Accountability. The Local Entity shall maintain adequate accounting and employee activity records to reflect that all funding granted under this agreement have been expended for the Program activities, as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity until an audit has been completed by the State or permission has been granted by the State to dispose of the records. PROGRAM E - ALLOCATION SCHEDULE SEPTAGE WASTE PROGRAM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017 Grantee No. of Counties Allocation Allegan 1 $1,380 Xxxxx-Xxxxx District 2 $1,130 Bay 1 $500 Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 Berrien 1 $1,900 Branch-Hillsdale-St. Xxxxxx Community Health 3 $2,310 Xxxxxxx* 1 $0 Central Michigan District 6 $6,080 Chippewa 1 $3,180 Delta-Menominee District 2 $3,730 Detroit, City of - Dept. of Health & Wellness* 0 $0 Xxxxxxxxx-Iron District 2 $730 District #2 4 $3,350 District #4 4 $6,410 District #10 10 $12,340 Genesee* 1 $0 Grand Traverse 1 $500 Huron 1 $1,400 Xxxxxx* 1 $0 Ionia 1 $100 Xxxxxxx 1 $900 Kalamazoo* 1 $0 Kent* 1 $0 Lapeer* 1 $0 Lenawee 1 $1,360 Xxxxxxxxxx 1 $1,200 Xxxx-Xxxxxxxx-Xxxxx-Xxxxxxxxxxx Xxxxxxxx 4 $2,170 Macomb 1 $850 Marquette 1 $830 Midland 1 $450 Mid-Michigan District 3 $5,720 Monroe 1 $2,800 Muskegon 1 $1,350 Northwest Michigan Community Health Agency 4 $8,250 Oakland 1 $3,400 Xxxxxx 0 $1,750 Saginaw 1 $1,830 Saint Clair 1 $1,130 Sanilac* 1 $0 Shiawassee 1 $830 Tuscola 1 $150 Van Buren/Cass District 2 $2,310 Washtenaw 1 $600 Xxxxx 1 $1,600 Western Upper Peninsula District 5 $800 Total 83 (+ 1 City) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER AND MUNICIPAL ASSISTANCE CAMPGROUND PROGRAM PROGRAM H OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017
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Accountability. The Local Entity Grantee shall maintain adequate accounting and employee activity records to reflect that all funding funds granted under this agreement contract have been expended for the Program activities, program activities as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity Grantee until an audit has been completed by the State or permission has been granted by the State to dispose of the records. PROGRAM E B - ALLOCATION SCHEDULE SEPTAGE WASTE DRINKING WATER LONG-TERM MONITORING PROGRAM OCTOBER 1, 2016 2018 THROUGH SEPTEMBER 30, 2017 2019 Grantee No. of Counties Allocation Allegan 1 $1,380 5,000 Xxxxx-Xxxxx District 2 $1,130 4,000 Bay 1 $500 0 Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 500 Berrien 1 $1,900 800 Branch-Hillsdale-St. Xxxxxx Community Health 3 $2,310 Xxxxxxx* 1,400 Xxxxxxx 1 $0 2,600 Central Michigan District 6 $6,080 3,000 Chippewa 1 $3,180 Delta-0 Delta & Menominee District 2 $3,730 0 Detroit, City of - Dept. of Health & Wellness* Wellness 0 $0 Xxxxxxxxx-Iron District 2 $730 100 District #2 4 $3,350 3,500 District #4 4 $6,410 2,500 District #10 10 $12,340 Genesee* 4,200 Genesee 1 $0 1,000 Grand Traverse 1 $500 900 Huron 1 $1,400 Xxxxxx* 600 Xxxxxx 1 $0 500 Ionia 1 $100 500 Xxxxxxx 1 $900 Kalamazoo* 800 Kalamazoo 1 $0 Kent* 3,700 Kent 1 $0 Lapeer* 1,900 Lapeer 1 $0 Lenawee 1 $1,360 500 Xxxxxxxxxx 1 $1,200 12,000 Xxxx-XxxxxxxxMackinac-Xxxxx-Xxxxxxxxxxx Xxxxxxxx District 4 $2,170 100 Macomb 1 $850 1,000 Marquette 1 $830 200 Midland 1 $450 1,800 Mid-Michigan District 3 $5,720 2,200 Monroe 1 $2,800 500 Muskegon 1 $1,350 5,000 Northwest Michigan Community Health Agency 4 $8,250 6,500 Oakland 1 $3,400 Xxxxxx 0 35,000 Ottawa 1 $1,750 900 Saginaw 1 $1,830 900 Saint Clair 1 $1,130 Sanilac* 0 Sanilac 1 $0 300 Shiawassee 1 $830 3,000 Tuscola 1 $150 1,200 Van Buren/Cass District 2 $2,310 0 Washtenaw 1 $600 7,500 Xxxxx 1 $1,600 0 Western Upper Peninsula District 5 $800 Total 300 Totals 83 (+ 1 City) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites 116,250 Page 11 of 32 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER AND MUNICIPAL ASSISTANCE CAMPGROUND RESOURCE MANAGEMENT DIVISION GREAT LAKES BEACH MONITORING PROGRAM REQUIREMENTS PROGRAM H C OCTOBER 1, 2016 2018 THROUGH SEPTEMBER 30, 20172019
