Loading...
HomeMy WebLinkAboutResolutions - 1983.02.03 - 11505MISCELLANEOUS RESOLUTION # 83006 February 3, 1983 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: SUBSTANCE ABUSE GRANT ACCEPTANCE - OCTOBER 1, 1982 THROUGH SEPTEMBER 30, 1983 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #8145 requires the Finance Committee to review acceptance of all grants that vary less than ten (10) percent from the original grant application; and WHEREAS Miscellaneous Resolution #82322 approved the grant application to the Michigan Department of Public Health, Office of Substance Abuse Services in the amount of $1,516,382 for the period October 1, 1982 through September 30, 1983; and WHEREAS the grant award is in the amount of $1,516,382, which is 100% funded from the Michigan Department of Public Health, Office of Substance Abuse Services; and WHEREAS acceptance of this grant does not obligate the County to any further commitment. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorize and accept the Substance Abuse Grant in the amount of $1,516,382. BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners be and is hereby authorized to execute said grant contract. BE IT FURTHER RESOLVED that the Chairperson of this Board is hereby authorized to approve minor changes and grant extensions, not to exceed a ten percent variance, which are consistent with the grant as approved. BE IT FURTHER RESOLVED that this grant contract has been reviewed and approved as to form by the Office of Corporation Counsel. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE HERE Da APPROVE THE FOREGOING RESOWTION ,ttZurei, he 70TAL 51,516,382 51,516,382 $1,516,382 $1,516,382 MDPH-OSAS FINACIAL ANALYSIS . FIIPETANTE ARTIST PROGM CC1IPARI5•APPLICATION OCTDBER 1, 195.1 1983 Variance Favorable/ Application Award (Onfrab1') Program William Deaumont Hospital Catholic Social Services Family & Childrene' Services Farmington Area Advisory Council Providence Hospital _ Step One Services (A.E.S.E.P.) Step One Services (T.A.S.C.) Medical Resource St. Joseph Mercy Hospital (Substance Abuse Services) Resident's Awareness Program, Inc. Sub-Total 25,969 125,846 221,718 45,774 40,569 82,673 83,855 75,852 107,181 300,000 $1,009,437 $ 25,969 125,846 122,718 45,774 40,569 82,673 83,855 75,852 , 107,181 300,000 $1,009,437 Special Projects Alcohol Enforcement Trng. Project $ 8,500 $ 8,500 Para-Driver Education Project 7,500 7,500 Prenatal Information/Training 2,500 2,500 Residential Treatment Services 60,000 60,000 School Health Curriculum Project 121,148 121,148 Senior Citizens Project 10,000 10,000 Needs Assessment & Special Needs Projects 40,594 40,594 Subacute Detoxification Serv. 132,700 132,700 Sub-Total $ 382,942 • • $ 382,842 Special Projects Admin. $ 73,395 $ 73,395 Substance Abuse Control Admin. . 44,290 44,290 Oakland County Indirect Cost. 6,318 6,318 Source of Funding FY 82/83 COORDINATING AGENCY CONTRACT NO. AGREEMENT BETWEEN THE MICHIGANr DEPARTMENT OF PUBLIC HEALTH OFFICE OF SUBSTANCE ABUSE SERVICES AND OAKLAND COUNTY: HEALTH DIVISION, SUBSTANCE ABUSE CONTRO L FOR THE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE 1. This agreement is entered into under the authority granted by Act 368 of the Public Acts of 1978 between the Michigan Department of Public Health, Office of Substance Abuse Services, hereafter called the MDPH-OSA, and Oakland County Health Division, Substance Abuse Control , hereafter called the local coordinating agency. 2. PURPOSE To allocate substance abuse grant funds in the agreed upon amount which will be used to help reduce and prevent the incidence of 'drug and alcohol abuse and dependency and provide comprehensive prevention and treatment services to the substance abusing population and those affected by such abuse. 3. OBJECTIVES The objectiVes -under this agreement are to address the specific substance abuse - problems by providing the indicated service activities to the specified target populations as delineated in the approved 1982/83 Annual Action Plan request for funds and the MIS Agency and Program Plans for this local coordinating agency as modified by necessary budgetary adjustments reflected in the attached budget summary. All subcontractual agreements of the local coordinating agency includin! the budget cost detail schedules are an integral requirement of and a part of this agreement and they must be finalized and submitted within a 45 day period subsequent to receiving the executed agency agreement from MDPH-OSAS. The sub- . contractual agreements including budget detail must be approved by MDPH-OSAS in writing. 4. PROGRAM REPORTING AND EVVUATION A. The Comprehensive Substance Abuse Program will be evaluated quantitatively and qualitatively as described in the narrative submitted by the local coordinating agency and approved by the MDPH :OSAS as part of the Annual Action Plan and/or request for funds. The responsibility for the evalua- tion of the program rests with the local coordinating agency in cooperation with the Office of Substance Abuse Services in accordance with the guidelines issued by MDPH-OSAS. B. The local coordinating agency will be required to submit MIS reports and r client statistical data and reports as prescribed in Attachment "A": The local coordinating agency will be required to submit program data of subcontractors at such times and on such forms as may be prescribed by M•RH-OSAS including - MIS data and the Treatment Outcome Evaluation System data and OSAS Client Admission forms. These data are submitted through a data consortium or directly td OSAS. -2- ° C. Other data, forms and reports for evaluation will be required by MDPH-OSAS from the local coordinating agency and subcontractors in accordance with the timetable for implementation of the -MDPH-OSAS evaluation systems. 