Loading...
HomeMy WebLinkAboutResolutions - 1977.07.07 - 10544A • • a ' Miscellaneous Resolution 8042 June 16, 1977 BY: HEALTH AND HUMAN RESOURCES COMMITTEE - Joseph R. Montante, Chairman IN RE: APPROVAL OF OAKLAND-LIVINGSTON HUMAN SERVICES AGENCY INTER-LOCAL AGREEMENT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: WHEREAS, the Oakland County Board of Commissioners adopted Miscellaneous Resolution #6662 on May 2, 1974; and WHEREAS, this action established the Oakland-Livingston Human Services Agency and authorized an inter-local agreement between Oakland County, Livingston County and the Oakland-Livingston Human Services Agency; and WHEREAS, this agreement has helped improve and coordinate the delivery of Human Services in the two counties; and WHEREAS, a Study Committee comprised of representatives from Oakland County, Livingston County and the Oakland-Livingston Human Services Agency was appointed recently to revise and update the inter-local agreement; and WHEREAS, the Study Committee has completed its work and the Oakland- Livingston Human Services Agency Governing Board has approved the proposed agreement; and WHEREAS, the Health and Human Resources Committee has approved the proposed agreement; and WHEREAS, the Livingston County Board of Commissioners is expected to approve this document at their meeting of June 20, 1977. NOW THEREFORE LET IT BE RESOLVED that the Oakland County Board of Commissioners approve the proposed inter-local agreement between Oakland County, Livingston County and the Oakland-Livingston Human Services Agency; and BE IT FURTHER RESOLVED that such agreement shall be for the period of three years from the date of the last of the two participating County boards which approved the inter-local agreement. The Health and Human Resources Committee by Joseph R. Montante, Chairman, moves the adoption of the foregoing resolution. HEALTH AND HUMAN RESOURCES COMMITTEE • (L--( 7 Jopeph R. Montante, Chairman APPROVE THE FOR ING RESOLUTION FINAL DRAFT • INTERLO CAL AGREEMENT BETWEEN OAKLAND COUNTY BOARD OF COMMISSIONERS, LI'VTNGSTON COUNTY BOARD OF COMMISSIONERS, AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY May, 1977 Revision FINAL DRAFT TABLE OF CONTENTS PREAMBLE I. PURPOSE OF THE INTERLOCAL AGREEMENT II. DESIGNATION AND LEGALITY III. SERVICE BOUNDARIES IV. DURATION OF AGREEMENT V. PURPOSE OF OLHSA VI. OLHSA GOVERNING BODY VII. OLHSA ORGANIZATIONAL STRUCTURE AND STAFFING VIII. MAJOR RESPONSIBILITIEE OF OLHSA LX. FINANCIAL SUPPORT OF OLHSA X. TERMINATION OF THE INTERLOCAL AGREEMENT XI. IMMUNITIES AND EXEMPTIONS XII. COMPLIANCE XIII. ADDITIONAL AUTHORITY OF OLHSA XIV. GENERATED REVENUE XV. CONTRACT AMENDMENT AND RENEWAL XVI. ADJUDICATION OF DISPUTES ADDENDUM - SUMMARY OF VESTED POWERS GLOSSARY TO THE INTERLOCAL AGREEMENT FINAL DRAFT INTE RLO CAL AGREEMENT BETWEEN OAKLAND COUNTY BOARD OF COMMISSIONERS, LIVINGSTON COUNTY BOARD OF COMMISSIONERS, AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY PREAMBLE Oakland and Livingston Counties acknowledge the need to improve human service delivery through effective planning and coordination, maximum efficient use of resources, and continued emphasis on the needs of the economically disadvantaged, socially isolated, and elderly. County government leadership in human service is evidenced in the making of this contract and the creation of a human service agency. I. PURPOSE OF THE rNTERLOCAL AGREEMENT Oakland and Livingston Counties, known as parties to the agreement, enter into this contract known as an Interlocal Agreement for the purpose of: (a) delineating the powers and duties of the participating units of government, (b) creating a separate entity, known as the Oakland Livingston Human Service Agency, to execute the agreement, (c) providing financial support to Oakland Livingston Human Service Agency (OLHSA), and (d) setting forth the powers. duties, and constraints of OLHSA. FINAL DRAFT V. PURPOSE OF OLHSA Oakland Livingston Human Service Agency Shall execute the Interlocal Agreement in accordance with the terms of the contract. The purpose of OLHSA shall be to carry out the following within the designated service boundaries: a. Reducing the causes of poverty; b. Improving the well-being of special groups such as the near poor, socially isolated, economically and educationally disadvantaged; c. Serving as the agent for improving delivery systems in the areas of manpower, health (support services), education (preschool, compensatory education, and educational change), child care, outreach, youth training & employment, elderly, transportation (as it relates to human service delivery), energy, and housing. The agent shall stimulate better use of resources by: (a) aiding the community to be better informed of hu:man service needs, (b) assisting the community to be more responsive to these needs in the use of its resources, and (c) causing greater institutional sensitivity to coliimunity needs and interests; d. Generating new and better approaches by building effective communication bridges into the community for solving people problems through local initiative with emphasis on local problems having locally developed solutions with broad community involvement; e. Assuring representation and development of the consumers of services (including the poor) in the planning, conduct & evaluation of services in order that the consumer can have an orderly and meaningful influence on community planning. f. Acquiring, constructing, and operating of revenue-producing facilities, provided that the activities of such facilities further the purposes of OLHSA as provided in Subsections (a) through (e) of this Section. VI , OLHSA GOVERNING BODY Oakland Livingston Human Service Agency shall be required to have a governing board with its provisions to be stipulated in bylaws. Should changes in the bylaws of OLHSA be necessary, which would alter the Interlocal Agreement, concurrence of the parties to the agreement shall be required. The OLHSA Governing Board (herein known as the Board) is the policy making body of OLHSA. Fll\IAL DRAFT Each year a Nominating Committee of nine persons (three from each sector) shall be appointed by the OLHSA Board Chairman and shall be ratified by the OLHSA Board. 