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Accountability. The Local Entity State’s Campground Program shall function as a technical resource to health department staff and campground owners. As needed, the State will provide to the Grantee status reports indicating annual inspection reports received, temporary licenses received, the program fee schedule, and other program guidance. The Grantee shall maintain adequate accounting and employee activity records inspection forms to reflect that all funding granted under this agreement have has been expended for the Program activities, as approved by the State. These records Annual inspection reports and temporary campground licenses shall be made available upon request for audit by the State. Records will be retained by the Local Entity until an audit has been completed by submitted to the State within 2 to 4 weeks of completion or permission has been granted by the State to dispose of the recordssooner when possible. PROGRAM E H - ALLOCATION SCHEDULE SEPTAGE WASTE CAMPGROUND PROGRAM OCTOBER 1, 2016 2018 THROUGH SEPTEMBER 30, 2017 2019 Grantee No. of Counties No. of CGs Allocation Allegan 1 28 $1,380 700 Xxxxx-Xxxxx District 2 32 $1,130 800 Bay 1 8 $500 Xxxxxx200 Benzie-Xxxxxxxx Xxxxxxxx 0 Leelanau District 2 30 $3,050 750 Berrien 1 17 $1,900 425 Branch-Hillsdale-St. Xxxxxx Community Health 3 63 $2,310 Xxxxxxx* 1,575 Xxxxxxx 1 14 $0 350 Central Michigan District 6 97 $6,080 2,425 Chippewa 1 26 $3,180 Delta-650 Delta & Menominee District 2 23 $3,730 575 Detroit, City of - Dept. of Health & Wellness* 0 Wellness 1 (city) 2 $0 50 Xxxxxxxxx-Iron District 2 24 $730 600 District #2 4 56 $3,350 1,400 District #4 4 57 $6,410 1,425 District #10 10 240 $12,340 Genesee* 6,000 Genesee 1 9 $0 225 Grand Traverse 1 22 $500 550 Huron 1 29 $1,400 Xxxxxx* 725 Xxxxxx 1 9 $0 225 Ionia 1 10 $100 250 Xxxxxxx 1 28 $900 Kalamazoo* 700 Kalamazoo 1 8 $0 Kent* 200 Kent 1 18 $0 Lapeer* 450 Lapeer 1 19 $0 475 Lenawee 1 18 $1,360 450 Xxxxxxxxxx 1 10 $1,200 250 Xxxx-XxxxxxxxMackinac-Xxxxx-Xxxxxxxxxxx Xxxxxxxx District 4 76 $1,900 Macomb 1 4 $2,170 Macomb 1 $850 100 Marquette 1 20 $830 500 Midland 1 8 $450 200 Mid-Michigan District 3 30 $5,720 750 Monroe 1 16 $2,800 400 Muskegon 1 22 $1,350 550 Northwest Michigan Community Health Agency 4 50 $8,250 1,250 Oakland 1 21 $3,400 Xxxxxx 0 525 Ottawa 1 22 $1,750 550 Saginaw 1 8 $1,830 200 Saint Clair 1 16 $1,130 Sanilac* 400 Sanilac 1 12 $0 300 Shiawassee 1 8 $830 200 Tuscola 1 10 $250 Xxx Xxxxx-Xxxx District 2 54 $1,350 Washtenaw 1 12 $300 Xxxxx 1 6 $150 Van Buren/Cass District 2 $2,310 Washtenaw 1 $600 Xxxxx 1 $1,600 Western Upper Peninsula District 5 43 $800 Total 1,075 Totals 83 (+ 1 City) 1,335 $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites 33,375 Page 27 of 32 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER WASTE MANAGEMENT AND MUNICIPAL ASSISTANCE CAMPGROUND RADIOLOGICAL PROTECTION DIVISION MEDICAL WASTE REGULATORY PROGRAM PROGRAM H I OCTOBER 1, 2016 2018 THROUGH SEPTEMBER 30, 20172019
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Accountability. The Local Entity Grantee shall maintain adequate accounting and employee activity records to reflect that all funding funds granted under this agreement contract have been expended for the Program activities, program activities as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity Grantee until an audit has been completed by the State or permission has been granted by the State to dispose of the records. PROGRAM E B - ALLOCATION SCHEDULE SEPTAGE WASTE DRINKING WATER LONG-TERM MONITORING PROGRAM OCTOBER 1, 2016 2019 THROUGH SEPTEMBER 30, 2017 Grantee No2020 GRANTEE NO. of Counties Allocation OF COUNTIES ALLOCATION Allegan 1 $1,380 $ 3,500.00 Xxxxx-Xxxxx District 2 $1,130 Xxxxxxxx 0 $ 4,000.00 Bay 1 $500 $ - Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 $ 500.00 Berrien 1 $1,900 $ 800.00 Branch-Hillsdale-St. Xxxxxx Community Health 3 $2,310 Xxxxxxx* $ 1,400.00 Xxxxxxx 1 $0 $ 2,600.00 Central Michigan District 6 $6,080 $ 3,000.00 Chippewa 1 $3,180 $ - Delta-Menominee District 2 $3,730 $ - Detroit, City of - Dept. of Health & Wellness* Wellness 0 $0 $ - Xxxxxxxxx-Iron 2 $ 100.00 District 2 $730 District #No. 2 4 $3,350 $ 3,500.00 District #No. 4 4 $6,410 $ 2,800.00 District #No. 10 10 $12,340 Genesee* $ 4,700.00 Genesee 1 $0 $ 1,000.00 Grand Traverse 1 $500 $ 500.00 Huron 1 $1,400 Xxxxxx* $ 600.00 Xxxxxx 1 $0 $ 1,100.00 Ionia 1 $100 $ 500.00 Xxxxxxx 1 $900 Kalamazoo* $ 500.00 Kalamazoo 1 $0 Kent* $ 3,500.00 Kent 1 $0 Lapeer* $ 1,600.00 Lapeer 1 $0 $ 200.00 Lenawee 1 $1,360 $ 500.00 Xxxxxxxxxx 1 $1,200 $ 12,000.00 Xxxx-XxxxxxxxMackinac-Xxxxx-Xxxxxxxxxxx Xxxxxxxx 4 $2,170 $ 100.00 Macomb 1 $850 $ 1,200.00 Marquette 1 $830 $ 100.00 Midland 1 $450 $ 1,800.00 Mid-Michigan District 3 $5,720 $ 2,300.00 Monroe 1 $2,800 $ 500.00 Muskegon 1 $1,350 $ 2,500.00 Northwest Michigan Community Health Agency 4 $8,250 $ 6,500.00 Oakland 1 $3,400 Xxxxxx 0 $1,750 $ 32,000.00 Ottawa 1 $ 900.00 Saginaw 1 $1,830 $ 1,000.00 Saint Clair 1 $1,130 Sanilac* $ 100.00 Sanilac 1 $0 $ 200.00 Shiawassee 1 $830 $ 3,000.00 Tuscola 1 $150 Van Buren/Cass District $ 2,000.00 Xxx Xxxxx-Xxxx 2 $2,310 $ 3,000.00 Washtenaw 1 $600 $ 11,000.00 Xxxxx 1 $1,600 $ - Western Upper Peninsula District 5 $800 $ 300.00 Total 83 (+ 1 City) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites $ 117,400.00 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF ENVIRONMENT, GREAT LAKES, AND ENERGY (EGLE) DRINKING WATER AND MUNICIPAL ASSISTANCE CAMPGROUND ENVIRONMENTAL HEALTH DIVISION GREAT LAKES BEACH MONITORING PROGRAM REQUIREMENTS PROGRAM H C OCTOBER 1, 2016 2019 THROUGH SEPTEMBER 30, 20172020
