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HomeMy WebLinkAboutResolutions - 1980.02.28 - 11895FEBRUARY 14, 1980 Miscellaneous Resolution No. 9296 BY: PUBLIC SERVICES COMMITTEE, Henry William Hoot, Chairman IN RE: ACCEPTANCE OF MODIFIED JURY SYSTEM GRANT TO THE OAKLAND COUNTY BOARD OF COKMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners, by Miscellaneous Resolution No. 9127 authorized the application for the Modified Jury System Grant; and WHEREAS the grant procedures adopted by Miscellaneous Resolution No. 8145 calls for the liaison committee review of all grants that vary more than 10% from that applied for; and WHEREAS the office of Federal and State Aid has reviewed the Modified Jury System Grant and finds the grant award for $70,683 is more than 10% greater than the $53,867 grant applied for; and WHEREAS the additional funding will permit purchase of the needed equipment; NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accept the Modified Jury System Grant. BE IT FURTHER RESOLVED that written quarterly progress reports be presented to the Public Services Committee and to the balance of the members of the Board of Commissioners. The Public Services Committee, by Henry William Hoot, Chairman, moves the adoption of the foregoing resolution. PUBLIC. SERVICES COMMITTEE FISCAL NOTE BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON IN RE MISCELLANEOUS RESOLUTION #9296 - ACCEPTANCE OF MODIFIED JURY SYSTEM GRANT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-C of this Board, the Finance Committee has reviewed Miscellaneous Resolution #9296 and finds $3,534 is the County share necessary for this program. The Finance Committee finds $3,534 available in the 1980 Federal Project Match line item; said funds to be transferred to the 1980 Circuit Court Admini- strative Division grant match line-item. FINANCE COMMITTEE Dennis Murphy, Chairperson HEREBY APPROVE THE F OAKLAND COUNTY CIRCUIT COURT MODIFIED JURY SYSTEM GRANT VARIANCE GRANT APPLICATION/GRANT AWARD Variance Favorable/ (Unfavorable) Revised Grant Application Grant /',7,rd 1/1/80-12/31/80 1/1/80-12/31/80 12 Months 12 MoiKhs Salaries Operating Video Tape Preparation 3,105 3,105 --- Data Processing Development 37,000 37,000 --- Installation 105 105 --- Terminal & Printer Rental 8,o4o --- 8,o4o Teleprocessing Charges --- 5,400 (5,400) Modum Charges --- 3,600 (3,600) Line Charges --- 1,200 (1,200) Maintenance Charges --- 630 (630) Equipment (1) 2,263 19,643 (17,380) TOTAL 512_513 7o 683 (20,170) Source of Funding County , 2,525.65 (5c/) 3,534 (5%) (1,008.35) Federal 47,987.35 (95%)61,Lti2 (95%) (19,161.65) 50,513.00 70,683 (20,170o0) (1) Grant award purchases necessary equipment rather than rental of same It is anticipated that there will be continual operating costs attributable to this program in the ensuing years at County expense should the program continue after expiration of this grant. Prepared by: Budget Division February, 1980 rANT CONTRACT CONDITIONS (7.17 STATE OF MICHIGAN OFFICE OF CRIMINAL JUSTICE Second Floor, Lewis Cass Building Lansing, Michigan 4E909 Subgrantee Oakland County Circuit Court Subgrant Amount $67,149 Project Name Control Number OCJ 27488-1ASO LEAA Modified Jury System Subgrantee understands and agrees that this subgrant contract shall be subject to and incorporate the following conditions of the Law Enforcement Assistance Admin- istration and the Michigan Office of Criminal Justice. (1) Assurance of Compliance with Federal Civil Rights Act of 1964. Subgrantee agrees to comply with and insure compliance by its contractors with Title VI of the Civil Rights Act of 1974, and all requirements imposed by or pur- suant to regulations of the Department of Justice (28 CFR Fart 42) issued pursuant to that title, to the end that no person shall, on the grounds of race, color, creed, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives Federal financial assistance from the Department of Justice. The subgrantee further will comply with and insure compliance by its contractors with Justice Department equal employment regulation in Federally assisted programs (28 CUR Fart 42, sub- part D) to the end that employment discrimination in such programs on the grounds of race, color, creed, or national origin, shall be eliminated. The subgrantee recognizes the right of the United States to seek judicial enforce- ment of the foregoing covenants against discrimination, and will include a similar covenant assuring the right of the United States to seek judicial enforcement in its contracts. As required by Section 518 (b) of F.L. 90-351, • this grant condition shall not be interpreted to require the imposition of any percentage ratio, quota system, or other program to achieve racial balance or