larger service area and alter the internal data management mechanisms to create a more efficient program. Based on the outcomes of a two-year pilot program (2024-2025), it is estimated that two additional years with this grant will result in over 1,000 individual homeowner site assessments conducted by CRWC and FOTR, the installation of over 1,500 projects, and the capture of an estimated 2,500,000 gallons of stormwater runoff. Key Program Actions and Responsible Parties: • Program Administration and Oversight: o WRC • GIS Tracking System Expansion: o Center for Watershed Protection (CWP) • Site Assessments: o Clinton River Watershed Council (CRWC) o Friends of the Rouge (FOTR) • Project Installations: o Homeowners • Grant Installations: o Clinton River Watershed Council (CRWC) o Friends of the Rouge (FOTR) • Maintenance: o Homeowners; Property Owner Agreement (POA) required by WRC 4 Name of Subrecipients Summary of Subrecipient’s Unique Capability to Perform Description of activities Outputs/Deliverables 1. Center for Watershed Protection (CWP) Built existing system and has extensive knowledge of the program. • GIS tracking system o Expand data collection area to include the new program area o Incorporate email automation to improve efficiency • Incorporate spreadsheet-based • system updated to accommodate for project expansion and improve efficiency 2. Clinton River Watershed Council (CRWC) Only organization within the Clinton River Watershed that can perform all requested activities • site assessments within the Clinton River watershed; • Install grant projects within the Clinton River watershed; • Support program initiatives as • assessments; • ~45 grant installations 3. Friends of the Rouge (FOTR) Only organization within the Rouge River Watershed that can perform all requested activities • site assessments within the Rouge River watershed; • Install grant projects within the Rouge River watershed; • Support program initiatives as • assessments; • ~35 grant installations All subrecipients are non-profit organizations that were selected via a non-competitive award process as they are the only organizations that can fulfill the specific requests that WRC sought for this program. CWP built the existing GIS tracking system and has extensive knowledge of the program. The bulk of CWP’s subaward will be geared toward improving the efficiency of the program. Currently, all email communication, program deadlines, rebate tracking and distribution, etc. are managed separately via spreadsheets. CWP will build this tracking and functionality into the GIS database system. No additional datapoints are being collected, the data management is simply being reorganized into a more functional system. CRWC was also part of the RainSmart Rebates pilot program, so this subaward will be an extension of their existing contract. 10. Quality Documentation Requirements EPA has reviewed the workplan and determined a Quality Assurance Project Plan (QAPP) is required for the calculation of stormwater runoff reduction. Stormwater reduction does not utilize EPA's Stormwater Calculator, as the workplan states it would be impractical to use for 1500 sites receiving 5 stormwater infrastructure. A calculation for Stormwater reduction is provided: volume of the rain garden is divided by the impervious drainage area to determine the maximum rainfall depth the rain garden can manage. Multiple calculation examples are shown. A QAPP is required because the workplan includes an explanation for stormwater reduction calculations, a QAPP may take the form of the workplan with a Title Page and Signature Page added. Oakland County will submit the required QAPP to EPA through the Quality Documentation Submission Site for approval 90 days after award. The environmental information operation (EIO) activities will not start until EPA has approved the QAPP. This project utilizes local precipitation data, homeowner installation submittals, and site assessment evaluations to estimate and report the annual stormwater capture (gallons) metric. This project has the potential to install over 1,500 new residential green infrastructure stormwater projects (rain barrels, rain gardens, and trees). The total annual stormwater runoff collected by RainSmart Rebates rain gardens and rain barrels is calculated based on the volume of each project and the impervious area that discharges to it. Each homeowner who chooses to construct a rain garden is required to submit a design for WRC approval that indicates the rain garden, depth, infiltration rate, and impervious drainage area (see Attachment D for the required template). When their project is complete, a homeowner submits a RainSmart Rebates Reimbursement Request Form that confirms the size and depth of their garden and/or volume of their rain barrel. To calculate the stormwater capture of each individual rain garden project, the volume of the rain garden is divided by the impervious drainage area to determine the maximum rainfall depth the rain garden can manage. For example, a rain garden with a volume of 20 cubic feet and an impervious drainage area of 200 square feet has the capacity for a 1.20-inch rain event. Similarly, a rain barrel with a capacity of 55 gallons and an impervious drainage area of 150 square feet has the capacity for a 0.59-inch rain event. Rain Garden Example: Rain Barrel Example: Ten years of daily rainfall data from a local wastewater treatment plant in Pontiac was used to estimate the average annual rainfall captured by each rain garden or rain barrel project based on their individual capacity. The rainfall data provided the daily rainfall amount in inches from 2013 to 2022. It should be noted that WRC excluded all rainfall data in December, January, and February as it is assumed the ground is frozen and there is no infiltration taking place or rain barrels have been stored for the winter. The daily rainfall amounts were totaled and divided by 10 (years) to estimate the average annual rainfall amount. The daily rainfall amounts were used to determine the maximum annual rainfall that each project could manage. Using the example above of a 1.20-inch rain event, every daily rain total under 1.20 inches was counted and every rain event over 1.20 inches was capped at 1.20 inches. So, if it rained 3 inches in one day, only 1.20 inches was counted as the rest is assumed to overflow the rain garden. For 6 this example, the estimated average annual rainfall with a daily maximum of 1.20 inches is 25.65 inches. The estimated average annual rainfall (25.65 inches) was multiplied by the impervious drainage area of the rain garden (200 square feet) to estimate the total annual runoff collected by the rain garden (3,198 gallons). Rain Garden Example: Similarly, the 55-gallon rain barrel that has the capacity for a 0.59-inch rain event will be able to manage roughly 21.11 inches of rain every year. All daily rainfall amounts less than 0.59 inches were included in this sum along with up to 0.59 inches for daily rainfall amounts over 0.59 inches. Therefore, the estimated average annual rainfall amount was multiplied by the impervious drainage area discharging to the rain barrel to calculate the total annual runoff collected by the rain barrel (1,974 gallons). Rain Barrel Example: This process was conducted for each installed rain garden and rain barrel using a spreadsheet in Excel to determine the annual stormwater capture for RainSmart Rebates projects. 11. Project Results & Measuring Progress: Prior to the start of the RainSmart Rebates pilot program, WRC and the Center for Watershed Protection developed and built a robust GIS tracking system that monitors and stores all project information within one application. At any given time, WRC can view the number of applications received, site assessments conducted, and projects installed. At the end of each program year, the number of gallons of stormwater captured annually from installed projects is calculated using local rainfall data and project installation data within the tracking system. 