5 Pr-GRAM BUDGET AND AGRFEMENT_AMOnT . The total budget, under the terms of this agreement, shall be 82,709. 654 consisting of $468,581 - local funding, S .-0- -other misoellaneo funding, $724,691 . fees and collections, and not more than 81,516,382 state funding. The=total budget amount must be supported by a completed and signed Program Budget Summary, cost detail schedules, and other supporting docu- mentation as determined necessary by MDPH-CSAS, which are hereby made part of thi's agreement. The local coordinating agency program budget approved by MDPH-OSAS shall reflect local match in accordance with the requirements of . the Match Rules promulgated by MDPfi-OSAS. B. Fees and collections earned by the subcontractors of this agreement are .proportionately earned by local and state funding sources and are generally applied as a first source of funding. Fees and collections received in excess of the amounts budgeted and _needed for proportionate reimbursement requirements under this or any amended agreement for the same period may be used for program enhancement if an amendment is executed or .may be carried forward into_ the next agreement period. The excess amount of fees and collections carried forward into the next agreement period will be applied in its entirety as the first source offunding. •The carried forward fees and collections amount must be _identified and properly recorded on the Financial Status Report. - C. In the event fees and collections do not materialize in the amount anticipated in each subcontract of this agreement, state and local funding sources shall share proportionately in the cost incurred under this atreement, after applica- tion of all other sources of funding, up to the maximum amount stated in the sub- contract agreement and made part of this agreement. Changes in any cf the funding amounts or sources during the agreement period, will require an agree- ment amendment which shall be executed by MDPH-OSAS and the local coordinating agency. D. A deviation allowance increasing a budget category by $300 or 15%, whichever is greater, is permissible without written approval of Mi'aPH-OSAS, so long as such increases are offset by decreases in other catEgoriPs. The deviation is _ applicable to the categories within the administrative budet and eatporiEs within each subcontract. However, MDPH-OSAS funding transfers between sub- contractors under this agreement would require subcontractual amendments • '(petween local coordinating agency and service provider) and written notifica- tion to MDPH-OSAS since proportionate reimbursement for the subcontracts would be affected. Any modifications or deviation increases in excess of the provisions described including any adjustmint to the total amount of this agreement must be made in writing and an amendment executed by V:DPH-OSAS and the local coor- dinating agency before any modifications can he implemented. E. Funds allocated in this agreement for alcohol contractual services may only be used for alcohol services. F. No funds budgeted in this agreement will be used to acquire additional staff positions or equipment items without prior written approval by MDPH-OSAS. A. -3- G. State administered funds which are approved under this agreement, shall not be utilized to supplant local funds. H. This agreement is conditionally,approved subject to the availability of • funds. 6. REPORTING AND PAYMENT PROCEDURES A. Financial Status Reports shall be prepared and submitted to MDPH-OSAS (Operations Division) and must be received on a. monthly basis not later - than 20 days after the close of each calendar month. The monthly Financial Status Report shall be used by the MDPH-OSAS to reimburse the local coordinat- ing agency for costs incurred in the operation of the program in accordance with the terms of this agreement. B. The local coordinating agency is to include in the Financial Status Reports, the expenditure information for only those subcontracts whose MIS, Treatment Outcome Evaluation System Data, Client Admissions Forms, Treatment follow-up status reports, and Financial Status Reports are complete, up to and in- . cluding the most recent reporting period or as otherwise specifically agreed to in writing by MOPH-OSAS. All subcontracts made by the local - coordinating agency shall contain provisions for enforcement of this pro- vision. Financial Status Reports not submitted in accordance with this provision will be returned to the local coordinating agency. C. The monthly Financial Status Reports must reflect total actual expenditures of the local coordinating agency's administrative budget and of the sub- contractors regardless of the source of funds. MDPH-OSAS participation in the cost of the agreement will be based upon the total actual program expendi- tures. less non-matchable expenditures and will be reimbursed on a proportionate . basis as determined from the approved program budget. (See OSAS Financial Management Reference Manual -- Section III-3-12). D. An operating advance may be provided by MDPH-OSAS to the local coordinating agency to assist in initiating the program. The monthly Financial Status Report will be utilized to replenish the operating advance on a regular recurring basis. E. Any