1. The Nominating Committee is a recommending body to the parties of the Interlocal Agreement through the County Executive of Oakland County relative to the representatives for the public and private sectors. In making recommendations, the committee will consult with the OLHSA Board and parties to the Interlocal Agreement and take into account the agency goals and priorities during the term of office for which Board members are to be selected. The Nominating Committee recommendations are to be submitted to the OLHSA Board for approval, then forwarded by the OLHSA Board Chairman to the Oakland County Executive and the Livingston County Clerk. Livingston County informs the Oakland County Executive of the appointments. The Oakland County Executive then forwards the appointments of both Counties to the OLHSA Board Chairman. 2. . The Nominating Committee Chairman gives notice of the election to those advisory councils and consumer groups which are related to the OLHSA Board's priorities and which reflect the concerns of low-income persons. The Nominating Committee oversees and certifies that consumer sector elections have been conducted fairly and in accordance with the bylaws and Interlocal Agreement. These elections shall take place no later than one month prior to the annual meeting. 3. The Nominating Committee notifies parties of the Interlocal Agreement immediately of public and private sector vacancies and makes recommendations for replacements. Vacancies shall be filled within two months. 4. The Nominating Committee recommends a slate of nominees for the Executive Committee and the Officers of the Board at the annual meeting. 5. At the annual meeting the public and private sectors are seated as appointed and the consumer sector as elected, unless challenged by an OLHSA Board memberbased upon the Interlocal Agreement and OLHSA Bylaws. The challenge shall be sustained by a majority of the OLHSA Board. FINAL DRAFT 7. Assures compliance with grant conditions; 8. Assures participation of area residents in the development and implementation of all programs and that the consumers of services (including the poor) are able to influence the character of programing; 9. Keeps parties to the Interlocal Agreement informed of program plans, accomplishments, and fiscal status and financial needs; 10. Makes contracts (a) with agencies, units of government, etc. for the purchase of OLHSA services, and (b) with agencies, institutions, etc. for purchase of services to be delivered to complement programing efforts; 11. Incurs debts, liabilities, and obligations within the limits of its grants, none of which constitute obligations of the parties to the agreement; 12. Levies no taxes or bonds; 13. Maintains a management information system to facilitate monitoring and evaluating responsibilities; 14. Receives grant monies for program operation in cases where the County et al are grant applicants. ID. Expenses and Mileage All Board members shall be reimbursed for expenses incurred while in attendance at official Board meetings, standing and ad hoc committee meetings of the Board. Allowable expenses are babysitting and mileage at the current rate established by OLHSA. FINAL DRAFT G. Legislative Activities The OLHSA Legislative Committee, an ad hoc committee, will continue to study legislation related to human services. The Chairman of this Committee shall keep informed the Oakland County Legislative Committee and the Livingston Board of Commissioners through the respective chairmen and shall encourage the mutual consideration of major social legislative matters. VII . OLHSA ORGANIZATIONAL STRUCTURE AND STAFFING The Governing Board shall employ the Executive Director of OLHSA. The Executive Director, as the chief administrator, shall be empowered to employ staff in accordance with budgets and an organizational structure, both of which have been approved by the OLHSA Governing Board. The deployment of staff shall be vested in the Executive Director as an administrative function. The deployment of staff shall relate to (a) the mission and responsibility and (b) the operational areas of OLHSA, and (c) adopted Personnel Practices. VIII, MAJOR RESPONSIBILITIES OF OLHSA Programing shallbe developed and executed based on (a) local concerns of units of government, agencies, and community groups, (b) needs assessments, (c) planning and coordination efforts, and (d) available monies (Federal, State or local). Program location shall be determined by the OLHSA Governing Board based on the four considerations above. OLHSA shall provide leadership in the counties of Oakland and Livingston for the improvement and delivery of human services by developing coalitions, stimulating involvements, and