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Accountability. The Inspection reports and any other verification documents as described in the 2017 Medical Waste Pilot Program Activity Guide for Local Entity shall maintain adequate accounting and employee activity records to reflect that all funding granted under this agreement have been expended for the Program activitiesHealth Departments, as approved by the State. These records shall be made available upon request for audit by the State. Records Appendix I., will be retained by the Local Entity Grantee until an audit has been completed by submitted to the State or permission has been granted by State. Referrals to DEQ as described in the State to dispose of the recordsActivities above will be submitted as needed. PROGRAM E I - ALLOCATION SCHEDULE SEPTAGE MEDICAL WASTE REGULATORY PROGRAM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017 Grantee No. of Counties Allocation Allegan 1 $1,380 0 Xxxxx-Xxxxx District 2 $1,130 5,000 Bay 1 $500 0 Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 0 Berrien 1 $1,900 0 Branch-Hillsdale-St. Xxxxxx Community Health 3 $2,310 Xxxxxxx* 5,000 Xxxxxxx 1 $0 Central Michigan District 6 $6,080 0 Chippewa 1 $3,180 Delta-0 Delta & Menominee District 2 $3,730 0 Detroit, City of - Dept. of Health & Wellness* Wellness 0 $0 Xxxxxxxxx-Iron District 2 Xxxx Xxxxxxxx 0 $730 District 0 Xxxxxxxx #2 4 $3,350 0 District #4 4 $6,410 0 District #10 10 $12,340 Genesee* 5,000 Genesee 1 $0 Grand Traverse 1 $500 0 Huron 1 $1,400 Xxxxxx* 0 Xxxxxx 1 $0 Ionia 1 $100 0 Xxxxxxx 1 $900 Kalamazoo* 0 Kalamazoo 1 $0 Kent* Kent 1 $0 Lapeer* 10,000 Lapeer 1 $0 Lenawee 1 $1,360 0 Xxxxxxxxxx 1 $1,200 5,000 Xxxx-XxxxxxxxMackinac-Xxxxx-Xxxxxxxxxxx Xxxxxxxx District 4 $2,170 0 Macomb 1 $850 0 Marquette 1 $830 0 Midland 1 $450 0 Mid-Michigan District 3 $5,720 5,000 Monroe 1 $2,800 0 Muskegon 1 $1,350 5,000 Northwest Michigan Community Health Agency 4 $8,250 0 Oakland 1 $3,400 Xxxxxx 25,000 Ottawa 1 $0 $1,750 Saginaw 1 $1,830 0 Saint Clair 1 $1,130 Sanilac* 0 Sanilac 1 $0 Shiawassee 1 $830 0 Tuscola 1 $150 0 Van Buren/Cass District 2 $2,310 0 Washtenaw 1 $600 0 Xxxxx 1 $1,600 Western Upper Peninsula District 5 $800 Total 83 (+ 1 City) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER AND MUNICIPAL ASSISTANCE CAMPGROUND PROGRAM PROGRAM H OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 20170
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Accountability. The Local Entity shall maintain adequate accounting State will furnish periodic status reports to each Grantee indicating the number of license applications, fees, and employee activity records to reflect that all funding granted under this agreement have been expended for the Program activities, as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity until an audit has been completed by the State or permission has been granted by the State to dispose of the recordsinspection reports received. PROGRAM E D - ALLOCATION SCHEDULE SEPTAGE WASTE PUBLIC SWIMMING POOL PROGRAM OCTOBER 1, 2016 2018 THROUGH SEPTEMBER 30, 2017 2019 Grantee No. of Counties Allocation Allegan 1 $1,380 3,250 Xxxxx-Xxxxx District 2 $1,130 2,400 Bay 1 $500 1,600 Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 1,700 Berrien 1 $1,900 Branch5,400 Xxxxxx-HillsdaleXxxxxxxxx-St. Xx. Xxxxxx Community Health Xxxxxxxx 3 $2,310 Xxxxxxx* 1,200 Xxxxxxx 1 $0 2,200 Central Michigan District 6 $6,080 4,000 Chippewa 1 $3,180 Delta-900 Delta & Menominee District 2 $3,730 800 Detroit, City of - Dept. of Health & Wellness* Wellness 0 $0 3,300 Xxxxxxxxx-Iron District 2 Xxxx Xxxxxxxx 0 $730 600 District #2 4 $3,350 1,100 District #4 4 $6,410 3,200 District #10 10 $12,340 Genesee* 5,600 Genesee 1 $0 5,000 Grand Traverse 1 $500 3,100 Huron 1 $1,400 Xxxxxx* 800 Xxxxxx 1 $0 5,500 Ionia 1 $100 500 Xxxxxxx 1 $900 Kalamazoo* 1,600 Kalamazoo 1 $0 Kent* 5,600 Kent 1 $0 Lapeer* 13,000 Lapeer 1 $0 700 Lenawee 1 $1,360 800 Xxxxxxxxxx 1 $1,200 2,500 Xxxx-Xxxxxxxx-Xxxxx-Xxxxxxxxxxx Xxxxxxxx 4 $2,170 2,500 Macomb 1 $850 11,000 Marquette 1 $830 1,200 Midland 1 3 $450 1,500 Mid-Michigan District 3 1 $5,720 1,600 Monroe 1 $2,800 2,500 Public Health - Muskegon County 1 $1,350 3,100 Northwest Michigan Community Health Agency 4 $8,250 6,050 Oakland 1 $3,400 Xxxxxx 0 30,000 Ottawa 1 $1,750 6,300 Saginaw 1 $1,830 3,500 Saint Clair 1 $1,130 Sanilac2,200 Sanilac 1 $200 Shiawassee 1 $500 Tuscola 1 $200 University of Michigan* 1 $0 Shiawassee 1 $830 Tuscola 1 $150 Van Buren/Cass District 2 $2,310 2,500 Washtenaw 1 $600 8,000 Xxxxx 1 $1,600 18,000 Xxxxx State University 0 $250 Western Upper Peninsula District 5 $800 1,100 Total 83 (+ 1 Citycity & 1 Univ) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites $ 178,550 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER AND MUNICIPAL ASSISTANCE CAMPGROUND DIVISION SEPTAGE WASTE PROGRAM PROGRAM H E OCTOBER 1, 2016 2018 THROUGH SEPTEMBER 30, 20172019