unobligated balance of state funds on hand at the local coordinating agency or its subcontractors at the end of the agreement period will be .returned by the local coordinating agency to MDPH-OSAS. - F. Agreement amendment requests will not be considered for approval if the NDPH-OSAS has not received the local coordinating agency's Financial Status Report for each preceding month. • G. All substance abuse service providers, according to Section 6231 of Act 368 of the Public Acts of 1978, are to be licensed. Payments will be denied to the local coordinating agency for any costs incurred by a service provider not licensed or not granted a license waiver by the OSAS Administrator, -4- 7. RESPONSIBILITIES - LOCAL COORDINATING AGENCY The local coordinating agency in accordance with the purposes, objectives and methodology to be employed in this agreement and the functions and requirements cited in Act No. 358 of Public Acts of 1978 shall: A. Have a local advisory council consisting of representatives of public and private treatment and prevention programs and private individuals in accordance with guidelines established by the administrator of MDPH-OSAS. B. Develop comprehensive plans for substance abuse treatment and rehabilitation services and prevention services consistent with guidelines established by the MDPH-OSAS including an annual budget request to MDPH-OSAS for use of state 'administered funds for its city, county, or region for substance abuse treatment and rehabilitation services and prevention services in accordance with guidelines established by the administrator of MDPH-OSAS. C. Review.and comment to the MDPH-OSAS on applications for licenses submitted by local treatment, rehabilitation and prevention organizations. D. Provide technical assistance for local substance abuse service organizations. E. Collect and transfer data and financial information from local organizations to the MDPH-OSAS. F. Make contracts necessary and incidental to the performance of the agency's functions. The contracts mayIbe made with public or private agencies, organizations, associations, and individuals to provide substance abuse treatment and rehabilitation services and 'prevention. services. G. Annually evaluate and assess substance abuse services in the city, county, or region in accordance with guidelines established by the administrator (Attachment A) and coordinate treatment client follow-up in accordance with the procedures established for the Treatment Evaluation System. H. Provide those units of service included in the attached "Budget and Output Summary' forms of the agreement. 1. Operate the.programs and services in accordance with the approved budgets attached. 3. Provide administrative and evaluation services as required. K. Report all revenues received in-the course of operation.for those services supported in whole or part by MDRH-OSAS. Maintain adequate program and fiscal records and files including source documentation to support program activities and expenditures made under the terms of this agreement. M. Provide the MDPH-OSAS with copies of all subcontractual agreements with Program Budget-Cost Detail Schedules within 45 days of receipt of the fully executed FY 1932/83 prime contract agreement. -5- N. Provide MDPH-OSAS with a written notice to subcontract with a new service provider 30 days prior to the start of the subcontract agreement. 0. Provide program statistical information as required by MDPH-OSAS in accordance with Attachment A and the MDPH-OSAS Evaluation Systems Policies and Procedures, P. Work cooperatively with the staff of the MOPH-OSAS and provide access to authorized representatives of MOPH-OSAS to all records, files, and documents related to this-agreement. Q. Comply with federal, state, and local regulations governing substance abuse programs. R. Hold harmless the MDPH-OSAS and its employees from any liability for any loss or damage to any person or property arising out of or in any way related to the services performed under this agreement. S. Agree to secure maximum reimbursement from all third party sources (Medicaid, Blue Cross-Blue Shield, and all other private insurances, etc.). T. Perform periodic site visits to subcontractors funded under this agreement in accordance with the guidelines issued by the MOPH-OSAS to insure compliance with the requirements of the agreement and provide necessary technical assistance in fiscal and programmatic areas to meet the needs of subcontractors. U. Provide copies of any audits performed of the local coordinating agency or of subcontractors to the MDPH-OSAS. V. Perform the duties outlines in the MDPH-OSAS Licensing Rules, Part 3, Recipient Rights as part of the local coordinating agency's overall responsibility to administer, coordinate and evaluate substance abuse services in the region. W. Require that the subcontractors under this agreement participate in the cre- dentialing initiative sponsored by OSAS. X. Insure that as part of the Rehabilitation Act of 1973, Section 504, no otheicE qualified handicapped individual in the United States , . shall, solely by reason of his handicap be excluded from participating in, be denied the benE;Alts .421f, or be subjected to discrimination under any,program or activity receiving federal/state financial assistance. Y. Obtain and maintain copies of all lease agreements pertaining to the sub- contracts under this agreement and review the reasonableness of the lease cost and approve any contingency funds on an annual basis. YY. Have an appeals