7 Implement green stormwater infrastructure (GSI) projects on private properties to reduce nonpoint source pollution and stormwater runoff and improve water quality. The primary benefit of this project is the reduction of stormwater runoff from entering waterways and/or combined sewer systems. Environmental Outcomes: - Reduced peak stormwater flow during intense rainfall events - Reduced vulnerability to flooding conditions within the local residential area - Protection of downstream water quality - Increased environmental awareness and stewardship - Reduced phosphorus, nitrogen, and sediment loads to the watershed Tasks Responsible Party Outputs QAPP Development WRC Quality Assurance Project Plan (if necessary) GIS Tracking System Improvements CWP Improved data management efficiency within the existing GIS tracking system Program oversight WRC Contracting, subrecipient coordination, homeowner communication, homeowner rebate payments and installation verification Homeowner engagement WRC Number of applications received CRWC and FOTR Number of site assessments conducted Implementation of GSI practices Homeowners Number of projects installed CRWC and FOTR Number of projects installed Installation verification WRC Amount ($) of rebates issued Total stormwater captured (gal) annually 12. Stakeholder/Public Communication; Conferences or public meetings: N/A; WRC does not plan to have any organized conferences, workshops, or public meetings about this specific project. Community engagement for the pilot program was conducted primarily through social media posts and word of mouth with a very high success rate. WRC plans to spread information regarding the expansion on their website and through regional municipal partners. The Project Officer will be notified if there is a change to the scope and a public meeting will be hosted. 13. International Activities: N/A 8 14. The National Historic Preservation Act (NHPA) Section 106 deliverables 2: All RainSmart Rebates projects will take place in developed areas with all activities occurring on private, single-family residential properties within subdivisions and no structures will be impacted. It is unlikely that project activities will have any negative impact on historical, cultural, or archaeologically significant properties. The projects supported by RainSmart Rebates are limited to the installation of rain barrels, rain gardens, and trees. Rain barrels do not require any ground disturbance while trees (5-8 feet tall) and rain gardens require minimal ground disturbance. The residential rain gardens that are built through this program have an average depth of 6 inches and are, on average, around 120 square feet (see Attachment C). Any homeowner that applies to the program within a historical preservation area will be flagged for further investigation. If it is deemed necessary, WRC will submit an application to the SHPO for compliance with Section 106 for any site in questionable areas. 15. EPA Pillar(s)/GLRI Action Plan: Within EPA’s “Powering the Great American Comeback” initiative, this project relates to the first pillar “Clean Air, Land, and Water for Every American.” All RainSmart Rebates green stormwater installations will improve surface water quality by slowing down and filtering urban drainage water before entering waterways and/or sewers. Within the GLRI Action Plan IV, the RainSmart Rebates project addresses several measurements of progress (MOP) in the Nonpoint Source Pollution Focus Area as detailed below: GLRI Action Plan IV: • Focus Area: Nonpoint Source Pollution o Objective 3.2: Reduce or prevent stormwater runoff  MOP 3.2.1 Estimated gallons (in millions) of stormwater runoff reduced. RainSmart Rebates directly contributes to the above goals and objectives through the implementation of multiple green stormwater infrastructure installations located in watersheds (Clinton and Rouge) with longstanding water quality impairments due in part to historic stormwater management issues commonly associated with waterways in urban and industrial areas. Estimated results are provided in the table below: 2 NHPA Section 106 grant deliverables are documentation and actions showing you've identified historic properties, assessed project impacts (adverse or not), and resolved any negative effects, including survey reports, maps, photos, letters for SHPOs/THPOs, finding-of-effect reports, and Mitigation plans. 9 Applicable Measure of Progress – GLRI Action Plan 3.2.1 - Estimated gallons (in millions) of stormwater runoff reduced. RainSmart Rebates: Promoting Residential Green Infrastructure with Rebates 2,500,000 million gallons of stormwater capture annually TOTAL PRIMARY MOP REPORTING STATUS 2,500,000 million gallons of stormwater capture annually 16. Collaboration and Engagement in Project Development and Related Overarching Plans: In 2023, WRC assembled a scoping committee to aid in the development and framework of the creation of RainSmart Rebates. All fourteen municipalities within the GWK District were invited to join the committee. The scoping committee consisted of representatives from WRC, CRWC, CWP, the City of Birmingham, the City of Oak Park, the City of Royal Oak, the City of Southfield, and the Southeast Michigan Council of Governments. Over the course of one year, this committee provided valuable input on branding, community engagement, and program criteria. WRC’s partnership with local organizations and stakeholders has been an integral part of the program’s success. The first year of this program was dedicated to the planning and building of the program. To promote the program, WRC created a robust website that provides several videos, installation guides, example rain garden designs, lists of native plants and native plant suppliers, etc. WRC also attended and presented at several community events over the course of the pilot program. WRC’s Marketing and Communications Department created a marketing toolkit that was shared with all GWK communities to use at their own discretion on social media platforms, through written newsletters, etc. to help promote the program. Over the course of two years, RainSmart Rebates received over 950 applications from across the district to participate in the program and close to 200 email requests from residents outside of the pilot boundary to expand the program into their community. The public has wholeheartedly embraced this program as evidenced through their participation in the program and testimonials about their experience (see Attachment B). The expansion of this program will cover the entirety of local municipalities in Oakland County, Michigan (see Attachment A). As discussed in Section 8, RainSmart Rebates directly addresses seven actions with the Lake Erie LAMP. Additionally, RainSmart Rebates addresses the goals and objectives of several other regional plans such as: • Local watershed management plans o Clinton River o Rouge River • Green Infrastructure Vision for Southeast Michigan • Water Resources Strategy for Southeast Michigan • Southeast Michigan GREEN Initiative 10 17. Project Milestones: Start Date End Date Key Activities Responsible Party 18. Cooperative Agreement: N/A 19. Pre-Award Costs 3: Oakland County requests the approval of pre-award costs for this agreement starting on March 1, 2026. The project requires three subaward recipients to being work on time in order to fulfill the goals of the program. It is estimated the project will need $55,000 in pre-award costs to conduct the following activities: • Subaward personnel costs to begin GIS tracking system modification by CWP. o Certain tasks must be completed prior to the acceptance of homeowner applications on March 8, 2026. • Subaward personnel costs by CRWC and FOTR to hire and train technicians o Program applications open March 8, 2026 and site assessments start shortly after that.  