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HomeMy WebLinkAboutResolutions - 2016.01.20 - 22165MISCELLANEOUS RESOLUTION #16004 January 20, 2016 BY: General Government Committee, Christine Long, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION — AMENDMENT #1 OF THE INTERGOVERNMENTAL AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY FOR SUICIDE PREVENTION SERVICES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Community Mental Health Authority (CMH Authority) was awarded a five year grant by the Michigan Department of Health and Human Services (MDHHS) titled "Transforming Youth Suicide Prevention"; and WHEREAS MR #15179 approved the intergovernmental agreement between the CMH Authority and the Oakland County Health Division to address youth suicide prevention in Oakland County through training of key community leaders from public health, schools, law enforcement, mental health and other community sectors and implement suicide prevention programming for youth; and WHEREAS the CMH Authority would like to amend the agreement to continue funding for the period beginning October 1, 2015 through September 30, 2016; and WHEREAS grant funding for the FY 2016 period is in the amount of $163,630, a decrease of $2,062 (1.2%) which will not impact the special revenue position for this project; and WHEREAS this amendment #1 will provide continued funding of the one (1) SR Full Time Eligible Public Health Educator II position that was created in MR #15179; and WHEREAS this amendment has been submitted through the County Executive's Contract Review Process and is recommended for approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Oakland County Community Mental Health Authority's amendment #1 of the Intergovernmental Agreement with the Oakland County Health Division for suicide prevention services in the amount of $163,630, for the period October 1,2015 through September 30, 2016. BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment and continuation of the special revenue position in the grant is contingent upon continued future levels of grant funding. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the Grant Agreement and approve changes and extensions not to exceed fifteen percent (15%). Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE GENERAL GOVERNMENT COMMITTEE Motion carried unanimously on a roll call vote with Long absent. GRANT REVIEW SIGN OFF — Health & Human Services GRANT NAME: Suicide Prevention Grant—Amendment #1 (FY 2016 funding) FUNDING AGENCY: Oakland County Community Mental Health Authority (OCCMHA) DEPARTMENT CONTACT: Rachel Shymkiw 2-2151 STATUS: Amendment over 15% of the original contract for FY 2016 funding DATE: December 2, 2015 Pursuant to Misc. Resolution #13180, please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The captioned grant materials and grant acceptance package (which should include the Board of Commissioners' Liaison Committee Resolution, the grant agreement/contract, Finance Committee Fiscal Note, and this Sign Off email containing grant review comments) may be requested to be placed on the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Department of Management and Budget: Approved. — Laurie Van Pelt (12/1/2015) Department of Human Resources: HR Approved (No Committee) Continues Position — Lori Taylor (12/1/2015) Risk Management and Safety: Approved by Risk Management. — Robert Erlenbeck (12/1/2015) Corporation Counsel: I have reviewed the above referenced interlocal Grant and see no legal issues. — Bradley G. Benn (12/2/2015) From: Van Pelt laurie M To: West, Catherine A; Secontine. Julie L; Taylor. Lori; Davis. Patrift“; Cc: alaymkiw. Rachel M; Forzlev, Kathleen C; McKay-Chiasson, I isa; McLernon. Kathleen M; Es_a_cata.,Antodol Subject: RE: GRANT REVIEW: Health 8t Human Services/Health Division - Suicide Prevention Grant — Amendment #1 to the Interlocal Agreement with Oakland County Community Mental Health Authority Date: Tuesday, December 01, 2015 1:14:02 PM Approved. From: West, Catherine A Sent: Tuesday, December 1, 2015 11:14 AM To: Secontine, Julie L; Van Pelt, Laurie M; Taylor, Lori; Davis, Patricia G Cc: Shymkiw, Rachel M; Forzley, Kathleen C; McKay-Chiasson, Lisa; McLernon, Kathleen M; Pisacreta, Antonio S Subject: GRANT REVIEW: Health & Human Services/Health Division - Suicide Prevention Grant — Amendment #1 to the Interlocal Agreement with Oakland County Community Mental Health Authority GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Laurie Van Pelt — Lori Taylor —Julie Secontine — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE — Health & Human Services/Health Division Suicide Prevention Grant — Amendment #1 to the Interlocal Agreement with CMH (funding for FY2016) Oakland County Community Mental Health Authority Attached to this email please find the grant document(s) to be reviewed. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. Time Frame for Returned Comments: December 8, 2015 GRANT INFORMATION Date: 12/1/15 Operating Department: Health & Human Services Department Contact: Rachel Shymkiw Contact Phone: 2-2151 Document Identification Number: REVIEW STATUS: Amendment to current contract over 15% — Resolution Required Funding Period: 10/1/15 through 9/30/16 Original source of funding: Federal, CFDA 93.243 Will you issue a sub award or contract: No From: Taylor. Lori To: West, Catherine A; Secontine. Julie L; Van Pelt, Laurie M; Davis. Patricia G Cc: Shvmkiw. Rachel M; Forzlev. Kathleen C; McKav-Chiass_on_Lisa; McLernon. Kathleen m.; ELacrati_Aagnias Subject: RE: GRANT REVIEW: Health & Human Services/Health Division - Suicide Prevention Grant — Amendment #1 to the Interlocal Agreement with Oakland County Community Mental Health Authority Date: Tuesday, December 01, 2015 2:10:46 PM HR Approved (No Committtee) Continues Position From: West, Catherine A Sent: Tuesday, December 01, 2015 11:14 AM To: Secontine, Julie L; Van Pelt, Laurie M; Taylor, Lon; Davis, Patricia G Cc: Shymkiw, Rachel M; Forzley, Kathleen C; McKay-Chiasson, Lisa; McLernon, Kathleen M; Pisacreta, Antonio S Subject: GRANT REVIEW: Health & Human Services/Health Division - Suicide Prevention Grant — Amendment #1 to the Interlocal Agreement with Oakland County Community Mental Health Authority GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Laurie Van Pelt — Lori Taylor —Julie Secontine — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE — Health & Human Services/Health Division Suicide Prevention Grant — Amendment #1 to the Interlocal Agreement with CMII (funding for FY2016) Oakland County Community Mental Health Authority Attached to this email please find the grant document(s) to be reviewed. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. Time Frame for Returned Comments: December 8, 2015 GRANT INFORMATION Date: 12/1/15 Operating Department: Health & Human Services Department Contact: Rachel Shymkiw Contact Phone: 2-2151 Document Identification Number: REVIEW STATUS: Amendment to current contract over 15% — Resolution Required Funding Period: 10/1/15 through 9/30/16 Original source of funding: Federal, CFDA 93.243 Will you issue a sub award or contract: No From: Erlenbeck. Robert C To: West. Catherine A; secontine, Julie L; Van Pelt. Laurie M; Taylor. Lori; Davis. a.tricaL Cc: Shvmkiw. Rachel M; Forzlev. Kathleen c; NicKav-Chlasson. Lisa; McLernon. Kathleen NI; RisacrealutonicLE Subject: RE: GRANT REVIEW:. Health & Human Services/Health Division - Suicide Prevention Grant — Amendment #1 to the Interlocal Agreement with Oakland County Community Mental Health Authority Date: Tuesday, December 01, 2015 4:51:44 PM Approved by Risk Management. R.E. 12-01-15. From: Easterling, Theresa Sent: Tuesday, December 01, 2015 2:48 PM To: West, Catherine A; Secontine, Julie L; Van Pelt, Laurie M; Taylor, Lori; Davis, Patricia G Cc: Shymkiw, Rachel M; Forzley, Kathleen C; McKay-Chiasson, Lisa; McLernon, Kathleen M; Pisacreta, Antonio S Subject: RE: GRANT REVIEW: Health & Human Services/Health Division - Suicide Prevention Grant — Amendment #1 to the Interlocal Agreement with Oakland County Community Mental Health Authority Please be advised that your request for Risk Management's assistance has been assigned to Bob Erlenbeck, (ext. 8-1694). If you have not done so already, please forward all related information, documentation, and correspondence. Also, please include Risk Management's assignment number, RM16-0089, regarding this matter. Thank you. From: West, Catherine A Sent: Tuesday, December 01, 2015 11:14 AM To: Secontine, Julie L; Van Pelt, Laurie M; Taylor, Lori; Davis, Patricia G Cc: Shymkiw, Rachel M; Forzley, Kathleen C; McKay-Chiasson, Lisa; McLernon, Kathleen M; Pisacreta, Antonio S Subject: GRANT REVIEW: Health & Human Services/Health Division - Suicide Prevention Grant — Amendment #1 to the Interlocal Agreement with Oakland County Community Mental Health Authority GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Laurie Van Pelt — Lori Taylor—Julie Secontine — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE — Health & Human Services/Health Division Suicide Prevention Grant — Amendment #1 to the Interlocal Agreement with CM11 (funding for FY2016) Oakland County Community Mental Health Authority Attached to this email please find the grant document(s) to be reviewed. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. Time Frame for Returned Comments: December 8, 2015 From: Henn, Bradley G To: West, Catherine A Cc: h rra_y_Lki&aactie; McKav-Chiasson Lisa Subject: RE: 2015-0446-02 2015-2016 Transforming Youth Suicide Prevention - Grant Interlocal Agreement Amendment [Oakland County Community Mental Health Authority Date: Wednesday, December 02, 2015 6:55:36 AM i have reviewed the above referenced Interlocal Grant and see no Legal issues. Approved. Bradley G. Berm Assistant Corporation Counsel Department of Corporation Counsel 1200 N. Telegraph Road Bldg 14 East Courthouse West Wing Extension, 3rd Floor Pontiac, MI 48341-0419 Phone: (248) 858-0558 Fax: (248) 858-1003 Email: bennb@oakaov com PRIVILEGED AND CONFIDENTIAL — ATTORNEY CLIENT COMMUNICATION This e-mail is intended only for those persons to whom it is specifically addressed. It is confidential and is protected by the attorney-client privilege and work product doctrine. This privilege belongs to the County of Oakland, and individual addressees are not authorized to waive or modify this privilege in any way. Individuals are advised that any dissemination, reproduction or unauthorized review of this information by persons other than those listed above may constitute a waiver of this privilege and is therefore prohibited. If you have received this message in error, please notify the sender immediately. If you have any questions, please contact the Department of Corporation Counsel at (248) 858-0550. Thank you for your cooperation. OAKLAND COUNTY INTERLOCAL AGREEMENT BETWEEN OAKLAND COUNTY AND THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY FOR SUICIDE PREVENTION SERVICES AMENDMENT #1 The Parties, Oakland County ("County") and The Oakland County Community Mental Health Authority ("CMH Authority"), agree and acknowledge that the purpose of this Amendment is to modify as provided herein and otherwise continue the present contractual relationship between the Parties as described in their current Suicide Prevention Services Contract, ("Contract"). In consideration of the extension of the mutual promises, representations, assurances, agreements, and provisions in the Contract and this Amendment, the adequacy of which is hereby acknowledged by the Parties, the Parties agree to amend the Contract as follows: I. The Parties acknowledge and agree that the FY15 Exhibit I in the current Contract shall be replaced with the FY16 Exhibit I as detailed below. 2. The Parties acknowledge and agree that the FY15 Exhibit II in the current Contract shall be replaced with the FY16 Exhibit II as detailed below. For and in consideration of the mutual assurances, promises, acknowledgments, warrants, representations and agreements set forth in the Contract and this Amendment, and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Amendment on behalf of the CMH Authority and County and by doing so legally obligate and bind the CMH Authority and County to the terms and conditions of the Contract and this Amendment: OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY: BY: Deputy Executive Director BY: Chief Financial Officer THE COUNTY OF OAKLAND BY: DATE: DATE: DATE: , Chairperson, Oakland County Board of Commissioners EXHIBIT I: Financial and Reporting Obligations The funding made available under this contract is for the budget year October 1, 2015, through September 30, 2016. The authorized amounts are as contained in the Financial Status Report as detailed below. The not-to-exceed amount of this agreement is $163,630. The source of funds is Federal Block Grants for Substance Abuse and Mental Health Svc-Project of Regional and National Significance and the CFDA number is 93.243. These funds are made available through the Michigan Department of Community Health to the CMH Authority under federal grant award. This Interlocal agreement is designated as a sub-recipient relationship and this is not a research and development project. The County will be reimbursed monthly for actual expenditures incurred after the submission, review and approval by the CMH Authority of each expenditure report. The expenditure reports must be submitted on a monthly basis no later than twenty (22) days after the close of each calendar month. A deviation allowance modifying an established budget category by $10,000.00 or 15 percent of the funding for each project expenditure item, whichever is greater, is permissible. This deviation allowance does not authorize new categories, subcontracts, equipment items, or positions not shown in Financial Status Report. The County shall submit to the CMH Authority quarterly reports on the progress on the key Strategies and Activities outlined in Attachment A as applicable. The reports are due ten (10) days after the end of each quarter. 