procedure as part of its bylaws or charter to outline the right . of any individual or subcontractor to appeal which shall be consistent with its governing board's policies and procedures and guidelires established by °SAS. 2. Assure compliance with all other responsibilities noted in Attachment(s) October 1, 1982 through -6- RESPONSIBILITIES - MDPH-OSAS The MDPH-OSAS, under the terms of this agreement, shall.: A. Provide appropriate proaram and administrative technical assistance and consultation. B. Assist in training program staff and local coordinating agency staff. C. Provide payment proportionately, in accordance with this agreement, in an amount not to exceed $1,516,382based upon appropriate reports, records and documentation maintained by the local coordinating agency and/or its subcontractors. D. Provide guidelines for data required for evaluation and proper reporting of financial and program activities information. E. Provide necessary reporting forms required by the MDPN-OSAS for the operation of the program. F. Provide fiscal auditing as required. G. Perform site visits to the local coordinating agency to review the agency per- formance as required and including organization structure and personnel system, treatment program management, data collection, reporting and evaluation manage- ment, fiscal management and recipient rights implementation. 9. ASSURANCES The local coordinating agency assures that it will comply with the provisions of the State of Michigan assurances document signed by the responsible officer of the agency as part of the request for funding and made a part of this agree- ment. d. AGREEMENT PERIOD This agreement is in full force and effect from September 30, 1983 This agreement may be terminated by either party by giving 60 day written notice to the other party stating the reasons for termination and effective date or, upon failure of either party to carry out the terms of the agreement by giving 10 day written notice stating cause and effective date. -Upon such termination, any funds not authorized for use shall be returned to the MOPH-OSAS. Any changes to this agreement shall be valid only if made in writing and accepted by all parties to this agreement. Signature Title Date Signature Title Date -7- i. SPECIAL CERTIFICATION . The individual or officer signing this agreement certifies by his/her signature that he/she is authorized to sign this agreement on behalf of the responsible governing board, official, or agency; that all terms of the agreement. will be appropriately adhered to; and that records and detailed documentation for the project or program identifi:ed in this agreement will be maintained for a period of not less than three (3) years from the date of the submission of the final expenditure report or until audit findings have been resolved. FOR THE LOCAL COORDINATING AGENCY FOR THE MICHIGAN DEPARTMENT OF PUBLIC HEALTH OFFICE OF SUBSTANCE ABUSE SERVICES Administrator Recommended by: Operations Division, Signature Acting Division Chief Title Date Program Agency (composi x ATTACHMENT A Page 1 of 3 REPORTING PROCEDURES A. The service program and agency have to complete and submit by service category the following reports to the Operations Piyision, Office of Substance Abuse Services (Annually and with Amendments as applicable). Planning Forms 1. Services Summary (AAP-1) 2. Program Planning Forms OS 101) X X 3. Staff Planning Worksheet (MIS 101A) X 4, Direct Staff Hours, Total Staff Hours and Units of Service Planning Worksheet (MIS 1018) X 5, Program Planning Expenditure Allocation Worksheet (MIS 101C) X 6. Shell Corp. Expenditure Allocation Worksheet (MIS 101D) X 7. GAIT MBO Planning/Reporting Form (MIS 103) Optional* 8. MBO Planning Form for Organizational Development • (MIS 102) Optional* 9. Explanations of Changes and Variances (AAP-3) X Service programs and agency must submit by service category the following reports to the Office of Substance Abuse Services mofinlyiquarterly .: Reporting Forms - Program Agency (compos Monthly 1. Agency Summary Report Coversheet (MIS 200) 2. Totals Report (MIS 201) X 3. Agency Control Report (MIS 204) 4. Expenditure Balance Worksheet (MIS 205)- Quarterly 5. Management Quarterly Report (MIS 400) when applicable on a program basis X X 6. Organizational Development MBO Reporting (MIS 202) If Applicable* 7. CAIT MBO Planning/Reporting (MIS 103) If Applicable* The service program/agency will not be reimbursed when the MIS reports are received after the 20th of the reporting month. Financial Status Reports will not be processed until the next month; and only then if complete and accurate MIS reports and client data for that month have been received by the Office. The program and coordinating agency quarterly management reports (MIS 400) are due by the 30th of the month following the end of the quarter, as are the Quarterly Treatment Follow-up Status Reports. Failure to meet report- ing schedules for these reports will also result in withholding reimbursement. r:r1,m.