Money Spent During Flint Water Crisis

8/19/2019 Money Spent During Flint Water Crisis

1/28

03/10/2016 23:43:38

Flint Resource Summary by Outcome Category - UNAUDITED

Safe Drinking ater !"#$%&'$#(( !%$(()$'*% !&&$"*"$+'" %%,"

Foo. an. Nutrition !"$/'/$"(( !&""$&// !"##$%## &/,'

Social De0elo1ment an. ell 2eing !)$'*'$((( !%(($((( !( &(,)

34ysical ell 2eing !'$)#($((( !&$((+$#'+ !&$""+$"+& #*,%

ater 2ill Cre.its !#($((($((( !( !#($((($((( &((,(

Totals !)+$#*/$'(( !+$+#%$(** !/"$%'/$+)) %',/

Flint aterA11ro1riations

Flint S1eci5cA11ro1riation

S1ent

Flint S1eci5cEncumbrances 6

Obligations

ofA11ro1riationE71en.e. 8Encumbere.6

Obligate.

As part of the ongoing eort for full transparency, contents of this report represent the rst attempt to capture all epen!itures for the "lint # %his report #ill &e up!ate! e'ery t#o #ee(s an! #ill e'ol'e to inclu!e more comprehensi'e !ata$


2/28

03/10/2016 23:43:38

Totals

!"$+#%$/&( !"&$)$+'*

!/$%&' !#)($'*"

!( !%(($(((

!( !"$"#)$)#*

!( !#($((($(((

!"$+/"$&"' !'/$/#/$(*(

Non-Flint S1eci5cA11ro1riations S1ent

ater crisis$


3/28

03/10/2016 23:43:38

Flint Resource Summary by De1artment - UNA

Agriculture an. Rural De0elo1ment )0 )0 )0

Corrections )0 )0 )0

E.ucation )0 )0 )22,144

En0ironmental 9uality )0 )6,4*0,*12 )*1,800

:ealt4 an. :uman Ser0ices )1,13+,0** )1,***,323 )10,816,2*8

Insurance an. Financial Ser0ices )0 )0 )0

;icensing an. Regulatory Aeterans A


4/28

03/10/2016 23:43:38

-ote: .n!i'i!ual amounts may not a!! to totals !ue to roun!ing


5/28

03/10/2016 23:43:3

UDITED

)0 )24,86 )24,86

)0 )384,801 )384,801

)0 )0 )22,144

)0 )++4,822 )+,2++,134

)0 )0 )13,*08,636

)0 )10,280 )10,280

)0 )0 )44,+*1

)0 )24,8+1 )638,41

)0 )302,16 )302,16

)0 )2,** )2,**

)0 )634,80 )63*,**+

)0 )421,8** )421,8**

)0 )3*,82 )3*,82

)30,000,000 )0 )30,000,000

!#($((($((( !"$+/"$&"' !'/$/#/$(*#

3A "/of "(&)

Non-Flint S1eci5cA11ro1riations

De1artmentalTotal


6/28

03/10/2016 23:43:3


7/28

Flint Resource Summary by De1artment an. by Ou

3A &/# of "(&'

a e r n ng a er

Agriculture an. Rural De0elo1ment

Corrections

En0ironmental 9uality )6,430,81+

:ealt4 an. :uman Ser0ices )1,13+,0** )1,000,000

Insurance an. Financial Ser0ices

;icensing an. Regulatory Aeterans A


8/28

come Category - UNAUDITED

3A # of "(&)

)24*,181 )24*,181

)384,801 )384,801

)*1,800 )++4,822 )+,2*+,43

)8,120,04 )10,2*+,*

)10,280 )10,280

)+8*,26 )44,+*1

)613,*48 )24,8+1 )638,41

)302,16 )302,16

)2,** )2,**

)*++ )634,80 )63*,**+

)421,8** )421,8**

)3*,82 )3*,82

),*+2,08 )0 )2,83+,410 )21,136,862

)4,+1* )4,+1*

)22,144 )22,144

)333,+33 )333,+33

)3**,8++ )0 )4,+1* )360,*2

)+00 000 )+00 000

3A "/ of "(&)Non-FlintS1eci5c

De1artmentalTotal


9/28

03/10/2016 23:43:3 of 28 le:///'ar/###/apps/con'ersion/tmp/scratch

Flint Emergency Fun.ing - F@&) A11ro1riations ater B Safe Drinking ater 34ysical B 34ysical ell-2eing