3 FINANCIAL STATUS REPORT Michigan De aliment of Community Health Contract Number Page 1 of Local Agency Name Oakland County Health Department Program Transforming Youth Suicide Prevention Code Street Address 1200 N Telegraph Report Period Thru r Final Date Prepared 10/1/2015 city, State, ZIP Code Pontiac, MI 48371 Agreement Period 10/1/2015 Thru 9/30/2016 FE ID Number Category Expenditures Agreement Current Period Agreement YTD Budget Balance 1. Saiaries and VI/Nes 50,085.00 50,085.00 2. Fringe Benefits 35,841.00 0 35,841.00 3. Trawl 7,725.00 0 7,725.00 4. Supplies and Materials 16,000.00 16,000.00 5. Contractual (Sub-Contracts) - 6. Equipment - 7. Other Expenses - Indirect 7,588.00 7,588.00 Libility Insurance 250.00 250.00 SAFE Talk 11,015.00 11,015.00 workshops 6,600.00 6,600.00 Evaluation 10,000.00 10,000.00 Training: QPR, SLID, Mental Health Agencies, Nursing ,Community Agencies 15,126.00 15,126.00 Computer/Phone Rental 3,400.00 3,400.00 8. TOTAL DIRECT 9a. Indirect Costs Rate #1:_% 9b. Indirect Costs Rate #2:_% 10. TOTAL EXPENDITURES 163,630.00 163,630.00 SOURCE OF FUNDS: 11. State Agreement 12. Local 13. Federal 163,630.00 163,630.00 14. Other 15. Fees & Collections 16. TOTAL FUNDING 163,630.00 163,630.00 CERTIFICATION; I certify that I art authorized to sign on behalf of the local agency and that this is an accurate statement of expenditures and collections for the report period. Appropriate documentation is available and will be maintained for the required period to support costs and receipts reported. Authorized Signature Date Title Contact Person Name Telephone Number 4 EXHIBIT II TYSP Work Plan Goals and Objectives FY16 Goal I: Conduct a community needs assessment in Oakland County, using Qualitrics, to gain information on the community's current strengths, areas for improvement, and goals for the future. Objective 1.1: Conduct the needs assessment among Oakland County school professionals. Completion target 59 school staff members (297 public & private school principals, counselors, and social workers surveyed with an estimated 20% response rate). We will encourage staff to forward the survey to other staff, so responses may be higher. To be completed by 12/1/15. • Develop needs assessment questionnaire. • Distribute needs assessment to target population_ • Send follow up/reminders, as necessary, for individuals to complete needs assessment. Objective 1.2: Conduct the needs assessment among healthcare professionals. Completion target 213 providers (116 substance use disorder providers, 184 emergency medicine providers, 666 primary care providers, 100 mental health providers surveyed with an estimated 20% response rate). We will encourage healthcare staff to forward the survey to other providers, so responses may be higher. To be completed by 12/1/15. • Develop needs assessment questionnaire. • Distribute needs assessment to target population. • Send follow up/reminders, as necessary, for individuals to complete needs assessment. Objective 1.3: Conduct the needs assessment among Jaw enforcement professionals. Completion target 16 law enforcement officers (83 law enforcement officers surveyed with an estimated 20% response rate). We will encourage law enforcement staff to forward the survey to other staff, so responses may be higher. To be completed by 12/1/15. • Develop needs assessment questionnaire. • Distribute needs assessment to target population. • Send follow up/reminders, as necessary, for individuals to complete needs assessment. Objective 1.4: Analyze data received through the needs assessment, to begin 1/1/16. Data will be available to use to inform suicide prevention activities through FY16. 5 • Hand score qualitative data. • Score quantitative data using the Qua'tries program. • Review and summarize findings from needs assessment. Goal 2: Increase skills in the treatment and/or referrals of youth at risk for suicide to community agencies or private providers, with an emphasis on continuity of care. Objective 2.1: Coordinate and host QPR (Question, Persuade, Refer) training for the Substance Use Disorder network in Oakland County. Expected outcome, 25% of SUD staff will complete QPR training, using training log/evaluations to measure. • Provide SUD staff with QPR log in information and evaluation tools, completed by 12/1/15. • Review QPR reports and send reminders for staff to complete training by 1/1/16. • Review evaluation tools received and send reminders for staff to complete evaluation by 1/8/16. Objective 2.2: Implementation of suicide prevention strategies will begin with middle and high schools in Waterford School District middle and high schools during the 2015/2016 school year. Expected outcome, 40% of Waterford staff and 35% of Waterford students will complete SOS training, using training log/evaluations to measure. • Continue joint planning with Waterford school administration and Waterford Coalition for Youth to determine readiness and finalize implementation plan for youth suicide prevention activities in the school. • Alert Common Ground and private providers in the Waterford area when suicide prevention activities will occur, and determine that adequate capacity is present to provide follow-up care to youth who may need evaluation by a mental health provider. • Provide resource list to Waterford School District identifying public and private mental health and substance use disorder practitioners in Waterford area who are accepting new patients. • Engage Waterford counseling and social work staff in discussion regarding preparedness to respond to students needing follow-up during or after suicide prevention activities. Information obtained will be used to inform decisions about further trainings/education needed. • Train Waterford middle school and high school staff in SOS (signs of suicide) and collect completed evaluation tool. 6 • Train parents of Waterford middle school and high school students in SOS (signs of suicide)and collect completed evaluation tool. • Train Waterford middle school