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HomeMy WebLinkAboutResolutions - 1983.12.08 - 11500TrES ,OMMITTEE 1 itiEROY APP CCrIt rr .'t December 8, 1983 Miscellaneous Resolution No.8 0 By: PUBLIC SERVICES COMMITTEE - James E. Lanni, Chairperson In re: PROBATION ENCHANCEMENT GRANT APPLICATION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Public Act 126 of 1983 provides for funding for County probation enhancement programs for fiscal year 1983-84; and WHEREAS the statutory language of Public Act 126 requires the creation of a Community Corrections Advisory Board; and WHEREAS the main function of the Community Corrections Advisory Board is to formulate and/or approve proposals for enhancement of probation services and recommend to the Department of Corrections funding of those programs they approve; and WHEREAS the Community Corrections Advisory Board has approved the proposed enhancement program and recommends the grant application which covers the time period March 1, 1984, through September 30, 1984; and WHEREAS the Finance Committee has reviewed said grant application and referred its report to the Public Services Committee; and WHEREAS the Public Services Committee has reviewed and authorized the Probation Enhancement Grant application for an amount up to $75,000.00, which is 100% funded by State sources. WHEREAS the grant application has been reviewed by the County Director of Federal and State Aid. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes application for the Probation Enhancement Grant in the amount of $75,000.00, of which $9,470.00 shall be used for a purchase of service agreement with the Boys and Girls Club of Royal Oak, contingent upon the approval of the Community Corrections Advisory Board. MR. CHAIRPERSON, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. 1984 PROBATION ENHANCD1ENT CENT APPLICATION ....... - SALARIES (1) Clerk III (PTNE)* 1,040 hrs. @$ 7.15 . (14) Student Interns (Level IV, PTNE)* (14) @ 1,040 hrs. ea. 14,560 hrs. @ $3.95 TOTAL SALARIES Operating Personal Mileage Training TOTAL OPERATING Indirect Cost @ 3.8% TOTAL ESTIMATED EXPENDITURES $ 7,436 57,512 $64,948 $ 2,000 5,307 $ 7,307 $ 2,745 $75,000 -N All positions will be filled by part-time non-eligible individuals, each of whom is not to exceed 520 hours worked. Source of Funds: State $75,000 County TOTAL $75,000 REPORT TO PUBLIC SERVICES COMMITTEE BY: FINANCE COMUTTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: 1984 PROBATION ENHANCEMENT GRANT APPLICATION The Finance Committee has reviewed the subject Probation Enhancement Grant and finds: 1) The grant is made possible by Public Act 126 of 1983, 2) The grant application covers the time period March 1, 1984 through September 30, 1984, 3) This application must be received by the Michigan Department of Corrections by January 15, 1984 for consideration and review, 4) The total cost of this program is $75,000 which is one hundred percent (100%) funded by State sources, 5) The grant application calls for the creation of fifteen (15) part- time non-eligible positions, operatipg costs for mileage and training, and indirect costs per the attached schedule, 6) Application or acceptance of this grant does not obligate the County beyond September 30, 1984, however renewal of the Grant beyond this .date is contingent upon Legislative Appropriation for this purpose. Mr. Chairperson, on behalf of the Finance Committee, I recommend the acceptance of the foregoing report, and the referral of the information contained therein to the Public Services Committee in accordance with Miscellaneous Resolution #8145 - Revised Federal and State Grant Procedures. /FINANCE COMMITTEE State County TOTAL 1984 PROBATION ENHANCEMENT GRANT APPLICATION SALARIES (1) Clerk III (PTNE)* 1,040 hrs. @$ 7.15 (14) Student Interns (Level IV, PTNE)* (14) @ 1,040 hrs. ea. 14,560 hrs. @ $3.95 TOTAL SALARIES Operating Personal Mileage Training TOTAL OPERATING Indirect Cost @ 3.8% TOTAL ESTIMATED EXPENDITURES $ 7,436 57,512 $64,948 $ 2,000 5,307 $ 7,307 $ 2,745 $75,000 All positions will be filled by part-time non-eligible individuals, each of whom is not to exceed 520 hours wnrked. Source of Funds: $75,000 $75,000 4 - 7-..7-mat Nu-.71:e..r. of Perscrns Danefiting: All citizens of Oakland County - b.. - e. State ether Total 1_ f 75 C00.00 575,000.00 - Projected Duration: . Seven (7) iths Termination Date: - September 30, 1984 I. IT US te Deceived: 12. Ppproved: Yes No 14 - Funding: 10. • Y nl pjj:-_,I;can l:./pipien t County of 021::lnu.j/Central Services - Circuit Court Probn licrit NaTe: a.