securing commitments of resources which address the program areas specified in this Interlocal Agreement. The major responsibilities around which the Oakland Livingston Human Service Agency shall program for improved human service delivery are as follows: a. Encouraging comprehensive planning and programing of human service delivery by i•educing needs of the consumers of services, poor and disadvantaged, socially isolated, and elderly, etc., as stated in the Purpose of OLHSA4 b. Utilizing a systems approach for delivering human services; -9- ACCOUNTABILITY DOCUMENTS PREPARED SUBMITTED DOCUMENT CONTENTS FREQUENCY BY APPROVED Problem Statements Demographic detail According to Senior OLI1SA Governing and Objectives of problem to be Funding Sources Executive Staff 01,IISA Governing Board via Board addressed & measur- its Evaluation Committee able objectives 01,11SA Governing Board and Treasurer's Funding & expendi- Monthly Business & Parties of the Interlocal Agreement °LUSA Governing R eports tures by program acct. Finance Div. via OLIISA Board mailings Board Audits Status of all program Annually Contractual 01,1ISA Governing Board accounts & accounting audit firms and Parties of the Interlocal procedures Agreement Program Progress Quantitative & quail- 6th month of Senior 01.11SA Governing Board via °LUSA Governing Review • tative results of operation Executive its Evaluation Committee Board operations & annually Staff , Parties of Agreement and Chairmen of ____ Program Progress Significance of Annually Senior Oakland County health & Human Resources Review Highlights accomplishments Executive Staff Committee and Livingston County Human Resources COmrii thee Organizational Staffing pattern Annually Office of MUSA Governing Board Chart Executive Dir. Bylaws Board structure, Period of Data, Eva'. & ()LUSA Governing Board and OLIISA Governing purpose, member- interlocal Program Div. Parties of the Agreement Board _ship Agreement Certificates of Certification of Annually Div. of Parties of the Interlocal Agreement OLUSA Governing Insurance coverage Business Board & Finance Corporate Charter Corporate status: F1lir4 Annually Div. of Available to Governing Board Fee Certificate Business & Finance i Grant Work Programs and According to Assigned A-95 Review Process and 01.1ISA Governing Applications other funding Grant Periods °LUSA Staff Funding Agent Board requirements FINAL DRAFT IX. FINANCIAL SUPPORT OF OLHSA The financial support of OLHSA will have many sources. - The support for Oakland Livingston Human Service Agency shall be forthcoming from Livingston and Oakland County Bards of Commissioners pursuant to a ratio as determined by the most current SEMCOG population projections, OLHSA shall request these funds in writing at the inception of this contract and each year thereafter in accordance with the fiscal year of each County. The respective counties shall indicate their financial support by County Board Resolution. - Funds for special interest programing may also be approved by each County Board of Commissioners as needs are identified (i. e. , senior citizens, child care, etc.) and as funds are available, - OLHSA may contract its services to units of special purpose government, agencies, institutions, and others as the need for such services is identified. • OLHSA may accept gifts (cash or inkind), which facilitate operations. Also, inkind contribution of space, equipment, volunteer services, etc. may be accepted as related to program efforts. - OLHSA shall retain the right to control additional revenues generated through its activities. - All support shall be subject to appropriate accounting procedures and audit. The carry-over of funds shall be permitted at 5% of the funding level and reprogramed as approved by the OLHSA Governing Board and the county administrators. In the event of the termination of the Interlocal Agreement, the disposition of unexpended funds shall be specified and written into the termination agreement. - In addition to the actual contractual obligation, parties to the Agreement may appropriate other funds, supplies, facilities, properties, or personnel services to OLHSA. Parties to the agreement may contract with OLHSA for program planning, operation, monitoring, evaluation, or act as a fiduciary of same. -15- . • . FINAL DRAFT XIII . ADDITIONAL AUTHORITY OF OLHSA In addition to the powers delegated to OLHSA through the Interlocal Agreement and in accordance with Act 7, OLHSA may make and enter into contracts in its own name; employ agencies or employees; acquire. manage, maintain or operate buildings; acquire, hold, or dispose of property; incur debts, liabilities, or obligations; sue and be sued; generate revenue from its operations. XIV. GENERATED REVENUE Any financial gain accrued to OLHSA from its operations shall be retained by OLHSA for maintenance and improvement of its operations. XV. CONTRACT AMENDMENT AND RENEWAL The amending of the contract shall be carried out in the same manner as the original contract was made. The Oakland County Executive and the Livingston County Clerk are informed by OLHSA of the needed changes. Review of proposed amendments is done by the appropriate committees of both Boards of Commissioners and approval by resolution is given by the respective County Boards of Commissioners. There will be a nine member Study Committee to review the Interlocal Agreement each three years prior to its expiration. The composition of the Study Committee will be: 2 OLHSA Board members, 1 OLHSA staff member, 2 Members of the Oakland County Board of _Commissioners, 2 Staff members representing the Oakland County Executivets Office, 1 County Clerk of Livingston County, 1 Member of the Livingston County Board of Commissioners appointed by the Livingston County Board Chairman. 