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HomeMy WebLinkAboutResolutions - 1982.08.05 - 13891August 5, 1982 Miscellaneous Resolution # 82221 BY: Health & Human Resources Committee----Marilynn E. Gosling, Chairperson IN RE: FUNDING FOR THE "HAVEN, INCORPORATED" TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies, and Gentlemen: WHEREAS Public Act 4 of the Public Acts of 1980, being MCLA 551.331 et seq., and known as the Family Counseling Services Act, was enacted to establish family counseling services; and WHEREAS the Sixth Judicial Circuit Court has established by a judicial resolution dated February 8, 1980, that the Circuit Court is involved in providing family counseling services to families undergoing the divorce process; and WHEREAS MCLA 551.331 et seq. details the services to be provided by Circuit Court pursuant to the Act; and WHEREAS MCLA 551.332 (1) provides that "family counseling services . . shall include domestic violence and child abuse . . ."; and WHEREAS the Haven, Incorporated, formerly known as the YWCA of Pontiac—North Oakland Domestic Violence Shelter, 269 West Huron Street, Pontiac, Michigan 48053, offers unique and necessary services in compliance with the mandate of the Act; and WHEREAS the Haven has requested that the Circuit Court provide fund- ing for the payment of salaries for Haven employees in the total amount of $24,025,92 for a period beginning June 1, 1982, and ending September 30, 1982, as set forth in Attachment A; and WHEREAS the Sixth Judicial Circuit Court has reviewed the Haven's request and has authorized the expenditure of funds in the amount stated as set forth in the Resolution of the Court dated June 8, 1982, and attached hereto; and WHEREAS this Commission has appropriated funds for Family Counseling Services as part of the 1982 budget; and WHEREAS the Health and Human Resources Committee has reviewed the proposal submitted by the Haven and recommends the expenditure of $24,025.92. HEALTH,YHUMAN RESCTORCES COMM-ITTEE I HER AY APPROVE THE FORT-GOING RESOLUTION 4 r, aTlet T. n. Page 2 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the expenditure of $24,025.92 out of the Family Counseling Services Miscellaneous Line Item for the purposes set forth in Attachment A for a period beginning June 1, 1982, and ending September 30, 1982. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is hereby authorized to enter into a contract with the Haven on behalf of the County of Oakland in order to carry out the purposes of this resolution. Mr. Chairperson, on behalf of the Health and Human Resources Committee, I move the adoption of the foregoing resolution. , ATTACHMENT "A" Monthly Salary Detail 7 HAVEN Program Director Salary Monthly Fringes Monthly Womens Coordinator Salary Monthly Fringes Monthly Childcare Coordinator Salary Monthly Fringes Monthly Volunteer Coordinator Salary Monthly Fringes Monthly Client Advocate Salary Monthly Fringes Monthly 1,191.66 247.82 833.32 139.29 863.16 142.37 916.66 147.90 916.66 147.90 Resource Specialist Salary Monthly 416.66 Fringes 43.08 Total Salaries Per Month Total Fringes Per Month Total Salaries/Fringes Per Month 5,138.12 868.36 $6,006.48 Total Amount Requested $24,025.92 STATE OF MICHIGAN IN THE CIRCUIT COURT FOR THE COUNTY OF OAKLAND ADMINISTRATIVE RESOLUTION RE: Funding for The Haven Present the Honorables: STEVEN N. ANDREWS, Chief Judge FREDERICK C. ZIEM, JAMES S. THORBURN, ROBERT L. TEMPLIN, RICHARD D. KUHN, JOHN N. O'BRIEN, ALICE L. GILBERT, FRANCIS X. O'BRIEN, HILDA R. GAGE, GENE SCHNELZ, GEORGE LA PLATA, ROBERT C. ANDERSON, DAVID F. BRECK, and FRED M. MESTER, Circuit Judges At a session of said Court, held in the Courthouse, in the City of Pontiac, County of Oakland, State of Michigan, on the 8th day of June, 1982 WHEREAS, pursuant to PA 4 of the Public Acts of 1980, being MCLA 551.331 at seq., the Sixth Judicial Circuit Court finds that funds are available for the uses set forth in the Act. WHEREAS, the Board of Commissioners' Ad Hoc Committee on Family Counseling has met and considered a request for funds from The Haven, a domestic violence shelter for abused spouses located in the YWCA of Pontiac-North Oakland, 269 W. Huron Street, Pontiac, Michigan 48053, and WHEREAS; the Ad Hoc Committee has recommended to the Sixth Judicial Circuit Court that the request for funding of The Haven be granted for the period beginning June 1, 1982, and ending September 30, 1982, in the amount of $24,025.92, and WHEREAS, The Sixth Judicial Circuit Court has duly considered the recommendation of the Ad Hoc Committee On Family Counseling, and NOW THEREFORE, BE IT RESOLVED that the Sixth Judicial Circuit Court authorizes the expenditure of $24,025.92 out of the Marriage Counseling Fund created pursuant to MCLA 551.103(2) for The Haven, a domestic violence shelter for abused spouses located in the YWCA of Pontiac-North Oakland, 269 W. Huron Street, Pontiac, Michigan 48053, according to the terms and conditions to be established by contract between the County of Oakland and the YWCA of Pontiac-North Oakland. Said contract shall be for a term beginning June 1, 1982, and ending September 30, 1982. - BE IT FURTHER RESOLVED that this resolution be forwarded to the Oakland Coun r Board of Commissioners for appropriate action. _ STEVEN N. ADREWS Chief Judge' OAKLAND COUNTY BOARD OF COMMISSIONERS 1200 NORTH TELEGRAPH ROAD - PONTIAC, MICHIGAN 