--7:ganization Unit: c. StreeL: City: e. Contact Person: f. Federal - Circuit Court Probati o n_ Road, North Office. Building Zip Co.12 48053 , CPO Tc,le.phon No.: (318) 858-0307 npployer Identification -No.,: .38-600-4876 COunty .of Oakland Central Services 1200 N. Telograph Pontiac John C. Wluetstone 2. Title of Proje 3. Ar of Proj t: Probation Enhanc-oment Program Oakland County -• 5- Proa--t Funding: Federal I$ Projected Start Date: March 1, 1984 PPPLICANT CERTIFTTS THAT To the hest of ray knowledge and belief, data in the ap.)lication is tru.e and carter nd the doctsf,,ent has been duly authorized by the governing bodyof the applicant. Typed Name and Title - Si= 9. ial to: NICHIGAN DITA-N=T: CT CORFECTICNS Cat".:NTITY 21T.,==rES 3222 SOLITH LOC.7,N 1.11NSENG, Ni 48913 (517) 373-7623 64,948 Other Subtoni 3. TRAVEL mileac-e SubtotaI Soto 4. CONFERENCE & TRAINING 5. RENTALS EA LEASES Subtotal 2,000 700Q 5, 2 74 5 Subtot Subto'•.:-1 SubtotaI ;.•• !-•••• BuDGET 1. SAL A in ES AND V/A _ Part-time, non-eligible, L.E. I .N. cc -rator Four.teen (14) 1 evel_ IV int...rn5 (3 . =0.95 Prour Su htot.:,1 2. FRINGE F3ENEF-ITS FICA MESC Vv'orKrnpn's Comp. 6_ UTILITIES Sul-.)total 7. CLIENT EXPFNr,E Food Transportation Educational .44.ids• 9. C.S.S. 8; M. Indirect e7 GRAND TOTAL 8. FURNITLIR-EPECIUIP.IENT SPCIFICATT F02 A'2PLIr;',TION OF PRODATION STRViCES GRANT LEOAL HORITY Public Act 126 of 1943,. Sct -ftr, 13(4) provides for the Depart77t to support probation enh,l,nur..--fl proTs, p ropnP A by community tions ':,:-;-;5ory boards. Sc'otion 13(1) directs such progr as alteratives to prison for felony probationers. 2. ELIGIBLE UANTEES A. (?) (l.) Counties (3) Community corrections advisory board B. Community Corrections Advisory Boards The Department suggests an advisory board of seven to fifteen mem- bers representing the courts, prosecutor, law enforcement and reli- gious, educational and human service organizations as well as local probation staff. The board should have minimum operating bylaws and designated officers. C. Civil Rights Compliance Grantees must comply with all applicable Civil Rights statutes_ 3. SUBMISSION DATA Grant applications for funding for the period ?arch 1, 1984 through September 30, 1984, must be received by the Department by January 15, 1984. Grant applicants may submit a - grant continuation proposal for the period of October 1, 1984 through September 30, 1985. Support for programs beyond September 30, 1984 is contingent upon legislative val of additional funds. Applicants wishing to apply only for grmts starting October 1, 1984 through September 30, 1985 must submit tneir applications to the Department by July 1, 1984. 4, SEMITY AND PRIVACY Grantee agrees that none of its officers or ,-Tle' 225 shall use r'r reveal any research or statistiCal informatim f by any p2r's )7 identifiable to any specific private person for a-, pL:D:e other that for .which it was obtained. 5. GRANT APPLICATION FORXAT All grant requests rust be submitted on the Tichigan nt of Corrections Probation Services Grant Application and Gr Budget forms. The application forms shall be accompanit by a grant proposal. The contents of the propocals will become contractual cbliga- „.„ tions, if the contract enses. These proposals should be prepared simply and economically, providing a strlht forward and umlise description of the applicant's ability to T:r2t proposal requirents. Emphasis should be on completeness and clariij of content. 6. PROPOSAL HEADING A. Problem Statement -Describe the nature and scopeof the problem being addressed by the proposal. Identify the population effected, types of services or activities provided and the magnitude of the problem. Also discuss consequences of not performing the services or activities. B. Goals and Objectives Describe the major objectives of the program and specify the results to be achieved, the scope, and a time needed to achieve them. The objectives should be used, first to determine and then to evaluate the accomplishments of each program. In addition, identifying relationships between this program and others and discuss what effect this program has on the objectives of those programs. C. Target Clientele Identify the population group or groups that- the program Is directed towards and specify the size of the target population. Show how the program is intended to benefit these groups. Services and Activities Describe the services provided or the activities formed by the program in order to achieve the objectives. Specify the type and number of services provided. E. Organization Provide an organizational chart for each program unit, describe staff functions, and where applicable, describe staff distribution by geographical area. F. Coordination Describe any relationships to governmental or local programs and / • .explain how they are