Flint Supplemental
- From
- Amy Epkey
- To
- Thomas Saxton , John Barton
Please see the attached document.
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Department of Environmental Quality
Flint Funding
February 11, 2016
2016 Budget
Supplemental 1: PA 143 of 2015
City of Flint Emergency Water Services * $ 6,000,000
Drinking Water and Environmental Health Staff 2 $ 300,000
Laboratory Services $ 1,000,000
Supplemental 1 Total $ 7,300,000
Supplemental 2: PA 3 of 2016
Water System Infrastructure Needs $ 2,000,000
Utility Payment Relief $ 3,000,000
Lab and Testing Costs $ 250,000
Corrosion Control Procedures $ 36,500
Infrastructure Integrity Study $ 500,000
Supplemental 2 Total $ 5,786,500
Supplemental 3: TBD
City of Flint Water Bill Relief $ 30,000,000
Utility Assistance $ 25,000,000
City of Flint Emergency Water Services (Jul - Sept) $ 3,900,000
Water System Needs (KWA) $ 2,200,000
Response Team $ 2,250,000
Supplemental 3 Total $ 63,350,000
Total 2016 Supplemental Funding for DEQ $ 76,436,500
2017 Budget
City of Flint Emergency Water Services (Oct - Dec) $ 3,900,000
Drinking Water Technical Expertise 10 $ 1,500,000
Total 2017 General Fund Request for DEQ $ 5,400,000
* The DEQ paid $6 million to the City of Flint for water connection services through June 2016. The total cost for
the connection services was $12 million of which the Mott Foundation paid $4 million and the City of Flint paid $2
million
State of Michigan Totals
Supplemental 1 - PA 143 of 2015 $ 9,350,100
Supplemental 2 - PA 3 of 2016 $ 28,028,500
Supplemental 3 - As Introduced $ 156,690,000
2017 Budget - As Introduced $ 38,730,900
Total State of Michigan Funding for Flint $ 232,799,500
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Stanton, Terry A. (1 reasury)