HomeMy WebLinkAboutResolutions - 1997.10.23 - 25177k October 9, 1997
Miscellaneous Resolution #97217
BY: Shelley G. Taub, Chairperson, Public Services Committee
IN RE: Approval of Macomb Oakland Regional Center, Inc. (MORC) Contract
Extension
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the current contract between Macomb Oakland Regional Center,
Inc. (MORC) and Oakland County Community Mental Health as approved in MR
#96233 expires September 30, 1997; and
WHEREAS it is the intent of the Oakland County Community Mental Health
Board to extend this contract for the period October 1, 1997 through December
31, 1997 with certain terms and conditions as shown in the attached contract
amendment and extension; and
WHEREAS the services provided by MORC under the scope of this contract
continue to be necessary to provide for consumers to meet their individual
needs and ensure continuity of care from MORC or its subcontractors; and
WHEREAS on September 16, 1997, the Oakland County Community Mental
Health Board adopted a resolution in support of a contract extension with
Macomb Oakland Regional Center, Inc.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the extension of the MORC, Inc. contract as shown on
the attached agreement from October 1, 1997 through December 31, 1997 and
authorizes the execution of this contract extension between the parties.
On behalf of the Public Services Committee, I move the adoption of the
foregoing resolution.
"IdA cOnLtiO
Public rvices Committee
OAKLAND COUNTY
COMMUNITY MENTAL HEALTH SERVICES BOARD
MACOMB-OAKLAND REGIONAL CENTER, INC.
CONTRACT
CONTRACT AMENDMENT AND EXTENSION
Amended Contract Expiration Date .._December_11499_7
Amended NOT TO EXCEED AMOUNT $80,199,046
This OAKLAND COUNTY COMMUNITY MENTAL_HEALILLSERVICESJ30ARD — MACOMB-OAKLAND
REGIONAL CENTER. INC. CONTRACT AMENDMENIAULLEXIENSION, (hereafter this "Contract
Amendment"), is made and entered into by and between the OAKLAND COUNTY COMMUNITY MENTAL
HEALTH SERVICES BOARD whose address is 1200 N. Telegraph Road, Pontiac, MI 48341-0047
(hereafter, and as further defined in the Contract, the "Board"), and the MACOMB-OAKLAND REGIONAL
CENTER. INC, a Michigan nonprofit corporation, whose address is 16200 Nineteen Mile Road, Clinton
Township, MI 48038-1103, Michigan Corporation Identification Number 755716, (hereafter, and as further
defined in the Contract, the "Provider").
The Provider and the Board agree and acknowledge that the purpose of this Contract Amendment is to
modify as provided herein and otherwise extend and continue the present contractual relationship
between the Parties as described in their current Contact (hereafter, the "Contract") as executed and
entered into by the Parties in September 30, 1996.
DRAFT
MORC Exr BOC
OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD
MACOMB-OAKLAND REGIONAL CENTER, INC,
CONTRACT AMENDMENT AND EXTENSION
Page 1
In consideration of the extension of the mutual promises, representations, assurances, agreements, and
provisions described in the Contract and this Contract Amendment, the adequacy of which is hereby
acknowledged by the Parties, the Board and the Provider agree to amend and extend the current
contractual relationship and Contract as follows:
1. The Parties agree that any and all defined words or phrases in the "Contracrbetween the Parties
will apply equally to and throughout this Contract Amendment.
2. The Parties agree that any and all other terms and conditions set forth in the "Contract' between
the Parties shall remain in full force and effect and shall not be modified, excepted, diminished, or
otherwise changed or altered by this Contract Amendment except as otherwise expressly
provided herein.
3. The Parties acknowledge that the "Contract Expiration Date" contained in the original and current
Contract between the Parties is September 30, 1997. The Parties, by means of this Contract
, Amendment agree to amend and extend this original "Contract Expiration Date" to December 31,
1997, and as a result of this Contract Amendment, the Parties agree that thelerm of the
contractual relationship will now end at 11:59:59 P.M. on the December 31, 1997.
4. The Parties agree that the effective date for this Contract Amendment shall be September 30,
1997. The Parties further agree that if for any reason this Contract Amendment is not finalized
and/or completely executed by the Parties on or before September 30, 1997, that the current
contractual relationship between the Parties will be deemed to have been extended (i.e., on a
calendar month to calendar month basis) as provided for in the Contract until this Contract
Amendment has been finalized by the Parties and that, in such an event, this Contract
Amendment shall be then deemed to apply retroactively, and without any contract lapse, to an
effective date of September 30, 1997.