coordinated. , G. Monitoring and Evaluation Describe monitoring and evaluation activities for th e Provide operational definitions of program measures (i. demand, output-Impact). H. Community Corrections Advisory Board - List. all nembers of the c ,7-nity corrections advisory including name, local positir7n, and address. Identify specic,::1: the Officers of the board, and include a certification by the Judge of the circuit, and the chairperson of the county board of commissioners that the identified board is the authorized community corrections advisory board for this purpose. sifically budgeted in CP,ANT 'CBDIT= In accepting probation services c .,7,7 -.2nt gran t from th e ri,,,:hi gEr -r tn;-,g t of Corrections, the Grantee understands apd agrees to the folln ,,1 con- ditions; I. P;PENDITURE OF FUNDS Fds awarded are to be expended only for the purpose arl described in the Grantee's approved plan and budget, 2, TNATT0N OF GRANT T:-;a grant may be terminated with ..30 chlYs advance notice, in writing, by either the Department or the Grantee. The C:,2atment may ter::fooIm the grant for the following reasons, but is not limited to them: failure to comply with project rules, plan, or methodology as set forth in the approved grant, or loss or reduction in state funding. The Grantee shall be notified of the reasons for the decision to terminate. No termination shall effect grant obligations or costs incurred prier to receipt of notice of termination, provided such obligations or costs were incurred in good faith and are otherwise allowable. 3. BUDGET AND FUNDS EXPENDITURES Project budget formulation and fund expenditures shall conform to the following conditions: a. Travel and subsistent charges shall be limited to levels allowed by the Grantee's uniform travel regulations or in the absence or such, to levels allowed in the state travel regulations. Travel with grant funds is restricted to within the boundaries of the State of Michigan. b. No funds will be spent for construction, real estate pure yment of real .estate mortgages or taxes, entertainment or purchase of automobiles, C, Expenditures will be limited to items s - application and in any amen ,±7,nts z:,,,Fved in writing Department.• 4. OBLIGATION OF GRANT FUNDS / Grant funds may not be obligated prior to the effective da grant. Obligations outstanding as of the termination date sha liquidated within 90 days after that date. 5.. INTEREST VII) OTHER 7.7.n7_ All interest or other income earned by the Grantee with repect funds thatis a result of the conduct of grant -project must for. Interest on grant funds rdst he returned to the and other income must be applied either to reduce or pursue other activities connected with the project as the Department of Corrections. to grant • 6. ''-(:';'.RFD PEPORTS The shall and fi-nial recrt- to the q1.1,-1. ,r u final , upon -- ...letion of project. The quarterly reports most be to the -ent within 10 days of the end of each fiscal quarter. 7. CT DIRECTOR AND PERSONNEL Project Director and key program personnel desigrated on the approved application shall be replaced only for compelling reasons. Approval of successors is contingent upon submission of resumes for the depar's concurrence. Pr fD Respectfully submitted, f/1 I -- kim this 12 .7) N ' NCfl H FCFI F AN 4 TELTr,V)N1 N C. WHETSTONIF P;-,C,EIATi3N7 OF,ICER Members of the Community Advisory Board for Probation Enhancement Programs From: John C. Whetstone, Chief Probation Officer Date: November 29, 1933 As you will have heard. from Mr. Don Eengesh's, of the Bureau. of Field Services, en, of how the funding of Probation Enhancement Precra-:s came to be, the main function board will be to formulate and/or approve proposals for the enhancement of probation services and recommend to the Department funding of the approved programs. have talked with my probation managers, supervisors, and all staff members regarding this and the following proposals are my recommendations for the enhancement of probation services for 1984. 1. For lack of a better title, I will call this position Electronics Data Information Clerk to operate our LawEnforcement Information Network (L.E.I.N.) terminal in making record checks for all new and current probationers and to collect from the County's computer terminal that is necessary in performing our i.e. Reimbursement data, Sheriff's Department records, Prosecutor's infonm ,-t;on and docket information. This is anticipated to be a part-time position, approximately 20-25 hours per week, with the first week devoted to training, at a. total cost of approximately $6,500-$7,500. The infolmation Clerk will relieve the current clerical staff of this duty and many valuable hours as individual probation officers must currently obtain thi 2. Implement a Case Management Program. At present each probation officer devotes thirty-two (32) hours each month as a report day. I am pr000sing each officer .rriploy a group reporting and problem solving process by scheduling three group meetints of one and one half hours each month. The positive results will be a savings the probation officer and more organized and consolidated reporting methods, Probationers would offer problem solving and support. A psychologist expe:,:l fn group problem solving provide training and participate in this process. Esed cost is $6,000. 