eliminate racial imbalance in a law enforcement agency. (2) Assurance of Compliance with the Michigan State Fair Employment Practices Act. The subgrantee and eny of his contractors agree not to discriminate against any employee or applicant for employment, to be employed in the performance of the contract, with respect to his hire, tenure, terms, conditions or privileges of employment, or any matter directly or indirectly related to employment, because of race, color, religicn, oz,..ional origin, age, or sex. Act No, 251, Public Acts of 1955, being C.L. .48; Act No, 344, Public Acts of 1965, being a 425,3042 C.L. as The subgrantee recognizes the right of the State of MitHesel to se,n. istrative or judicial enforcement of the foregoing conver,i against discrimination, and will include a similar covenant assuring the right of the State of Michigan to seek administrative or judicial enforcement of its contracts. (3) Accounting Requirements. Subgrantee agrees to maintain accounting records following generally accepted accounting procedures and expend subgrant funds for purposes identified in the approved subgraet application and in compliance with the Michigan Guideline Manual for Financial Management. All revenue and expenditures must be recorded in a fund or account separate from the sub- grantee's other or genera! revenue and expenditures. Ccrei:eation subgrants must be separated from any previous subgrant. All charges be direct costs (actual) unless an alternative costing method receives prior 003 approval. Adequate expenditure documentation, approved iv C.e se-agrant project director, must be maintained for all subgrant costs whiaa :setsaes the following: The subgrantee agrees that OCJ may disallow any expenditure which is not adequately documented or is not in accordance with the approved application and the Michigan Guideline Manual for Financial Management. - - Expenditures reported to OCJ should be in agreement with costs reflected on the subgrantee's expenditure account established to record subgrant costs. Financial records and supporting documentation must be retained and available for audit purposes for three years or until a Federally approved audit is completed. (See paragraph 9, chapter 2 of the Michigan Guideline Manuel for Financial Management.) A. Personnel - Documentation must be in accordance with paragraph SlOb of Appendix I (OMB Circular 74-4, pages Al - ,18 and 19) of the .iichigan Guideline Manual for Financial Management which states: "en oats rc% .tet to grant programs for personnel services, regardless o N r 'c.ae:,d as direct or indirect costs, will be based on payrolls documented and a. roved in accordance with generally accepted practice of the state or local agency. Payrolls must be supported by time and attendance or equivalent records for individual employees." For fringe benefits, the documentation must show a breakdown of actual cost by fringe benefit item and individual. B. Contractual Services - Refer to paragraph 24 and 49, chapter 3 of the Michigan Guideline Manual for Financial Management for documentation and restrictions applicable to contractual services. Also see Subgrant Condition Number 17. Note: A written contractual agreement must be maintained in support of all contractual service costs (individuals and organizations). For individuals a letter of agreement may suffice. C. Travel - Refer to paragraph 28 of Appendix 1 (OMB Circular 71-4, page A1-22) of the Michigan Guideline Manual for Financial Management, Documen- tation, payment rates and procedures must be consistent with the travel regulations of the subgrantee agency, but not to exceed current State of Michigan travel rates as shown on COI Form 123. See Appendix 3 for fei:oe limitations. D. Supplies and Operating - Documentation must include invoices and payment documents processed in accordance with the subgrantee agency's normal. procedures. Indirect ch.-eves ere not allowable unless written approval is provided by the Office .of Criminal Justice, E. Equipment - Documentation includes bids, (see suhgrant Condition Number 17) where required, purchase orders and vendor io.