UNAUDITED Foo. B Nutrition 8 Foo. Social B Social 8 De0elo1mental ell-2

Category S1ent to Date A11ro1riate. Agency S1ent to Date

"oo! )126,8* )233,+33 )2,4*4,200 )+,023,040 )2*4

hysical )1,008,3*8 )1,228,281 )*,630,000 5 )1,+88,663 )11,+1

5ocial )+00,000 )0 )6,**,000 !ucation )22,144

ater ),844,00+ )11,22,8*2 )23,+1*,300 7AA )163,*1 )+80

ater 9ill re!its )0 )30,000,000 )30,000,000 ; 1* #or( pro?ect )1,016,000 )0 )1,13+,0** - )302,16

Total !)+$#*/$'(( !+$+#%$&(& !/"$%'/$+)) ;=% )3*,82

%;9 )421,8**

Total !&&$)%*$""/ !/"$%'/

Encumbere.6Obligate.

EncumberObligate

Encumbere.6Obligate.


10/28

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Flint Emergency Fun.ing - UNAUDITED

Agency 5tatus ategory escription of urchases or 5er'ices 5pent to ate

2016 )300,000 A 143 of 201* hysical ome an! school inspections for "lint )1,6* )0

2016 )6,000,000 A 143 of 201* ater )6,000,000 )0 )6,

2016 )1,000,000 A 143 of 201* ater ater sample testing )181,86 )248,21 )

2016 )3,000,000 A 3 of 2016 ater @tility system assistance )0 )0

2016 )*00,000 A 3 of 2016 ater )0 )0

2016 )2*0,000 A 3 of 2016 ater 7a& an! %esting osts )0 )0

2016 )36,*00 A 3 of 2016 ater )0 )0

2016 )2,000,000 A 3 of 2016 ater ater system nee!s )46,628 )*,1+2

2016 ater )++4,822 )0 )

2016 5 )1,016,000 A>1* #or( pro?ect ater 5ettlement fun!s to 5 for #ater lters )0 )1,13+,0** )1,

2016 5 )42*,000 A 143 of 201* hysical -urse case management )212,48 )0 )

2016 5 )2+*,000 A 143 of 201* hysical n'ironmental &loo! lea! in'estigations )8,340 )266,660 )

"iscal >ear

5upplementalAppropriations

ncum&ere!/=&ligate!

5penncum

=&lig

eBconnection to etroit ater 5ystem C1/2costs for months &eginning =cto&er 201*through Dune 2016E

.nfrastructure integrity stu!y using outsi!eeperts

;aintain a!!itional corrosion controlproce!ures for one year

urrent

Appropriations

ro'i!e! %echnical pertise for %esting,

5ampling, A!ministration, 'aluation


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Agency 5tatus ategory escription of urchases or 5er'ices 5pent to ate"iscal >ear


ncum&ere!/=&ligate!

5pencum

=&lig

2016 5 )1*0,000 A 143 of 201* hysical pi!emiologists ser'ices )6+,82* )0

2016 5 )1,000,000 A 143 of 201* ater urchase #ater lters )0 )1,000,000 )1

2016 5 )200,000 A 3 of 2016 "oo! Fenesee ounty foo! safety inspections )0 )200,000

2016 5 )8+2,000 A 3 of 2016 "oo! -utritional e!ucation )0 )0

2016 5 )8*,000 A 3 of 2016 "oo! 7actation consultant )0 )0

2016 5 )200,000 A 3 of 2016 hysical hil!renGs ealthcare Access ro?ect CAE )200,000 )0

2016 5 )6*0,000 A 3 of 2016 hysical hil! an! A!olescent ealth enters )0 )6*0,000


12/28





ncum&ere!/=&ligate!