3. A Student Intern Program developed in conjunction with Oakland University, selecting students who are majoring in psychology, sociology, social work and criminal justice programs. The interns will work directly under a designated ; performing many routine, mundane and time consuming duties, i.e. saC ,erel rout 5 inforaation from police departments, schools and so forth, processing Court Community Service orders, transferring cases, etc. We are recommending fifteen (15) interns with a projected cost of $4.00 per hour at a cost of $4,000 per intern, per year, with $2,000 for travel / John C. Whetstone / Chief Probation Officer r rr y Totai Fundin( Percent of Court Cases *REGION I - Wayne County 33 Cfee,ery 150,000 REGION II 32.2 Oakland 11.5 75,000 - uenesee 4 50,000 Saginaw 2.9 30,000 Macomb 3.1 30,000 Washtenaw 2.9 30,000 Monroe 1.3 20,000 -Bay 1.1 10,000 Isabella .4 10,000 Sanilac .3 . 10,000 St. Clair 1 10,000 Shiawassee .2 10,000 Lenawee .9 10,000 Lapeer . .4 10,000 Midland .5 10,000 Livingston .8 10,000 Huron .2 10,000 Tuscola .4 10,000 Clare-Cladwin .2 10,000 REGION III 34.8 *Kent 6.3 50,000 *Jackson 3.4 50,000 Kalamazoo • 3.2 30,000 Muskegon 2.6 30,000 Ingham 2.8 30,000 *Berrien 2 20,000 *Barry-Eaton 1.3 20,000 Ottawa 1.3 20,000 Calhoun 1.5 20,000 Hillsdale .3 10,000 lonia-Montcalm .6 10,000 Alger-Luce-Schoolcraft .1 10,000 Baraga-Houghton-Keweenaw .2 10,000 -An,trim-Grand Traverse-Leelanau .6 10,000 • Percent of Court Cases Catiry Amount. REGION III (Cont'd) Branch .4 10,000 Benzie-Manistee .3 10,000 I7sc-0scoda .2 10,000 r7r::--tte .4 10,000 .!f-a-Alcona-Montmorency- Presque Isle .3 10,000 • ';•ygo-Occa .ia .6 10,000 saukee-f ,)rd .3 10,000 CHinton-Griot .6 10,000 •Gogebic-Ononagon .1 10,000 [met-Charlevoix 4 10,000 Roscommon, Arenac, Ogemaw .3 10,000 Van Buren .6 10,000 Dickinson-Iron-Menominee .4 10,000 Cass .3 10,000 St. Joseph .6 10,000 Otsego-Kalkaska-Crawford .5 10,000 Delta .2 10,000- Allegan .6 10,000 *Mecosta-Osceola .5 10,000 Mackinaw-Chippewa .3 10,000 Lake-Mason .4 10,000 Cheboygan .2 10,000 Percent of court cases based on 1982 statistics as published in Department of Corrections Annual Report. #83379 December 8, 1983 Plian8ou Board of Mi 19 83 _ ./ cc ember day of . ALLEN — Counk Clerk/Register of Deeds Moved by Lanni supported by Doyon the resolution be adopted. Moved by Richard Kuhn supported by Caddell the NOW THEREFORE BE IT RESOLVED paragraph be amended by placing a period after $75,000 and deleting the balance of the sentence (which read "of which S9,470.00 shall be used for a purchase of service agreement with the Boys and Girls Club of Royal Oak, contingent upon the approval of the Community Corrections Advisory Board.) Discussion followed. Vote on amendment: AYES: Pernick, Rewold, Caddell, Calandro, Foley, Fortino, Gosling, Hobart, R. Kuhn, S. Kuhn, Law, McConnell, McDonald, Moffitt, Nelson, Perinoff. (16) NAYS: Price, Wilcox, Aaron, Doyon, Jackson, Lanni, McPherson, Moore, Olsen, Page. (10) A sufficient majority having voted therefor, the amendment carried. Moved by Lanni supported by Olsen the resolution be referred back to Public Services Committee. The Chairperson stated a "yes" vote would refer the resolution. The vote was as follows: AYES: Doyon, Lanni, Olsen, Perinoff. (4) NAYS: Price, Rewold, Wilcox, Aaron, Caddell, Calandro, Foley, Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Law, McConnell, McDonald, McPherson, Moffitt, Moore, Nelson, Page, Pernick, (22) A sufficient majority not having voted therefor, the motion failed. Vote on resolution as amended: AYES: Rewold, Wilcox, Aaron, Caddell, Calandro, Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Law, McConnell, McDonald, Moffitt, Moore, Nelson, Olsen, Page, Perinoff, Pernick, Price. (23) NAYS: Lanni, McPherson. (2) A sufficient majority having voted therefor, the resolution, as amended was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) 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 Commissioners at their meeting held on December 8, 1983 with the orginial 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 this 8th