Both CRWC and FOTR plan to hire additional personnel to accomplish the site assessment goals. The new hires must be trained on the program and site assessment protocols prior to April 1, 2026. o Office supplies and personal computing supplies and/or devices for new hires will need to be purchased prior to the start of site assessments. 3 Pre-Award Term and condition - In accordance with 2 CFR 1500.9, the grantee may charge pre-award costs (both Federal and non-Federal matching shares) incurred from (the start date of the SF-424), to the actual award date provided that such costs were contained in the approved application and all costs are incurred within the approved budget period. 11 Personnel Fringe Indirect Personnel Fringe Supplies Personnel Fringe Supplies ~$7,800 ~$1,600 ~5,600 ~$13,350 ~$2,650 ~$4,000 ~$13,350 ~$2,650 ~$4,000 The tasks listed above are necessary for a successful 2026 program year. Given the time it takes homeowners to go through the process of the program, starting in March is paramount to achieving the goals set forth for the program. 20. Timely Fiscal Expenditures: Grant funds will be expended commensurate to the progression of the project activities and reimbursement invoices will be submitted monthly. Expenditure Period Anticipated Drawdown Date Estimated Amount 21. Workplan Appendices and Attachments: Attachment A: Project Location Map Attachment B: Homeowner Testimonials Attachment C: Project Photos Attachment D: Rain Garden Design Template 22. GLRI Budget Narrative: Object Class Category: Personnel: N/A • Explanation: WRC does not request any reimbursement for personnel. WRC staff who oversee the program are supported by other means and would rather use this funding for implementation efforts. One full-time Environmental Unit staff person is dedicated to this program along with periodic assistance from additional Environmental Unit staff, Marketing and Communications staff, and Finance staff. Fringe Benefits: N/A Equipment: N/A 12 Supplies: ~$5,000 (Federal Funding) • Explanation: RainSmart Rebates rain garden signs will be purchased and distributed to homeowners who install a rain garden through the program. The design, supplier, and cost have already been established through the pilot program. Contractual: N/A Construction: N/A Other Direct Costs: ~$740,000 (Federal Funding) + ~$27,500 (Program Income) • Participant Support Costs: ~$270,000 (Federal Funding) o Rebates will be distributed to homeowners who participate in the RainSmart Rebates program. Each rebate amount will be unique to the homeowner, the project(s) they implement, and the rebate cap for each project. A homeowner can install up to two rain barrels, two trees, and one rain garden per property. Each property is limited to a maximum rebate of $2,000. • Subawards: ~$470,000 (Federal Funding) + ~$27,500 (Program Income) o Center for Watershed Protection (CWP): ~$50,000 (Federal Funding)  CWP is a 501(c)(3) nonprofit organization that works to advance clean water resources and healthy ecosystems through responsible land and water management. CWP is a national leader in stormwater management and watershed planning and has conducted similar work for several other organizations.  CWP created the initial GIS tracking system for the RainSmart Rebates pilot program. They will expand the system to include the new service area (see Attachment A) and alter internal data management mechanisms to create a more efficient program.  Subaward Duration: March 1, 2026 to February 28, 2027  CWP’s subaward will fund the following Object Class Categories: • Personnel (~$26,040): to expand the existing system and build in more efficient program management tools, CWP requires several staff members to be involved in the project. Below is a list of staff positions and estimated hours needed: o Watershed Professional II (~296 Hr @ $39.13) o Program Manager (~51 Hr @ $73.33) o Watershed Professional I (~299 Hr @ $31.92) o Water Resources Engineer II (~30 Hr @ $39.13) • Fringe Benefits (~$5,210): provided to staff working on the project. Full- time staff require 20% • Indirect (~$18,750): CWP has a federally approved NICRA with a rate of 60% 13 o Clinton River Watershed Council (CRWC): ~$210,000 (Federal Funding) + ~$15,000 (Program Income)  CRWC is a 501(c)(3) nonprofit organization that is dedicated to protecting, enhancing, and celebrating the Clinton River, its watershed, and Lake St. Clair. CRWC provides residents, schools, governments, and businesses with wide- ranging programs, events, and expertise to ensure healthy waterways for all. Offerings range from restoration projects and habitat enhancements to cleanups and water quality monitoring.  CRWC will be contracted to conduct individual homeowner site assessments for residents that are accepted into the RainSmart Rebates program and reside within the Clinton River watershed. These site assessments provide 1-on-1 attention and allow the homeowner to receive site specific information and ask detailed questions that relate to their property, project installation, appropriate maintenance, and program criteria. The site assessments are critical to the success of the program. CRWC will also install all grant projects within the Clinton River watershed. Grants are distributed on a first come, first serve basis to applicants who are unable to physically install the project themselves or financially unable to wait for a reimbursement for their projects. In these instances, CRWC will purchase the materials and install the projects after a homeowner has a site assessment.  With the given budget, CRWC estimates that they can conduct roughly 600 site assessments and 45 grant installations over 2.5 years.  Subaward Duration: March 1, 2026 to December 31, 2027.  CRWC’s subaward will fund the following Object Class Categories: • Personnel (~$130,756.53): to accomplish ~600 site assessments and ~45 grant project installations, CRWC requires several staff members to be involved in the project. Below is a list of staff positions and estimated hours needed: o Executive Director (~104 Hr @ $57.69) o Finance Manager (~54 Hr @ $31.05) o Development & Communications Manager (~38 Hr @ $28.61) o Education & Stewardship Manager (~216 Hr @ $28.61) o Stormwater Coordinator (~216 Hr @ $22.77) o GSI Coordinator (~1640 Hr @ $22.77) o GSI Tech A (~982 Hr @ $19.50) o GSI Tech B (~982 Hr @ $19.50) o GSI Tech C (~1234 Hr @ $19.50) o GSI Tech D (~1234 Hr @ $19.50) • Fringe Benefits (~$25,600): provided to staff working on the project. Full- time staff require 22.7% and part-time staff require 13.1% 14 • Travel (~$8,870): mileage reimbursement will be request for travel to and from site assessments • Supplies (~$17,382.17): The majority of this line item includes material purchase (rain barrels, trees, rain garden plants) for grant installation projects. A smaller portion will be used for office supplies and personal computing devices for new hires who are conducting site assessments in the field. • Indirect (~$27,391.30): CRWC requests the 15% de minimus rate authorized by 2 CFR 200.414(f) • Program Income (~$15,000): As part of the program, each homeowner is required to pay $25 to reserve their site assessment appointment. This reduces the number of cancelations and no-shows and also shows homeowner commitment to proceeding with the program. Over the span of the project, CRWC has committed to ~600 site assessments that will amount to ~$15,000 in program income. Site assessment fees are collected directly by CRWC and will be used to offset personnel costs. o Friends of the Rouge (FOTR): ~$210,000 (Federal Funding) + ~$12,500 (Program Income)  FOTR is a 501(c)(3) nonprofit organization that is dedicated to restoring, protecting, and enhancing the Rouge River watershed through stewardship, education, and collaboration. FOTR engages thousands of people each year in hands-on restoration and stewardship efforts throughout the Rouge River watershed through a number of public involvement and education programs.  