HomeMy WebLinkAboutResolutions - 1989.12.14 - 17327MISCELLANEOUS RESOLUTION #89341 December 14, 1989
BY: HEALTH AND HUMAN SERVICES COMMITTEE, SUSAN G. KM-11\T, CHAIRPERSON
IN RE: INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY MENTAL HEALTH -
CAMBROOK FORCED RELCCATION PRCGRAM ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #89105, the Community
Mental Health Board applied to the Michigan Department of Mental Health
(MDPH) for $85,767 to develop two (2) six-bed residential treatment homes
for developmentally disabled adults necessitated by the closing of the
Cambrook Residential Home; and
WHEREAS MDPH has awarded to Community Mental Health Board $124,887 for
the relocation, $39,122 or 46% above the application; and
WHEREAS this program is a contracted service, no County personnel are
required; and
WHEREAS state funds will pay 100% of program cost, no County match is
required; and
WHEREAS acceptance of this program does not obligate the County to any
future commitments.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accept the Cambrook relocation program funds from the
Michigan Department of Mental Health in the amount of $124,887.
Mr. Chairperson, on behalf of the Health and Human Services Committee,
I move the adoption of the foregoing resolution.
HEALTH & HUMAN SERVICES COMMITTEE
124,8P7 39,122
445
6,806
5,650
8,760
16,240
5,000
_28,686
17,915
6,806
2,715
8,760
2,240
686
OAKLAND COUNTY COMMUNITY MENTAL HEALTH
SERVICES FOR THE DEVELOPMENTALLY DISABLED
Cambrook .Forced Relocation
rroPosal
The Services for the Developmentally Disabled contract for residential
services for twelve adult developmentally disabled individuals located
in an ex-convent. The church which owns the building wants to regain
use of it for its own purposes. Cambrook Home provides long -term
residential care and in-home training to twelve residents of this .
facility. , The :citizens who are served under this contract are 18
years of age or older, and are placed in Cambrook as a more
appropriate and less expensive alternative to institutionalization.
We propose seeking funding from 'the Michigan Department of Mental
Health to develop two six-bed homes to replace.the twelve bed
facility. This will require funding to contract for two additional
direct care staff to allow for a total of 6.5 FTE per home.
Budget
I.
The budget is for additional funds to develope two (2) 6-bed level 111
group homes. The cost is 100% State funded. The following is the
requested budget:
TLINE
ITEM
ORIGINAL
REQUEST
AWARD
APPLICATION VARIANCE
Staff - Direct Care 35,830
Operations
Administration 2,935
Program Management
Lease Cost 14,000
Taxes, Insurance 5,000
Furnishings(2 Homes) 28,000
TOTAL 85,765
kccount•#
Unit #27 M.R. Residential Services
Sub Unit #55 Type B Contract
Group #3042 Client Services
e /
FINANCE COMMITTEE 72
December 14, 1989
FISCAL NOTE (#89341)
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDETT,, CHAIRPERSON
IN RE: INSTITUTIONAL AND HUMAN SERVICES / COMMUNITY MENTAL HEALTH - CAMBROOK
FORCED RELOCATION PROGRAM ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed
Miscellaneous Resolution # and finds:
1) The Michigan Department of Mental Health has awarded $124,887 to the
Oakland County Community Mental Health Board to develop two (2) six
bed residential treatment homes for developmentally disabled adults
necessitated by the closing of the Cambrook Residential Home;
2) This program is a contracted service funded 100% by MDPH, no County
personnel or match is required;
3) The following amendments to the 1990/1991 Biennial Budget are
recommended:
1990 1991
Revenue
3-22200-166-01-00-2589 State Matching Payment $124,887 $124,887
Expense
4-22200-166-27-55-3042 Client Services $124,887 $124,887
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ts\fncambrook
0
. ALLEN, County Clerk
Rigister of Deeds
Resolution #89341 December 14, 1989
Moved by Susan Kuhn supported by Crake the resolution be adopted.
The resolution was unanimously 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 the attached resolution,
adopted by the Oakland County Board of Commissioners at their regular meeting
held on December 14 , 1989 with the on record thereof now remaining
on file in my office, and that it is a true and correct transcript therefrom,
and of the whole thereof.
In Testimony Whereof, I have hereunto set my hand and affixed the seal
of said County at Pontiac,Michigan this 14th day of npcpmher, 1989
Deputy Cre-FR