and high school students in SOS (signs of suicide) during academic center class period and collect completed evaluation tool. Obtain active consent for youth under age 18. • Complete Safe TALK training for Waterford middle school and high school staff. • Identify Waterford staff, parents, and youth who may be interested in participating in further community suicide prevention activities. Staff, parents, and youth will be identified through participation in SOS and suicide prevention activities that occur at Waterford for further activities such as a youth task force, working with coalitions, and forum participation. • Rochester will be the alternate district, if needed, in above activities if Waterford is unable to participate in activities during the 2015/2016 school year. Objective 2.3: Implementation of suicide prevention strategies will begin with Oakland University (OU), during the 2016/2017 school year. Expected outcome, 10 staff, 20 parents, and 25 students will complete the SOS training in FY16. Measured by training logs/evaluations. • Engage in discussion with OU school administration, William Beaumont School of Medicine, GRASP program, and Rochester/Auburn Hills Community Coalition to identify needs related to youth and young adult suicide prevention. • Alert Common Ground and private providers in the Rochester area when suicide prevention activities will occur, and determine that adequate capacity is present to provide care to youth who may need evaluation by a mental health provider. • Provide resource list to Oakland University identifying public and private mental health or substance use disorder practitioners in Waterford area who are accepting new patients. • Engage OU Counseling Center and SEHS Counseling Center in discussion regarding readiness to respond to students who might need follow-up during or after suicide prevention activities. Information obtained will be used to inform decisions about further trainings/education needed. • Train OU staff in SOS (signs of suicide) and collect completed evaluation tool. • Train parents of OU students in SOS (signs of suicide) and offer during new student/freshman orientation in summer of 2016 and collect completed evaluation tool. 7 • Train OU students in SOS (signs of suicide) and collect completed evaluation tool. Obtain active consent for students under age 18. • Offer trainings for medical students such as QPR, ASIST, Safe TALK, etc. Coordination with medical school to determine dates/times and how to reach maximum attendance will occur via meetings, email, etc. • Identify OU staff, parents, and students who may be interested in participating in further community suicide prevention activities. Staff, parents, and students will be identified through participation in SOS and suicide prevention activities that occur at OU for further activities such as a the task force, working with coalitions, and forum participation. Objective 2.4: Coordinate and implement minimally 1 AMSR (Assessing and Managing Suicide Risk) for core provider agency clinical staff of Oakland County Community Mental Health to attend. Expected outcome, 50 clinical staff will be trained in the AMSR over FY16, to be measured by training logs and evaluations. • Coordinate and secure trainer, date and time, location, small fee associated for participants, advertising, etc. • Training will occur and be completed by 4/1/16. • Collect completed evaluation tools. Objective 2.5: Host two community forums (one for youth in the fall of 2015, which will focus on promoting youth voice and giving the opportunity in small breakout sessions for youth to identify needs related to suicide prevention. Also, one for community members in the spring of 2016, which will focus on promoting knowledge and understanding of how to access community resources related to suicide prevention) in partnership with the Youth Suicide Prevention Task Force in Oakland County. Expected outcome, attendance of 25 youth at fall forum and attendance of 25 community members at spring forum. Measured by attendance log/evaluation. • Partner with Oakland County ISD to obtain optimal youth participation. This will occur through joint meetings between the two grants, Community Management Team meetings, and task force meetings and having forums as an agenda item at these various meetings. • Coordinate date and time, location, agenda, and advertising for forums. • Gather information from forum participants through small group discussion and written feedback on youth suicide prevention in Oakland County. • Review/discuss information received at forums with the task force and use it to inform youth suicide prevention work in Oakland County. 8 Objective 2.6: Research best practices in means restriction and strategize how to apply these practices in Oakland County. Expected outcome, a best practice will be identified by Oakland County to use in means prevention training, to be measured by implementation of the best practice. • Identify groups/programs, such as prescription drug program, in Oakland County that are available and assist in means restriction activities. Once identified utilize already existing programs to link community members with for means restriction information. • Review state and national programs utilized and evidenced based practices that are available. Research what programs exist and take information to task force and TSYP grantee members to see what programs would be a good fit in Oakland County. • Implement practices identified in steps above in Oakland County, to be completed by 7/1/16. Objective 2.7: Promote participation of school staff and community members in the Youth Mental Health First Aid Trainings that will be occurring free of charge through the Oakland County ISD, sponsored by Project AWARE. This will be occurring ongoing though out this fiscal year. Expected outcome, a minimum of 125 community members who engage with youth on daily basis will become trained in YMHFA, to be measured by training logs. • Obtain schedule of YMHFA trainings Project AWARE is sponsoring and assist in promoting/advertising as needed through social media, email, etc. Objective 2.8: Promote and distribute Common Ground's suicide prevention hotline and website (http://www.suicideprevention.commongroundhelps.org ). Expected outcome, to see a 10% increase in use of the suicide prevention hotline in FY16, measured by data provided by Common Ground- using the following means: • Include these resources in the youth suicide prevention toolkits, prescription drug toolkits, and other relevant materials. This will be added to the toolkits before the next reprint. • Press release • Social media messaging • Gov delivery Goal 3: To collaborate with other systems and grants within the community on complimentary projects and work towards improved continuity of care. Objective 3.1: the TYSP and Project AWARE grants will continue collaboration regarding each grant's goals and objectives, training opportunities, etc. This collaboration will be ongoing throughout the .5 years of the grant. To be measured by a minimum of 2 collaborative meetings between the grants to occur in FYI 6, measured by meeting minutes/attendance. 