9 FINAL DRAFT ADDENDUM SUMMARY OF VESTED POWERS A. Powers of OLHSA as Specified by the Makers of the Interlocal Agreement 1. Executes the Interlocal Agreement as drawn up by the makers. 2. Provides service delivery within specified boundaries. 3. Carries out five specified purposes: a. Reduces poverty, b. Improves well-being of special groups, c. Serves as an agent to improve delivery systems and stimulate better use of resources, d. Generates new and better communication bridges, e. Assures representation of the consumers of services (including the poor), f. Acquires, constructs, and operates revenue-producing facilities. 4. Operates with a Governing Board, which is accountable to the makers of the contract, with its provisions to be stipulated in bylaws. Reimburses expenses to Board members. 5. Powers of the Governing Board: a. Administers the Interlocal Agreement, b. Employs an Executive Director, c. Approves overall program plans and priorities, d. Conducts business at regularly scheduled board meetings, e. Determines major personnel, fiscal, and program policies and maintains a fiscal accounting system, f. Applies for Federal. State, private, and other grants-in-aid, g. Assures compliance with grant conditions, h. Assures participation of area residents in program development and implementation, i. Informs parties to agreement of program plans, accomplishments, fiscal status, and financial needs, j. Makes contracts with agencies and units of government, k. Incurs debts, liabilities, and obligations within the limits of its grants, 1. Receives grant monies where the County et al are grant applicants, m. Can initiate termination proceedings, n. Maintains program accountability systems. FINAL DRAFT 5. The two Counties share in the funding of OLHSA in specified ways. 6. The two Counties hold OLHSA responsible for specified accountability documents on regularly scheduled time frames. 7. The makers of the contract may initiate termination proceedings. 8. The makers of the contract specify: a. Service boundaries, b. Duration of agreement, c. Governing Board structure, size, purpose, responsibilities, and functioning mechanisms, d. Agency purpose. responsibilities, financial and accountability procedures. 9. The makers of the contract may appropriate to OLHSA funds, supplies, etc., other than those provided for in the contract. 10. The maker,: of the contract specify a procedure to mediate disputes between the makers of this contract and/or the separate legal entity. The makers may initiate the dispute adjudication procedure. 11. The two Counties may reproduce and use copyrighted material resulting from the contract. FINAL DRAFT Oakland Liviagston Human Service Agency (OLHSA) - A separate legal entity established by the Counties of Oakland and Livingston as set forth in the Urban Cooperation Act, Act 7, 1967, Section Sc. Older Americans Act - Federal legislation enabled in 1965 providing for extended and expanded Federal grants for programs to assist the elderly. OLHSA Governing Board - Is the policy making body of the OLHSA within the limitations set forth in the Interlocal Agreement. Parties to the AEeement - Makers of the contract or in this agreement refers to the Counties of Oakland and Livingston. Separate Lesal Entitz - As stipulated in the Urban Cooperation Act, a separate legal entity created for the purpose of _executing the agreement and having the powers delineated in an Interlocal Agreement manifested in that body. Technical Assistance - The providing of experienced personnel with skills relating to programmatic and operational areas of the HSA. Urban Luoperation Act - Known as the Urban Cooperaticr. Act, Act 7, 1967, this act provides for interlocal public agency agreements and standards for such agreements, as well as provides for additional approval and for the filing and status thereof. e 23 - 1975 Original Reference to Section and Page Section I, pg. 1 Section II, pg. 2 Paragraph 2 Section II, pg. 2 Paragraph 3 Section IV, pg. 2 Paragraph 1 Section V. pgs. 3 - 5 Recommended Modifications to the Interlocal Agreement To add under "(b)" the name "known as the Oakland Livingston Human Service Agency,". Revision will read "(b) creating a separate entity, known as the Oakland Livingston Human Service Agency, to execute the agreement, ". To change under "(c)" the words "establishing the" to "providing". Revision will read "(c) providing financial support to' Oakland Livingston Human Service Agency (OLIISA), ". To add in paragraph 2, line 2, "both Boards". Revision will read "The Interlocal Agreement shall be approved by concurrent resolutions of both Boards of Commissioners of Oakland and Livingston Counties." To change in paragraph 3, line 1, the word "relinquishes" to "designates" and In line 2, place a period after "County of Oakland". Modify the last sentence to read "Through this designation, both Oakland and Livingston Counties vest the supervisory authority of this Agreement in the County Executive of Oakland County government." Revision will read "The County of Livingston hereby designates the supervision of the execution of the Interlocal Agreement to the County of Oakland. Through