-.:cos processed in accord- ance with the subarantee agency's normal procedue ,. Also refer to paragraph 49, chapter 3 of the Michigan Guideline Manual for Financial Management. All equipment should be tagged and property records maintained in accordance with paragraph 5f of'LEAA Guideline G7380.2, Standards for Property Aered with LEAA Grant Funds. Also see Appendix 9 of the Michigan Guideline for Financial Management. Use and disposition of equipment purchased in whole, or in part, with LEAA funds will be in accordance with LLAA Guideline G7380.2, St ..ends for Property Acquired with LEAA Grant Funds. Also see Appendix Michigan Guideline Manual for Financial Management. F. Construction - Documentation includes bids, where required, purchase orders and detailed contractor invoices processed in accordance with th: sol -e::antee agency's normal procedures. All payments should be consistent contractual agreement, Refer to paragraph 49, chaye.sr 3 of an Guideline Manual for Financial Management. Also s:-e subgrant condioin number 17. Remodeling - Refer to chanter 3, paragraph 18c, and chapter 4, pomamraph 6a and 6b of the Michigan Guideline Manual for Financial ManaL mo - for documentation and restrictions applicable to remodeling COS7S. (4) Continuation Funding. Subgrantee understands that the awarding of this grant in no way assures or implies ce -tinuation of funding beyond the project duration indicated on the seber .ot contract. -3- (5) Implementation of Project Within Sixty Days, Snbgrantee .•:--s to imples:ent this project within sixty days following the grant awal.i e .iective data or be subject to automatic cancellation of the grant. Evidence of project imple- mentation must be reported on the authorized forms and by suimission of the signed subgrant contract to this office within the first sixty days. An extension may be requested. No funds will be released until :he Notice of Implementation and the signed subgt:ant contract are received by 001. (6) Report Requirements. Subgrantee agrees to Submit reports as specified in the subgrant contract conditions. A Final Expenditure Summary with Detailed Schedules is due 90 days following the termination of the subgrant. Unused Federal and State monies shall be returned to the State of Michigan - 003 with the Final Expenditure Summary with Detailed Schedules. (7) Obligation of Funds and Final Expenditure Summary. All obligations for this subgrant must be made prior to the subgrant termination date and liquidated within 60 days from the termination date of the subgrant, The Final Expendi- ture Summary is due at OCJ within 90 days after the subtrant termination date. (8) Project Income. Income earned by the subgrahtee with respect to subgrant funds or as a result of conduct of the project (sale of public tions, registration fees, service charges on fees, etc.) must be accounted -,r in accordance with chapter 4, paragraph 17B, C, and D of the Michigan i.-.'-,- Manual for Financial Management. (9) Termination of Aid, This subgrant may be terminated or fund payments discon- tinued by OCJ wh ere it finds a substantial failure to comply with the provisions of the Crime Control Act of 1976 or regulations promulgated, including these subgrant conditions or application obligations, but only after notice and hearing and pursuant to all procedures set forth in Sections 510 and 511 of the Crime Control. Act of 1976. (10) Inspection and Audit. The State Office of Administrative Services, OCJ, LY and the State Auditor General, or any of their duly authorized represer -oc, shall have access for purpose of audit and examinations to any books, d papers, and records of the suhgrantee and contractors, as provided in Secticn 521 of the Crime Control Act of 1976. (11) Expenses not Allowable. Subgrant funds may net be xper.,'.ed for (a) items not generally a part of the approved budget or separately ...;Tdeed by OCJ: (b) purchase of land.; (c) purchase of buildings_ or improvemcnrs thereon, or payment of real estate mortgages, or taxes, unless speciiically provided for in the approved application; (d) dues to organizations or federations; (e) entertainment; (f) purchase of automobiles or other automotive vehicles unless provided for in the approved application; or (g) indirect costs. Expenditure of funds in excess of the approved budget detail for any budget category will be permitted only with OCJ approval. Funds should not be used for items not included in the application without documentation of subgrant approval from OCJ. (12) Subgrant Adjustments - Project Change. Subgrantee must obtain written approval from OCJ for major project changes. (13) Copyrights. Where activities supported by this ,nbirant prc.. riginal books, films, or other copyrightable material, the subgran:ie such, however, LEAA and OCJ reserve a royalty-free, non-eilusive and irrevocable license to reproduce, publish, and use such materia:,i,, and to anti-Jeri:7e ethers to do so. (14) Patents. If any discovery or invention arises or is developed in the course of or as the result of work performed under the th , shall refer the discovery or invention to LEAA and 001, .ii.errine whether or not patent protection will be sought, how ma - r.hts ",:her,- r, including patent rights, will be disposed of ant ada,-in1 -..t.