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RESENT: Flint Water Summary for Governor

‘y>, "Fosdick, David (DTMB)" rey 2y>, "Weiss, Kurt (DTMB)" ater Summary for Governor The DHHS number changed slightly from $600k to $850k, bringing the total commitment $10.6m gross/$8.2m GF. Revised chart attached. 2k RR RR KR RK RK RRR a a ak a a ica koa akc ae ak akc a ak akc ak akc Original message: Attached is a summary of the funding commitments to address the Flint Water situation. The total state commitment is $10.4m; $7.9m of that amount is GF/GP. [The DHHS number needs to be verified tomorrow morning, but the final number should be close to this estimate.] The funding will address 4 priority areas: 1. Provision of filters for residential service; 2. 50% of the estimated cost to reconnect temporarily to the Detroit Water System; 3. Funding for testing water samples; and 4. Other state assistance (e.g., home/school/health facility inspections and follow-up for children with elevated blood levels). We are preparing a formal supplemental request to transmit to the Legislature tomorrow. John intends to talk with Rep. Pscholka and Sen. Hildenbrand about including this funding in HB 4102, the pending 1 xxxEND_PAGE:deq19_b02_0037_0259_095 supplemental bill now awaiting House concurrence. Assuming that they agree, we would ask for final action next week. Please let me know if you have any questions or concerns about our planned approach. Nancy xxxEND_PAGE:deq19_b02_0037_0259_096 City of Flint Water - Funding Solution State of Michigan Commitment EQ State Restricted Settlement Funds provided to HHS Emergency $1,000,000 einen ervices local office (FY16 appropriation). $2,016,000 — ° eee connection costs ~$1.3m/month x 9 mos. to be shared by state $6,000,000 EQ State Restricted Settlement Fund of $1m; balance GF/GP upport for plumbing inspectors to do schools (public and parochial) and Ith facilities (hospitals, Long Term Care, etc.). ufficient spending authority already exists lome and school inspections. 8:38 AM 10/8/2015 PRELIMINARY DRAFT xxxEND_PAGE:deq19_b02_0037_0259_097

DRAFT #2 City of Flint Solution

Importance: High Latest version of the Flint water issue. This is still a draft. Let me know if | have not accurately reflected your comments. NOTE: | have mac no aciustments for Tam Saxton’s latest e-mail on potential re-conmmerct costs. Assuming concurrence by the Governor, we are planning to transmit a formal supplemental raquest tornorrow. Mac DOULA. Denuty State Budget Director §47-2373-0870 xxxEND_PAGE:deq18_b352_3230_3230_1

RE: DRAFT City of Flint Solution

I'm confused by this spreadsheet. At this morning’s meeting the supplemental (apart from the filters) discussed was for $6m to reconnect plus $1.5m for 10 FTEs, 8 of which | understood to be in MDHHS for nurse case managers and lead abatement investigators. This spreadsheet seems to be $1.5m short of this morning’s conversation. | don’t have a funding source for the positions in FY 2016. If we’re absorbing within existing resources lll need a GF transfer and work project to capture FY ’15 lapse.