5. The Parties agree that the NOT TO EXCEED AMOUNT shown on the first page of the current
Contract (e.g., $60,909,124.00) is hereby amended and changed to $80,199,046 which amount,
as further described in the current Contract between the Parties, shall be the maximum financial
obligation that the Board shall have to the Provider for any and all Provider Services during the
entire amended contract period beginning on October 1, 1996, and ending as amended and
agreed to herein on December 31, 1997. The Provider agrees that the Provider shall not have
any legal or binding expectation of any payment or the receipt of any funds from the Board
beyond the, NOT TO EXCEED AMOUNT, as amended herein, for any and all Provider Services
rendered during the period beginning on October 1, 1996, and ending on December 31, 1997,
unless the Contract between the Parties is subsequently amended, in writing, as provided in the
Contract
6. The Parties agree that any and all references in the original Contract to "Attachment A" shall
hereafter refer to the attached and amended "AMENDED - ATTACHMENT A - OAKLAND
COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD — MACOMB-OAKLAND
REGIONAL CENTER. INC. CONTRACT AMENDMENT AND EXTENSION - EFFECTIVE
OCTOBER 1. 1997" and that the "Attachment A" attached to the original Contract is hereby
superseded and replaced in its entirety by "AMENDED - ATTACHMENT A - OAKLAND COUNTY
COMMUNITY MENTAL HEALTH SERVICES BOARD -- MACOMB-OAKLAND REGIONAL
DRAFT
MORC100130C
OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARQ
MACOMB-OAKLAND REGIONAL CENTER, INC.
CONTRACT AMENDMENT AND EXTENSION
Page 2
CENTER. INC. CONTRACT AMENDMENT AND EXTENSION - EFFECTIVE OCTOBER 1. 1997"
which is attached hereto and incorporated into and made part of this Contract Amendment
7. Provider warrants that all Provider representations originally made in the Contract and Providers
ability to continue to perform all of Providers Services required in the Contract continue to be true
and correct in all material respects just as they were when such representations were originally
made. Further, Provider warrants that there has been no material change in Providers
circumstances including, but not limited to, Providers business or organizational structure or form,
that would affect Providers ability to execute this Contract Amendment and/or to continue to
perform any and all of Providers Services or meet any other Providers obligations in the Contract
8. This Amendment shall not become effective or binding upon the Parties, and no payments shall
be made to the Provider, until any and all Provider required Certificates of Insurance have been
updated to confirm and verify that all Provider insurances coverages required in the current
Contract shall be continued through December 31, 1997 and proof of same, in such format as
,
may be required by the Board, has been delivered to the Board or designated Board
representative.
9. The Board and the Provider agree that the Contract, as amended by this Contract Amendment,
set forth the entire contractual agreement between the Parties. In entering into this Contract
Amendment, the Provider acknowledges that it has not relied upon any prior or contemporaneous
agreement, representation, warranty, or other statement by the Board and/or any Board Agent
that is not expressly set forth in the Contract and/or this Contract Amendment, and that any and
all such possible, perceived or prior agreements, representations, understandings, statements,
negotiations, understandings and undertakings, whether written or oral, in any way concerning or
related to the subject matter hereof are fully and completely expressed in the original Contract
and/or this Contract Amendment. It is further agreed that the terms and conditions herein are
contractual and binding and are not mere recitals and except for those terms and conditions
expressly provided for in the Contract and/or this Contract Amendment, there are no other
agreements, understandings, contracts, or representations between the Provider Kid either the
Board, any Board Agent, the County of Oakland or the State of Michigan in any way related to the
subject matter hereof which effect any contractual relationship between the Parties.
For and in consideration of the mutual assurances, promises, acknowledgments, warrants,
representations, and agreements set forth in this Contract, and for other good and valuable consideration,
the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Contract
on behalf of the Board and the Provider, and by doing so legally obligate and bind the Board and the
Provider to the terms and conditions of this Contract Amendment.
DRAFT
MORC EXT 80C
OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERV10E.S BOARD
MACOMB-OAKLAND REGIONAL CENTER. INC.
CONTRACT AMENDMENT AND EXTENSION
Page 3
FOR THE PROVIDER:
BY: DATE:
Gerald Provencal,
Executive Director
Gerald Provencal appeared in person before me on this date and executed this Contract Amendment on
behalf of the Provider and acknowledged to me under oath that Gerald Provencal has taken all actions
and secured any and all necessary approvals and authorizations and has the full requisite authority from
the Provider to fully and completely obligate and bind the Provider to the terms and conditions of this
Contract Amendment, including the amended Attachment A and any and all other documents incorporated
hergin by reference. Gerald Provencal also acknowledged before me having been provided with copies
and having read and reviewed all Contract-documents including the amended Attachment A incorporated
herein.
Subscribed and sworn to before me on the day of , 1997.