9 • Participate as a member of the Project AWARE community management team. • Project AWARE will have representation on the task force. • Communicate with one another regarding upcoming activities to cross promote each other's efforts. This will include face to face meetings, phone contact, and email. Objective 3.2: A community team from Oakland County will attend the suicide prevention TA meeting together in Roscommon, MI. To be completed by 6/1/16. To be measured by attendance at the TA meeting. Objective 3.3: the TYSP grantees will continue to collaborate with the Youth Suicide Prevention Task Force in Oakland County to support and participate in activities listed below. Expected outcome will be representation of the health division and/or OCCMHA at all task force meetings, measured by meeting minutes. • Complete stakeholder mapping to broaden the sectors represented on the task force and strengthen collaboration among current partners. Information for mapping will come from current task force members input/discussion. • Youth Suicide Prevention Community Forum, assist with preparation, set up, event, and evaluation. • Ensuring tooIkits are accessible to schools in the community, updating and distributing toolkits as needed. The task force will draw on members who work for districts and the ISD to determine what schools are needing tool kits, getting the word out to schools that they are available, etc. Objective 3.4: Begin building/strengthening relationships with community coalitions in Oakland County. Expected outcome, executive director for Alliance of Coalitions for Healthy Communities will be engaged in a minimum of one meeting with a TYSP grant representative in FY16, measured by representative report. • Set up a meeting with executive director of Alliance of Coalitions for Healthy Communities regarding coordination of coalitions with the TYSP grant and task force, to be completed by 12/1/16. Objective 3.5: Begin building relationships with healthcare providers in Oakland County to increase opportunities for training and collaboration around suicide prevention. Expected outcome, TYSP staff will attend community meetings (see below activities) with healthcare providers, minimally quarterly to provide information on grant activities/opportunities for healthcare providers. Measured by meeting minutes/agenda/ attendance. • Continued participation on the task force by TYSP grantees. 10 • Attending the hospital committee at the Health Division by TYSP grantees and providing updates and information on the grant. • Attending and providing information about the grant at the clinical best practices group meeting. • Engaging the OUWB medical school by TYSP grantees and providing updates and information on the grant. Objective 3.6: Oakland County will apply to the Zero Suicide Academy in the spring of 2016, when application is released. Expected outcome application will be completed and submitted by deadline given at time of application release. • Implementation of Zero Suicide toolkit/activities will occur at OCCMHA and OCHD. TYSP grantees will review resources for Zero Suicide online and will bring those resources back to their respective agencies to begin implementing these activities by 1/1/16. • Completion of readiness assessment provided on the Zero Suicide website by OCCMHA and OCHD will occur by 1/1/16. Information from this assessment will be incorporated into activities at OCCMHA and OCHD. • Oakland County will propose sending two teams to the Zero Suicide Academy, to implement the Zero Suicide approach on a county-wide level. If selected, Oakland County will attend the Zero Suicide Academy in the summer of 2016. Objective 3.7: The TSYP grantees will attend the SAMHSA national grant meeting in Washington DC in FY16 to meet and collaborate with other grantees nationally. Expected measure will be TYSP attendance and representative from Oakland County. Objective 3.8: Oakland County Community Mental Health Authority and Oakland County Health Division will send a team of grantees to the Annual Association of Suicidology Conference in Chicago in spring of FY16. Expected outcome to increase knowledge and skill in the area of strategies, trainings, and implementation related to youth suicide prevention of TYSP grantees that can be brought back to Oakland County. Measure will be attendance. 11 EXHIBIT I: Financial and Reporting Obligations The funding made available under this contract is for the budget year October 1, 2015, through September 30, 2016. The authorized amounts are as contained in the Financial Status Report as detailed below. The not-to-exceed amount of this agreement is $163,630. The source of funds is Federal Block Grants for Substance Abuse and Mental Health Svc-Project of Regional and National Significance and the CFDA number is 93.243. These funds are made available through the Michigan Department of Community Health to the CMH Authority under federal grant award. This Interlocal agreement is designated as a sub-recipient relationship and this is not a research and development project. The County will be reimbursed monthly for actual expenditures incurred after the submission, review and approval by the CMH Authority of each expenditure report. The expenditure reports must be submitted on a monthly basis no later than twenty (22) days after the close of each calendar month. A deviation allowance modifying an established budget category by $10,000.00 or 15 percent of the funding for each project expenditure item, whichever is greater, is permissible. This deviation allowance does not authorize new categories, subcontracts, equipment items, or positions not shown in Financial Status Report. The County shall submit to the CMH Authority quarterly reports on the progress on the key Strategies and Activities outlined in Attachment A as applicable. The reports are due ten (10) days after the end of each quarter. FINANCIAL STATUS REPORT Michigan Department of Community Health Contract Number Page 1 Of Local Agency Name Oakland County Health Department Program Transforming Youth Suicide Prevention Code Street Address 1200 N Telegraph Report: Period Thru r Final Date Prepared 10/112015 City, State, ZP Code Pontiac, MI 