this designation, both Oakland and Livingston Counties vest the supervisory authority of this Agreement in the County Executive of Oakland County government. ". To correct in paragraph 1, line 3, the word "Board" to "Boards". Revision will read "The Interlocal Agreement shall be for the period of three (3) years from the date of the resolution of the last of the two participating County Boards which approved the Interlocal Agreement. ". To make Section V an addendum to the Agreement and not treat it as a Section (no Roman Numeral) since this section is a recapitulation of other Sections of the Agreement. -1 ^ Section VI, pg. 6 Subsection "c" Section VI, pg. 6 New Subsection 3 3 3 Section VII, pg. 6 To renumber Section VII, OLHSA Governing Body, making it Section VI. 3 1975 Original Reference to Section and Page (con't) 1977 Page 11 in revised copy Recommended Modifications to the Interlocal Agreement (con't) Section VI, pg. 6 To renumber Section VI, Purpose of the OLHSA, making it Section V. To comply with the priorities adopted by the 1976 OLHSA Governing Board, add to Subsection "c", at the end of the 1st sentence, "energy, and housing. ". Revision will read "Serving as the agent for improving delivery systems in the areas of manpower, health (support services), education (preschool, compensatory education, and educational change), child care, outreach, youth training & employment, elderly, transportation (as it relates to human service delivery), energy, and housing. ". To add to the 2nd sentence, the word "by" following the word "resources". Revision will read "The agent shall stimulate better use of resources by:". To add a Subsection "f", which reads "Acquiring, constructing, and operating of revenue-producing facilities, provided that the activities of such facilities further the purposes of OLHSA as provided in Subsections (a) through (e) of this Section. ". Section VII, pg. 7 Section VII, pg. 7 Subsection A Paragraph 2 To delete, under Subsection A, item 3, "Neighborhood Youth Corps, and Public Service Careers", and the word "funded". Following the word "Counties" add "such as;" and following the word "Head Start" add "Manpower". Following the word "programs" in the 6th line, add "funded to OLHSA,". Revision will read "Consumer Sector; clients of human services delivered in Oakland and Livingston Counties, such as; persons eligible for single or special purposes programs, such as Head Start, Manpower, Senior Citizens, etc.; members of advisory councils of the OLIISA; and representatives of programs funded to OLHSA, which mandate representation as grant requirement. ". To add another sentence to the second paragraph. Revision will read "There shall be an annual meeting in March unless another date is agreed upon by the three parties of the Interlocal Agreement. " 4 4 Section VII, pg. 7 Subsection A Paragraph 5 Section VII, pg. 7 Subsection A, Item 1 Paragraph 5 1977 Page # in revised copy 1975 Original Reference to Section and Page (con't) Recommended Modifications to the Interlocal Agreement (con't) To add the words "each year" to the beginning of the sentence; to reorder the sentence moving "of nine persons (three from each sector)" after the word "Committee"; to change the word "established" to "appointed"; to add the word "shall" before the words "be ratified"; to delete the words "the functions of this Committee are:". Revision will read "Each year a Nominating Committee of nine persons (three from each sector) shall be appointed by the Board Chairman and shall be ratified by the OLHSA Board. ". To delete the words "to be" from the beginning of the sentence and add the words "the Nominating Committee'is"; to add in the second line the words "through the County Executive of Oakland County" subsequent to "Agreement". Revision will read "The Nominating Committee is a recommending body to the parties of the Interlocal Agreement through the County Executive of Oakland County relative to the representatives for the public and private sectors.". To add in the second sentence a comma after the word "recommendations" and the word "OLHSA" before the word "Board"; to change the word "body" to "committee" and the word "project" to "Agency". Revision will read "In making recommendations, the committee will consult with the OLLISA Board and parties to the Interlocal Agreement and take into account the Agency goals and priorities during the term of office for which Board members are selected. ". To add a new sentence . under Item 1. Revision will read "The Nominating Committee's recommendations are to be submitted to the OLHSA Board for approval, then forwarded by the OLIISA Board Chairman to the Oakland County Executive and the Livingston County Clerk. Livingston County informs the Oakland County Executive of the appointments. The Oakland County Executive then forwards the appointments of both Counties to the OLHSA Board Chairman.". 