Notary Public
County, Michigan
My Commission Expires:
FOR THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD:
BY: DATE:
Fran Amos, Chairperson,
Oakland County Community Mental Health Services Board
DRAFT
MORC 1 EXT.130C
OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD
MACOMB-OAKLAND REGIONAL CENTER. INC.
CONTRACT AMENDMENT AND EXTENSION
Page 4
Service Budge,
COCOR00001(.31 Lain=
Al5 - DO
Slot Cost
Staff Cost
Administration
09oraling
Exceptions
AIS -DO SUBTOTAL.
CLF DO
Slot Cost
Staff Cost
Actrninistration
Operating
Exceptions
CLF DO SUBTOTAL
Gni -00
Slot Cost
Staff Cost
Admiristration
OPorKin9
Exceptions
CTI1 -00 SUBYOTAL
SIP-DO
Slot Cost
Staff Coat
Administration
(Verging
Exceptions
SIP - DO SUBTOTAL
ATTACHMENT A REVISED • Page 1 . '
Oshised Cooly Couninlly ihreel F144113 Sorwlaps Sow, - Illasernb-Oaidand Reiplenal Censor, Ins., Centred
...
CONTRACT BUDGET-DO
October 1, 1996 - December 31, 1997
'
I 12 MONTH BUDGET 1011/119-9130197 1 I 3 MONTH BUDGET 1011/97-12/31/97 _, 1
100% State 90%State TOTAL 100 % State 90% State TOTAL.
fitadisl ISECCatioty BUDGET Eundsd ICIIL.Caunti BUDGET
$14.243,758 $672,604 $14,916,382 $3,560,940 $168,151
0 2,382,785 2,382,785 0 595,696
0 998,231 998,231 0 249.558
0 715,099 715,099 0 178,775
111210 211.221 MAU 122.371 U.124
14,726,063 5,040,015 19,766,078 3,681,516 1,260,004
$10,468,183 $542,774 $11.008,937 $2,816,541 $135,694 $2.752,234
0 2,161,825 2,161,825 0 540,456 540,456
O 793,465 793,465 0 198,366 198,368
O 568,412 568,412 0 142,103 142,103
437 439 2.431.064 6112.4.91 =Ma IL= 170 875
10,903,602 4,312,537 15,216,139 2.725,901 1,078,134 3,804,035
$735,304 $36,788 $772,092 $205,912 $9,197 $215,109
0 276,199 276,199 0 89,050 69,050
O 51,191 51,191' 0 12.798 12.798
0 36,672 38,872 0 9,188 9,168
man 31.5444 117-nt 14= LAE 2L211Z
791,386 432,397 1,23,783 ... . 219,932 108,099 328,032
$4,128,987 $210,205 $4,339,192 $1,061,885 $52,551 $1,114,437
0 720,808 720,608 0 180,152 160,152
0 307,148 307,148 0 76,787 76,787
0 220,031 220,031 0 55,008 55,008
145.812 82.Q212 22Z.11.11 36-4,,la 20,.505 azia
4,274,800 1,640,012 5,814,812 1,098,339 385,003 1,483,341
$3.729,091
595.896
249.558
17(1,775
1.6L4011
4,941,520
DAY PROGRAM DO
Day Program Cost
Enhanced Vocational Cost
Vocational Transportation Cost
Staff Cost
Administratkm
Operating
DAY PROGRAM • DO SUBTOTAL
DEVELOPMENT
Staff Cost
Administration
Operating
DEVELOPMENT -DO SUBTOTAL
$0 $5,650,256 $5,650,256 $0 $1,412,564 $1,412,564
0 283,646 283,646 0 70,912 70,912
O 1.306,113 1,306,113 0 326,528 326,528
O 103,080 103,080 0 25,770 25,770
O 383,935 383,935 0 95,984 95,984
1) 275.038 2.7.5.236 a MUM 61160
O 8,002,068 8,002,068 o 2,000,517 2,000,517
$0 $379,691 $379.691 $0 $94,923 $94,923
O 25,596 25,596 0 6,399 6,399
a 11226 .1.8..336 a 4.5114 4.564
O 423,623 423,623 0 105,906 105.906
$30,695,851
(658,789)
0
LAMM
TOTAL ALL PROGRAM COMPONENTS
Less: Reimbursements Collectable by Provider
Agency In-Wind Contributions/Donations
TOTAL GROSS BUDGET (Not to Exceed)
$19,750,651 $50,446,502 $7,725,687 $4,937,663 12.663,350
(366,809) (1,023,598) (168,539) (91,702) (258,242)
0 0 0 0 0
112.2113.8212 349.422.904 $7.559.148 $4.845.960 $12.405.108
Less: Reimbursements Collectable by CMH Board