-,1, ,nd the necessity of other action required to protect the public interest. :• suppo7teci with Federal funds, all in tr.c.c,rthlnee w1th the Proild,.,nti,t1 '-,•,r4lidurr. of fhlok"- 11), 196i, on Government Patent Policy. -4- (15) Publications, The subgrantee may publish, at its ow-n expense, the results of subgrant activity without prior review by OCJ prov:.:.i that any publica- tion (written, oral, or visual) contains an ackno...:cmen of LEAA/oci subgrantee support and follows the format in LE. This Guideline is available through OCJ. A. copy of such pe',11'-ion ry7t be furnished to CCJ. Publication of documents or reports w7i• funds beyond quantities required to meet standard report recuirc -?,, be provided for in approved project plans or budgets or otherwise :.--roved by OCJ and, for large quantity publications, manuscripts must be surmitted in advance to OCJ. (16) Third Party Participation. No contract or agreement may be entered into by the subgrantee for execution of project activities or provision of services to a subgrant project (other than purchase of supplies or standcrd cl.mmorcial or maintenance services) which is not incorporated in the appro.-•d Any such arrangerts nhall provide that the subgrantee will retain ultimate control and r,,ponsl .dlity for the project and that the contractor shall be bound by these conditions as well as the subgrantee. (17) Competitive Bid Process. Major items of equipment must be purchased according to standard purchasing procedures. A formal bid process must be followed in acquiring items of equipment exceeding $2,500 gross cost. (Refer to Chapter 3, paragraph 49 and 50 of the Michigan Guidella Mc nc. fe: Financial Management) Consulting services and other outside se ,ces must be controlled by a formal contract procedure. Contractual agreements must specify service to be performed, negotiated rate, and payment time schedule. Contracts exceeding 52,500 must also be derived by following a formal bid process. In all cases, the subgrantee must justify the final decision in chosint one distributor over another or one contractor over another. Contractors must submit billings in accordance with specifications of the contract. (18) Relocation Assistance. The subgrantee assures that for those projects which displace individuals from homes, business or farms, resources are available to pay moving expenses and relocation costs, and to assist the displaced individuals in relocating. The subgrentee should include the relocation costs in the budget. (19) Public Availability of Information. The subgrantee and contractors agree to make available to the public identifiable records cr other documents that are pertinent to the receipt or expenditure of subg ,ant funds, Public announce- ments, requests for bids, or press releases resulting from the subgrant or project activity shall identify the Office of Criminal Justice as the State agency responsible for administering the Federal funds made available by the Law Enforcement Assistance Administration of the Federal Department of Justice. (20) Uniform Crime Reports. Any failure on the part of the subgrantoe to comply with the provisions of Public. Act 319, Public Acts of Michigan, 1901,, shall be grounds for termination of the sub:grant contract. Further, the sutgrantee will not knowingly provide benefits to any unit of general local government which is failing to comply with Public Act 319. (21) National Environmental Policy Act of 1969. Any application for subgrants involving (1) new construction projects, (2) the renovation 7 modification of a facility which leads to an increased occupancy of more tn 25 persons, (3) the implementation of programs involving the use of pe!..:...de.s other harmful chemicals, (4) the implementation of prograu .s- cf microwaves or radiation, (5) research and technology whose ant:.,• intended future applications could be expected to have a potential -T7ect on the environment, and (6) other acti -ns which TeCTE. .he substantial commit- ment of resources or trigger such a substantial c - t - ::-.7i.ent by another as determined by the responsible LE::: efical .0 (e.