48371 Agreement Penrod 10/1/2015 Thru 9/30/2016 FE ID Number Category Expenditures Agreement Current Period Agreement YTD Budget Balance 1. Salaries and Wages 50,085.00 !, 50,085.00 2. Fringe Benefits 35,841.00 1, 35,841.00 3. Tra‘el 7,725.00 7,725.00 4. Supplies and Materials 16,000.00 16 000.00 5. Contractual (Sub-Contracts) ,- - 6. Equipment - 7. Other Evenses — Indirect 7,588.00 7,588.00 Libility Insurance 250.00 250.00 SAFE Talk 12,015.00 11,015.00 Workshops 6,600.00 6,600.00 Evaluation 10,000.00 10,000.00 Training: OPR, SUP, Mental Health Agencies, Nursing ,Community Agencies 15,126.00 15,126.00 Computer/Phone Rental 3,400.00 3,400.00 8. TOTAL DIRECT 9a. Indirect Costs Rate #1:_% 9b. Indirect Costs Rate #2: % 10. TOTAL EXPENDITURES 163,680.00 163,630.00 SOURCE OF FUNDS: 11. State Agreement 12. Local 13. Federal 163,630.00 163,630.00 14. Other 15. Fees & Collections 16. TOTAL FUNDING 163,630.00 163,630.00 CERTIFICATION: I certify that I am authorized to sign on behalf of the local agency and that this is an accurate statement of expenditures and collections for the report period. Appropriate documentation is available and will be maintained for the required period to support costs and receipts reported. Authorized Signature Date Title Contact Person Name Telephone Number TYSP Work Plan Goals and Objectives FY16 Goal 1: Conduct a community needs assessment in Oakland County, using Qualitrics, to gain information on the community's current strengths, areas for improvement, and goals for the future. Objective 1.1: Conduct the needs assessment among Oakland County school professionals. Completion target 59 school staff members (297 public & private school principals, counselors, and social workers surveyed with an estimated 20% response rate). We will encourage staff to forward the survey to other staff, so responses may be higher. To be completed by 12/1/15. • Develop needs assessment questionnaire. • Distribute needs assessment to target population. • Send follow up/reminders, as necessary, for individuals to complete needs assessment. Objective 1.2: Conduct the needs assessment among healthcare professionals. Completion target 213 providers (116 substance use disorder providers, 184 emergency medicine providers, 666 primary care providers, 100 mental health providers surveyed with an estimated 20% response rate). We will encourage healthcare staff to forward the survey to other providers, so responses may be higher. To be completed by 12/1/15. • Develop needs assessment questionnaire. • Distribute needs assessment to target population. • Send follow up/reminders, as necessary, for individuals to complete needs assessment. Objective 1.3: Conduct the needs assessment among law enforcement professionals. Completion target 16 law enforcement officers (83 law enforcement officers surveyed with an estimated 20% response rate). We will encourage law enforcement staff to forward the survey to other staff, so responses may be higher. To be completed by 12/1/15. • Develop needs assessment questionnaire. • Distribute needs assessment to target population. • Send follow up/reminders, as necessary, for individuals to complete needs assessment. Objective 1.4: Analyze data received through the needs assessment, to begin 1/1/16. Data will be available to use to inform suicide prevention activities through FY16. • Hand score qualitative data. • Score quantitative data using the Qualtrics program. • Review and summarize findings from needs assessment. Goal 2: Increase skills in the treatment and/or referrals of youth at risk for suicide to community agencies or private providers, with an emphasis on continuity of care. Objective 2.1: Coordinate and host QPR (Question, Persuade, Refer) training for the Substance Use Disorder network in Oakland County. Expected outcome, 25% of SUD staff will complete QPR training, using training log/evaluations to measure. • Provide SUD staff with QPR log in information and evaluation tools, completed by 12/1/15. • Review QPR reports and send reminders for staff to complete training by 1/1/16. • Review evaluation tools received and send reminders for staff to complete evaluation by 1/8/16. Objective 2.2: Implementation of suicide prevention strategies will begin with middle and high schools in Waterford School District middle and high schools during the 2015/2016 school year. Expected outcome, 40% of Waterford staff and 35% of Waterford students will complete SOS training, using training log/evaluations to measure. • Continue joint planning with Waterford school administration and Waterford Coalition for Youth to determine readiness and finalize implementation plan for youth suicide prevention activities in the school. • Alert Common Ground and private providers in the Waterford area when suicide prevention activities will occur, and determine that adequate capacity is present to provide follow-up care to youth who may need evaluation by a mental health provider. • Provide resource list to Waterford School District identifying public and private mental health and substance use disorder practitioners in Waterford area who are accepting new patients. • Engage Waterford counseling and social work staff in discussion regarding preparedness to respond to students needing follow-up during or after suicide prevention activities. Information obtained will be used to inform decisions about further trainings/education needed. • Train Waterford middle school and high school staff in SOS (signs of suicide) and collect completed evaluation tool. • Train parents of Waterford middle school and high school students in SOS (signs of suicide)and collect completed evaluation tool. • Train Waterford middle school and high school students in SOS (signs of suicide) during academic center class period and collect completed evaluation tool. Obtain active consent for youth under age 18. • Complete Safe TALK training for Waterford middle school and high school staff. • Identify Waterford staff, parents, and youth who may be interested in participating in further community suicide prevention activities. Staff, parents, and youth will be identified through participation in SOS and suicide prevention activities that occur at Waterford for further activities such as a youth task force, working with coalitions, and forum participation. • Rochester will be the alternate district, if needed, in above activities if Waterford is unable to participate in activities during the 2015/2016 school year. Objective 2.3: Implementation of suicide prevention strategies will begin with Oakland University (OU), during the 2016/2017 school year. Expected outcome, 10 staff, 20 parents, and 25 students will complete the SOS training