FOTR will be contracted to conduct individual homeowner site assessments for residents that are accepted into the RainSmart Rebates program and reside within the Rouge River watershed. These site assessments provide 1-on-1 attention and allow the homeowner to receive site specific information and ask detailed questions that relate to their property, project installation, appropriate maintenance, and program criteria. The site assessments are critical to the success of the program. FOTR will also install all grant projects within the Rouge River watershed. Grants are distributed on a first come, first serve basis to applicants who are unable to physically install the project themselves or financially unable to wait for a reimbursement for their projects. In these instances, FOTR will purchase the materials and install the projects after a homeowner has a site assessment.  With the given budget, FOTR estimates that they can conduct roughly 500 site assessments and 35 grant installations over 2.5 years.  Subaward Duration: March 1, 2026 to December 31, 2027.  FOTR’s subaward will fund the following Object Class Categories: 15 • Personnel (~$126,330.43): to accomplish ~500 site assessments and ~35 grant project installations, FOTR requires several staff members to be involved in the project. Below is a list of staff positions and estimated hours needed: o Restoration Field Coordinator (~2203 Hr @ $37.04) o Restoration Manager (~208 Hr @ $45.42) o GSI Intern 1 (~1041 Hr @ $22.05) o GSI Intern 2 (~976 Hr @ $22.05) • Fringe Benefits (~$21,660): provided to staff working on the project. Full- time staff require 20.3% and part-time staff require 9% • Travel (~$7,400): mileage reimbursement will be request for travel to and from site assessments • Supplies (~$27,218.27): The majority of this line item includes material purchase (rain barrels, trees, rain garden plants) for grant installation projects. A smaller portion will be used for office supplies and personal computing devices for new hires who are conducting site assessments in the field. • Indirect (~$27,391.3): FOTR requests the 15% de minimus rate authorized by 2 CFR 200.414(f) • Program Income (~$12,500): As part of the program, each homeowner is required to pay $25 to reserve their site assessment appointment. This reduces the number of cancelations and no-shows and also shows homeowner commitment to proceeding with the program. Over the span of the project, FOTR has committed to ~500 site assessments that will amount to ~$12,500 in program income. Site assessment fees are collected directly by CRWC and will be used to offset personnel costs. GL - 00E08011 - 0 Page 1 U.S. ENVIRONMENTAL GRANT NUMBER (FAIN): 00E08011 MODIFICATION NUMBER:0 PROGRAM CODE: GL DATE OF AWARD 04/22/2026 TYPE OF ACTION: New MAILING DATE 04/27/2026 PROTECTION AGENCY Grant Agreement PAYMENT METHOD: ASAP ACH# 50272 RECIPIENT TYPE: County Send Payment Request to: Contact EPA RTPFC at: rtpfc-grants@epa.gov RECIPIENT: PAYEE: OAKLAND, COUNTY OF 1200 N TELEGRAPH RD PONTIAC, MI 48341 EIN: 38-6004876 OAKLAND, COUNTY OF 1200 N Telegraph Road Dept 470 PONTIAC, MI 48341 PROJECT MANAGER EPA PROJECT OFFICER EPA GRANT SPECIALIST Stephanie Petriello One Public Works Dr Building 95 W Waterford, MI 48328 Email: petriellos@oakgov.com Phone: 947-500-7006 Barner Hill 77 W. Jackson Blvd., G-9J Chicago, IL 60604 Email: hill.barner@epa.gov Phone: 312-886-1977 Cody Kitchens Assistance Section II, MA-10J 77 W. Jackson Blvd. Chicago, IL 60604 Email: Kitchens.Cody@epa.gov Phone: 312-353-6553 PROJECT TITLE AND DESCRIPTION RainSmart Rebates: Promoting Residential Green Infrastructure with Rebates Oakland County will expand the RainSmart Rebates program for implementing green stormwater infrastructure (GSI) practices to reduce nonpoint source pollution and stormwater runoff.The activities include providing incentives for implementing sustainable stormwater practices for tree planting, rain barrel installation, and creating rain gardens on private properties. The anticipated deliverables include the implementation of over 1,500 stormwater projects on private land. The outcome will capture approximately 2.5 million gallons of runoff, significantly improving local water quality by reducing nonpoint source pollution. Direct beneficiaries of this assistance agreement include residents of the Clinton and Rouge River watersheds. Subrecipients activities include: Conducting 1-on-1 site assessments for each homeowner accepted into the program; Providing guided support on GSI design, installation; maintenance and altering internal data management mechanisms to create a more efficient RainSmart Rebate program. BUDGET PERIOD 03/01/2026 - 12/31/2028 PROJECT PERIOD 03/01/2026 - 12/31/2028 TOTAL BUDGET PERIOD COST $ 772,500.00 TOTAL PROJECT PERIOD COST $ 772,500.00 NOTICE OF AWARD Based on your Application dated 03/18/2026 including all modifications and amendments, the United States acting by and through the US Environmental Protection Agency (EPA) hereby awards $ 745,000.00. EPA agrees to cost-share 96.44% of all approved budget period costs incurred, up to and not exceeding total federal funding of $ 745,000.00. Recipient's signature is not required on this agreement. The recipient demonstrates its commitment to carry out this award by either: 1) drawing down funds within 21 days after the EPA award or amendment mailing date; or 2) not filing a notice of disagreement with the award terms and conditions within 21 days after the EPA award or amendment mailing date. If the recipient disagrees with the terms and conditions specified in this award, the authorized representative of the recipient must furnish a notice of disagreement to the EPA Award Official within 21 days after the EPA award or amendment mailing date. In case of disagreement, and until the disagreement is resolved, the recipient should not draw down on the funds provided by this award/amendment, and any costs incurred by the recipient are at its own risk. This agreement is subject to applicable EPA regulatory and statutory provisions, all terms and conditions of this agreement and any attachments. ISSUING OFFICE (GRANTS MANAGEMENT OFFICE) AWARD APPROVAL OFFICE ORGANIZATION / ADDRESS ORGANIZATION / ADDRESS U.S. EPA, Region 5, U.S. EPA Region 5 Mail Code MCG10J 77 West Jackson Blvd. Chicago, IL 60604-3507 U.S. EPA, Region 5, Great Lakes National Program Office R5 - Region 5 77 W. Jackson Blvd., G-9J Chicago, IL 60604 THE UNITED STATES OF AMERICA BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY Digital signature applied by EPA Award Official Karen Sykes - Supervisor, Grants Management Officer DATE 04/22/2026 GL - 00E08011 - 0 Page 2 EPA Funding Information FUNDS FORMER AWARD THIS ACTION AMENDED TOTAL EPA $ 0 $ 745,000 $ 745,000 EPA In-Kind Amount $ 0 $ 0 $ 0 Unexpended Prior Year Balance $ 0 $ 0 $ 0 Other Federal Funds $ 0 $ 0 $ 0 Recipient $ 0 $ 27,500 $ 27,500 State Contribution $ 0 $ 0 $ 0 Local Contribution $ 0 $ 0 $ 0 Other Contribution $ 0 $ 0 $ 0 Allowable $ 0 $ 772,500 $ 772,500 Assistance Program Statutory Authority Regulatory Authority 66.469 - Geographic Programs - Great Lakes Restoration Initiative Clean Water Act: Sec. 118(c) as amended by PL 114-322 2 CFR 200, 2 CFR 1500 and 40 CFR 33 Fiscal Site Name Req No FY Approp. Code Budget PRC Object Class Site/Project Cost Obligation / - 2605HDX014 252 6 B 05HCG 000BJ7XF3 4116 - - $ 745,000 $ 745,000 GL - 00E08011 - 0 Page 3 Budget Summary Page Table A - Object Class Category (Non-Construction) Total Approved Allowable Budget Period Cost 1. Personnel $ 0 2. Fringe Benefits $ 0 3. Travel $ 0 4. Equipment $ 0 5. Supplies $ 5,000 6. Contractual $ 0 7. Construction $ 0 8. Other $ 767,500 9. Total Direct Charges $ 772,500 10. Indirect Costs: 0.00 % Base $ 0 11. Total (Share: Recipient 3.56 % Federal 96.44 %) $ 772,500 12. $ 745,000 13. Program Income $ 27,500 14. Total EPA Amount Awarded This Action $ 745,000 15. Total EPA Amount Awarded To Date $ 745,000 GL - 00E08011 - 0 Page 4 Administrative Conditions National Administrative Terms and Conditions General Terms and Conditions The recipient agrees to comply with the current EPA general terms and conditions available at: https: //www.epa.gov/grants/epa-general-terms-and-conditions-effective-october-1-2023-or-later. These terms and conditions are in addition to the assurances and certifications made as a part of the award and the terms, conditions, or restrictions cited throughout the award. The EPA repository for the general terms and conditions by year can be found at: https://www.epa. gov/grants/grant-terms-and-conditions#general. A. Condition The terms and conditions of this agreement require the submittal of reports, specific requests for approval, or notifications to EPA. Unless otherwise noted, all such correspondence should be sent to the following email addresses: • Federal Financial Reports (SF-425): rtpfc-grants@epa.gov and kitchens.cody@epa.gov • All other forms/certifications/assurances, Indirect Cost Rate Agreements, Requests for Extensions of the Budget and Project Period, Amendment Requests, Requests for other Prior Approvals, updates to recipient information (including email addresses, changes in contact information or changes in authorized representatives) and other notifications: kitchens. cody@epa.gov and hill.barner@epa.gov • Payment requests (if applicable): kitchens.cody@epa.gov and hill.barner@epa.gov • Quality Assurance documents, workplan revisions, equipment lists, programmatic reports and deliverables: hill.barner@epa.gov B. Pre-Award Costs In accordance with 2 CFR 1500.9, the recipient may charge otherwise allowable pre-award costs (both Federal and non-Federal matching shares) incurred from 03/01/2026 to the actual award date provided that such costs were contained in the approved application and all costs are incurred within the approved budget period. GL - 00E08011 - 0 Page 5 Programmatic Conditions 2026 GLRI Programmatic Terms and Conditions (updated 3/20/2026) A. Performance Reporting and Final Performance Report In accordance with 2 CFR 200.329, the recipient must relate financial data and project or program accomplishments to the performance goals and objectives of the EPAaward and must provide cost information to demonstrate cost-effective practices (for example, through unit cost data) when reporting program performance. The recipient agrees to submit performance reports that include information on each of the following areas: 1) A comparison of accomplishments to the outputs/outcomes established in the assistance agreement work plan for the reporting period (for example, comparing costs to units of accomplishment); 2) explanations on why established outputs/outcomes were not met; and 3) Additional information, analysis, and explanation of cost overruns or higher-than-expected-unit costs. Additionally, the recipient agrees to notify the EPAwhen a significant development occurs that could impact the award. Significant developments include events that enable meeting milestones and objectives sooner or at less cost than anticipated or that produce different beneficial results than originally planned. Significant developments also include problems, delays, or adverse conditions which will impact the ability to meet the milestones or objectives of the award, including outputs/outcomes specified in the assistance agreement work plan. If the significant developments negatively impact the award, the recipient must include information on their plan for corrective action and any assistance needed to resolve the situation. 1. Semi-annual progress reports: Starting with the first full reporting period after the issuance of the award, the recipient shall submit semi-annual progress reports (electronically) to the EPA Project Officer by April 30 and October 31 of each year, through the life of the assistance agreement. Reporting periods shall be the 6-month periods from October 1 to March 31 and April 1 to September 30. Progress reports shall document progress in writing and in pictures, for the project during the immediately preceding reporting period and must contain sufficient information in order to ascertain that the workplan is being carried out as specified in the assistance agreement. Progress reports shall describe all of the following that apply: (a) Work accomplished for the period, quantifying results achieved. Specify any incremental and cumulative (results achieved during the reporting period for all applicable GLRI Action Plan IV measures identified on pages 10-15 of the GLRI Action Plan IV, in accordance with any direction provided by your EPA Project Officer and the GLRI Action Plan IV Measures Reporting Planat GLRI Action Plan>, particularly: 3.2.1 (b) National Historic Preservation Act (NHPA) Section 106 status; (c) Quality Assurance; GL - 00E08011 - 0 Page 6 (d) Object Class Category changes; (e) Corrective actions; (f) Projected new work; (g) Percent completion of scheduled work; (h) Percent of budgeted amounts spent; (i) Any change in principal investigator; (j) Any change needed in project period, (k) Date and amount of latest drawdown request along with expenditures for the reporting period; and (l) Delays or adverse conditions which materially impair the ability to meet the outputs/outcomes specified in the assistance agreement workplan. Grant progress reports must accurately reflect recipient's progress towards outputs and outcomes and all activities outlined in the approved work plan are being completed as agreed, and that the recipient is meeting the terms and conditions of the grant. 2. Final Report: The final Report shall incorporate all proposed project outputs and outcomes and summarize the nature and extent of the project, methodologies employed, significant events and experiences, a compilation of the data collected, and results achieved. Significant developments include events that enable meeting milestones and objectives sooner or at less cost than anticipated or that produce different beneficial results than originally planned. Results shall include the cumulative results achieved during the project period for all proposed outputs and outcomes, including but not limited to all applicable GLRI Action Plan IV measures described in element 1 of the Semi-annual Progress Report condition above, all outputs and outcomes. The final report shall also include analysis of the data, conclusions, and recommendations.The final report shall incorporate documentation of the project and environmental progress under the project at appropriate phases, including photos, illustrations, diagrams, charts, graphs, and maps as appropriate to support the project results and measures reported.In order for the report writing costs to be eligible under the award, the draft final report must be submitted to the PO prior to the grant expiration date.Electronic versions of the Final Report shall be submitted no later than 120 days after the end of the project period.All work products shall indicate attribution to the U.S. EPA Great Lakes Restoration Initiative for funding assistance and should also acknowledge significant contributions by others. If applicable, the Final Report shall include: A dataset (Excel or similar format) of field and laboratory data including but not limited to project latitude and longitude, date, time, field observations, parameter data, laboratory analysis, GL - 00E08011 - 0 Page 7 quality assurance data Model files including input-output data, model code, model output, and peripheral and post- processing utilities. 