- a significant effect on the quality of the E. !t:'e.ent, must H.:1u_, . an envronmental evaluation or a detailed environme si analvsi:. as r••••.1 -..1 by Section 102 (2) (c) of the National Environmental Policy Act. (Guie,:line -;anual, Planning Agency Grants M4100.1f) (22) Clean Air Act and Federal Water Pollution Control Act. Subgrantee is advised that grants, subgrants, or contracts cannot be entered into, reviewed or extended with parties convicted of offenses under the Clean Air Act and the Federal Water Pollution Centrol Act. (23) National Historic Preservation Act of 1966. Subgrartee e:rees before the construction, renovation, purchasing, or leasing of is. Los, he shall consult with the State Liaison Officer for historic preservation to determine if the undertaking may have an effect on prei.elies listed in the National Register of Historic Places or properties eligible for the National Register. If the undertaking may or may not have an effect, the Office of Criminal Justice must be notified in writing prior to entering into any agreement. (Guideline Manual, State Planning Agency Grants M4100.10 (24) In accordance with LE/ A and OCJ guidelines, the report due dates for this subgrant are as follows: A. Subgrant Contract returned with appropriate signatures within 60 days due by 3/1180 . B. Notice of Implementation within 60 days due by /1/80. C. Subgrant Financial Report due 2/ 20/SO for the period ending 1./31/80 . Subsequent reports will be due twenty days following the end of each 477cmonth 0 quarter. D. Subgrant Quarterly Progress Report due 4/ 20/80 fer the period ending 3/ 31/80. Subsequent reports will be due twenty days following the end of Each calender quarter. E. Subgrant Final Evaluation due 2/ 28/81. F. Final Expenditure Summar,/ with Detailed Schedules due 7,„ /I 1 / R 1_ • • STATE OF MICHIGAN OFFICE OF CRIMINAL JUSTICE PROGRAMS Second Floor, Lewis Cass Building Lansing, Michigan 48913 -SUBGRANT CONDITIM-6 CONTV..:7110N) SUBGRANTEE Oakland County Circuit Court SUBGRANT $67,14 0 PROJECT NAME CONTROL 274S8 -1A86 'Modified Jury System 25. Cash Match Required: Effective with 1974 and subsequent years funds, the matching requirement must be in the form of cash. The subgrantee must provide $3,534 in cash. This local cash must be newly appropriated by the subgrantee for the purpose of matching the federal funds. To document compliance, the subgrantee must submit a certified copy of the appropriation resolution together with the signed copy of the subgrant contract. No funds will be released until the signed subgrant contract and the cash match resolution have been received by OCJ. 26. Prior to March 1, 1980, Subgrantee shall develop an evaluation format 'designed to measure the effectiveness and results of this project. No funds will be released until this format is approved by OCj. 27. - Subgrantee acknowledges and agrees that the project supported by this subgrant will receive federal and state matching funds only for the period of funding indicated in this subgrant contract. No federal or state matching funds will be made available to expand or continue this project or subgrant. Subgrantee agrees to assume all responsibility for all continuing expenses as a result of this subgrant. 28. Subgrantee is required to document time and attendance of all contractual employees on OCJ form 161, Documentation of Contractual Services. 29. Any change within the equipment category of this subgrant must receive prier OCJ approval. 30. Subgrantee agrees that all computer services including personnel time will be documented for audit purposes. 31. Subgrantee agrees that in any procurement involving electronic data processing (EDP) equipment, competitive procurement action will be utilized and that any purchase of EDP equipment will be made only after nrior LEAA approval of a lease vs purchase analysis which proves conclusively the advantage to the government of purchase. 32. Subgrantee further agrees to provide upon request, system documentation to the Office of Criminal Justice. Documentation will include, but not be limited to System Description, Operating Instruction, User Instructions, Program Maintenance Instruction, Input Forms, File Descriptions, Report Formats, Program Listings and Flow Charts for the system programs. SUBGRANT STATE OF MICHIGAN OFFICE OF CRIMINAL JUSTICE PROGRAMS Second Floor, Lewis Cass Building Lansing, Michigan 48913 '7; 4 taUiV lUril SUB-GRANTEE Oakland County Circuit Court SUBGRANT AMOUNT $67:149 PROJECT NAME 'Modified Jury System CONTROL NUMBER 2;7483-1ASO 33. Subgrantee agrees that all computer software produced under this grant wil be made available to the Office of Criminal Justice for transfer to authorized users in the criminal justice community Without cost other than that directly associated with the transfer. Systems will be documented in sufficient detail to enable a competent data processing staff to adapt the system, or portions thereof, to usage on a , computer of similar size and configuration, of any manufacturer. rut- CLASS CLASS II CLASS III * AMOUNT APPROVED BUDGET DETAIL $ 67,149 3,534 PERCENTAGE 95 % 0 Personnel Contractual ;Professional Service Travel Suplies and Operating ExDenses Equipment Construction — - TOTAL AMOUNT 1 1 Source of Funds 47.935 70,68 Federal State Buy--In Loc State Cash Match TOTA Remarks 1 Cash Match Authorize avoli, Director ;na Wallace F. Gabler, Jr . , Com7.issioner Oakland County Board of