5pencum

=&lig

2016 5 )+20,000 A 3 of 2016 hysical ath#ays to otential pansion )0 )0

2016 5 )1,*10,000 A 3 of 2016 hysical 7ea! A&atement )0 )26,0+

2016 5 )0,000 A 3 of 2016 hysical n'ironmental &loo! lea! in'estigations )0 )0,000

2016 5 )14*,000 A 3 of 2016 hysical pi!emiologists ser'ices )0 )0

2016 5 )2+*,000 A 3 of 2016 hysical )0 )12*,*24 )

2016 5 )+0,000 A 3 of 2016 hysical -urse case management )0 )+0,000

2016 5 )120,000 A 3 of 2016 "oo! -utrition !ucation )0 )33,+33

2016 5 )1,03+,200 A 3 of 2016 "oo! "oo! 9an( esources )100,000 )0 )

2016 5 )*00,000 A 3 of 2016 5ocial risis ounseling )*00,000 )0 )

;e!ical %am to Assess 7in(ages to

7egionnaireGs


13/28





ncum&ere!/=&ligate!

5pencum

=&lig

2016 5 )3,6+0,000 A 3 of 2016 5ocial )0 )0

2016 5 )200,000 A 3 of 2016 5ocial ;ichigan hil! are olla&orati'e C;3E )200,000 )0 )

2016 5 )*00,000 A 3 of 2016 hysical -urse "amily artnership )*00,000 )0 )

2016 5 )4,612,800 A 3 of 2016 ater )0 )8,120,04 )8

2016 ;


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ncum&ere!/=&ligate!

5pencum

=&lig

2016 7AA )200,000 A 143 of 201* ater )1*,482 )0 )

2016 7AA )2,000,000 A 3 of 2016 ater )4,46 )+80,800 )

2016 ; )140,000 A 3 of 2016 "oo! Fenesee .5 fresh fruit/'egeta&les for IB* )22,144 )0

2016 ; )320,000 A 3 of 2016 hysical "lint school !istrict nurses B positions )0 )0

2016 ; )2,22*,000 A 3 of 2016 5ocial )0 )0

2016 ;5 )100,000 A 3 of 2016 ater )*++ )0

lum&ing inspections of schools an! healthfacilities

"iture replacements Cschools, !aycares,a!ult foster care, nursing homes, !ialysiscenters, surgery centersE

Frant to Fenesee .nterme!iate 5choolistricts to ser'e school age! chil!ren

=perational fun!ing for "lint .nteragency

A!'isory ommittee


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ncum&ere!/=&ligate!

5penncum

=&lig

2016 ;5 ater )**+,822 )0 )

2016 ;5 ater )*,31 )0

2016 ;5 ater )+,+22 )0

2016 ;5 ater 5=, D. an! arehouse operations )64,04* )0

2016 ;A ater )14,*80 )0

2016 ;A ater .nci!ent omman! 5upport )32,031 )0

2016 ;A ater "=.A 5upport )6+ )0

2016 ;A ater .% 5upport for "lint elate! 5ta )282 )0

2016 ;A ater )21,*88 )0

2016 ;A "oo! "oo! 5afety rogram )31 )0

urrentAppropriations

5tate 7ocal = !uties$ ro'i!ingsecurity an! support for !eli'ering #ateran! #ater relate! items$


ro'i!ing security an! support for!eli'ering #ater an! #ater relate! items$Assisting #ith 7ocal =$


ro'i!ing security an! support for!eli'ering #ater an! #ater relate! items$



ommunications 5upport in D. "inancial %rac(ing an! eporting





Animal ealth rograms B ompanionAnimal %esting an! =utreach

urrent

Appropriations


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ncum&ere!/=&ligate!

5penncum&

=&lig

2016 ;A ater )163,4*2 )0 )

2016 ;A ater )2+3 )0

2016 ;A ater )12,08 )0

2016 ;A "oo! )4,324 )0

2016 5tate ater )2,081 )0

2016 5tate ater )4+8 )0

2016 ;= ater 7a&or assistance #ith "lint #ater crisis )383,201 )0 )

2016 ;= ater


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ncum&ere!/=&ligate!