-Inctr.afinn r1,-nirtc x ATTACHMENT A (continued) Page 2 of 3 EVALUATION/REPORTING REQUIREMENTS AND PROCEDURES The Office of Substance Abuse Services (OSAS)'has implemented a client treatment evaluation system which contains certain required data items and procedures. Required treatment evaluation data items and procedures may be met by the participation of a coordinating agency and its respective treatment service subcontracts in either a regional Data Consortia (an automated data colleotionand evaluation system which •eet both state local evaluation needs) or by participation in the OSAS Treatment Outcome Evaluation tern with its forms and procedures. . All coordinating agencies (and their respective treatment service subcontractors) are required to participate in either one of the Data Consortia (Areawide Data Evaluation System or the Southeast Data Compact) or provide OSAS with client data through thP OSAS Treatment Outcome Evaluation System. Treatment services include those provided in inpatient, residential (including Approved Service Programs) and outpatient service categories. Treatment Reporting Treatment programs receiving funding are required to submit the following client data or its equivalent in the Data Consortia System: Treatment Outcome Evaluation System Admission Form (for each client) Treatment Outcome Evaluation System Discharge Form (for each client) Treatment Client Follow-Up . Reporting During the completion of phase-in of the complete Treatment Outcome Evaluation System, . .---ordinating agencies (and their respective programs) may have different reporting i uirements for Treatment Client Follow-up data collection. Each coordinating agency v articipating in a Data Consortia is required to conduct client follow-up according to methods and procedures contained in the "Client Follow-up Training Manual" and sampling rates and procedures applicable to the coordinating agency and program. Each such coordinating agency is required to submit to the Office a Quarterly Treatment Follow-up Status Report for the agency and each of its treatment subcontractors. The Quarterly Treatment Status Reports are due at OSAS on the 30th of the month following each quarter. Each coordinating agency not currently involved in Data Consortia -follow-up activity will receive notification from the Office as to the.necessary start -up date for treatment client follow-up during FY 82/33. Casefinding Reporting . Until such time as OSAS has finalized the design of the Casefinding Evaluation System, OSAS will continue to require that all substance abuse casefinding _programs (Screening, Assessment, Referral and Follow-up (SARF)) report client admissions data either through the Data Consortia or on the Temporary OSAS Client Admission Tom. Client Reporting Schedules/Due Dates treatment client reporting (both through Data Consdrtia . computer tapes and :rough the OSAS data collection forms (Treatment Outcome Evaluation System) are due at OSAS ., LED Division, on or before_ the 20th of the following month. All SARF client reporting (on computer tape through a Data Consortia or on the Temporary OSAS Client Admissions Form) is due at OSAS, LED Division, on or before the 20th of the following month. ATTACHMENT A (continued) Page 3 of 3 All Quarterly Client Follow-up Status Reports are due at OSAS, LED Division, on the 30th of the month following the end of the quarter. Procedural Variations Within Data Consortia Coordinating agencies participating in Data Consortia are expected to conform to - all OSAS approved data collection methods, policies and procedures for operation of Data Consortia systems ds contained in Data Consortia data collection, data entry and systems manuals and procedures. Coordinating agencies are also expected to conform to policies contained in the document Data Consortia Submission Pro- r cedure for Client Admission and Discharge Information." (September 1950) Coordinating agencies desiring to vary from established and approved procedures are responsible for developing appropriate documentation and for obtaining prior approval for such variations from the Office. Questions and concerns in this area should be addressed to the Chief of the Licensing. Evaluation and Data Ser- vices Division, Program Closures and Reporting_ Subcontractors under this agreement which are discontinuing as licensed service - providers must notify the OSAS Licensing Section at least 30 days in advance of the proposed closure date. The coordinating agency when discontinuing funding to a subcontractor must notify the Office 30 days in advance of the date and must insure that all clients reported as active on the TOES system are discharged or transferred to another service provider and are reported as such VI. STATE OF MICHIGAN ASSURANCES In submitting this request fbr funding, the Oakland .County Health Division, Sub. Abuse Contra (applicant) gives assurance that the programs or facilities conducted with the assistance of funds granted through the Office of Substance Abuse Services will 1)L- •in accord with each of the stipulations appearing below, The applicant gives assurances: A. That it will comply with Title VI of the United States Civil Rights Act of 1964 (42 USC. 200d; 78.252) and the Regulations of the U.S. Department of Health and Human Services issued thereunder, Section 504 of the Rehabilitation Act of 1973, and the Rules of the Michigan Civil Rights Commission which states that: In carrying out this program, no person shall be arbitrarily excluded from participation, denied any benefit, or be subjected to any discrimination on the basis of race, creed, color, age, national origin, religion, sex, or marital status (except where a bona fide occupational qualification exists). This polio of non-discrimination shall also apply to otherwise qualified handicapped individuals. The applicant HERESY GIVES ASSURANCE THAT it will immediately take any measures necessary to effectuate this agreement< B. That these facilities, programs and services will be available