in FY16. Measured by training logs/evaluations. • Engage in discussion with OU school administration, William Beaumont School of Medicine, GRASP program, and Rochester/Auburn Hills Community Coalition to identify needs related to youth and young adult suicide prevention. • Alert Common Ground and private providers in the Rochester area when suicide prevention activities will occur, and determine that adequate capacity is present to provide care to youth who may need evaluation by a mental health provider. • Provide resource list to Oakland University identifying public and private mental health or substance use disorder practitioners in Waterford area who are accepting new patients. • Engage OU Counseling Center and SEHS Counseling Center in discussion regarding readiness to respond to students who might need follow-up during or after suicide prevention activities. Information obtained will be used to inform decisions about further trainings/education needed. • Train OU staff in SOS (signs of suicide) and collect completed evaluation tool. • Train parents of OU students in SOS (signs of suicide) and offer during new student/freshman orientation in summer of 2016 and collect completed evaluation tool. • Train OU students in SOS (signs of suicide) and collect completed evaluation tool. Obtain active consent for students under age 18. • Offer trainings for medical students such as QPR, ASIST, Safe TALK, etc. Coordination with medical school to determine dates/times and how to reach maximum attendance will occur via meetings, email, etc. 6 Identify OU staff, parents, and students who may be interested in participating in further community suicide prevention activities. Staff, parents, and students will be identified through participation in SOS and suicide prevention activities that occur at OU for further activities such as a the task force, working with coalitions, and forum participation. Objective 2.4: Coordinate and implement minimally 1 AMSR (Assessing and Managing Suicide Risk) for core provider agency clinical staff of Oakland County Community Mental Health to attend. Expected outcome, 50 clinical staff will be trained in the AMSR over FY16, to be measured by training logs and evaluations. • Coordinate and secure trainer, date and time, location, small fee associated for participants, advertising, etc. • Training will occur and be completed by 4/1/16. • Collect completed evaluation tools. Objective 2.5: Host two community forums (one for youth in the fall of 2015, which will focus on promoting youth voice and giving the opportunity in small breakout sessions for youth to identify needs related to suicide prevention. Also, one for community members in the spring of 2016, which will focus on promoting knowledge and understanding of how to access community resources related to suicide prevention) in partnership with the Youth Suicide Prevention Task Force in Oakland County. Expected outcome, attendance of 25 youth at fall forum and attendance of 25 community members at spring forum. Measured by attendance log/evaluation. • Partner with Oakland County ISD to obtain optimal youth participation. This will occur through joint meetings between the two grants, Community Management Team meetings, and task force meetings and having forums as an agenda item at these various meetings. • Coordinate date and time, location, agenda, and advertising for forums. • Gather information from forum participants through small group discussion and written feedback on youth suicide prevention in Oakland County. • Review/discuss information received at forums with the task force and use it to inform youth suicide prevention work in Oakland County. Objective 2.6: Research best practices in means restriction and strategize how to apply these practices in Oakland County. Expected outcome, a best practice will be identified by Oakland County to use in means prevention training, to be measured by implementation of the best practice. • Identify groups/programs, such as prescription drug program, in Oakland County that are available and assist in means restriction activities. Once identified utilize already existing programs to link community members with for means restriction information. • Review state and national programs utilized and evidenced based practices that are available. Research what programs exist and take information to task force and TSYP grantee members to see what programs would be a good fit in Oakland County. • Implement practices identified in steps above in Oakland County, to be completed by 7/1/16. Objective 2.7: Promote participation of school staff and community members in the Youth Mental Health First Aid Trainings that will be occurring free of charge through the Oakland County ISD, sponsored by Project AWARE. This will be occurring ongoing though out this fiscal year. Expected outcome, a minimum of 125 community members who engage with youth on daily basis will become trained in YMHFA, to be measured by training logs. • Obtain schedule of YMHFA trainings Project AWARE is sponsoring and assist in promoting/advertising as needed through social media, email, etc. Objective 2.8: Promote and distribute Common Ground's suicide prevention hotline and website (http://www.suicideprevention.commongroundhelps.org ). Expected outcome, to see a 10% increase in use of the suicide prevention hotline in FY16, measured by data provided by Common Ground- using the following means: • Include these resources in the youth suicide prevention toolkits, prescription drug toolkits, and other relevant materials. This will be added to the toolkits before the next reprint. • Press release • Social media messaging • Gov delivery Goal 3: To collaborate with other systems and grants within the community on complimentary projects and work towards improved continuity of care. Objective 3.1: the TYSP and Project AWARE grants will continue collaboration regarding each grant's goals and objectives, training opportunities, etc. This collaboration will be ongoing throughout the 5 years of the grant. To be measured by a minimum of 2 collaborative meetings between the grants to occur in FY16, measured by meeting minutes/attendance. • Participate as a member of the Project AWARE community management team. • Project AWARE will have representation on the task force. • Communicate with one another regarding upcoming activities to cross promote each other's efforts. This will include face to face meetings, phone contact, and email. Objective 3.2: A community team from Oakland County will attend the suicide prevention TA meeting together in Roscommon, Ml. To be completed by 6/1/16. To be measured by attendance at the TA meeting. Objective 3.3: the TYSP