5penncum&

=&lig

2016 ;=% ater )3*,82 )0

2016 %;9 ater )23,+2 )0

2016 %;9 ater )1+*,1** )0 )

2016 %;9 ater rinting an! print ser'ices for Jint #ater )+,*1 )0

2016 %;9 ater )+,23+ )0

2016 %;9 ater )13*,+83 )0 )

2016 ."5 ater )*,01* )0

2016 ."5 ater )*,264 )0

2016 %reasury ater )0 )0


5no# remo'al ser'ices an! pro'i!e 'arioustraKc control !e'ices


eli'ery 'ehicles in support of staging an!!istri&ution of #ater an! lters


"acilities for staging an! !istri&ution of#ater an! lters



5upplies for staging an! !istri&ution of#ater e$g$ safety 'ests an! shrin( #rap


%echnology for #ater, #ater lter an!cartri!ge staging an! !istri&ution, e$g$ia!s, cases an! routers


=Kce of onsumer 5er'ices hours spent on5= &rieng calls, out reach in "linthelping out #ith the D., respon!ing toemail reLuests from the 5= regar!inginsurance Luestions, an!processing/compiling information from the!ata call$


=Kce of Feneral ounsel hours spent on"lint "=.A to !ate are +3$* hours$


ater system enhancement throughreconnection to 5


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ncum&ere!/=&ligate!

5pncum

=&l

2016 %reasury ater )0 )0

2016 %reasury )30,000,000 A 24 of 2016 ater 9ill re!its ayment to city to ai! #ith #ater &ills )0$0 )30,000,000 )3

)68,34,*00 )11,6+,224 )42,+*4,866 )*


eim&urse the ity for a portion of its costfor hiring perform a search for a ne# !irector


19/28

03/10/2016 23:43:3 1 of 28 le:///'ar/###/apps/con'ersion/tmp/scratch+/30048**3$ls

A11ro1riate.

)13,086,*00

)18,323,000

)2,68*,000

)2,200,000

)2,000,000

)100,000

)30,000,000

)0

)0

)0

)0

)0

)0

)0

)0

!)+$#*/$'((

UNAUDITED


20/28


reliminary =utput escription umulati'e =utputs =utcome to ate

6$6M

100$0M

43$1M

0$0M0$0M

0$0M

0$0M

2$6M

111$M -/A

*0$0M -um&er of chil!ren ser'e! -/A

100$0M -/A

M ofAppropriationpen!e! ncum&ere!/

=&ligate!

ro'i!e %echnical Assistance an!oor!ination for esponse orts

ro'i!e %echnical Assistance an! oor!inationfor esponse orts

ost for the ity of "lint to 5tayon the etroit ater 5ystem

%hrough Dune 2016

ity of "lint remaine! on the etroit ater5ystem

='er 12,000 samples ha'e &eenanalyNe!$ %hese epen!ituresrepresent those that ha'e &een

&ille! to !ate$

='er 12,000 samples ha'e &een analyNe!$ %hese epen!itures represent those that ha'e

&een &ille! to !ate$

omplete! lum&ingAssessments ithin "lint omes

omplete! lum&ing Assessments ithin "lintomes

ro'i!e! %echnical pertise for

%esting, 5ampling, A!ministration,'aluation

ro'i!e! %echnical pertise for %esting,

5ampling, A!ministration, 'aluation

-um&er of #ater lters, faucetmounts, replacement cartri!ges,

an! &ottle! #ater !istri&ute!

ater lters, faucet mounts, replacementcartri!ges an! &ottles ha'e &een !eli'ere! an!are &eing !istri&ute! from #arehouses$ "un!sha'e &een fully committe! through a urchase=r!er$ %he "e!eral mergency ;anagement

Agency has ta(en o'er coor!ination an!purchasing of #ater resources$

ontract has &een eecute! an! ser'ices are&eing pro'i!e!$

-um&er of homesin'estigate!/teste!

41 ele'ate! &loo! le'el in'estigationscomplete!$


21/28




=&ligate!

4*$2M -/A

100$0M -/A

100$0M -/A

0$0M -/A

0$0M -um&er of #omen counsele! -/A

100$0M -/A

100$0M -/A

-um&er of &loo! le'el analysescon!ucte!

ontractors ha'e &een hire! an! #or(ing #ith;5 sta$ !ucational material has &eenprinte! an! #as !istri&ute! in late =cto&er

201*/




Agency has ta(en o'er coor!ination an!

purchasing of #ater resources$

-um&er of &usinessesta&lishments inspecte!