5 5 5 5 3 Section VII, pg. 8 Subsection A Item 2 Item 3 Section VII, pg. 8 Subsection A Item 5 Section VII, pg. 8 Subsection A Paragraph 4 Section VII, pg. 8 Subsection A Paragraph 5 4 4 To add a sentence (as the first sentence) to Item 2. Revision will read "The Nominating Committee Chairman gives notice of the election to those advisory councils and consumer groups which are related to the OLITSA Board's priorities and which reflect the concerns of low-income persons. To delete the words "to certify" from the beginning of the sentence and to add the words "the Nominating Committee oversees and certifies". Revision will read "The Nominating Committee oversees and certifies that consumer sector elections have been conducted fairly and in accordance with the bylaws and Interlocal Agreement." To delete the words, under Item 3, "to notify" from the beginning of the sentence and to add the words "The Nominating Committee notifies" and following the word "Agreement" add "immediately". Revision will read "The Nominating Committee notifies parties of the Interlocal Agreement immediately of public and private sector vacancies and makes recommendations for replacements.". To delete the words under Item 4 "To recommend" from the beginning of the sentence and to add the words "The Nominating Committee recommends a slate of". Revision will read "The Nominating Committee recommends a slate of nominees for the Executive Committee and the Officers of the Board at the annual meeting. ". To add an item 5. Revision will read "At the annual meeting, the public and private sectors are seated as approved and the consumer sector as elected, unless challenged by an 01,IISA Board member based on the Interlocal Agreement and 01,IISA Bylaws. The challenge shall be sustained by a majority of the OT,IlSA Board. " To delete this paragraph, since its only application was to the formation of the initial OLBSA Board. To move this paragraph, making it the fifth paragraph of Subsection A. To add the word "OLIISA" before the word "Board" in the fourth line. - 4.. 5 5 5 1977 Page II in revised copy 1975 Original Reference to Section and Page (con't) Recommended Modifications to the Interlocal Agreement (con't) Section VII, pg. 9 Subsection C Settion VII, pg. 10 Subsection C Section VII, pg. 10 Subsection D Section VII, pg. 11 Subsection E Section VII, pg. 11 Subsection F 1977 Page it in revised copy 1975 Original Reference to Section and Page Recommended Modifications to the Interlocal Agreement To add the words in Item 4 "The Governing Board" at the beginning of the third sentence. Revision will read "The Governing Board is a continuing and effective mechanism for securing broad community involvement in the programs:". To delete under Item 10 (a), the words "of the OLIISA" and add the words "the purchase of °LUSA". Revision will read "Makes contracts (a) with agencies, units of government, etc. for the purchase of °LIMA services. ". To delete the words "Executive Committee" and add the word "standing"; to change the word "of" to "at"; and to add the words "of the Board". Revision will read "All Board members shall be reimbursed for expenses incurred while in attendance at officiai Board meetings, standing and ad hoc committee meetings of the Board. H . To reorder the first sentence of the third paragraph to read "In the event proposed. Board members (whether in public, private, or consumer sectors) should have been former employees of OLIISA or OCCEO, their names shall be submitted to the Nominating Committee fourteen days prior to appointment or election. ". To correct the misspelling of the word "prospective" in the third paragraph, second sentence. To add a new paragraph. Revision will read "In the event a person is seated and later determined to have a conflict of interest, the OLIISA Governing Board may require resignation by a majority vote of the Board". To add to the end of the first paragraph of Subsection F. the words "and shall be organized as mandated". Revision will read "In some cases advisory bodies are mandated from the program funding sources, such as Head Start, Senior Citizens Nutrition under the Older Americans Act and shall be organized as mandated." 6 7 7 8 8 8 8 -5 1 977 Page in revised copy 9 9 Recommended Modifications to the Interlocal Agreement (con't) To renumber Section VIII, OLIISA Organizational Structure and Staffing, making it Section VII. To renumber Section IX, Major Responsibilities of OLUISA, making it Section VIII. To make the word "commitment" in the second paragraph, line 3, plural. Revision will read "OLIISA shall provide leadership in the counties of Oakland and Livingston for the improvement and delivery of human services by developing coalitions, stimulating involvements, and securing commitments of resources which address the program areas specified in this Interlocal Agreement. ". To delete from Item "e", the words "Neighborhood Youth Corp" and "Drop-in" and add the words "Manpower" and Multipurpose". Revision will read "Focusing the problems of the consumers of services, poor and disadvantaged into the community by providing programs such as Head Start, Manpower, and Senior Citizen Multipurpose Centers;" To delete from the paragraph "Evaluatine the words "the assessment is in terms of" and to add the words "declared objectives are" and the word "have". Revision will read "The evaluation process shall be over a longer period of time than monitoring and assess whether or not the declared objectives are being or have been met; if not accomplished, why not. ". To change the words "which shall assist in the monitoring of the Interlocal Agreement" in the first paragraph to "which shall be distributed according to the chart on page 13:' Revision will read "OLHSA operations shall produce summary or organizational results, which shall be distributed according to the chart on page 13". 