3. Subaward Performance Reporting: (include if subawards are included in the grant) The recipient must report on its subaward monitoring activities under 2 CFR 200.332(d). Examples of items that must be reported if the pass-through entity has the information available are: I. Summaries of results of reviews of financial and programmatic reports. II. Summaries of findings from site visits and/or desk reviews to ensure effective subrecipient performance. III. Environmental results the subrecipient achieved. IV. Summaries of audit findings and related pass-through entity management decisions. V. Actions the pass-through entity has taken to correct deficiencies such as those specified at 2 CFR 200.332(e) Requirements for pass-through entities, 2 CFR 200.208 Specific Conditions and the 2 CFR 200.339 Remedies for Noncompliance. Subaward Programmatic Monitoring for Grants in Support of Areas of Concern or Lakewide Action and Management Plans (include in all non-competitive grants if subawards are included in the grant) In addition to subaward monitoring and reporting requirements described in the Performance Reporting and Final Performance Report condition of this agreement, assistance agreement recipients who are issued non-competitive grants in support of Areas of Concern (AOC) or Lakewide Action and Management Plans (LAMPs), and who include subawards in their budget, must monitor and report on subrecipient work to ensure that it meets the objectives of the AOC or LAMP. B. Cybersecurity Condition Cybersecurity Grant Condition for Other Recipients, Including Intertribal Consortia (a) The recipient agrees that when collecting and managing environmental data under this assistance agreement, it will protect the data by following all applicable State or Tribal law cybersecurity requirements. (b) (1) EPA must ensure that any connections between the recipient's network or information system and EPA networks used by the recipient to transfer data under this agreement, are secure. For purposes of this Section, a connection is defined as a dedicated persistent interface GL - 00E08011 - 0 Page 8 between an Agency IT system and an external IT system for the purpose of transferring information. Transitory, user-controlled connections such as website browsing are excluded from this definition. If the recipient's connections as defined above do not go through the Environmental Information Exchange Network or EPA's Central Data Exchange, the recipient agrees to contact the EPA Project Officer (PO) no later than 90 days after the date of this award and work with the designated Regional/Headquarters Information Security Officer to ensure that the connections meet EPA security requirements, including entering into Interconnection Service Agreements as appropriate. This condition does not apply to manual entry of data by the recipient into systems operated and used by EPA's regulatory programs for the submission of reporting and/or compliance data. (2) The recipient agrees that any subawards it makes under this agreement will require the subrecipient to comply with the requirements in (b)(1) if the subrecipient's network or information system is connected to EPA networks to transfer data to the Agency using systems other than the Environmental Information Exchange Network or EPA's Central Data Exchange. The recipient willbe in compliance withthis condition: by including this requirement in subaward agreements; and during subrecipient monitoring deemed necessary by the recipient under 2 CFR 200.332(d), by inquiring whether the subrecipient has contacted the EPA Project Officer. Nothing in this condition requires the recipient to contact the EPA Project Officer on behalf of a subrecipient or to be involved in the negotiation of an Interconnection Service Agreement between the subrecipient and EPA. C. Requesting Travel Approval under the Existing Agreement Time and travel costs along with participation in professional meetings funded under this agreement shall be reviewedby the EPA Project Officer in advance. Although EPA may have approved this type of activity as a component of the workplan, the recipient (or its representative) and subrecipients seeking to attend professional meetingsnot covered/approved in the original scope of work, mustnotify theEPA Project Officer identified on the first page of this agreement. 1. Travel Narrative Specifically, at least 30 days in advance, the recipient shall notify the EPA Project Officer of any travel plans not previously detailed in the approved workplan by providing the Project Officer with a description of the event, the location of the event, the event sponsor, travel dates, the recipient's role in the event, the number of travelers and an itemized travel breakdown of costs (per diem, mileage, lodging, parking/tolls, airfare, etc.). The request should also include a justification describing why this travel is a necessary part of this assistance agreement. The recipient understands that any travel revisions contributing to a rebudgeting of funds from other cost categories exceeding 10% of the total budget, or an increase in grant funds requires a formal amendment to this agreement. 2. International Travel (see also EPA General Term and Condition titled “Foreign Travel”) GL - 00E08011 - 0 Page 9 The recipient must request approval for international travel not approved in the workplan by submitting a request to the Project Officer at least 30 days in advance of incurring international travel costs. This request must include an explanation on why this travel is necessary to effectively carry out the approved project(s), an itemized budget (per diem, mileage, lodging, parking/tolls, airfare), number of trips, number of travelers, the country where international travel will occur, and the dates of travel if known. (The recipient understands that if it incurs international travel costs of any kind without EPA's prior approval, it does so at its own risk). D. Use of Logos If the GLRI logos are used on websites, engagement materials, reports or publications along with logos from other participating entities, the GLRI logo mustnotbe prominently displayed to imply that any of the recipient's or subrecipient's activities are being conducted by the EPA. Instead, the GLRI logo should be accompanied with a statement indicating that the[Insert Recipient or Subrecipient NAME]received financial support from the EPA under an Assistance Agreement. E. Public or Media Events The Recipient agrees to notify the EPA Project Officer listed in this award document of public or media events (such as groundbreaking events, ribbon cutting events, etc.) publicizing the accomplishment of significant events related to construction projects as a result of this agreement and provide the opportunity for attendance and participation by federal representatives with at least ten (10) working days' notice. F. Signage The recipient shall ensure that a visible project identification sign (with the Great Lakes Restoration Initiative logo provided by the EPA Project Officer) is erected as appropriate at each on-the-ground protection or restoration project. Each sign must give project information and credit the Great Lakes Restoration Initiative and appropriate federal agencies for funding. The recipient will determine the design, placement, and materials for each sign. The GLRI logo should be accompanied with the statement indicating that the Oakland Countyreceived financial support in the amount of $745,000 from the EPA. G. Health, Safety, and Environmental Compliance All laboratory and field activities conducted for this project must be in accordance and compliance with all applicable health, safety and environmental laws, regulations and guidelines. H. Management Practice The recipient agrees to properly operate and maintain any best management practices implemented through this award in accordance with design standards and specifications. I. Disposition of Wastes GL - 00E08011 - 0 Page 10 The recipient