Upload
nbc25
View
221
Download
0
Embed Size (px)
Citation preview
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 !)$'*'$((( !%(($((( !( &(,)
34ysical ell 2eing !'$)#($((( !&$((+$#'+ !&$""+$"+& #*,%
ater 2ill Cre.its !#($((($((( !( !#($((($((( &((,(
Totals !)+$#*/$'(( !+$+#%$(** !/"$%'/$+)) %',/
Flint aterA11ro1riations
Flint S1eci5cA11ro1riation
S1ent
Flint S1eci5cEncumbrances 6
Obligations
ofA11ro1riationE71en.e. 8Encumbere.6
Obligate.
As part of the ongoing eort for full transparency, contents of this report represent the rst attempt to capture all epen!itures for the "lint # %his report #ill &e up!ate! e'ery t#o #ee(s an! #ill e'ol'e to inclu!e more comprehensi'e !ata$
8/19/2019 Money Spent During Flint Water Crisis
2/28
03/10/2016 23:43:38
Totals
!"$+#%$/&( !"&$)$+'*
!/$%&' !#)($'*"
!( !%(($(((
!( !"$"#)$)#*
!( !#($((($(((
!"$+/"$&"' !'/$/#/$(*(
Non-Flint S1eci5cA11ro1riations S1ent
ater crisis$
8/19/2019 Money Spent During Flint Water 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
8/19/2019 Money Spent During Flint Water Crisis
4/28
03/10/2016 23:43:38
-ote: .n!i'i!ual amounts may not a!! to totals !ue to roun!ing
8/19/2019 Money Spent During Flint Water Crisis
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
8/19/2019 Money Spent During Flint Water Crisis
6/28
03/10/2016 23:43:3
8/19/2019 Money Spent During Flint Water Crisis
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
8/19/2019 Money Spent During Flint Water Crisis
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
8/19/2019 Money Spent During Flint Water Crisis
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.
8/19/2019 Money Spent During Flint Water Crisis
10/28
03/10/2016 23:43:3 10 of 28 le:///'ar/###/apps/con'ersion/tmp/scra
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
8/19/2019 Money Spent During Flint Water Crisis
11/28
03/10/2016 23:43:3 11 of 28 le:///'ar/###/apps/con'ersion/tmp/scr
Flint Emergency Fun.ing - UNAUDITED
Agency 5tatus ategory escription of urchases or 5er'ices 5pent to ate"iscal >ear
5upplementalAppropriations
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
8/19/2019 Money Spent During Flint Water Crisis
12/28
03/10/2016 23:43:3 12 of 28 le:///'ar/###/apps/con'ersion/tmp/scr
Flint Emergency Fun.ing - UNAUDITED
Agency 5tatus ategory escription of urchases or 5er'ices 5pent to ate"iscal >ear
5upplementalAppropriations
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
8/19/2019 Money Spent During Flint Water Crisis
13/28
03/10/2016 23:43:3 13 of 28 le:///'ar/###/apps/con'ersion/tmp/scr
Flint Emergency Fun.ing - UNAUDITED
Agency 5tatus ategory escription of urchases or 5er'ices 5pent to ate"iscal >ear
5upplementalAppropriations
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 ;
8/19/2019 Money Spent During Flint Water Crisis
14/28
03/10/2016 23:43:3 14 of 28 le:///'ar/###/apps/con'ersion/tmp/scr
Flint Emergency Fun.ing - UNAUDITED
Agency 5tatus ategory escription of urchases or 5er'ices 5pent to ate"iscal >ear
5upplementalAppropriations
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
8/19/2019 Money Spent During Flint Water Crisis
15/28
03/10/2016 23:43:3 1* of 28 le:///'ar/###/apps/con'ersion/tmp/scra
Flint Emergency Fun.ing - UNAUDITED
Agency 5tatus ategory escription of urchases or 5er'ices 5pent to ate"iscal >ear
5upplementalAppropriations
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$
urrentAppropriations
ro'i!ing security an! support for!eli'ering #ater an! #ater relate! items$Assisting #ith 7ocal =$
urrentAppropriations
ro'i!ing security an! support for!eli'ering #ater an! #ater relate! items$
urrentAppropriations
urrentAppropriations
ommunications 5upport in D. "inancial %rac(ing an! eporting
urrentAppropriations
urrentAppropriations
urrentAppropriations
urrentAppropriations
Animal ealth rograms B ompanionAnimal %esting an! =utreach
urrent
Appropriations
8/19/2019 Money Spent During Flint Water Crisis
16/28
03/10/2016 23:43:3 16 of 28 le:///'ar/###/apps/con'ersion/tmp/scra
Flint Emergency Fun.ing - UNAUDITED
Agency 5tatus ategory escription of urchases or 5er'ices 5pent to ate"iscal >ear
5upplementalAppropriations
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
8/19/2019 Money Spent During Flint Water Crisis
17/28
03/10/2016 23:43:3 1+ of 28 le:///'ar/###/apps/con'ersion/tmp/scra
Flint Emergency Fun.ing - UNAUDITED
Agency 5tatus ategory escription of urchases or 5er'ices 5pent to ate"iscal >ear