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Accountability. The Local Entity State’s Campground Program shall function as a technical resource to health department staff and campground owners. As needed, the State will provide to the Grantee status reports indicating annual inspection reports received, temporary licenses received, the program fee schedule, and other program guidance. The Grantee shall maintain adequate accounting and employee activity records inspection forms to reflect that all funding granted under this agreement have has been expended for the Program activities, as approved by the State. These records Annual inspection reports and temporary campground licenses shall be made available upon request for audit by the State. Records will be retained by the Local Entity until an audit has been completed by submitted to the State within 2 to 4 weeks of completion or permission has been granted by the State to dispose of the recordssooner when possible. PROGRAM E H - ALLOCATION SCHEDULE SEPTAGE WASTE CAMPGROUND PROGRAM OCTOBER 1, 2016 2019 THROUGH SEPTEMBER 30, 2017 Grantee No2020 GRANTEE NO. of Counties Allocation OF COUNTIES CO. OF CGs ALLOCATION Allegan 1 $1,380 29 $ 725.00 Xxxxx-Xxxxx District 2 $1,130 32 $ 800.00 Bay 1 $500 Xxxxxx8 $ 200.00 Benzie-Xxxxxxxx Xxxxxxxx 0 $3,050 Leelanau 2 30 $ 750.00 Berrien 1 $1,900 18 $ 450.00 Branch-Hillsdale-St. Xxxxxx Community Health 3 $2,310 Xxxxxxx* 62 $ 1,550.00 Xxxxxxx 1 $0 13 $ 325.00 Central Michigan District 6 $6,080 95 $ 2,375.00 Chippewa 1 $3,180 26 $ 650.00 Delta-Menominee District 2 $3,730 23 $ 575.00 Detroit, City of - Dept. of Health & Wellness* 0 $0 Wellness 1 (city) 1 $ 25.00 Xxxxxxxxx-Iron 2 24 $ 600.00 District 2 $730 District #No. 2 4 $3,350 56 $ 1,400.00 District #No. 4 4 $6,410 56 $ 1,400.00 District #No. 10 10 $12,340 Genesee* 238 $ 5,950.00 Genesee 1 $0 9 $ 225.00 Grand Traverse 1 $500 22 $ 550.00 Huron 1 $1,400 Xxxxxx* 29 $ 725.00 Xxxxxx 1 $0 9 $ 225.00 Ionia 1 $100 10 $ 250.00 Xxxxxxx 1 $900 Kalamazoo* 29 $ 725.00 Kalamazoo 1 $0 Kent* 8 $ 200.00 Kent 1 $0 Lapeer* 18 $ 450.00 Lapeer 1 $0 18 $ 450.00 Lenawee 1 $1,360 17 $ 425.00 Xxxxxxxxxx 1 $1,200 10 $ 250.00 Xxxx-XxxxxxxxMackinac-Xxxxx-Xxxxxxxxxxx Xxxxxxxx 4 $2,170 78 $ 1,950.00 Macomb 1 $850 4 $ 100.00 Marquette 1 $830 19 $ 475.00 Midland 1 $450 8 $ 200.00 Mid-Michigan District 3 $5,720 28 $ 700.00 Monroe 1 $2,800 16 $ 400.00 Muskegon 1 $1,350 21 $ 525.00 Northwest Michigan Community Health Agency 4 $8,250 50 $ 1,250.00 Oakland 1 $3,400 Xxxxxx 0 $1,750 19 $ 475.00 Ottawa 1 22 $ 550.00 Saginaw 1 $1,830 8 $ 200.00 Saint Clair 1 $1,130 Sanilac* 16 $ 400.00 Sanilac 1 $0 12 $ 300.00 Shiawassee 1 $830 9 $ 225.00 Tuscola 1 $150 Van Buren/Cass District 10 $ 250.00 Xxx Xxxxx-Xxxx 2 $2,310 53 $ 1,325.00 Washtenaw 1 $600 12 $ 300.00 Xxxxx 1 $1,600 6 $ 150.00 Western Upper Peninsula District 5 $800 Total 41 $ 1,025.00 Totals 83 (+ 1 City) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites 1,322 $ 33,050.00 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER ENVIRONMENT, GREAT LAKES, AND MUNICIPAL ASSISTANCE CAMPGROUND ENERGY (EGLE) MATERIALS MANAGEMENT DIVISION MEDICAL WASTE REGULATORY PROGRAM PROGRAM H I OCTOBER 1, 2016 2019 THROUGH SEPTEMBER 30, 20172020
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Accountability. The Local Entity shall maintain adequate accounting State will furnish periodic status reports to each Grantee indicating the number of annual license applications, fees, and employee activity records to reflect that all funding granted under this agreement have been expended for the Program activities, as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity until an audit has been completed by the State or permission has been granted by the State to dispose of the recordsinspection reports received. PROGRAM E H - ALLOCATION SCHEDULE SEPTAGE WASTE CAMPGROUND PROGRAM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017 Grantee No. of Counties No. of CGs Allocation Allegan 1 30 $1,380 750 Xxxxx-Xxxxx District 2 32 $1,130 800 Bay 1 8 $500 Xxxxxx200 Benzie-Xxxxxxxx Xxxxxxxx 0 Leelanau District 2 30 $3,050 750 Berrien 1 18 $1,900 450 Branch-Hillsdale-St. Xxxxxx Community Health 3 62 $2,310 Xxxxxxx* 1,550 Xxxxxxx 1 13 $0 325 Central