48053 - (313) 858-0100 November 2, 1982 Becky: Please attach this original agreement to Misc. Res ff82221, which was adapted August 5, 1982. Thanks. AGREEMENT between COUNTY OF OAKLAND and HAVEN, INCORPORATED This AGREEMENT, effective the 1st day of June 1932, and ending the 30th day of September 1982, is by and between the COUNTY OF OAKLAND, a Michigan Constitutional Corporation, hereinafter called the "County", and the HAVEN, INCORPORATED, a private non-profit organization, formerly known as the YWCA of Pontiac--North Oakland Domestic Violence Shelter, hereinafter called the "Haven". WITNESSETH WHEREAS the Sixth Judicial Circuit Court has established a Family Counseling Service pursuant to Section 3 of Public Act 4 of 1980; and WHEREAS the Court, through its Board of Commissioners, is desirous of purchasing services from the Haven, and the Haven desires to provide services in accordance with the terms and conditions of this Agreement; and WHEREAS Debi Cain has lawful authority to bind the Haven to the terms set forth in this Agreement. NOW, THEREFORE, in consideration of the above, and in consideration of the promises and mutual covenants hereinafter contained, the parties agree as follows: GENERAL PROVISIONS A. Review and Monitoring Reports The Haven shall comply with all program and fiscal review reporting procedures as are or may hereinafter be established by the County. 1 The Haven shall also comply with all reporting procedures established by the County in completion of monitoring and progress reports at time intervals and on forms specified by the County. Any additional reports as deemed necessary by the County shall be made and sub- mitted by the Haven upon request. The Haven shall report to the County a record of all salaries and fringe benefits paid, and provide receipts for other expenses to support the expenditure of funds as requested from the County. B. Examination and Maintenance of Records The Haven shall permit the County or any of its identified agents access to the facilities being utilized at any reasonable time to observe the operation of the program. Further, the Haven shall retain all books, records, or other documents relevant to this Agreement for six years after final payment, at its cost, and any persons duly authorized by the County shall have full access to and the right to examine and audit any of these materials during this period. If an audit is initiated prior to the expiration of the six-year period, and extends past that period, all documents shall be maintained until the audit is completed. The County shall provide findings and recom- mendations of audits to the Haven. The County shall adjust future payments or final payment if the findings of an audit indicate over or under payment to the Haven in the period prior to the audit. If no payments are due and owing the Haven, the Haven shall im- mediately refund all amounts which may be due to the County. The Haven shall assure, as a condition of any sale or transfer of ownership of the Haven agency, that the new purchasers or owner maintains the above described books, records, or other documents for any 2 unexpired portion of the six-year period after final payment under this Agreement or the Haven shall otherwise maintain these records as the County may direct. The Haven shall, if it ceases business operations, maintain the records as the County may direct. C. Insurance Coverages The Haven shall provide and maintain public liability insurance in such amounts as are necessary to cover all claims which may arise out of the Haven's operations under the terms of the Agreement and provide proof of such insurance coverage to the County prior to the effective date of this Agreement. Unemployment compensation coverage and workmen's compensation insurance shall be maintained in accordance with applicable Federal and State law and regulations. D. Liability The Haven shall indemnify, save, and hold harmless the County against any and all expense and liability of any kind which the County may sustain, incur, or be required to pay arising out of this Agreement; provided, however, that the provisions of this paragraph shall not apply to liabilities or expenses caused by or resulting from the willful or negligent acts or omissions of the County or any of its employees. Further, in the event the Haven becomes involved in or is threatened with litigation, the Haven shall immediately notify the County and the County may enter into the litigation to protect the interests of the County as they may appear. E. Compliance with Civil Rights, Other Laws The Haven shall not discriminate against any employee or applicant for employment with respect to hire, tenure, terms, conditions, or 3 privileges of employment, or a matter directly or indirectly related to employment, because of race, color, religion, national origin, age, sex, height, weight, or marital status pursuant to 1976 P. A. 453, Section 209. The Haven shall also comply with the provisions of the Michigan Handicappers Civil Rights Act, 1976 P. A. 220 and Section 504 of the Federal Rehabilitation Act of 1973, P. L. 93-112, 87 Stat. 394, which states that no employee or client or otherwise qualified handicapped individual shalt, solely by reason of his handicap, be excluded from participation, be denied the benefits of or be subjected to discrimination under any program or activity receiving federal