and responsive to all members of the population whose substance abuse causes physical, psycholcc,ic or social harm to themselves and/u, endangers the health, safety or welfare of others. And that this definition includes any individual who appears to have a high risk of being dependent on alcohol or other drugs. C. That these facilities, programs ard services will be so located as to be readily accessible to the population to be served. D. That these facilities, programs and Services will be so publicized as to be generally known to the population to be.servcd. E. That funds made available through the Office of 'Substance Abuse Services will not be made available to public or private general hospitals which refuse - solely on the basis of an individual's substance abuse or substance dependence - admission or treatment to substance abusers suffering from emergency medical conditions. F. That any person eligible for treatment will be eligible for all services in this request. G. That no individual shall be made the subject of any physiological or psychological research which is carried out in whole or in part unless such individual explicitly agrees in writing to become a subject of such research. H. That all facilities, programs and services shall comply with provisions for confidentiality of case records contained in P.A. 368, Part 61, Sections 6111 and 6112 and 6113. I. That, where conditions of funding require the submission of .a .Substarce Abuse Plan, the applicant shall concurrently publicize for at least one day, notice of the fact that submission has occurred and that the Substance Abuse Plan is available for review throughout the period of funding. r,pc);-Lry'n -2- •ASSURANCES That this assurance is. given in consideration of and for the purpose of obtain- ing any and all funds. extended after the date hereof to the applicant by the State of Michigan. The applicant recognizes and agrees that such State financial assistance will be extended in reliance on the representations and an,rociints made in this assurance, and that the State of Michigan shall have the right to seek judicial enforcement of this assurance. This assurance is bindino for the period of funding on the applicant, its successors, transferees, and assignees. The applicant hereby certifies that the statements made in the applicationare correct to the best of his/her knowledge and belief, and that the person whose sine ture appears below is the authorized representative of the applicant. :GAL NAME OF APPLICANT 1 NAME AND TITLE OF R---SPOSIE;Li7. OFFICER (Type or Print) DATE 1 SIGNATURE OF RESPONSIBLE OFFICER MDPH/OSAS/OP 5/15/81 &It f". P-4 f' P77;, 97, r777777 (.7,1 D F I N-110 4/7.4. Pdge_11 -n CD-CiR B,),1g4t P0,01 -,--ol-en ,ive Substance Abuse Services 0-1-82-T 0 9 -30 -83 10/32 Le,,,i A,,, Oakland Coun ' Health Division, Sub. Abuse Control _..._._ - - - -- A G R E E MI E N.T BUDGET I LOCAL. BUDGET _ — CATEGORY TOTAL CURRENT YEAR SUBSEQUENT CURRENT SUBSECUFi NT BUDGET PORTION YEAR -PORT ;ON i YEAR 19_ YEAR ------- I &:,,Iiiiies & Wages 160,359_ _ :_. 2 Frini:i;e. Benefit.s. 47,198 3 Travel 7,034 4 SuppIies & Materials 11 212 _______, ........_ F 5 Coiat.racti.3:_,1 (Sub-Con -tracts) 2,084,898 61 Equipment 0 ,P.'="re`z. ental &Leases 400 .... I I Cowunications 2,100 *Selection of gubcontractors ,ard develop r i • Other Expenses-Speciai finalized. I I Proigcts) 382,942 1 B TOTAL DIRECT 2,696,143 1 indirect Costs:IN,er IQ •tr,1 clet . S'i,J. (1-9-N 13,511 101 TOTAL EXPENDITURES 2,709,654 11 ILess: Fees & ColectIons 724,691 I 12 1 FUNDS REQUIRED 1,984,953 FUND SOURCES 1 3 Szate Agreement 1,516,332 tate Formuia 11 Li PHS 314(d) — • 16 M &CH . - 17 Federal _ 18 Local 468,581 19i Other .,.,,,„ 20 TOTAL FUNDING t 1,984,963 CERTIFICATION: 1 certify that 1 am .authorized to sign on behalf of the local agency -. This budget represents cost necastry for the administration and operation of the prog- ram, Adequate documentation and records wilf be maintained to support all required program expenditures. NAME: TITLE:_ DATE: POSITION DESC 'RIPTION Health Division Director 'Substance Abuse Program Analyt ;School Health Educator School Health Educator iClerk HI C I erk1 I I I " ISuhstane Abuse Control Sup. -listrator, Mahage7ent Sen., 6. i 5 't• $160,359 '7 U G'' Th! 0 .\-; p A fi 'rcylo --h-ve Substance Abuse Services C000 Sa:r l0182 T 9 -30 -83 -- O1 0 1771 i ? 0 . , ,_2,: I ri . .0: Oakland County Health Division, Suh, Abuse Control STAEFNCAAc Tout Direct Time (i7^,,u-,.1 • D:R-C I MAN YEARS One Man Year (hours) Program Arilmii -iis;traion Support Time TOTAL MAN YEARS REQUIRED I ; SUPPORT MAN YEARS Yr2-2,77, YE-Lirs POSITIONS x ANNUAL -_:: TOTAL REQUIRED SALARY I SALARY .05 $69,019 $ 3,45i . CF .70_ . 32,1;99 3,250 CF 1.00 32,898 32,898 CF 1,00 27,973 27,979 'SF 7.00 30,173 30,173 CF 1,00 30,.173 30,173 1 SF 1.00 15,539 1,5,599 CF 1.00 16,836 . 16,836 SF COMMENTS COST T SCHEDULE 3 Page of p M'OPH Ni 15 2i7 4 Co<3 Doto ol-one —7 Bud _ X 10-1-82 T.9-30-83 Fur., h;.ed ud ;;-. 10 FitSvU,X0 ,1 Is:4,1)4 r. I 1 160,359 47,198 7,034 11,212 2,500 400 2,100 PrnyAm Comprehensive Substance Abuse Services -+GENcy :,nd County Health Division, Sub. Abuse Contrc ITEM TOTAL SU 0-CAT:H.,. CAT E5 TOTAL DESCRIPTION QUANT:TY Oakland County Health Division, Substance Abuse Control 1200 N. Telegraph Road Pontiac, MI 43053 Salaries & Wages Health Division Director @ $69,019 Administrator, Management Service 0 $32,499 Substance Abuse Control Sup. Substance Abuse Program Analyst School Health Educator 0 $30,173 .Clerk III -erk III Total Salaries & Wages .05 .10 1 1 2 1 3,451 . 