Michigan District 6 96 $6,080 2,400 Chippewa 1 26 $3,180 Delta-650 Delta & Menominee District 2 23 $3,730 575 Detroit, City of - Dept. of Health & Wellness* Wellness 0 0 $0 Xxxxxxxxx-Iron District 2 24 $730 600 District #2 4 59 $3,350 1,475 District #4 4 60 $6,410 1,500 District #10 10 246 $12,340 Genesee* 6,150 Genesee 1 9 $0 225 Grand Traverse 1 21 $525 Huron 1 28 $700 Xxxxxx 1 10 $250 Ionia 1 10 $250 Xxxxxxx 1 31 $775 Kalamazoo 1 9 $225 Kent 1 20 $500 Huron Lapeer 1 20 $1,400 Xxxxxx* 1 $0 Ionia 1 $100 Xxxxxxx 1 $900 Kalamazoo* 1 $0 Kent* 1 $0 Lapeer* 1 $0 500 Lenawee 1 18 $1,360 450 Xxxxxxxxxx 1 10 $1,200 250 Xxxx-XxxxxxxxMackinac-Xxxxx-Xxxxxxxxxxx Xxxxxxxx District 4 71 $1,775 Macomb 1 4 $2,170 Macomb 1 $850 100 Marquette 1 18 $830 450 Midland 1 8 $450 200 Mid-Michigan District 3 32 $5,720 800 Monroe 1 18 $2,800 450 Muskegon 1 23 $1,350 575 Northwest Michigan Community Health Agency 4 52 $8,250 1,300 Oakland 1 21 $3,400 Xxxxxx 0 525 Ottawa 1 21 $1,750 525 Saginaw 1 8 $1,830 200 Saint Clair 1 14 $1,130 Sanilac* 350 Sanilac 1 12 $0 300 Shiawassee 1 8 $830 200 Tuscola 1 9 $225 Xxx Xxxxx-Xxxx District 2 62 $1,550 Washtenaw 1 11 $275 Xxxxx 1 6 $150 Van Buren/Cass District 2 $2,310 Washtenaw 1 $600 Xxxxx 1 $1,600 Western Upper Peninsula District 5 37 $800 Total 925 Totals 83 (+ 1 City) 1,348 $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites 33,700 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER WASTE MANAGEMENT AND MUNICIPAL ASSISTANCE CAMPGROUND RADIOLOGICAL PROTECTION MEDICAL WASTE REGULATORY PROGRAM PROGRAM H I OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017
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Accountability. The Local Entity Grantee shall maintain adequate accounting and employee activity records to reflect that all funding funds granted under this agreement contract have been expended for the Program activities, as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity Grantee until an audit has been completed by the State or permission has been granted by the State to dispose of the records. PROGRAM E APPENDIX C - ALLOCATION SCHEDULE SEPTAGE WASTE GREAT LAKES BEACH MONITORING PROGRAM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017 Grantee FY 2019 LHD GREAT LAKES BEACHES BEACH Act funding available is $171,018 Local Health Department No. of Counties FY19 BEACH Act Allocation Allegan 1 $1,380 $ 5,000 Xxxxx-Xxxxx District 2 $1,130 Xxxxxxxx 0 $ - Bay 1 $500 $ 5,464 Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 $ - Berrien 1 $1,900 Branch$ 9,323 Xxxxxx-HillsdaleXxxxxxxxx-St. Xx. Xxxxxx Community Health Xxxxxxxx 3 $2,310 Xxxxxxx* $ - Xxxxxxx 1 $0 $ - Central Michigan District 6 $6,080 $ 8,706 Chippewa 1 $3,180 $ 6,853 Delta-Menominee District 2 $3,730 Detroit, City of $ 5,000 Detroit (DNR) 0 $ - Dept. of Health & Wellness* 0 $0 Xxxxxxxxx-Iron District 2 $730 $ - District #2 4 $3,350 $ 10,558 District #4 4 $6,410 $ 8,706 District #10 10 $12,340 Genesee* $ 11,485 Genesee 1 $0 $ - Grand Traverse 1 $500 $ - Holland, City of 0 $ - Huron 1 $1,400 Xxxxxx* $ 9,014 Xxxxxx 1 $0 $ - Ionia 1 $100 $ - Xxxxxxx 1 $900 Kalamazoo* $ - Kalamazoo 1 $0 Kent* $ - Kent 1 $0 Lapeer* $ - Lapeer 1 $0 $ - Lenawee 1 $1,360 $ - Xxxxxxxxxx 1 $1,200 $ - Xxxx-XxxxxxxxMackinac-Xxxxx-Xxxxxxxxxxx Xxxxxxxx District 4 $2,170 $ 5,000 Macomb 1 $850 $ 5,000 Marquette 1 $830 Midland $ - Marquette (city of Marquette) 1 $450 $ 5,000 Mid-Michigan District 3 $5,720 $ - Midland 1 $ - Monroe 1 $2,800 $ 5,000 Muskegon 1 $1,350 $ 9,014 Northwest Michigan Community Health Agency 4 $8,250 $ 14,573 Oakland 1 $3,400 Xxxxxx 0 $1,750 $ - Ottawa 1 $ 7,779 Saginaw 1 $1,830 $ - Saint Clair 1 $1,130 Sanilac* $ 9,632 Sanilac 1 $0 $ 5,000 Shiawassee 1 $830 $ - Tuscola 1 $150 $ - Van Buren/Cass District 2 $2,310 $ 5,000 Washtenaw 1 $600 $ - *Watershed Center (Grand Traverse & Benzie-Leelanau) 3 $ 9,014 Xxxxx 1 $1,600 $ 2,500 Western Upper Peninsula District 5 $800 Total Xxxxxxxxx Xxxxxxxx 0 $ 8,397 83 (+ 1 City+3 Cities and +1 Nonprofit) Total $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites 171,018.00 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER AND MUNICIPAL ASSISTANCE CAMPGROUND DIVISION PUBLIC SWIMMING POOL PROGRAM PROGRAM H D OCTOBER 1, 2016 2018 THROUGH SEPTEMBER 30, 20172019
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Accountability. The Local Entity Grantee shall maintain adequate accounting and employee activity records to reflect that all funding funds granted under this agreement contract have been expended for the Program activities, as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity Grantee until an audit has been completed by the State or permission has been granted by the State to dispose of the records. PROGRAM E APPENDIX C - ALLOCATION SCHEDULE SEPTAGE WASTE GREAT LAKES BEACH MONITORING PROGRAM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017 Grantee NoFY 2020 LHD GREAT LAKES BEACHES BEACH Act funding available is $170,000 GRANTEE NO. of Counties Allocation OF COUNTIES FY20 BEACH ACT ALLOCATION Allegan 1 $1,380 $ 5,000 Xxxxx-Xxxxx District 2 $1,130 Xxxxxxxx 0 $ - Bay 1 $500 $ 5,000 Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 $ - Berrien 1 $1,900 Branch$ 9,000 Xxxxxx-HillsdaleXxxxxxxxx-St. Xx. Xxxxxx Community Health Xxxxxxxx 3 $2,310 Xxxxxxx* $ - Xxxxxxx 1 $0 $ - Central Michigan District 6 $6,080 $ 8,700 Chippewa 1 $3,180 $ 6,800 Delta-Menominee District 2 $3,730 Detroit, City of $ 5,000 Detroit (agreement between EGLE and DNR) 0 $ - Dept. of Health & Wellness* 0 $0 Xxxxxxxxx-Iron District 2 $730 $ - District #2 4 $3,350 $ 10,500 District #4 4 $6,410 $ 8,700 District #10 10 $12,340 Genesee* $ 11,500 Genesee 1 $0 $ - Grand Traverse 1 $500 $ - Holland, City of 0 $ - Huron 1 $1,400 Xxxxxx* $ 9,000 Xxxxxx 1 $0 $ - Ionia 1 $100 $ - Xxxxxxx 1 $900 Kalamazoo* $ - Kalamazoo 1 $0 Kent* $ - Kent 1 $0 Lapeer* $ - Lapeer 1 $0 $ - Lenawee 1 $1,360 $ - Xxxxxxxxxx 1 $1,200 $ - Xxxx-XxxxxxxxMackinac-Xxxxx-Xxxxxxxxxxx Xxxxxxxx District 4 $2,170 $ 5,000 Macomb 1 $850 $ 5,000 Marquette 1 $830 Midland $ - Marquette (city of Marquette) 1 $450 $ 5,000 Mid-Michigan District 3 $5,720 $ - Midland 1 $ - Monroe 1 $2,800 $ 5,000 Muskegon 1 $1,350 $ 9,000 Northwest Michigan Community Health Agency 4 $8,250 $ 14,570 Oakland 1 $3,400 Xxxxxx 0 $1,750 $ - Ottawa 1 $ 7,700 Saginaw 1 $1,830 $ - Saint Clair 1 $1,130 Sanilac* $ 9,600 Sanilac 1 $0 $ 5,000 Shiawassee 1 $830 $ - Tuscola 1 $150 $ - Van Buren/Cass District 2 $2,310 $ 5,000 Washtenaw 1 $600 $ - *Watershed Center (Grand Traverse & Benzie-Leelanau) 3 $ 9,000 Xxxxx 1 $1,600 $ 2,500 Western Upper Peninsula District 5 $800 Total Xxxxxxxxx Xxxxxxxx 0 $ 8,430 83 (+ 1 City+3 Cities and +1 Nonprofit) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites Total $ 170,000.00 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF ENVIRONMENT, GREAT LAKES, AND ENERGY DRINKING WATER AND MUNICIPAL ASSISTANCE CAMPGROUND ENVIRONMENTAL HEALTH DIVISION PUBLIC SWIMMING POOL PROGRAM PROGRAM H D OCTOBER 1, 2016 2019 THROUGH SEPTEMBER 30, 20172020
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Accountability. The Local Entity shall maintain adequate accounting and employee activity records to reflect that all funding granted under this agreement have been expended for the Program activities, as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity until an audit has been completed by the State State, or permission has been granted by the State State, to dispose of the records. PROGRAM E - ALLOCATION SCHEDULE SEPTAGE WASTE PROGRAM OCTOBER 1, 2016 2018 THROUGH SEPTEMBER 30, 2017 2019 Grantee No. of Counties Allocation Allegan 1 $1,380 2,700 Xxxxx-Xxxxx District 2 $1,130 1,800 Bay 1 $500 550 Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 4,000 Berrien 1 $1,900 2,250 Branch-Hillsdale-St. Xxxxxx Community Health 3 $2,310 Xxxxxxx* 2,750 Xxxxxxx 1 $0 3,100 Central Michigan District 6 $6,080 8,350 Chippewa 1 $3,180 3,200 Delta-Menominee District 2 $3,730 4,300 Detroit, City of - Dept. of Health & Wellness* 0 $0 Xxxxxxxxx-Iron District 2 $730 500 District #2 4 $3,350 4,500 District #4 4 $6,410 7,300 District #10 10 $12,340 11,000 Genesee* 1 $0 Grand Traverse 1 $500 800 Huron 1 $1,400 2,600 Xxxxxx* 1 $0 Ionia 1 $100 500 Xxxxxxx 1 $900 1,000 Kalamazoo* 1 $0 Kent* 1 $0 Lapeer* 1 $0 Lenawee 1 $1,360 1,850 Xxxxxxxxxx 1 $1,200 1,550 Xxxx-Xxxxxxxx-Xxxxx-Xxxxxxxxxxx Xxxxxxxx 4 $2,170 2,500 Macomb 1 $850 800 Marquette 1 $830 1,700 Midland 1 $450 650 Mid-Michigan District 3 $5,720 6,300 Monroe 1 $2,800 2,700 Muskegon 1 $1,350 1,700 Northwest Michigan Community Health Agency 4 $8,250 10,200 Oakland 1 $3,400 Xxxxxx 0 Ottawa 1 $1,750 2,000 Saginaw 1 $1,830 2,200 Saint Clair 1 $1,130 2,000 Sanilac* 1 $0 Shiawassee 1 $830 1,950 Tuscola 1 $150 200 Van Buren/Cass District 2 $2,310 3,500 Washtenaw 1 $600 1,000 Xxxxx 1 $1,600 1,500 Western Upper Peninsula District 5 $800 1,600 Total 83 (+ 1 City) $88,370 110,500 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER AND MUNICIPAL ASSISTANCE DIVISION CAMPGROUND PROGRAM PROGRAM H OCTOBER 1, 2016 2018 THROUGH SEPTEMBER 30, 20172019