C..:-:1..Fz.ioners A uthor izing Off;cial Proje.":t D urector Date Date Date FOR M 11 WILLIAM MILLIKEN Governor SUBGRANTEE, IMPLEMENTING AGENCY Oakland County Circuit Court STATE OF MICHIGAN DEPT, OF MANAGEMENT AND BUDGET OFFICE OF CRIMINAL JUSTICE PROGRAMS Second Floor, Lewis Cass Building LANSIN,G, 4 8909 PHONE NO. 373 ,3992 7 F. ,A Ft' C 0 Nip: WI TH 'UUDGET SUBGRAN' AMOUNT $67,149 CONTROL NUMBER OCJP 27488-1A80 LEAA PROJECT DIRECTOR (Name, Title, Address and Telephone/ Fred M. Mester, Court Administrator 1200 N. Telegraph Road Pontiac, Michigan 48053 (313)858-0344 N-1 ACTION TORiGINAL PLANNING HREVISED jDISCRETIONARY !SUPPLEMENTAL PROJECT FINANCIAL OFFICER (Name, Title, Adoress and Telephone) Thomas Duncan Oakland County Accounting Department 1200 N. Telegraph Road Pontiac, Michigan 48053 (313)858-0379 •LOCAL CONSENT BY -- PROGRAM YEAR AND NUMBER OCJP 1980 004 LEAA PROJECT NAME Modified Jury System PERIOD OF FUNDING STARTING 1/1/80 ENDING 17/3178n Award is hereby made in the amount and for the period shown above on the basis of the approved application and supporting documents, and attached special conditions. The subgrant becomes effective as of the starting date above and upon return to this office of the yellow copy pf this contract executed by the subgrantee's duly authorized representatives nam:Ki' All subgrants are subject to the provisions of the Michigan Office of Criminal Justice Programs and LEAA Guidelines, Acceptance By Subgrantee: F C'tictrt WILLIAM G, MILLIKEN Governor PROGRAM YEAR AND NUMBER ocJP 1980 004 LEAA PROJECT NAME Modified Jury System PERIOD OF FUNDING STARTING 1/1/80 ENDING J '131 ISO Source of Funds AMOUNT PERCEN . Federal s 67,149 1 95_ t State tuy-In coal Cash Match 3,534 1 5 I- State Cash Match i ' TOTAL— is 70,683 Remarks Authorized Davo1i4, Director Wallace F. Gabler, Jr , Commissioner Oakland County Board of Commissioners Date Afithori,rng C_)ft,:rh , F OR' STATE OF MICHIGAN DEPT. OF MANAGEMENT AND BUDGET , OFFICE OF CRIMINAL JUSTICE PROGRAMS Second Floor, Lewis CASS Building LANSING, 48909 PH"\`'7. NO. 373•3992 CT SUBGRAN -;EE; IMPLEMENTING AGENCY Oakland County Circuit Court * r , %IPA ' • -1BUDGt - SUBGR.ANT AMOUNT $67,149 CONTROL NUMBER OCJP 27488-1A80 LEAA PROJECT DIRECTOR (Name. Title, Address and T&ephone; Fred M. Nester, Court Administrator 1200,N. Telegraph Road Pontiac, Michigan 48053 (313)858-0344 ACTION ORIGINAL , PLANNING JREVISED DISCRETIONARY L iSUPPLEMENTAL "LOCAL CONSENT BY — LA5 1 ,, CLA;:_i PROJECT FINANCIAL OF (Name, Title, Address and Telephone) Thomas Duncan Oakland County Accounting Department 1200 N. Telegraph Road Pontiac, Michigan 48053 (313)858-0379 7 • APPROVEDEUDGETDETAft AMOUNT i; Cor !•...ITUal (Prof essonal Serv nres) 3 - _ • :: C f.=r ating ExQer[ses 47,935 . _ .19,643 1..—L 1 TOTAL 70 ,, Award is hereby made in the amount and for the period shown above on the basis of the approved application and supporting documeni and attached special cond:iii:Iins. The scbgrant becomes effective as of the starting date above and upon return to this office of the yells , copy of this contrac-, ei,r.cuted by the subgrantee's duly authorized representatives named below. All subgrants are subject to the provisions of the Michigan Office of Criminal Justice Programs and . LEAA Guidelines, li.tance By Subgraritee: Da.e D ate Pfrne...! OFFICE OF CRIMINAL JUSTICE PROnRAHS 2nd Floor, Lewis Cass Building Lansing, Michigan 48513 CASH MATCH RESOLUTION BE IT RESOLVED that on (date) (governmental agency) appropriated $ , in cash as match for federal funds from the Law Enforcement Assistance Administration for a project entitled , OCJP # (if available). (Signature of Appropriate Certifying Official) (Date) -Affix. Official Seal- 7/ 75 MICHIGAN OFFICE OF CRIMINAL JUSTICE PROGRAMS FORK 109 R2/78 004 !JUDICIAL PROCESSING 1$67,149 Local Cash State Cash TOTAL or Title Amoun Code ntrol N 27488-1A80 11 t Acancy - CIRCUIT COURT Class of Funds /1"/ II Period of Fund 1/1/80 to 12/31/80 REGOKKM(DED FUNDS Federal , $67,149 Code 1 Element T 057 IFUNCT TONAL, COURT IlTROVE.777 le 3,534 $70,683 Project Title MODIFIED JURY SYSTEM a OAKLAND COUNTY mject Director (N.v-..-1 and Title Fred M. Mester, Court Administrator Suaroary Revised APPLICATION SUMMARY 1,7.M: In recognition of the burden of jury service to the public, the State ,..Le -,islature has enacted Public Act 11 of 1978 which requires courts throughout the state to implement modified jury selection procedures. This legislation was designed to reduce the inconvenience and hardship of jury service of pariods as long as three months in Oakland County. However, in Oakland County a two waa'a jury service term is employed, which means that a large degree of unnecessary inconvenience still exists. Juries are not scheduled on Wednesdays which are miscellaneous -motion days and a code-a-phone operated call-in system effectiaely cuts down the average numaer of days actually spent in service to approximately five. OSjECTIVES: The general objective is to significantly reduce this five day term without an inordinate budget increase or an adverse effect on juror days per trial or the juror usage index. Specific objectives are: a) to increase convenience to jurors through implementation of an automated system capable of handling a large number of postponements for a large group of people; b) to increase efficiency by design and automation; c) to lessen inconvenience to the public by decreasing the length of service; d) to broaden public participation; e) to develop an automated system that will operate without significant continuing costs and meet, future demands without additional expenditures. 1 METHODS: The Court will contract with the Oakland County Computer Services to develop 1 a svsLe= that will: I. Provide computer draw as required from the Oakland County Voter Registration List. 2. Provide automated questionnaire preparation for jurors selected from the list. 3. Provide processir: capability for ?ostponed jurors. I 4. Maintain an eacuaed list. 5. Provide file update capability for selected jurors. D. Prepare payment vouchers for jurors. 7. Provide lists of jurors. 8. Provide snry reports of trial activity by ,1[7:0 for each term, daily utili- nat.ion for .;:.c1-1 term , juror activi t for each torn, erenditures, anc.'. yearly TYPE OF CRIKE NOT IDENTIFIABLE Nil. JUSTICE MAJOR ACTIVITY JUDICIAL PROCESSING 32 26 SUMGRANT CATEGORY OPERATIONAL Il'TROVEMENT 1 0 PROGRAM INSFECT1Or LE /—/ Qugrterly Six toonthl /I Final only nther /1 Special Inspector: CODE I or.INTRol. NirKEER 12748S-1AB0 OECTIVES — 137 ! I To reduce the hardship imposed on citizens by juror service, to reduce number of prospective jurors excused from service, and to develop a 'potter cross section of the community in juries by developing a modified juror managument information and processing system. METHCDS AND PROCEDURES I,M.4.1ximum of five) i 7 _02— D evelop video infc:rmational material. 043 ; Design and imple—,,a.t improved management systems. 017 Evaluate project's success (Cr lack of it). 033 Provide training for operational personnel.- EVALUATION CRITERLA (Maxim= of five) 010 Subjective evaluation by affected parties. 012 ! Objective evaluation by pre and post tests. 017 ; Number of clients served. 035 Identify procedural improvements. 237 I Enhance flexibility of system. INSPECTION FACTORS (Maximum ef a !Completion of major tasks identified in subgrant is on ischedule. 025 !Determine if project is on schedule. 054 HAscertain increased capability to collect & analyze operations and administrative data. • 043 I Examine policy & procedural changes as a result of this proj dot. 013 ;Ascertain availability of professional services. 022 lInspect procedure and documentation evaluating project APPLICATION SUMMARY OCJ P27488-1A8O Oakland County/Modified Jury System Page 2 A video-tape program for orientation of new jurors each morning of the term will be developed. EVALUATION: Evaluation of this project will be responsibility of the Project Director. Evaluation instruments will be developed capable of increasing convenience tojurors efficiency and effectiveness of court activity, length of juror service, and personnel/operating costs resulting from this program. The evaluation foLuial will be specified by the Office of Criminal Justice. GRANT AL LICATION SAT F: CF. C1c:PIC.'-- 0-11-14NAL JiJ Sucorn Levi C L-;-nsinc, C 2. Ccott actittcr Ast(-et n on, Cornoirtiti!et Bidding etc•codure Re.suirod to I trich :•1•• the i.,,iolt,itiat tost or vdlue of itli resource!, necess.ary to 1.,,n(1trho t:• i. Roon.il to thti no -ctio.,1 $14)0; no cent,.. ts1 1 . 1. A R 1 t=5, A i Pc!..,itvon Selety % ct Time Prirriousiy Empleyee Title R $ te Devoted ' Ernp4oyed Al , . , _ ____ i , t ' ----r- -1 i I : I _ I 7 t i - i , , i • • t- ....._, , , _ , , 1 , _ --i -t-- - - 1 -i --, 2. SUBTOTAL a. PCA at Et , • 7 # '711 . A--r• pc - Emr)loyee v..et r d C.r nce : $ . A ver Employee SUBTOTAL TaTA,L PErS' 1. CONTRACTUAL SERVICES lltem;ze) H.:,:-"iT':AL*1Con.Ciants. Lirn:tEd ReeK,r, r' ,.!e not Exceedinc i. 87 /hour r $135/day. NEme 1 1 -1 ,7.1 TAL SIRVICE1:: GRANT LICATION 1 n ,Jeo) 3 P, 71-17.P.7-Proc1 Peronclei OW,y. !'. If . • ! t 0 h E-,4%1 COST D€SCr! Mee4 Expidn..olon IOTA! OF'ERATINC E.A1`7 i-lk,SE •;:. • O f FLNO!-.; f tr ru• 1,Gc,d _ 4 . Amount I P. . '. 1........_.„ , ,7.............— ____,,. .. . ,(.•..