grantees will continue to collaborate with the Youth Suicide Prevention Task Force in Oakland County to support and participate in activities listed below. Expected outcome will be representation of the health division and/or OCCMHA at all task force meetings, measured by meeting minutes. • Complete stakeholder mapping to broaden the sectors represented on the task force and strengthen collaboration among current partners. Information for mapping will come from current task force members input/discussion. • Youth Suicide Prevention Community Forum, assist with preparation, set up, event, and evaluation. • Ensuring toolkits are accessible to schools in the community, updating and distributing toolkits as needed. The task force will draw on members who work for districts and the ISD to determine what schools are needing tool kits, getting the word out to schools that they are available, etc. Objective 3.4: Begin building/strengthening relationships with community coalitions in Oakland County. Expected outcome, executive director for Alliance of Coalitions for Healthy Communities will be engaged in a minimum of one meeting with a TYSP grant representative in FY16, measured by representative report. • Set up a meeting with executive director of Alliance of Coalitions for Healthy Communities regarding coordination of coalitions with the TYSP grant and task force, to be completed by 12/1/16. Objective 3.5: Begin building relationships with healthcare providers in Oakland County to increase opportunities for training and collaboration around suicide prevention. Expected outcome, TYSP staff will attend community meetings (see below activities) with healthcare providers, minimally quarterly to provide information on grant activities/opportunities for healthcare providers. Measured by meeting minutes/agenda/ attendance. • Continued participation on the task force by TYSP grantees. • Attending the hospital committee at the Health Division by TYSP grantees and providing updates and information on the grant. • Attending and providing information about the grant at the clinical best practices group meeting. • Engaging the OUWB medical school by TYSP grantees and providing updates and information on the grant. Objective 3.6: Oakland County will apply to the Zero Suicide Academy in the spring of 2016, when application is released. Expected outcome application will be completed and submitted by deadline given at time of application release. • Implementation of Zero Suicide toolkit/activities will occur at OCCMHA and OCHD. TYSP grantees will review resources for Zero Suicide online and will bring those resources back to their respective agencies to begin implementing these activities by 1/1/16. • Completion of readiness assessment provided on the Zero Suicide website by OCCMHA and OCHD will occur by 1/1/16. Information from this assessment will be incorporated into activities at OCCMHA and OCHD. 0 Oakland County will propose sending two teams to the Zero Suicide Academy, to implement the Zero Suicide approach on a county-wide leva If selected, Oakland County will attend the Zero Suicide Academy in the summer of 2016. Objective 3.7: The TSYP grantees will attend the SAMHSA national grant meeting in Washington DC in FY16 to meet and collaborate with other grantees nationally. Expected measure will be TYSP attendance and representative from Oakland County. Objective 3.8: Oakland County Community Mental Health Authority and Oakland County Health Division will send a team of grantees to the Annual Association of Suicidology Conference in Chicago in spring of FY16. Expected outcome to increase knowledge and skill in the area of strategies, trainings, and implementation related to youth suicide prevention of TYSP grantees that can be brought back to Oakland County. Measure will be attendance. FISCAL NOTE (MISC. #16004) January 20, 2016 BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION —AMENDMENT #1 OF THE INTERGOVERNMENTAL AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY FOR SUICIDE PREVENTION SERVICES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Oakland County Community Mental Health Authority (CMH Authority) has awarded the Oakland County Department of Health and Human Services/Health Division funding in the amount of $163,630; a decrease of $2,062 from the previous award. 2. Funds will be used to train key community leaders from schools, law enforcement, the community as well as youth and implement suicide prevention programming for youth. 3. Miscellaneous Resolution #15179 approved an intergovernmental agreement between CMH Authority and Oakland County Health Division to address youth suicide prevention through September 30, 2015 4. CMH Authority would like to amend the agreement to continue funding for the period beginning October 1, 2015 through September 30, 2016. 5. Under this project, a portion of the funding will be used to cover one (1) Special Revenue Full-Time Eligible Public Health Educator II position (#1060233-11673) within the Health/CHPIS unit of the Health Division under the Suicide Prevention Fund (#28615). 6. The future level of service, including personnel, will be contingent upon the level of funding available. 7. The FY 2016 Special Revenue Budget is amended as follows: SUICIDE PREVENTION FUND (#28615) GR0000000725 / Budget Reference 2016 activity: GLB analysis: GLB FY2016 Revenues 1060233-133390-610313 Federal Operating Grants Total Revenues Expenditures 1060233-133390-702010 Salaries 1060233-133390-722740 Fringe Benefits 1060233-133390-730373 Contracted Services 1060233-133390-730926 Indirect Costs 1060233-133390-731941 Training 1060233-133390-732018 Travel and Conference 1060233-133390-732165 Workshops & Meetings 1060233-133390-750294 Materials & Supplies 1060233-133390-774677 Insurance 1060233-133390-778675 Telephone Communications Total Expenditures $ 163,630 $ 163,630 $ 50,085 35,841 21,015 7,588 15,126 7,725 6,600 16,000 250 3,400 $ 163,630 FIN CE COMMITT FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Long and Quarles absent. Resolution #16004 January 20, 2016 Moved by Kochenderfer supported by Quarles the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Fleming, Gershenson, Gingell, Gosselin, Hoffman, Jackson, Kochenderfer, KowaII, Long, McGillivray, Middleton, Quarles, Scott, Spisz, Taub, Weipert, Zack, Bowman, Crawford, Dwyer. (20) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). o I 6 II HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECL)TwE ACTING PURSUANT TO IVICL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on January 20, 2016, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 20th day of January, 2016. (r/24", e?) Lisa Brown, Oakland County