C;A outputE

.nteragency agreement &et#een ;5 an!;A has &een esta&lishe! an!

en'ironmental inspections ha'e &een ta(ingplace$ "un!s ha'e &een encum&ere! an! #or(

is in progress$

-um&er of *B10 year ol!spro'i!e! #ith nutrition e!ucation

Cpossi&le ; outputE

5 #or(ing #ith ; to le'erage eistingnutrition e!ucation an! healthy foo! fun!ing$

ro?ect application has &een release! to theF so that they can complete their #or(

an! return to the !epartment for signBo$

-um&er of chil!ren assiste! #ithesta&lishing primary care me!ical

home

"un!s ha'e &een recei'e! &y the Freater "lintealth oalition an! program is un!er#ay$

-um&er of A satellitelocations esta&lishe! in

elementary schools

ecision from ;ott to esta&lish satellite sites in3B* charter schools in the surroun!ing area$


22/28




=&ligate!

0$0M -/A

1$+M -/A

100$0M -/A

0$0M -/A

4*$6M -/A

100$0M -um&er of chil!ren ser'e! -/A

28$1M -/A

$6M -/A %hese reports #ill &e monthly

100$0M -/A

-um&er of ath#ays to otential#or(ers hire! an! place! in "lint

schools

or( has &egun on esta&lishing the 6 ne#positions$ oor!ination is un!er#ay #ith the

local Fenesee ounty 5 oKce an!Fenesee ounty .nterme!iate 5chool istrict$

%here #ill &e 3 #or(ers locate! in "lint-orth#estern igh 5chool an! 3 at

5outh#estern igh 5chool$ A plan #ill &e inplace &y mi! ;arch for lling the positions$i'il 5er'ice has &een engage! to &egin the

hiring process$

-um&er of homes that ha'e&egun a&atement process

Approimately 8 "lint homes are currently inthe lea! a&atement process$

-um&er of homesin'estigate!/teste!

41 ele'ate! &loo! le'el in'estigationscomplete!$

-um&er of &loo! le'el analysescon!ucte!

ontractors ha'e &een hire! an! #or(ing #ith;5 sta$ !ucational material has &eenprinte! an! #as !istri&ute! in late =cto&er

201*

-um&er of lin(age assessments

con!ucte!

%he !epartment appro'e! the contract on2/26/16 for hase 1 of the contract an! #or(

oKcially &egan on ;arch 1, 201*$ontract has &een eecute! an! ser'ices are

&eing pro'i!e!$

-um&er of . programe!ucation an! outreach initiati'es

F an! 5 is naliNing the hiring an!nal appro'al for the community e!ucators$

1,*8+,44 poun!s of freshpro!uce, eggs or !airy pro!ucts

-um&er of in!i'i!uals or familiespro'i!e! psychological rst ai!

an! crisis counseling

"un!s ha'e &een recei'e! &y the Feneseeealth 5ystem an! ser'ices are un!er#ay$


23/28

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=&ligate!

0$0M -/A

100$0M -/A

100$0M -um&er of #omen ser'e! -/A

1+6$1M -/A

30$+M istri&ute! ater ases, "aucets Iits, "ilters

A!min 5upport

-um&er of in!i'i!uals or familiesser'e!/treate!

%he !epartment is #or(ing on esta&lishing amechanism for the ; to recei'e ;e!icai!fun!ing !irectly$

-um&er of rimary arehysician an! pe!iatric oKcessupporte! for emotional an!&eha'ioral health ser'ices for

chil!ren an! families

"un!s ha'e &een recei'e! &y the @ni'ersity of;ichigan an! program is un!er#ay$

"un!s ha'e &een recei'e! &y urley ;e!ical

enter an! ser'ices are un!er#ay$




Agency has ta(en o'er coor!ination an!purchasing of #ater resources$

242,436 cases, 12,143 (its,

18,63 lters


24/28




=&ligate!

+$+M Ahea! of lanne! 5che!ule

3$3M 2 large supply or!ers arri'e! on 2/2

1*$8M O of chil!ren ser'e! -/A

0$0M O of nurses hire! -/A

0$0M O of chil!ren ser'e! -/A

0$6M

5ite ;apping of lum&ing.nfrastructure %ranslation

5er'icesH elate! ayroll, %ra'elan! 5upplies

A!ult "oster are CA"E B 8 of11H hil! ay are CE B 28

of 3H5chools B 32 of 3*H

ealth are "ac$ B 1 of 2H

%=%A7 omplete!: +M"oreign language

translations: eLueste! 0C2+ !ocs into appro$ 4 !i

languagesE, recei'e! 86complete! translations$American 5ign 7anguage: 24

translations, recei'e! +complete! translation 'i!eos$

5upplies, lum&ing .nstallontract, ayroll

ontractors installe! 82tures as of 2/20 Clast

reportE stimate! Mcomplete!: +M

ro'i!e chil!ren epose! to lea! #ith the

fruits/'egeta&les (no#n to a&sor& lea!$

ro'i!e nurses in the "lint 5chools to a!!ressme!ical concerns relate! to lea! eposure$