3,250 32,898 27,979 60,346 15,599 16,836 Fringe Benefits Workman's Compensation (difference due to variances in .10 Hospitalization individual rates for salaries) 5.22 Life Insurance .40 Retirement 14.76 Social Security 6.70 . Salary Continuation Insurance ..14 . . - Unemployment Insurance .74 _ . Dental-- 1.10 Total Fringe Benefits Travel Mileage at 254 per mile, approx. 14,136 miles Registration, Meals and Lodging Total Travel 'plies and Materials Lducational Materials Office Supplies Printing Total Supplies and Materials Other Expenses I Rental and Leases Equipment - Water Cooler at $33 per month Comm:Jnication Costs Postage Total Other Expenses 609 8,362 641 23,669 10,744 225 1,182 -1,766 3,534 3 '°0 4,712 2,500 4,000 r.." n. (74,T,77 r .7,- I 4 i 2,6=1 ;•-•-• `szo., ;- :9 bP H 1 15 ?/ Page 4 of 13 02TO Prap,rod 10/8 2. u rn r SUEI-CAY CATE/3:. *Indirect - 138 of CA salaries ($160,359) - 3 months 198 6.9% of CA salaries ($160,359) - 9 months 198 Total Indirect Total CA Administration Local OSAS • Special Category: er Expenses (special projects)** 1 -3,511 . 13,511 241,314 117,311 124,003 DESCRIPTION OUANT1TY 1 ITEM TOTAL 121,148 10,000 7,500 2,500 8,500 132,700 60,000 40,594 382,942 382,942 Coc.!e OrIvirtt eucict 7,1 • Comprehensive Substance Abuse Services LocALAGENcy Oakland County Health Division, Sub. Abuse contr Elud-ptt Pgrloti 10-1-82 Th9-30-83 Rnvi Budgit! Prevention Projects School Health Education Project (attached) Senior Citizen Project (attached) Drivers' Education Project (attached) Prenatal Information Training (attached) Alcohol Enforcement and Training Project (attached) • County Wide Treatment Projects Subacute Detoxification services (attached) Residential Treatment Services (attached) Special Needs Projects. (attached) Special Projects Total OS AS *Rates and amounts budgeted for Indirect have not been •-•==rnve-i. Approval will be withhe ld until such time as program subrjts appro7)riaLe docntaton and receives specific approval from MPH-OSAS. **Preliminary Information for special projects follows. i 17,500 . 52,448 40,00 1 17,5 • 7 i • - 2,000 500 9 n 2,5O0 Page E 13 ovr 110-1-22 sr.'" 9-30-3L g-2-C 2 - Substance Abuse Control - s rid Cr)Intv t n • 1 1 • 7:7 QUANTITY 11-En TOTAL ESCR Administration (continued) Prevention Projects ELEM ENTARY SCHOOL HEALTH EDUCATION PROJECT (SubEd-ntractors to 5e named-laterT7 Salaries and Waaes Substitute teachers 0 $50/day x 5O days TOTAL SALARIES AND WAGES Suplies and aterials Educational materials Printing 92,z7 TOTAL SUPPLIES AND MATERIALS Other Expenses Constl:tant Services: Workshop trainer:, 3100/day x 13.5 days - 1,359 Teacher-trainers f±: S100/0y x 36 days (local) 3,609 Travel Costs - Wor kshop Trainers Air Fares 2 0 5550/ea. : 1,1C3 Rental Car 1 0 5-130/wk . 150 Meals .and lodginc 3 S50/day x10 days . . - 500 Other: - • . I I Test Development/printing 500 • Evaluation-process P .4O/ea. x 10,000 4,M0 TOTAL OTHER EXPENSES Subtotal SUTTOTAL - CSS. • ENATAL SUBSTANCE ABUSE INFORMATION AND TRAIftING 7r= —7 Oubcontractors te ..be named later) - Suoplies and Materials Educational materials • Printing TOTAL SUPPLIES AND MATERIALS Subtotal • SUBTOTAL - °SAS . . NO TE: All executed subcofliracts uilI he for.-farded to MPH/05AS as they become available. Page I 1 4 r-'1 , Cacf. — T 110_1 _.,-•;7 n n ‘r' Substance Abuse Control 06::;,12-1 L 8 -lakland Dr!Intv Plth Division - DESCRIPTION Administration (continued) Prevention Projects TOl SENIOR CITIZEN' SUBSTANCE ABUSE INFORMATION AND .—TRATMH6 PUub (S7,711=atf-OT —ff, be named later) SuroliPs-and Materials Education materials . Printing • TOTAL SUPPLIES AND MATERIALS 'Other Expenses Consultant Services: •Consumer/Provider presentations 0 $15/hr. x 500 hrs. TOTAL OTHER EXPENSES SuhtotAl 'SUBTOTAL 1, OSAS 2,250 250 2 7,5C 7,571 1° in DRIVERS EDUCATION TRAINING PROJECT (Subcontractors to be par,led later5 Salaries and 1?;rages Substitute t'eachers 0 HO/day x 100 days 5,000 TOTAL SALARIES AND WAGES oplieS and Materials icationni materials Printing 1 7,nn 200 . TOTAL SUPPLIES AND MATERIALS I 1,700 Other Expenses • Other: Evaluation/Computerized testing (pre-post analysis & printouts) 0 40(;t/ea x 2000 test! TOTAL OTHER EXPENSES Subtotal SUBTOTAL -- HAS NOTE: All exncuted subrotracts Will be forardPd to MDPH/OSAS as they become available. . 7,500 7 _.--* cj ri at, .10-1-2 9 [—] Zu rn-• P R a -i A '.() EiCT - - CO 3 T 1 L Page 7 of 13 CrThm`nSi".'=n 9 !Iktie . • Su bs tance Abuse Control - - CA DESCilIPTION Administration (continued) Special Projects • ALCOHOL ENFORCEMENT TRAINING PROJECT QUANT;TY 1TE TO T Supplies and Materials Office supplies and materials TOTAL SUPPLIES AND MATERIALS Other- Expenses Consultant'Services: IConsultants and instructors $14/hT , x.350 hrs. 4,900 Consultant - travel x 4,000 miles 1 800 Consultant - meals and lodging 655 er: _Evaluation (pre/post testing 8 pre/post arrest rate analysis) 1,F,0 494 .TOTAL OTHER EXPENSES Subtotal • • SUBTOTAL - OSAS NOTE: The Traffic improvement Association of Oakland has been identified as the subcontractor for this project. An executed subcontract will be for- warded to HDPH/OSAS along with any other reiu -ired documentation. DESC MPT 30N OL1ANT CY IiEI I CA ! TOTAL Administration (continued) Countv Wick' Treatment Projects Subacute Detoxification Services The identification and approval of a subcontractor will take . place following the review of proposals received pursuant to our RFP Process. .All-required