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Accountability. The Local Entity shall maintain adequate accounting State will furnish periodic status reports to each Grantee indicating the number of license applications, fees, and employee activity records to reflect that all funding granted under this agreement have been expended for the Program activities, as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity until an audit has been completed by the State or permission has been granted by the State to dispose of the recordsinspection reports received. PROGRAM E D - ALLOCATION SCHEDULE SEPTAGE WASTE PUBLIC SWIMMING POOL PROGRAM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017 Grantee No. of Counties Allocation Allegan 1 $1,380 2,795 Xxxxx-Xxxxx District 2 $1,130 2,305 Bay 1 $500 1,620 Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 1,270 Berrien 1 $1,900 5,500 Branch-Hillsdale-St. Xxxxxx Community Health 3 $2,310 Xxxxxxx* 1,225 Xxxxxxx 1 $0 2,245 Central Michigan District 6 $6,080 2,710 Chippewa 1 $3,180 Delta-1,080 Delta & Menominee District 2 $3,730 700 Detroit, City of - Dept. of Health & Wellness* Wellness 0 $0 2,860 Xxxxxxxxx-Iron District 2 Xxxx Xxxxxxxx 0 $730 580 District #2 4 $3,350 940 District #4 4 $6,410 3,005 District #10 10 $12,340 Genesee* 5,155 Genesee 1 $0 4,845 Grand Traverse 1 $500 3,000 Huron 1 $1,400 Xxxxxx* 790 Xxxxxx 1 $0 5,370 Ionia 1 $100 520 Xxxxxxx 1 $900 Kalamazoo* 1,630 Kalamazoo 1 $0 Kent* 5,580 Kent 1 $0 Lapeer* 11,155 Lapeer 1 $0 875 Lenawee 1 $1,360 865 Xxxxxxxxxx 1 $1,200 1,805 Xxxx-Xxxxxxxx-Xxxxx-Xxxxxxxxxxx Xxxxxxxx 4 $2,170 2,230 Macomb 1 $850 11,140 Marquette 1 $830 1,270 Midland 1 3 $450 1,420 Mid-Michigan District 3 1 $5,720 1,570 Monroe 1 $2,800 2,045 Muskegon 1 $1,350 2,695 Northwest Michigan Community Health Agency 4 $8,250 5,560 Oakland 1 $3,400 Xxxxxx 0 30,000 Ottawa 1 $1,750 6,300 Saginaw 1 $1,830 3,270 Saint Clair 1 $1,130 Sanilac* 2,080 Sanilac 1 $0 310 Shiawassee 1 $830 580 Tuscola 1 $150 310 Van Buren/Cass District 2 $2,310 2,245 Washtenaw 1 $600 9,670 Xxxxx 1 $1,600 17,000 Western Upper Peninsula District 5 $800 1,060 Total 83 (+ 1 City2 Cities) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites 171,180 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER AND MUNICIPAL ASSISTANCE CAMPGROUND SEPTAGE WASTE PROGRAM PROGRAM H E OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017
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Accountability. The Local Entity shall maintain adequate accounting and employee activity records to reflect that all funding granted under this agreement have been expended for the Program activities, as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity until an audit has been completed by the State State, or permission has been granted by the State State, to dispose of the records. PROGRAM E - ALLOCATION SCHEDULE SEPTAGE WASTE PROGRAM OCTOBER 1, 2016 2019 THROUGH SEPTEMBER 30, 2017 Grantee No. of Counties Allocation 2020 GRANTEE CONTRACT AMOUNT Allegan 1 $1,380 $ 2,700.00 Xxxxx-Xxxxx District 2 $1,130 $ 1,800.00 Bay 1 $500 Xxxxxx$ 550.00 Benzie-Xxxxxxxx Xxxxxxxx 0 $3,050 Leelanau $ 3,700.00 Berrien 1 $1,900 $ 2,300.00 Branch-Hillsdale-St. Xxxxxx Community Health 3 $2,310 Xxxxxxx* 1 $0 $ 2,750.00 Xxxxxxx $ 2,300.00 Central Michigan District (6 $6,080 counties) $ 8,800.00 Chippewa 1 $3,180 $ 3,200.00 Delta-Menominee District 2 $3,730 Detroit, City of - Dept. of Health & Wellness* 0 $0 $ 4,300.00 Xxxxxxxxx-Iron District 2 $730 District #2 $ 500.00 Xxxxxxxx Xx. 0 (4 $3,350 District #counties) $ 3,400.00 Xxxxxxxx Xx. 0 (4 4 $6,410 District #counties) $ 7,300.00 Xxxxxxxx Xx. 00 (10 10 $12,340 Genesee* 1 $0 counties) $ 12,000.00 Grand Traverse 1 $500 $ 900.00 Health Department of Northwest Michigan (4 counties) $ 10,000.00 Huron 1 $1,400 Xxxxxx* 1 $0 $ 3,000.00 Ionia 1 $100 Xxxxxxx 1 $900 Kalamazoo* 1 $0 Kent* 1 $0 Lapeer* 1 $0 $ 500.00 Jackson $ 1,200.00 Lenawee 1 $1,360 $ 1,850.00 Xxxxxxxxxx 1 $1,200 $ 1,600.00 Xxxx-XxxxxxxxMackinac-Xxxxx-Xxxxxxxxxxx Xxxxxxxx (4 $2,170 counties) $ 2,550.00 Macomb 1 $850 $ 800.00 Marquette 1 $830 $ 1,800.00 Midland 1 $450 $ 650.00 Mid-Michigan District (3 $5,720 counties) $ 6,300.00 Monroe 1 $2,800 $ 2,700.00 Muskegon 1 $1,350 Northwest Michigan Community Health Agency 4 $8,250 $ 2,100.00 Oakland 1 $3,400 Xxxxxx 0 $1,750 $ 3,500.00 Ottawa $ 1,900.00 Saginaw 1 $1,830 $ 2,650.00 Saint Clair 1 $1,130 Sanilac* 1 $0 $ 2,200.00 Shiawassee 1 $830 $ 1,700.00 Tuscola 1 $150 Van Buren/Cass District 2 $2,310 $ 200.00 Xxx Xxxxx-Xxxx $ 3,650.00 Washtenaw 1 $600 $ 1,000.00 Xxxxx 1 $1,600 $ 1,800.00 Western Upper Peninsula District (5 $800 counties) $ 1,800.00 Total 83 (+ 1 City) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites $ 111,950.00 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF ENVIRONMENT, GREAT LAKES, AND ENERGY DRINKING WATER AND MUNICIPAL ASSISTANCE ENVIRONMENTAL HEALTH DIVISION CAMPGROUND PROGRAM PROGRAM H OCTOBER 1, 2016 2019 THROUGH SEPTEMBER 30, 20172020