ro'i!e ser'ices to all chil!ren ages 0B3epose! to lea!$

=perational fun!s for "lint ater.nteragency oor!ination

ommittee

;a(e recommen!ations to the Fo'ernorregar!ing the health an! #elfare of people

epose! to lea!, stu!y "lint #aterinfrastructure an! !etermine potential

upgra!es, re'ie# "lint ater %as( "orcerecommen!ations, an! recommen! #ays toimpro'e communication &et#een local an!

state go'ernment$


25/28

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=&ligate!

5afe !eli'ery of #ater an! #ater relate! items$

;anagement of el! sta

5afe an! successful han!ling of"lint ater response$ 5afe!eli'ery of #ater an! #ater

relate! items$

5afe an! successful han!lingof "lint ater response$ 5afe!eli'ery of #ater an! #ater

relate! items$

5afe an! successful han!ling of "lint aterresponse$ 5afe !eli'ery of #ater an! #ater

relate! items$

7ocal = 5upport an! safe!eli'ery of #ater an! #ater

relate! items$

7ocal = 5upport an! safe!eli'ery of #ater an! #ater

relate! items$

7ocal = 5upport an! safe !eli'ery of #ateran! #ater relate! items$

5afe !eli'ery of #ater an! #aterrelate! items$

5afe !eli'ery of #ater an!#ater relate! items$

5=, D. an! arehouse=perations

"acilitate testing animalsepose! to ity of "lint #ater for

lea! toicity

1* lea! tests appro'e! to &epai! for &y ;A

esults of ;A pai! testing to !ate:11 negati'e tests

3 epose!/pro&a&le tests0 positi'e tests

%otal cases from all sources Ccumulati'eE:* epose!/pro&a&le cases

1 positi'e case


26/28

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=&ligate!

on!uct assessments to!etermine compliance #ith #ater

reLuirements, con!uctenforcement , complete follo# up'isits for nonBcompliance !ue tohigh lea! le'els, collect #ater

samples

omplete! 3++ initialassessments, complete! 11+follo# up assessments !ue tononBcompliance or high lea!le'els, collecte! 36* #ater

samples an! teste! 2*samples

=f the 2* samples teste!, 123 #ere rstsamples an! 136 #ere follo# ups$

5ee =utput ;easures an!Foals

7a&or assistance #ith "lint #atercrisis


27/28

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=&ligate!

eLuest fullle!

eLuest fullle!

eLuest fullle!

eLuest fullle!

eLuest fullle!

-/A

-/A

econnection to 5 -/A

5no# plo#ing ser'ices an!pro'i!e 'arious traKc control!e'ices on an asBnee!e! &asis

5no# remo'al an! pro'i!etraKc control !e'ices

5no# remo'al an! traKc control !e'icespro'i!e! in !esignate! locations

ro'i!e reLueste! !eli'eryeLuipment

eLuests are complete! asthey come from the 5=

ro'i!e reLueste! "acilities for#ater staging an! !istri&ution


ro'i!e reLueste! printe!materials


ro'i!e eLueste! supplies for#ater !istri&ution


ro'i!e %echnology for reLueste!facilities


articipation in the 5=,

outreach to "lint an! gatheringinformation for ."5 in responseto reLuest from Fo'ernorPs oKce

for all " relate! !ocuments$

Fathering an! re'ie# ofinformation for ."5 in responseto reLuest from Fo'ernorPs oKce

for all " relate! !ocuments


28/28

03/10/2016 23:43:3 28 of 28 le:///'ar/###/apps/con'ers



=&ligate!

O of #ell Lualie! can!i!ates -/A

100$0M -/AO of cre!its issue! an! total

amount of cre!its

Documents

Money Spent During Flint Water Crisis