9 10 11 11 Section IX, pg. 15 Subsection "p" Section DC, pg. 16 Subsection "p" Accountability Documents 1977 Page // in revised coo Recommended Modifications to the Interlocal Agreement (con't) 1975 Original Reference to Section and Page (con't) To delete from the first paragraph the following items; "4. Statistical Reports, 5. Program Progress Reports"; and to change "6. Capsule Summary of LISA Impact" to "Program Progress Review highlights" and to add "9. Program Proposals through A-95 Review Process". Revision will read "The primary documents shall be: 11 1. Problem Statements and Objectives 2. Treasurer's Report 3. Audits 4. Program Progress Review Higalights 5. Certifleates of Insurance 6. Organizational Chart 7. Bylaws 8. Corporate Charter 9. Program Proposals through .A-95 Review Process". 13 To make the following changes on the Accountability Documents Flow Chart: 1. Problem Statements and Objectives - (a) change "Period of Interlocal Agreement" under "Frequency" column to "According to Funding Sources"; (b) change "Div. Mgrs. of BSA" under "Prepared" column to "Senior Executive Staff"; (e) delete "Parties of the Agreement", and add "via its Evaluation Committee" under "Submitted To" column. 2. Treasurer's Reports - Change "Business Operations Div." under "Prepared By" column to "Business & Finance Div.", under "Submitted To" column add "Parties of the Interlocal Agreement via OI,I1SA Board mailing". 3. Audits - In the "Prepared By" column, after the words "Contractual audit" add the word "firms". 4. Statistical Reports - Delete completely. 13 13 7 Section IX, pg. 16 Accountability Documents (con't) 1975 Original Reference to Section and Page (con't) Recommended Modifications to the Interlocal Agreement (con't) 1977 Page II in revised copy 13 5. Program Progress Reports - (a) change the word "Reports" in the "Document" column to "Review' (b) change "Div. Mgrs. of IISA" to "Senior Executive Staff" in the "Prepared By" column; (c) delete "Parties of the Agreement" from "Submitted To" column, and add "OLIISA Governing Board via its Evaluation Committee". 6. Capsule Summary of IISA Impact - (a) change the title in the "Document" column to "Program Progress Review Highlights"; (b) delete "6th month of operation" from "Frequency" column; (c) change "Data, Eval. & Program Div." to "Senior Executive Staff" under the "Prepared" column; and (d) delete IISA Governing Board from "Submitted To" column and add "Chairmen of Oakland County Health and Human Resources Committee and Livingston County human Resources Committee". 7. Certificate of Insurance - (a) change "Div. of Business Operations" to "Div. of Business & Finance" under "Prepared By" column; and (b) add OLHSA Governing Board to the "Approved" column. 8. Corporate Charter - (a) change "Div. of Business Operations" to "Div. of Business & Finance" under "Prepared By" column; and (b) change "Parties of the Agreement" to "Available to Governing Board" in the "Submitted To" column. 9. Grant Applications - Add the following: under "Contents" - "Work Programs and other funding requirements"; under "Frequency" - "According to Grant Periods"; under "Prepared by" - "Assigned OLIISA Staff"; under "Submitted to" - Review Process and funding agents"; under "Approved by" - "OLTISA Governing Board". t . 13 13 13 13 Section X, pg. 18 To renumber Section X, Financial Support of OLBSA, making it IX. 15 1977 Page /I i n revised copy Recommended Modifications to the Interlocal Agreement (con't) 1977 9- 1975 Original Reference to Section and Page (conit) Section DC page 17 Subsection "q" To delete from the first paragraph, the third sentence, "OI,IISA will establish and maintain a separate bank account for each funding source." 14 To add new third and fourth sentences to the first paragraph. Revision will read "The Oakland County Treasurer shall serve as the fiscal agent of OLIISA funds. In accordance with the directives of the OLIISA Board, the fiscal agent shall ( 1 ) establish and maintain separate bank accounts for each funding source, (2) receipt and disburse funds, and (3) prepare reports." To add the word "CSA" before the word "Instruction" in the fourth paragraph, and and add the words "or as amendad", to the fourth line. To delete the word "OE0:1 Revision will read "OLIISA shall expend according to the approved budgets. Any desired modifications of budgets, except for the flexibility of guidelines as provided in CSA Instruction 6710-1 Chant:e 3, June 22, 1971, or as amended, shall carry the OLIISA Board approval as well as the funding source approval". To add the word "CSA" before the word "Guidance" in the fifth paragraph, and to delete "OE0". Revision will read "The principles of financial control techniques as -specified in CSA Guidance 6801-1, August, 1968, ". 14 14 14 To delete (a) and (b) in the first paragraph and to add the words "forthcoming from Oakland and Livingston Boards of Commissioners pursuant to a ratio based on population as determined by the most current SEMCOG population projections." Revision will read "The support for Oakland Livingston Human Service Agency shall be forthcoming from Livingston and Oakland County Boards of Commissioners pursuant to a ratio based on population as based on most current SEMCOG population projections". Add a sentence to the second paragraph which reads "The respective counties shall Indicate their financial support by County Board Resolution". 