Caleb Buhs

Sorry so late. I believe this is the fiscally distressed communities grant program. May not be able to confirm right away.

Terry, Is Emily referring to the Treasury funds that Flint received? Caleb Buhs Begin forwarded message:

Hi Lauren & Caleb, Kurt's email said he was on vacation. Is this a question either of you can answer? Emily

Hey Caleb and Terry, Ball still bouncing a bit and wanted to make sure | looped both of you in on some items that will be part of a new FY 16 supplemental that is announced on Wednesday along with the 2017 budget recommendation . | just emailed Terry reference a new statewide infrastructure fund within Treasury with a recommended $165 million set aside for pipe replacement for communities in need across the state. Another $25 million on top of that specific to Flint for pipe replacement. Other supplemental items of interest for you two are listed below. Note $50 million in transition funding within Treasury...Terry, | believe this is to continue to keep DPS afloat while the longer term solution recommended by the governor is worked on by the Legislature. Note the $50 million reserve within DTMB for Flint....Caleb, this is reserved funding for Flint to be used if needed this fiscal year. All Flint stuff is going through Bill Nowling, so | don’t think you two will need to speak to it, just wanted you to be aware that what’s in your budget from the supplemental. Thanks guys. DTMB Flint - reserve $50,000.0 $50,000.0 2016-6 (boilerplate appropriation) Treasury Assistance to $2,000 0 $2,000.0 2016-4 local governments Treasury Infrastructure fund $165,000.0 $165,000.0 2016-4 (boilerplate appropriation) Treasury Transition funding $50,000.0 $50,000.0 2016- for Detroit Public Schools Kurt Weiss State Budget Office 517-335-0050 t Sta te Budget xxxEND_PAGE:treasury01_b38_6783_6976_143 FY 2016 Supplemental Recommendations $22,002.9 |_($3,824.6)| Higher Ed Tuition Incentive Program (TIP) reimbursement $2,0000 2016-5 DIFS | $2,2250] 2016-4 | udicia udicia E-file (fee revenue dicia {$ in thousands) FY16 Supplemental (Exec. Rec. Request) Agency Issue Letter Number Intercounty Drain - topographical data $1,925.0 2016-4 Cap Outlay _|DNR: MNRTF Projects $27,957.2 2016-3 DNR: State parks repair and maintenance - | zo1e4 | Cap Dirtiayy Milliken State Park improvements #0000 2016-4 Unrealized savings from health care contract $13,400.0 | $13,400.0 2016-4 [Education | Flint - child care services $8,000 0 2016-6 Education | ois pormunkawens to child care providers $100.0 2016-8 Flint - nutrition programs $6,000.0| $9,500.0| 2016-6 | Flint - CCDF Reserve for Flint child care needs - boilerplate appropriation $8,000.0 2016-6 Flint - funding to keep Flint on Detroit water peo system (July-Sept. 2016) $3,900.0 $3,900.0 2016-6 IDEQ _|Flint - water system needs $2,200.0| $2,200.0 2016-6 [OEQ __|Flint - payment to city to aid with water bills $30,0000] $30,000.0[ 20166 | Flint - utility assistance: infrastructure and filters $25,000.0 | $25,000.0 2016-6 [DEQ _|Flint- water response team $2,2500| $2,2500 2016-6 DHHS Medicare Part B rate Increase $12,463.9 | $36,232.2 2016-4 IDHHS __|Medicare Part D clawback $18,354.2 | $18,354.2 2016-4 pHs | ae grant for community behavioral health $980 0 2010-4 DHHS Federal VOCA Justice assistance grant $5,000 0 2016-4 DHHS Fund shift (SCHIP $14,329 1 2016-4 DHHS Autism caseload/utilization $4,733.1 | $13,759.14 2016-4 DHHS Anticipated FY16 use tax adjustment 2016-4 DHHS FY16 adjustments to human services caseloads ($7,728 4)} ($92,759 3) 2016-4 DHHS FY16 child care fund adjustment $6,294.2 $6,294.2| 2016-4 | DHHS Sexual assault evidence kit tracking and $25.0 | $250| 2016-4 reporting commission OHHS Flint - food bank resources $430.0 $430.0 2016-6 IDHHS i F IDHHS | Flint- Intensive behavioral therapy | 1.50007 $1,500.0[ 2016-6 $260.0 $260.0 | _ 2016-6 F Flint - TANF Reserve for Flint (work project | $00 | | $6,10000 | pies authority and boilerplate appropriation, san se1000 ante-6 > el EF} a O° fe} < @ s oH. i egislature egislature egislature DMVA lola |S > Grand Rapids Homes for Veterans $2,300.0 2016-4 Last Updated 2/7/2016 FY16 Supplemental Requests Sorted by Agency Page 1 of 2 Printed: 2/7/2016 4:27 PM xxxEND_PAGE:treasury01_b38_6783_6976_144 FY 2016 Supplemental Recommendations {$ in thousands) program to tuition assistance fund re IDNR Cid CSCS ~=84,00007 §~=—2076-4_—C*” IDNR [Damfunding $3,0000| 20164 ~—*CY IONR __[Flint-summeryouth program | CS $2500] ~=— $2500] 2016-6 CO Technical cost adjustments Statewide school water testing 7 5 n choeol Aid [Flint - Early On services $9,200.0 $9,200.0 2016. chool Aid [State School Reform/Redesign $1,000.0 2016- Implementation of transportation package PA 174 of 2015 $3,800.0 $3,800 0 2016-4 State Police |Increase trooper schoo! by 12 additional recruits $428.8 $428.8 20164 DTMB State Building Authority rent lapse $26,500.0)] ($26,500 0 2016-4 Low-income state trooper pensioners DTMB PA 168 of 2015 $145.0 $145.0 2016-4 DTMB Office of retirement services (SIGMA $0 0 $2,800.0 2016-4 implementation DTMB Enterprise legal services $5,000.0 $5,000.0 2016-4 DTMB/CSC Office of Good Government new manager $325.0 2016-4 academ reasu Totali_$381,743.7 | $358,027.2] [%) 4 Last Updated 2/7/2016 FY16 Supplemental Requests Sorted by Agency Page 2 of 2 Printed: 2/7/2016 4:27 PM xxxEND_PAGE:treasury01_b38_6783_6976_145 Robert, Caria M. (T' reasury)