financial assistance. Further, the Haven shall comply with all other federal, state, or local laws, regulations, and standards, and any amendments thereto, as they may apply to the performance of this Agreement. F. Confidentiality The use or disclosure of information concerning services applicants or recipients obtained in connection with the performance of this Agreement shall be restricted to purposes directly connected with the administration of the programs implemented by this Agreement as required by 45 CFR 205.50 and any amendments thereto. G. Subcontracts The Haven shall not assign this Agreement or enter into subcontracts to this Agreement with additional parties without obtaining prior written approval of the County. The County, as a condition of granting such approval, shall require that the assignees or sub- contractors shall be subject to all conditions and provisions of this Agreement. The Haven shall be responsible for the performance of all assignees or subcontractors. 4 H. Cancellation of Agreement The County reserves the right to cancel this Agreement by giving thirty days notice to the Haven. The Haven may terminate this Agreement upon thirty days written notice to the County at any time prior to the completion of the Agreement period. Closeout When this Agreement is concluded or terminated, the Haven shall provide the County, within thirty days after conclusion or termination, with all financial, performance, and other reports required as a condition of the Agreement. The County shall make payments to the Haven for allowable reimbursable costs not covered by previous pay- ments. The Haven shall immediately refund to the County any payments or funds advanced to the Haven in excess of allowable reimbursable expenditures. J. Continuing Responsibilities Termination, conclusion, or cancellation of this Agreement shall not be construed so as to terminate the ongoing responsibilities of the Haven or rights of the County contained in Section 1, Para- graph B and Section 1, Paragraph 1 of this Agreement. K. Disputes The Haven shall notify the County in writing of its intent to pursue a claim against the County for breach of any terms of this Agreement. No suit may be commenced by the Haven for breach of this Agreement prior to the expiration of ninety days from the date of such notifica- tion. Within this ninety-day period, the Haven, at the request of 5 the County, must meet with the Board of Commissioners Chairperson for the purpose of attempting resolution of the dispute. • Agreement Inclusiveness/Amendment This Agreement contains all the terms and conditions agreed upon by the parties. No other understanding, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. The Haven shall, upon request by the County and receipt of a proposed amendment, amend this Agree- ment, if and when required in the opinion of the County, due to revision of Federal or State laws or regulations. If the Haven refuses to sign such an amendment within fifteen days after receipt, this Agreement shall terminate upon such a refusal. This Agreement may otherwise be amended only by the written consent of all the parties hereto. M. Disclosure of Information The Haven shall submit to the County all information requested by the County that discloses names of persons with an ownership or control interest in the Haven, past business transactions, and certain other disclosing entities as required in 145 CFR 228.72 (July 17, 1979). Further, the Haven shall disclose whether any persons with an ownership or control interest in the Haven have been convicted of a criminal offense related to their involvement in any programs under Titles XVIII, XIX, or XX of the Social Security Act since the inception of these programs. The County may, at its option, immediately terminate this Contract if the Haven does not comply with these requirements. 6 II. CONTRACTOR RESPONSIBILITIES A. Geographic Area The Haven shall provide services described herein in the following geographic area: Oakland County. 13. Location of Facilities The Haven shall provide services described herein in the facilities located at: 269 West Huron, Pontiac, Michigan 118053. C. Eligible Clients/Determination of Eligibility The Haven shall provide services to clients and their dependent children who are victims of domestic violence, as set forth in Act 389 of P. A. 1978. "Domestic Violence" means a violent physical attack or fear of violent physical attack perpetrated by an assailant against a victim, in which the victim is a person assaulted or threatened by his or her spouse or former spouse, or an adult person or emancipated minor assaulted by an adult person of the opposite sex with whom the assaulted person cohabited; or physical, emotional, or sexual abuse of a minor child by his/her parent, guardian, or custodian. The Haven shall determine eligibility based on the client's declaration of circumstance or referral by the Court. D. Services to be Delivered CRISIS SUPPORT COUNSELING 1. Activities to be Performed: a. The Haven shall provide: 1) Individual counseling to clients by primary staff for residents and nonresidents. 7 2) Group counseling to clients by primary staff for residents and nonresidents. 3) Crisis phone staffed 24 hours per day by staff or volunteers to provide 24 hour crisis intervention ser- vices. Client population shall include: 1) Walk-in (nonresident) clients. 2) Resident clients. 3) Follow-up or former resident clients. Referrals shall be made to appropriate community agencies for long-term counseling if needed. b. Record keeping shall be maintained by staff as recorded on the "Client Session Form" and "Action Plan Record". 2. Time Frames: Staff shall provide a minimum of 30 minutes per session of crisis support counseling. CHILD CARE SERVICES 1. Activities to be Performed: a. The Haven shall provide child care in the following ways: 1) Group and individual activities for resident Haven children. 2) Group and individual activities for follow-up children. 3) Children's Action Plan process with mother on schooling, parenting, disciplining, etc. as requested by client. 4) Referrals to community agencies providing long-term counseling and child care for children as needed. b. Record of this service provision will be maintained on the "Client Session Form" and "Action Plan Record". 8 E. Client Records For each eligible client served under this Agreement, the Haven shall maintain client case records consisting of: Date of contact with client Problem indentification Methods of service delivery Significant contacts with client and significant events Other material as may be specified by the Court F. Service Documentation The Haven agrees to maintain program records required by the County, program statistical records required by the County, and to produce program: narrative and statistical data at times prescribed by and on forms furnished by the County. G. Fiscal Requirements The Haven shall install and maintain an accounting system to identify and support all expenditures billed to the Sixth Judicial Circuit Court under this Agreement. The accounting system must record all income and expenses for the Haven's total program of which services provided under this Agreement are a part. The accounting system, as a minimum, shall consist of a chart of accounts, cash receipts journal, cash dis- bursements journal, and general ledger. All expenditures and income must be supported by vouchers and receipts that detail the reason for the transaction. The Haven shall maintain, within the accounting system, salary and fringe benefits accounts that break out positions, hospitalization, 9 retirement, workmen's compensation, and other fringe benefits. The Haven shall establish and maintain payroll records for all employees. The Haven, in establishing and allocating salary and wages for employees, shall support these charges by electing to establish either: 1) An adequate appointment and workload distribution system, accompanied by monthly reviews showing the actual changes in the workload distribution of each employee (i.e., an excep- tion reporting system); or, 2) A monthly after-the-fact certification system which requires persons in supervisory positions having first-hand knowledge of the services performed to report the distribution of effort (i.e., a positive reporting system). Billing Procedure The Haven shall submit to the County one request for payment of the entire contract amount detailing amounts allocated for salaries and fringe benefits by position. The Haven shall indicate for each such position those amounts actually expended at the time of billing and the remaining amounts budgeted to be expended during the balance of the contract period. Within thirty days after the expiration of the contract period, the Haven shall submit its final request for payment detailing the ex- penditure of all funds provided by the County under this contract. Billings for the contract period shall not exceed $24,025.92 as set forth in the attached budget request and made a part hereof by •0 Michigan, this 5th day of August , 19 82 By: Richard R. Wilcox Chairperson Dated at Pontiac Haven, Incorporated Pontiac Dated at Oakland County Board of Commissioners Witness: Michigan, this August _ day of , 19 82 By:Debi Cain , Director 5th Witness: reference as Exhibit A and as authorized by Miscellaneous Resolution 4 82221 of the Oakland County Board of Commissioners on August 5, 1982 IN WITNESS WHEREOF, the County and the Haven have caused this Agreement to be executed by their respective officers duly authorized to do so. 11 ATTACHMENT "A" Monthly Salary Detail - HAVEN Program Director Salary Monthly Fringes Monthly Womens Coordinator Salary Monthly Fringes Monthly Childcare Coordinator Salary Monthly Fringes Monthly Volunteer Coordinator Salary Monthly Fringes Monthly Client Advocate 'Salary Monthly Fringes Monthly 1,191.66 247.82 833.32 139.29 863.16 142.37 916.66 147.90 916.66 147.90 Resource Specialist Salary Monthly 416.66 Fringes 43.08 Total Salaries Per Month Total Fringes Per Month Total Salaries/Fringes Per Month 5,138.12 868.36 $6,006.48 Total Amount Requested $24,025.92 #82221 r this 5thday of Augus 1c182 ALLEN Couni Clerk/Register of Deeds Moved by Gosling supported by Fortino the resolution be adopted, AYES: McDonald, Moffitt, Montante, Moore, Olsen, Patterson, Perinoff, Pernick, Peterson, Price, Whitlock, Wilcox, Aaron, Cagney, Calandra, DiGiovanni, Doyon, Fortino, Gosling, Hobart, Lanni. (21) 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 OakT?nd and having a seal, do hereby certify that have compared the annexed copy of Miscellaneous Resolution #82221 adopted by the Oakland County Board of Commssioners at their meeting held on August 5,1982 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