5upplementalAppropriations
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
urrentAppropriations
5no# remo'al ser'ices an! pro'i!e 'arioustraKc control !e'ices
urrentAppropriations
eli'ery 'ehicles in support of staging an!!istri&ution of #ater an! lters
urrentAppropriations
"acilities for staging an! !istri&ution of#ater an! lters
urrentAppropriations
urrentAppropriations
5upplies for staging an! !istri&ution of#ater e$g$ safety 'ests an! shrin( #rap
urrentAppropriations
%echnology for #ater, #ater lter an!cartri!ge staging an! !istri&ution, e$g$ia!s, cases an! routers
urrentAppropriations
=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$
urrentAppropriations
=Kce of Feneral ounsel hours spent on"lint "=.A to !ate are +3$* hours$
urrentAppropriations
ater system enhancement throughreconnection to 5
8/19/2019 Money Spent During Flint Water Crisis
18/28
03/10/2016 23:43:3 18 of 28 le:///'ar/###/apps/con'ersion/tmp/sc
Flint Emergency Fun.ing - UNAUDITED
Agency 5tatus ategory escription of urchases or 5er'ices 5pent to ate"iscal >ear
5upplementalAppropriations
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$0 )30,000,000 )3
)68,34,*00 )11,6+,224 )42,+*4,866 )*
urrentAppropriations
eim&urse the ity for a portion of its costfor hiring perform a search for a ne# !irector
8/19/2019 Money Spent During Flint Water Crisis
19/28
03/10/2016 23:43:3 1 of 28 le:///'ar/###/apps/con'ersion/tmp/scratch+/30048**3$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
8/19/2019 Money Spent During Flint Water Crisis
20/28
03/10/2016 23:43:3 20 of 28 le:///'ar/###/apps/con'ersion/tmp/scr
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!$
8/19/2019 Money Spent During Flint Water Crisis
21/28
03/10/2016 23:43:3 21 of 28 le:///'ar/###/apps/con'ersion/tmp/scr
reliminary =utput escription umulati'e =utputs =utcome to ate
M ofAppropriationpen!e! ncum&ere!/
=&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*/
-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$
-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$
8/19/2019 Money Spent During Flint Water Crisis
22/28
03/10/2016 23:43:3 22 of 28 le:///'ar/###/apps/con'ersion/tmp/scr
reliminary =utput escription umulati'e =utputs =utcome to ate
M ofAppropriationpen!e! ncum&ere!/
=&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$
8/19/2019 Money Spent During Flint Water Crisis
23/28
03/10/2016 23:43:3 23 of 28 le:///'ar/###/apps/con'ersion/tmp/sc
reliminary =utput escription umulati'e =utputs =utcome to ate
M ofAppropriationpen!e! ncum&ere!/
=&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$
-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$
242,436 cases, 12,143 (its,
18,63 lters
8/19/2019 Money Spent During Flint Water Crisis
24/28
03/10/2016 23:43:3 24 of 28 le:///'ar/###/apps/con'ersion/tmp/scr
reliminary =utput escription umulati'e =utputs =utcome to ate
M ofAppropriationpen!e! ncum&ere!/
=&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$
8/19/2019 Money Spent During Flint Water Crisis
25/28
03/10/2016 23:43:3 2* of 28 le:///'ar/###/apps/con'ersion/tmp/sc
reliminary =utput escription umulati'e =utputs =utcome to ate
M ofAppropriationpen!e! ncum&ere!/
=&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
8/19/2019 Money Spent During Flint Water Crisis
26/28
03/10/2016 23:43:3 26 of 28 le:///'ar/###/apps/con'ersion/tmp/
reliminary =utput escription umulati'e =utputs =utcome to ate
M ofAppropriationpen!e! ncum&ere!/
=&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
8/19/2019 Money Spent During Flint Water Crisis
27/28
03/10/2016 23:43:3 2+ of 28 le:///'ar/###/apps/con'ersion/tmp/sc
reliminary =utput escription umulati'e =utputs =utcome to ate
M ofAppropriationpen!e! ncum&ere!/
=&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
eLuests are complete! asthey come from the 5=
ro'i!e reLueste! printe!materials
eLuests are complete! asthey come from the 5=
ro'i!e eLueste! supplies for#ater !istri&ution
eLuests are complete! asthey come from the 5=
ro'i!e %echnology for reLueste!facilities
eLuests are complete! asthey come from the 5=
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
8/19/2019 Money Spent During Flint Water Crisis
28/28
03/10/2016 23:43:3 28 of 28 le:///'ar/###/apps/con'ers
reliminary =utput escription umulati'e =utputs =utcome to ate
M ofAppropriationpen!e! ncum&ere!/
=&ligate!
O of #ell Lualie! can!i!ates -/A
100$0M -/AO of cre!its issue! an! total
amount of cre!its