agrees to dispose of all wastes in accordance with State and Federal regulation. J. Timely Fiscal Expenditures The recipient must ensure funds are expended in a timely manner commensurate with the progression of project activities. To ensure compliance with unliquidated obligations (ULO) policies, the recipient must notify the EPA Project Officer of potential drawdown delays that exceed 180 days. K. Quality AssuranceGrant Condition for Other Grant Recipients The recipient shall ensure that subawards involving environmental information issued under this agreement include appropriate quality documentation for the work. Prior to beginning environmental information operations, the recipient must: i. Develop a QAPP in accordance with the current version of EPA's Quality Assurance Project Plan (QAPP) Standard, ii. Submit the document for EPA review, and iii. Obtain EPA Quality Assurance Manager or designee (hereafter referred to as QAM) approval. Quality Assurance applies to all assistance agreements involving environmental information (data collection, production, or use). The recipient shall ensure that subawards involving environmental information issued under this agreement include appropriate quality documentation for the work. All workplans will be evaluated for Quality Documentation requirements. VisitQuality Assurance Resources for Great Lakes Restoration Initiative GranteesandEPA Quality Program Directives.for more information about GLRI requirements, tools, and resources. https://www.epa.gov/great-lakes-funding/glnpos-quality-assurance-resources-site-grantees- supporting-great-lakeshttps://www.epa.gov/quality/quality-program-directivesL. National Historic Preservation Act Pursuant to 36 CFR 800.2(c)(4), EPA has authorized all assistance agreement recipients and applicants to initiate consultation under National Historic Preservation Act (NHPA) Section 106, 54 U.S.C. 306108 on behalf of EPA, for all grants, cooperative agreements, interagency agreements, and other projects under GLNPO's purview, including but not limited to the Great Lakes Restoration Initiative (GLRI), 33 U.S.C. 1268, and applicable appropriations acts and/or implementing regulations. EPA does not delegate its Tribal consultation responsibilities and will work with the recipient to carry out the appropriate actions. While all assistance agreement recipients and applicants are authorized to initiate Section 106 consultation on behalf of EPA, EPA retains legal responsibility for findings and determinations GL - 00E08011 - 0 Page 11 required under the Section 106 process. In addition, when applicable, EPA will consult directly under Section 106 with Indian Tribes and Native Hawaiian organizations, pursuant to 36 CFR 800.2(c)(2(ii). Prior to conducting or engaging in any on-site activity, the grantee shall consult with an EPA Project Officer regarding the National Historic Preservation Act and, if applicable, shall assist EPA in complying with any requirements of the Act and implementing regulations. All Section 106 deliverables identified in the workplan must be submitted to the EPA Project Officer. If unanticipated archaeological or human remains are discovered during earth-disturbing activities, stop work immediately and contact the EPA Project Officer. Do not engage in any earth-disturbing activities until an EPA official states work can resume. L. Participant Support Costs: (If answered “yes” to Section E.10 above, need to include the following in T& C.) Refer to Title 2 CFR 200.1 Definitions for additional determination and information if necessary. Note: This question does not apply to individual fellowships subject to 40 CFR Part 46. 2 CFR 200.1, define Participant Support Costs as: direct costs for items such as stipends or subsistence allowances, travel allowances, and registration fees paid to or on behalf of participants or trainees (but not employees) in connection with meetings or training projects. EPA regulations at 2 CFR 1500.1 expand the definition of Participant Support Costs to include subsidies, rebates and other payments to program beneficiaries to encourage participation in statutorily authorized environmental stewardship programs Additionally, the Uniform Grant Guidance at 2 CFR 200.456 requires participant support costs to be documented in a financial assistance recipient's or subrecipient's policies, and to be treated consistently across grants. EPA requires participant support cost types to be allocated to the “Other” budget category. M. Competency Policy Project officers must ensure that the following programmatic term and condition is included in awards (exceeding or expected to exceed $200,000 in federal funds that will or are expected to involve the generation or use of environmental data: Competency of Organizations Generating Environmental Measurement Data In accordance with Agency Policy Directive Number FEM-2012-02l,Policy to Assure the Competency of Organizations Generating Environmental Measurement Data under Agency- Funded Assistance Agreements, The recipient agrees, by entering into this agreement, that it has demonstrated competency prior to award, or alternatively, where a pre-award demonstration of competency is not practicable, the recipient agrees to demonstrate competency prior to carrying out any activities under the award involving the generation or use of environmental data. Recipient shall maintain competency for the duration of the project period of this agreement and this will be documented by maintaining the approved QMP and/or QAPP in the grant file. N. Program Income GL - 00E08011 - 0 Page 12 Decide on a program specific basis. In accordance with 2 CFR Part 200.307(b) and 2 CFR 1500.8(b), the recipient is hereby authorized to retain program income earned during the project period. Project Officer must choose one or more of the options below per their approval in the Funding Recommendation and delete the options not applicable. The default use of program income under 2 CFR 1500.8(b) is “Addition.” The recipient agrees to use the following method for applying income: Option 1. Addition. Program income is added to the total allowable costs, increasing the overall total amount of the award. Program income must be used for the original purpose of the award and under the conditions of the assistance agreement. The recipient must provide as part of its [Insert Quarterly, Semi-annual, or Annual and Final]performance report, a description of how program income is being used. Further, a report on the amount of program income earned during the award period must be submitted with the [Insert Quarterly, Semi-annual, or Annual and Final] Federal Financial Report, Standard Form 425. Note: During budget negotiations program offices may authorize the recipient to deduct costs incurred in generating program income from gross program income to determine net program income as provided at2 CFR 200.307(d). In these cases the program income T&C must include the following additional statement: In accordance with 2 CFR 200.307(d)2 CFR 200.307(d) costs incidental to generating program income may be deducted from gross income to determine program income, provided these costs have not been charged to the EPA award. The recipient must retain adequate accounting records to document that any costs deducted from program income comply with regulatory requirements. Caution: This email originated from outside EPA, please exercise additional caution when deciding whether to open attachments or click on provided links. CAUTION: This message is from a sender outside of the Oakland County organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. From:Hill, Barner To:Blenkhorn, Jay; Kitchens, Cody Cc:Petriello, Stephanie; Keyes-Bowie, Tifanny B Subject:RE: RainSmart Rebates Award (GL00E08011) Questions and Follow-Up Date:Monday, May 4, 2026 1:53:35 PM Attachments:image002.png image003.png Good afternoon, Jay Thank you