urfeds Gimichigan.ecrw>; Murray, David (GOV) fiust heard that about 15 showed up at Con Hall.

Seems there's sorne folks visiting Romney row.

Sorry, i sent you the wrong one. This was the wrong date, another was sant out with today’s date on it. | just checked with our security staff and all is quiet for now.

Nope, it’s today.

Thanks rnuch, though this looks like it was supposed te be yesterday? Anything happen?

fwarted to make sure you were all aware of this. | don’t have any rnore details right now, but could try to find out, if necessary, Caleb

FYI ... | spoke with Fonger this morning and this is his story. | had asked him to confirm with Ed Kurtz, but apparently he didn’t want to wait. for gov rick_snyder.html xxxEND_PAGE:treasury01_b04_0379_0503_125

Sent from my iPhone Begin forwarded message:

Was it clear that DWSD will no longer discontinue service in £2 months?

Have you heard any news on the Flint water situation this week? Fonger just checked in with me. | haven’t heard anything and we said we were looking for a resolution in a week. xxxEND_PAGE:executiveofficeemails20_b1860_4526_4526_1

proposal for.html#incart_river Ed Kurtz indicates they are looking at the proposal seriously, and that it is “not without merit.”

Hi there guys - had a voice mail from Dominick (sp) Adams at Flint Journal late this afternoon your time re: "when Governor was going to decide on Flint's water?" Have not talked with him. And haven't seen the news yet (though haven't had a chance to really keep on top of things) so assuming that's still pending. His contact info is attached. Thx! xxxEND_PAGE:executiveofficeemails21_b0017_0028_0028_1

FYI, | was told this was on hold until final sign-off is received. | will keep everyone updated as | hear more.

> Attached is the comm plan for the announcement of the Treasurer's determination on the Flint water plan today. Terry will be handling at Treasury, contacting media and fielding follow-up questions. Given that this was the Treasurer's determination to make, we will send all inquiries to Terry. If we receive any questions specific to the Governor | will handle in the afternoon when | get back from Grand Rapids. > > Caleb 2 > <Flint Water Distribution Comm Plan.docx> xxxEND_PAGE:executiveofficeemails21_b0663_1540_1540_1

We will handle this morning. Just so you're aware, Treasury is planning to announce determination today, | will send the comm plan around to everyone.

Thanks, Caleb. (And welcome back!) Agreed, though I think there's going to need to be couple of topline message points that get to Treasurer's review process very generally (ala Ron Fonger's piece that pointed out that one community is going to lose while another "wins" regardless of the outcome). Doesn't sound like Detroit may take lighlty if that ends up being outcome. We also do need a comms/outreach plan to make sure we've got all components and notification bases covered.

Here is an email I sent out last week and haven't received any feedback yet. I will touch base with everyone again on Monday to finalize a comm plan ahead of AD's approval of Ed Kurtz's resolution. Begin forwarded message:

Lean. xxxEND_PAGE:executiveofficeemails20_b1912_4641_4641_1

We are goad Caleb. fwilfhandle. Hey, in case you missed it, here’s the “good news” release we are about to send.

See below from Fonger, it looks like he has also called in to the office. Is this being handled, do you need anything from me? Our talking points won't change based on Detroit's release, unless something has happened that | am unaware of. It isn't our place to dispute DWSD while Andy is officially reviewing the proposal, but Brom could get us some info on the estimated savings if we needed it. Just let me know if you need anything from me. Caleb Begin forwarded message: