HomeMy WebLinkAboutResolutions - 1987.03.25 - 17845HEALTH AND HUMAN SERVACES COMMITTEE
APPROVE THE FOREGCNNG RESOLUTION
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MISCELLANEOUS RESOLUTION 87080
BY: HEALTH AND HUMAN SERVICES COMMITTEE - SUSAN KUHN, CHAIPERSON
IN RE: COMMUNITY MENTAL HEALTH - WHOLE LIFE SUPPORTED INDEPENDENCE PROGRAM -
PROGRAM APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS for chronically mentally ill adults in Oakland County there is a
need for an intermediate level of residential care for those who do not need a
structured group foster care home, yet are not ready for fully independent
living in the community; and
WHEREAS the Whole Life Program has developed a well organized system of
supervised, semi-independent apartment placement using scattered-site apartments
which offer this intermediate level of care and help prepare the residents for
movement to independent living; and
WHEREAS the Oakland County Community Mental Health Services Board has
submitted a funding proposal to the Michigan Department of Mental Health to
develop 24 beds of this type -- known as "Supported Independence Program" (SIP)
beds -- through a proposed contract with the Whole Life Program; and
WHEREAS State funds have been requested in the amount of $385,222 full-year
cost, which would require county match of $7,014:
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approve the Whole Life Supported Independence Program Application as recommended
by the Community Mental Health Services Board.
Mr. Chairperson, on behalf of the Health and Human Services Committee, I
move the adoption of the foregoing resolution.
S. I. P. - Apartment
1986/87
Application Full Year
4/1/87-9/30/87 Cost
TOTAL COST 8290,766 $451,962
FINANCIAL ANALYSIS
WHOLE LIFE SUPPORTED INDEPENDENCE PROGRAM
LIFE CENTER, INC.
PROGRAM APPLICATION
Start-Up (includes furniture & deposit8) $ 64,785 $ -0-
Direct Care Personnel 65,269 130,538
Apartment & Center Expenses 61,700 123,400
Transportation 14,608 29,216
Activity 4 Support Expenses 2,398 4,796
Resident Allowance F4 Activities 10,080 20,160
Consumables, 24,106 48,212
Administration 12,750 25,500
Sub-total S. I, P. Apartment Cost $255,696 $381,822
Clinical Support
Counselor (contractual position) $ 13,420 $ 26,840
Nurse Consultant (contractual position) 1,400 2,800
Psychiatric Consultant (contractual position) 11,500 23,000
Medical/Dental 8,750 17,500
Sub-total Clinical Support $ 35,070 $ 70,140
Sources of Funding.
State - 100% of cost of beds $225,833
State - 90% of cost of supPort services 31,563
County - 10% of cost of support services . ' 3,507
S. S. I. 26,583
Medicaid - Personal Care • 3,280
TOTAL REVENUE $290,766
Prepared by:
Budget Division
February 25, 1987
$322,096
63,126
7,014
53,166
6,560
$451,962
March 26, 1987
MISC. RESOLUTION # 87080
Moved by Susan Kuhn supported by Rowland the resolution be adopted.
AYES: Susan Kuhn, Lanni, Law, Luxon, McConnell, Angus McPherson,
Ruel McPherson, Moffitt, Nelson, Perinoff, Pernick, Price, Rewold, RowlaRd,
Skarritt, Wilcox, Aaron, Caddell, Calandro, Crake, Doyon, Hobart, Jensen, Richard
Kuhn. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF M1CHlGAN).
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
Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on March 26, 1987
with the original 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 Fontlac, Michigan
this 26th day of March 1987