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Accountability. The Local Entity Grantee shall maintain adequate accounting and employee activity records to reflect that all funding funds granted under this agreement contract have been expended for the Program activities, program activities as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity Grantee until an audit has been completed by the State or permission has been granted by the State to dispose of the records. PROGRAM E B - ALLOCATION SCHEDULE SEPTAGE WASTE DRINKING WATER LONG-TERM MONITORING PROGRAM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017 Grantee No. of Counties Allocation Allegan 1 $1,380 4,000 Xxxxx-Xxxxx District 2 $1,130 3,500 Bay 1 $500 0 Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 800 Berrien 1 $1,900 3,000 Branch-Hillsdale-St. Xxxxxx Community Health 3 $2,310 Xxxxxxx* 1,400 Xxxxxxx 1 $0 2,600 Central Michigan District 6 $6,080 3,000 Chippewa 1 $3,180 Delta-0 Delta & Menominee District 2 $3,730 0 Detroit, City of - Dept. of Health & Wellness* Wellness 0 $0 Xxxxxxxxx-Iron District 2 $730 50 District #2 4 $3,350 4,500 District #4 4 $6,410 2,500 District #10 10 $12,340 Genesee* 4,200 Genesee 1 $0 500 Grand Traverse 1 $500 900 Huron 1 $1,400 Xxxxxx* 400 Xxxxxx 1 $0 700 Ionia 1 $100 500 Xxxxxxx 1 $900 Kalamazoo* 800 Kalamazoo 1 $0 Kent* 3,700 Kent 1 $0 Lapeer* 1,900 Lapeer 1 $0 Lenawee 1 $1,360 500 Xxxxxxxxxx 1 $1,200 10,400 Xxxx-Xxxxxxxx-Xxxxx-Xxxxxxxxxxx Xxxxxxxx 4 $2,170 50 Macomb 1 $850 600 Marquette 1 $830 100 Midland 1 $450 800 Mid-Michigan District 3 $5,720 2,000 Monroe 1 $2,800 500 Muskegon 1 $1,350 3,500 Northwest Michigan Community Health Agency 4 $8,250 6,500 Oakland 1 $3,400 Xxxxxx 0 35,000 Ottawa 1 $1,750 900 Saginaw 1 $1,830 500 Saint Clair 1 $1,130 Sanilac* 0 Sanilac 1 $0 200 Shiawassee 1 $830 3,500 Tuscola 1 $150 1,100 Van Buren/Cass District 2 $2,310 0 Washtenaw 1 $600 3,200 Xxxxx 1 $1,600 0 Western Upper Peninsula District 5 $800 Total 150 Totals 83 (+ 1 City) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites 108,450 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER AND MUNICIPAL ASSISTANCE CAMPGROUND RESOURCE MANAGEMENT GROUP GREAT LAKES BEACH MONITORING PROGRAM PROGRAM H C OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017
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Accountability. The Local Entity Grantee shall maintain adequate accounting and employee activity records to reflect that all funding funds granted under this agreement contract have been expended for the Program activities, as approved by the State. These records shall be made available upon request for audit by the State. Records will be retained by the Local Entity Grantee until an audit has been completed by the State or permission has been granted by the State to dispose of the records. PROGRAM E C - ALLOCATION SCHEDULE SEPTAGE WASTE GREAT LAKES BEACH MONITORING PROGRAM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017 Grantee No. of Counties Allocation Allegan 1 $1,380 5,000 Xxxxx-Xxxxx District 2 $1,130 0 Bay 1 $500 5,000 Xxxxxx-Xxxxxxxx Xxxxxxxx 0 $3,050 0 Berrien 1 $1,900 9,323 Branch-Hillsdale-St. Xxxxxx Community Health 3 $2,310 Xxxxxxx* 0 Xxxxxxx 1 $0 Central Michigan District 6 $6,080 8,706 Chippewa 1 $3,180 Delta-6,853 Delta & Menominee District 2 $3,730 5,000 Detroit, City of - Dept. of Health & Wellness* Wellness 0 $2,500 Xxxxxxxxx-Xxxx Xxxxxxxx 0 $0 Xxxxxxxxx-Iron District 2 $730 District Xxxxxxxx #2 4 $3,350 10,558 District #4 4 $6,410 8,706 District #10 10 $12,340 Genesee* 11,485 Genesee 1 $0 Grand Traverse 1 $500 0 Huron 1 $1,400 Xxxxxx* 9,014 Xxxxxx 1 $0 Ionia 1 $100 0 Xxxxxxx 1 $900 Kalamazoo* 0 Kalamazoo 1 $0 Kent* Kent 1 $0 Lapeer* Lapeer 1 $0 Lenawee 1 $1,360 0 Xxxxxxxxxx 1 $1,200 0 Xxxx-XxxxxxxxMackinac-Xxxxx-Xxxxxxxxxxx Xxxxxxxx District 4 $2,170 5,000 Macomb 1 $850 5,000 Marquette 1 $830 0 Marquette, City of 0 $5,000 Midland 1 $450 0 Mid-Michigan District 3 $5,720 0 Monroe 1 $2,800 5,000 Muskegon 1 $1,350 9,014 Northwest Michigan Community Health Agency 4 $8,250 14,573 Oakland 1 $3,400 Xxxxxx 0 Ottawa 1 $1,750 7,779 Saginaw 1 $1,830 0 Saint Clair 1 $1,130 Sanilac* 9,632 Sanilac 1 $5,000 Shiawassee 1 $0 Shiawassee 1 $830 Tuscola 1 $150 0 Van Buren/Cass District 2 $2,310 5,000 Washtenaw 1 $600 0 Watershed Center, Grand Traverse 0 $9,014 Xxxxx 1 $1,600 2,500 Western Upper Peninsula District 5 $800 8,397 Total 83 (+ 2 Cities & 1 CityNonprofit) $88,370 *Indicates LHDs that are not under contract with the DEQ. Note that this does not include estimates for new businesses, trucks or land sites 173,054 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF DRINKING WATER AND MUNICIPAL ASSISTANCE CAMPGROUND PUBLIC SWIMMING POOL PROGRAM PROGRAM H D OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017
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