for checking in and your question. You are correct on all 3 points that you stated below. I hope this helps. Barner Hill, Project Officer Project Assistance & Oversight Section Financial Assistance, Oversight & Management Branch Great Lakes National Program Office – G-9J EPA Region 5 77 W. Jackson Blvd. Chicago, IL 60604 My hours are 7:30 am to 4 pm M-W 7:00 am to 3:30 pm Th and Fri (312) 886-1977(WORK) Hill.Barner@epa.gov (EMAIL) From: Blenkhorn, Jay <blenkhornj@oakgov.com> Sent: Friday, May 1, 2026 3:27 PM To: Hill, Barner <hill.barner@epa.gov>; Kitchens, Cody <Kitchens.Cody@epa.gov> Cc: Petriello, Stephanie <petriellos@oakgov.com>; Keyes-Bowie, Tifanny B <keyesbowiet@oakgov.com> Subject: RE: RainSmart Rebates Award (GL00E08011) Questions and Follow-Up Good Afternoon Barner: My apologies for the late-Friday email, but I wanted to clarify an additional thing about the match % that is indicated in the award agreement. The budget summary shows a recipient cost-share of 3.56%: Caution: This email originated from outside EPA, please exercise additional caution when deciding whether to open attachments or click on provided links. CAUTION: This message is from a sender outside of the Oakland County organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. I wanted to verify that: 1. This doesn’t obligate Oakland County to pay any of that match % but simply reflects that 3.56% of the overall budget is coming from program income collected by subrecipients. 2. This doesn’t obligate Oakland County to collect the program income, but just to monitor and report on the subrecipients who will be doing that. 3. When we submit for reimbursement requests, we won’t be required to provide for 3.56 of the costs. I’ve copied Tifanny Keyes-Bowie, Oakland County’s Grant Compliance Administrator. She is helping us work through the process to receive approval from our Board of Commissioners. Tifanny, please feel free to jump in with any additional clarifications. Thanks again and have a great weekend! Jay Blenkhorn, Grants & Policy Coordinator Oakland County Water Resources 947-232-5119 blenkhornj@oakgov.com oakgov.com/water From: Hill, Barner <hill.barner@epa.gov> Sent: Thursday, April 30, 2026 1:57 PM To: Blenkhorn, Jay <blenkhornj@oakgov.com>; Kitchens, Cody <Kitchens.Cody@epa.gov> Cc: Petriello, Stephanie <petriellos@oakgov.com> Subject: RE: RainSmart Rebates Award (GL00E08011) Questions and Follow-Up Hi Jay, I just want to acknowledge real-quick that your email has been received. We will look into your questions and respond as soon as we can. Thanks Barner Hill, Project Officer Project Assistance & Oversight Section Financial Assistance, Oversight & Management Branch Great Lakes National Program Office – G-9J EPA Region 5 77 W. Jackson Blvd. Chicago, IL 60604 My hours are 7:30 am to 4 pm M-W 7:00 am to 3:30 pm Th and Fri (312) 886-1977(WORK) Hill.Barner@epa.gov (EMAIL) From: Blenkhorn, Jay <blenkhornj@oakgov.com> Sent: Thursday, April 30, 2026 9:57 AM To: Hill, Barner <hill.barner@epa.gov>; Kitchens, Cody <Kitchens.Cody@epa.gov> Cc: Petriello, Stephanie <petriellos@oakgov.com> Subject: RainSmart Rebates Award (GL00E08011) Questions and Follow-Up EPA GRANT AWARD Economic Development and Infrastructure Committee Meeting June 3, 2026 GOAL The RainSmart Rebates program aims to promote environmental stewardship and help homeowners manage stormwater by offering a “rebate” for funds they spend on installing green stormwater infrastructure (rain gardens, rain barrels, trees) to enhance their property . EPA GLRI AWARD o Grant details: $745,000 over 2.5 years NO COUNTY MATCH required Expand the eligible area to include the entirety of 24 municipalities Incorporate Friends of the Rouge for site assessments in the Rouge River watershed o 2024-2025: GWK PILOT AREA 956 total applications 482 site assessments 683 projects installed by 299 homeowners o 2026-2027: EXPANDED AREA More than 650 total applications to date 1,100 projected site assessments BUDGET BREAKDOWN Total Grant Amount 745,000.00$ Homeowner Rebates 270,000.00$ Supplies 5,000.00$ CRWC (Site Assessments + Support)130,000.00$ CRWC (Equity Grant Installations)80,000.00$ FOTR (Site Assessments + Support)130,000.00$ FOTR (Equity Grant Installations)80,000.00$ CWP (GIS + Tracking Updates)50,000.00$ Su b a w a r d s ( $ 4 7 0 , 0 0 0 ) QUESTIONS? STEPHANIE PETRIELLO Senior Environmental Planner petriellos@oakgov.com 947-500-7006 rainsmart@oakgov.com Please Note: An exception to the Board Rules request was submitted for this application. Pursuant to section IX(H)(1) of the Board Rules, the Chairperson of the Board of Commissioners is authorized to approve this grant application in excess of $50,000 without full Board approval for purposes of meeting the application deadline. Accordingly, a miscellaneous resolution is not required. GRANT REVIEW SIGN-OFF – Water Resources Commissioner’s Office GRANT NAME: FY2026 Great Lakes Restoration Initiative, RainSmart Rebates APP00288 FUNDING AGENCY: United States Environmental Protection Agency DEPARTMENT CONTACT PERSON: Stephanie Petriello (947) 500-7006 STATUS: Application (Greater than $50,000) DATE: March 19, 2026 Please be advised that the captioned grant materials have completed the internal grant review. Below are the returned comments. The Board of Commissioners’ liaison committee resolution and grant application package (which should include this sign- off and the grant application with related documentation) should be downloaded into Civic Clerk to be placed on the next agenda(s) of the appropriate Board of Commissioner’s committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW INTEROFFICE MEMORANDUM TO: David Woodward, Chairman. Commissioner Yoland Smith Charles FROM: JIM NASH, WATER RESOURCES COMMISSIONER. SUBJECT: Grant Application Exception to Board Rules – RainSmart Rebates Grant DATE: 3/13/26 CC: Tifanny Keyes-Bowie, Michael Andrews, JoAnn Stringfellow, Mike Keys, Sara Rubino, Stephanie Petriello, Jay Blenkhorn I would like to formally request a submission deadline exception to the BOC rules for the following grant application: Grant Name: Great Lakes Restoration Initiative Grantor Agency: US EPA Grant Invitation date: 2/13/2026 Deadline: ASAP Amount: $745,000. No local match required. Operating Department: Water Resources Review Status: Application (Greater than $50,000) Tentative BOC Schedule: 4/8/26 for Chair Letter to the Board Communication Letter from the Chair to Board: - EPA Key Contacts Form - Standard Application Form SF 424 - Standard Application Budget Form SF 424A - Pre-Award Compliance Review - Certificate Regarding Lobbying - Workplan - Detailed Budget Document Synopsis: If awarded this grant, Oakland County will expand the RainSmart Rebates program for implementing green stormwater infrastructure (GSI) practices to reduce nonpoint source pollution and stormwater runoff into the Great Lakes. This program was originally piloted within the George W. Kuhn Drainage District (GWK). Activities include providing incentives for implementing sustainable stormwater practices for tree planting, rain barrel installation, and creating rain gardens on private properties. Justification: The EPA is reviewing applications and making grant awards quickly. They are time-constrained, need to obligate these funds as soon as possible, and have indicated that our proposal has a high chance of receiving an award. Also, since this would fund the program for roughly two years, it is imperative that we get our application in as soon as possible. The program can only effectively occur through the spring-autumn seasons and my office would require time to get the appropriate logistics in place to begin the program this year. We would need to promote the program, receive resident applications, get agreements in place, ensure proper residential site assessments are conducted, and allow time for installation of GIS solutions Thank You,