---,, ' , Q ....,,— , • - ';n • ";; , i TOTAL STA:7Er AiCHIGAi, C/FriC.7 OF CF.1 11CAL....WSliCE PROGRAMS Sc.cerr Floor s Cass Building Leri&InG, -7 '.:an 489 1K) Mile:py! Lodging TOTAL TRAVEL (-PEPPAT!.:0 EXPENsE Monthly Ratc," S (-) 0 0 20 S r! S 4 7 ,. :f Apptible, Porctvisf.; Monthly f Cifi3ntIty ! Pric:e Rate . '7 7 ;!--•. 7 • --. , -..-- 7 , 7,7 n7.: .°!-, '' -I !!"!TI i — I i.. — -. .__ _ ,,T.).... ---,-,--,-,---7----.-... --,:7-7-7-777 - — __ —.1.,:..... .... I - _ --... ....-....-- --. — "-- '..`-' " ..:-` F.71-• C- P.en ,---- , '' ...,_ _ _ , a :......Li....E.,',.., - .,....,.„.., TOTAL F.: n P1% E Conttrur....n — TOTAL Cr, TOTAL PROJECT S STATE OF WiCH,13AN OFF:CE. CF ClTh4L JUSTICE 1-,....)GRAMS Scond Poor Lewis Cass Buildii-ig - Lansing, Michigan 148909 , 2 , Budg=r, by Citbr th3n , abc1 P.".one'r: a,E-rt;`"y beTe ,7 S .7,3C.C',,racy 7:nd apprOvinp 1. • , S,•:.;0ature.: N3:-ra'ave: Begin below and add as many continua, sr -2aaes as necessary to relate the items budg-,ii 7 pn activities, and to complete the reqi. :red justifi„' and explanation of the project Eecause ef the humer and vari ety ef ,fole resnensi ha' 1 ftfes , funds arc f= specific posit:foci: dedicated to this projeht. S a ccs A total of :,,140,105 is leuf'.7.eted fOr contractual services. Of this hi.e used to prelpsre a yideeTtare that will be used to trient itas vicuslv suht.itted cerrest,- .ers,e), An ailditiors1 $:'7.7,07 will te- ahd imniement the am-muter repTImired ftr the successful this r.rejest. - - e develou talon 07,7 Th: variety of skilis necasshry tt ceerlete this nref!ect 7 ,-..ke it likely thst 2 nsuhher ef nrefessicnal emr_levess frem the Ch -im nnd County Oemnutcr Servis::3 Fivi- el p ,il" ledi:ate time. it is also anticinted that ecarlevees of a conEuitin ffro havine a "i'..n,s-terl-L manersmeht e -hdrhat wilh the County of Oakland --ill a' so :,edistirFh. tise,e to this 'aro:esti In order t - insure rraifect completier a-' fts fhte Oakland Oeus-ty sa-vernmestal 777.7t7'..0:s st. the least sac-,,t va ,d sn schedule, the pu-cert itself has lueen defin ,vd ir tere-c ef a number of tc - Tre ot . makinr uu the entirety - of the uro:cot, will he dell -,h=2 -oy the (-ail:lend ""tturty uter 7 erv ees s in i I. OI,COfl i, 1 ,,,i47.ete" for trenc -as st sfa ct ip"sr 17'" :0 s f'mitted itm the °ak'ard "eutty 0 -hrt lo"mirictrazar -er ap-crovol I."i5,OhIui 10hidteted for cf an seccersc"7c deffrer -f the system te -se used in marditir7 the -ne weekjene iury nrogrdr, Is t - titfer deueIercert of a detailed avstem U tudrystd fcr develatmeht of system softwsre. '-7[1 ñ ,,+ _ iastchlati c: lb I Tir er. , tar , •- — Within the Oakland Ccunty Cemr'_Iter Services -flivisioh, funds are tail et and develared each year for reocarch and evelarment, Funds have hot set aside, nor i'lees the vorkPleu fre"ude the i1e 2 ffie1 Jury lystem, '-ti elatr tc this ceso,lect will be cen -Creted in "addition ts these airehdy and Tianned, fleronsquentiv, fundfnF of this hrevleet vIll not swapT:lant local efforts. "F.""7:7O7JT (certit 1-"," eynen=;es. . Csperetin -.7x -Penses ttal : f $7,0.935 is budFeted for orb:rat:illy' ex .:en:ca. Inclueleal is a instal3ation charge ef SCO5, ca_cullatet'. et the rate of ;1,5 Per p'.ece of ect_liPent. r-leletrocossin,7 ohares are ':alcmlated at ,S300 per • -piece of eamiPment or -ner month for oe7 x —ortbs. 7 .-dt-on charges of :d6:C rer :ine charos of peer north, or monthly maintenance elleriTes per m-rth are also calculated_ far six nonths of sog -stion. !Oil charges are consistent wft.h. the,fee eshedule establlished by Tas' County Compser Services for similar rriecea of esrlipnent, be -pm:re:hese prices bamdr-etea Oar both display stntions and the printer are estimatee_ on the bast's pf 191'7) peieces rims a 20 rersent inflatinn al -owance. :She deciion to nstrchase this esmip=t rnther ton lease has been mbde in the baeis ef leant cpst bnth 1.1"."'ail. and the Cmarty. 'Purchase prioes for the reme -ir -'17.7. ersisJohnment hsve been ecto'mated contsrison of surchasn prices fsr sinsHar ces at oim'rner neverel": annufberers. Arpronriato biddirg s.- •--rd -os wi7.1 be toll"owed. • CO-",:lftlY C7 C I, Lynn. 0, • do h-orcdoy corti„Ey -:f-v of Oakln .n anoexe0 • c #9296 February 78, 1980 Moved by Hoot supported by Kelly the report be accepted and Resolution 1/9296 be adopted. AYES: Hobart, Hoot, Kasper, Kelly, Lewand, McDonald, Moffitt, Montante, Moore, Murphy, Patterson, Perinoff, Pernick, Price, Wilcox, Aaron, Caddell, DiGiovanni, Doyon, Fortino, Gabler, Gorsline. (22) NAYS: None. (0) A sufficient majority having voted therefor, the report was accepted and Resolution 1/9296 was adopted. ,(--ITC,=•CTE OF s„-11:-Ci. Miscellaneous Resolution #9296 adopted by the Oakland County Board of Commissioners at their meeting held on February 28, 1980 with tIc 0r ç c In Tc-timo7.- f T ' to.c.i.d Con, ,,,Febrya 1 Lynn. -1),. Allan Clack iLta or,