15 15 -9-- 1977 Page # in revised copy 15 1975 Original Reference to Section and Page (con't) Section X, pg. 18 Section X, pg. 19 Section XI, pg. 19 Recommended Modifications to the Interlocal Agreement (con't) To delete the words "Oakland and Livingston Counties Boards of Auditors" from the eighth paragraph and to add the words "county administrators". Revision will read "The carry-over of funds shall be permitted at 5% of the funding level and reprogramed as approved by the OLIISA Governing Board and the county administrators". To capitalize the "a" in the word Agreement of the first sentence in the tenth paragraph. To delete from the 10th paragraph, 4th line, the words "Federal, and State grants-in-aid or other assistance". Revision will read "Parties to the Agreement may contract with OLTISA for program planning, operation, monitoring, evaluation4 or act as a fiduciary of same.". To delete from the first paragraphs the words "Economic Opportunity Act", "0E0", "Michigan Economic Opportunity Office (ME00)" and "Great Lakes" to add the words "CSA", "Ileadstart, Economic Opportunity, and Community Partnership Act, and as amended", "Bureau of Community Services (IICS)", and "CSA". Revision will read "OLIISA, as the legal separate entity to administer the Interlocal Agreement, shall he eligible to receive CSA funding under the Ileadstart, Economic Opportunity and Community Partnership Act, and as amended throughout its duration and carries the approval of same of the Bureau of Community Services (13CS) and Region V CSA Regional Office. ". To renumber Section XI. Termination of the Interlocal Agreement, making it Section X. To change the end of the first sentence, making the word "all parties" to "the parties" and adding the words "and ()LUSA." Revision will read "Should conditions prevail that necessitate the termination of the Interloca.1 Agreement prior to the contractual period, the termination shall be by mutual agreement of the parties to the Interlocal Agreement and °LUSA." 15 16 16 16 Section XV, pg. 20 To renumber Section XV, Generated Revenue, making it Section XIV. 17 1975 Original Reference to Section and Page Recommended Modifications to the Interlocal Agreement 1977 Page # in revised copy Section XII, pg. 19 Section XIII, pg. 19 section XIV, pg. 19 To renumber Section XII, Immunities and Exemptions, making it Section XI. To renumber Section XIII, Compliance, making it Section XII. To renumber Section XIV, Additional Authority of OLI1SA, making it Section XIII. To move the words "in its own name" from the 2nd line to the 3rd line. Revision will read "In addition to the powers delegated to OLIISA through the Intertocal Agreement and in accordance with Act 7, OLIISA may make and enter into contracts in its own name;". 16 17 17, 17 Section XVI, pg. 20 To renumber Section XVI, Contract Amendment, making it Section XV and to add the words "and Renewal" to the title. Revision will read "XV. Contract Amendment and Renewal". To add after the first sentence the following "The Oakland County Executive and the Livingston County Clerk are informed by OLIISA of the needed changes. Review of proposed amendments is done by the appropriate committees of both Boards of Commissioners, and approval by resolution is given by the respective County Boards of Commissioners". Revision will read "The amending of the contract shall be carried out in the same manner as the original contract was made. The Oakland County Executive and the Livingston County Clerk are informed by °LUSA of the needed changes. Review of proposed amendments is done by the appropriate committees of both Boards of Commissioners, and approval by resolution is given by the respective County Boards of Commissioners". 17 17 - 11 - 17 18 18 1977 Page 11 in revised copy Recommended Modifications to the Interlocal Agreement (can't) 1975 Original Reference to Section and Page (con't) Section XVI, pg. 20 Section XVII, pg. 20 To add a new paragraph under Section XV. It will read "There will be a nine member Study Committee to review the Interlocal Agreement each three years prior to its expiration. The composition of the Study Committee will be: 2 ()LIMA Board members, 1 OLIISA staff member. 2 Members of the Oakland County Board of Commissioners, 2 Staff members representing the Oakland County Executive's Office 1 County Clerk of Livingston County 1 Member of the Livingston County Board of Commissioners appointed by the Livingston County Board Chairman". 9 To renumber Section XVII, Adjudication of Disputes, making it Section XVI. To add under Item C(1), the words "Health &" before the word "Human". Revision will read "(1) the respective involved County Board(s) shall designate a committee of its members (e. g., Oakland County Health & Human Resourse Committee) and". - 12 - 01,HSA 051177 #8042 adopted. :JOY this 7th 19.77. day of July 7, 1977 Moved by Montante supported by Perinoff that resolution #8042 be Discussion followed. AYES: Fortino, Gabler, Gorsline, Hoot, Kelly, Lanni, McConnell, Moffitt, Montante, Moxley, Patterson, Perinoff, Pernick, Peterson, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon. (20) NAYS: None. (0) A sufficient majority having voted therefor, Resolution 4042 was adopted. STATE OF MICHIGAN) GOUTY or OAKI2,ND) I, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of Miscellaneous Resolution #8042 adopted by the Oakland County Board of Commissioners at their meeting held on July 7, 1977 with the original record thereof now remaining in my office, and that it is a true and correct transcript therefrom, and of the whole thereof. In Testimony Whereof, I have hereunto set my hand and affixed the seal of said County at Pontiac, Michigan Lynn D. Allen Clerk By Deputy Clerk