program and budget detail will be sent to OSAS following that process. Subtotal Subtotal CSAS 132,700 13 " ' 7C Code County health Division, Sub, Abuse Control 0,$0:r1,1 Y rOil 0-1-82 9-30-83 D.ce rehensive Substance Abuse Services 60,007) 60,000 40 7°1: 12 PROG•i) BUDGET — COST DETAIL. S CHEDULE '5 Residential Treatment Services :60,000 The same aforementioned process wil be followed. All required pro.JraJ; and budget detail will be sent to OSAS following. the RFP Process, Subtotal Subtotal OSAS Special t.leeds-Projedt(s) 'Following the completion of a comprehensive needs '. assessment, currently being conducted, all request information -;l11 be forwarded to OSAS. Subtotal Subtotal OSAS Page 9 of 12 P"0DL',m 1 Dir. Ser. Service Category Hrs. U of S 1,740 1,044 I 43,413 SARF L2 7 2 State 1,044 43,413 Total TOTAL Local 17ñ1 25,969 43,413 TOTAL Local State .10,920 5,784 I 264 Total 264,035 Service OatP-corv Outpatient Dir. Ser. Hr's. I U of s 10,920 1 5,784 264, 22,757 125,846 Fees 115,432 Service Category Outpatient Dir. Ser.1 . Firs,. U of S 4,020 Fix no nd 1,`":2 OflO 1 7,584 Other ! Fees 61,286 TOTAL Local 7,084 State 121,718 4,020 Total 133,oca 183,000 _ Federal COORDINATING AGENCY/0SP Oakland County CONTRACT BUDGET & OUTPUT '%8Y ALCOHOI/DRUS/PREVRNTIO/SUMTANCF ABUSE William Beaumont Hospital 3601 West 13 Mile Road Royal Oak, MI 48072 Licen5e No: 630110 MIS Category: SARF Fedral ! Other 1 Fees Catholic Social Services 1424 East Eleven Mile Road Royal Oak, MI 48067 License No: 630003 MIS Category: Outpatient . Federal Family & Children Services 50 Wayne Street Pontiac, Mi 48358 License No: 630015 - MIS Category: Outpatient Other Total Service Category State Dir. Ser. Hrs. 9,000 Inr1 9,000 15,400 1233,232 4,25_0 82,673 233,227 Dir. Serj Service Category I Hrs. [ U of S 4,104 t 2,052 SARF 3,85!5 Federal 1 Other Loca1 ----1 State 83,855 Total 83,355 Fees Total State COORDINATING AUNCY/DSP Oakland County Pag 10_ rnNTRACT BUDGET & OUTPUT SUMAU I'JHOL;DRUG/PREVENTION/SUBSTANCE ABUSE PP.OGRm 72 Step. One Services-Alcohol Highway Safety 1200 North Telegraph Road Pontiac, MI 48053 License No: 630069 MIS Category: SARF Other 1 Fees 146,304 Step One Services-TASC 1200 North Telegraph Road Pontiac, MI 48053 License Na: 630069 MIS Category: SARF Federal TOTAL 4,104 2,052 Service Category Dir. Seri 1 Hrs. I U of S EYE:erd Federal Other 1 Fees TOTAL Local Page 11 of 13 autp_atiut TOTAL Local 43,910 3.960 2,496 3,960 2,490 State I Total 75,852 i 119,762 9 L I T TOTAL Local 4,884 1 283 4,884 12p, Total 7,512 State Outpatient 17,512 40,569 283,390 Fees Other 3,432 223,324 Total • 228,329 5,724. TOTAL Local State Service Catecory Dir, Ser. Hrs. 5,724 U of S ExpenH - 3,432 1 228,324 36,300 107,181 Fees Other COOP INATING AGFNCY/DSP Oakland_County CONTRACT BUDGET & OUTPUT—G.UMYAU "-r:OHOLIDRUIVPREVENTIOWSDSTACE ABUSE PROGR$TJ Medical Resource Center 21700 Northwestern Hishway, Suite 1057 Southfield, NI 40075 License No: 630.098 MIS Categery: Outpatient Other i Fees I Dir. Ser..1 Service Category Hrs. U of c Fecleral Providence Hospital Department of Substance Abuse 16001 West Nine Mile Read P.O. Box 2048 Southfield, MI 48037 License No: 630051 MIS Category: Outpatient Federal 4 242,821 !bir. SerJ Service Category Hrs, 1 U of S 1 ..:.e, St. Joseph Mercy Hospital Outpatient Psychiatric . Clinic/Sub. Abuse 900 Woodward Avenue POntiac, MI 48053 License No: 630042 MIS Category: Outpatient Federal 84,848 Page _12 nnnn•n• Dir. Sen. Hrs.. ;116 U of S 5,064 2 32 ,5 00 Service Category Outpatient Other 1 Fees 54,OCO I 132,726 5,064 Total 232,500 Federal 32,5on 45,774 TOTAL 10,116 Local State Federal Other ! Fees TOTAL Local Total State COORDINATING AGENCY/DSO Oakland County (7-.TR 5 CT BUDGET & OUTPUT SUMAY MCL/DRUC/PRFVENTION/SUBSTANCE ABUSE PROOPAY__ Farmington Area Advisory Council, Inc. 23450 Middlebelt Road Farmington Hills, MI 48.024 License No: 630017 MIS Category: Outpatient • Resident's ANareness Program, Inc. 1435 North Oakland Boulevard Pontiac, MI 43054 License No: 630034 MIS Category: Residential, Outpatient Qtpatient Residential Service Cat,,gorv Federal Other TOTAL Local L.. 93,383 7,596 1 9,468 State 300,000 14,772 I 366,312 LOOS ! 47,054 15,780 413,376 Total 413,323 I Dlr. Ser: Service CatPoo- Hrs. U of S Exceed 1 Dir. Ser. 1 Service Category 1 Hrs. 1 U of S E.xrard Service Category Dir. Ser. Hrs. n-• CX of TOTAL Other 1 Fees Local 1 State Total TOTAL Other 1 Fees 1 .Local Federal COORDfNATING AUNCY/DSP Oakland County CONTRACT BUDGET & SU UAGY ALCOHOL/DRUG/RP,EVENTIOWSUBSTANCE ABUSE PROGRAM Page _13 of 13 Special Projects $382,942 - Selection of subcontractors and development of subcontracts for special projects are to be finalized. Federal Other 1 Fees Local i State 1 Total Federal Service Category Dir. Sr. Hrs. U of S Exp,.2nd LYW/D. AL County Clerk/Register oF r #83006 February 3, 1983 Moved by Caddell supported by Perinoff the resolution be adopted. AYES: Olsen, Perinoff, Pernick, Rewold, Wilcox, Aaron, Caddell, Calandro, Doyon, Foley, Fortino, Gosling, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McDonald, McPherson, Moffitt, Moore. (20 NAYS: None. (0) A sufficient majority having voted therefor, the resolution 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 Miscellaneous Resolution #83006 adopted by the Oakland County Board of Commissioners heir meeting held on February 3, 1983 with the original record thc2rcof now re_maining in my officio, 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 3rd day of „ February 1983 1.),?_Dutv Clrk.