Federal Medicaid Revenue Obligation
Other. Non-Medicaid, Reimbursements
TOTAL REIMBURSEMENTS
TOTAL NET BUDGET
(18,788,139) (8,427,930) (25,216,119) (4.203,127) (2.107,816) (6,310,943)
O 0 0 0 0 0
(116.788.189) ($&427.930 ($25.218.119) (24.222.127) ($1107118) ($6.310,943)
ILIZELALI 110.955.91Z U4_206239 211111.02.1 82.7.211.144 111424.116
Service Budget
ComflOiMOU SAM=
AFC - CRS
100% State 90%State
Eupsimi 10% County BUDGET
100% State 90% State TOTAL
Funded 10% County BUDGET
TOTAL
$425,306
0
0
0
32.3112
463,689
$798,539
0
58.092
856.631
$362,298
221,101
67,942
20,748
32.5911
704,785
$680,237
328,664
97,059
29,640
42.422
1,185,086
$787,605
221,101
67,942
20,748
71.078
1,168,473
$1,478,778
328,664
97,059
29,640
107.578
2,041,717
$1,366,036 $2,340,556
(62,977) (53,647)
0
$1,303,059 sum=
(114,226) (55,626)
0
(5114.226) (555.626)
$3,706,593
(116,624)
0
53.589,968
(169,851)
0
($169,851)
51.188.834 $1231183 $3A20.117
ATTACHMENT A REVISED • Page 2
(Wend County Community Swat Health Services Board Mecontb-Ostriand Regional Cantor, inc., Contract
-
CONTRACT BUDGET - CRS
October 1, 1996 - December 31, 1997
12 MONTH BUDGET 10/1/96-9/30/117 3 MONTH BUDGET 1011/97-12/31/97.
Slot Cost
Staff Cost
Administration
Operating
Exceptions
AFC • CRS SUBTOTAL
CLF - CRS
$257,281
0
22.1145
286,327
$223,410
167,320
38,824
11,856
24-743
466,152
$480,691 $38,455 $55,853
167,320 0 41,830
38,824 0 9,706
11,856 0 2,964
53.789 2.281 6-1136
752,479 45,717 116,538
$94,308
41,830
9,708
2,964
13.447
162,255
Slot Cost $1,701,226 $1,449,192
Staff Cost 0 884,405
Administration ' 0 271,766
0 82,991
153.522 132.714
1,854,755 2,819,138
SIP-CRS
$3,194,156 $2,720,948
0 1,314,656
0- • 388,238
0 118,559
232,368 197.943
3,426,524 4,740,343
$3,150.418
884,405
271,766
82,991
284.313
4,673,893
$5,915,104
1,314,656
388,238
118,559
430311
8,166,867
Operating
Exceptions
• CLF • CRS SUBTOTAL
Slot Cost
- Staff Cost
Administration
Operating
Exceptions
SIP - CRS SUBTOTAL
DAY PROGRAM - CRS
Day Program Cost
Vocational Transportation Cost
Staff Cost
Administration
Operating
DAY PROGRAM - CRS SUBTOTAL
$0 $1,094,436 $1,094,436
-• 0 - 116,893 -- 116,893
0 23,903 23,903
0 77,648 77,648
0 23.712 23.712
0 1,336,591 1,336,591
$0 $273,609
0 29,223 _
0 5,976
o 19,412
O 5.928
0 334,148
$273,609
29,223
5,976
19,412
5.928
334,148
TOTAL ALL PROGRAM COMPONENTS $5,567,605 $9,362,225
Less: Reimbursements Collectable by Provider (251,908) (214,589)
Agency In-Kind Contributions/Donations 0
TOTAL GROSS BUDGET (Not to Exceed) 55,315,697 59,147.636
Less: Reimbursements Collectable by CMH Board
Federal Medicaid Revenue Obligation (456,903) (222,503)
Other, Non-Medicaid, Reimbursements 0 0
TOTAL REIMBURSEMENTS (5456.903) (5221503)
TOTAL NET BUDGET SLUM% $8.925.133
$14,929,830
(466,497)
0
514.463.333
(679,406)
0
(5679.406)
513.783.927
09/22/97
ATTACHMENT A REVISED • Page 3
Oakland Ceepor Genmenolly Menai Heallto Isrdese Ilaird • IllissonfrOsIdand Plosiessi Conlon Ira q Gamut
REVENUE DETAIL -DO
October 1, 1996. December 31, 1997
I 12 MOM BUDGET 10111964130197 I 1 3 MONTH BUDGET 10/1/f/T-12/31/97 I
100% State 90%Stabt TOTAL 100 % State 90% State TOTAL
ILEDICAID.SEURBUBSENENSI Ewald 10% Cattily REIMBURSEMENT foaled 10% Cattily BEIMaUBSEMENE
AIS 318,983,566 $9,553,256 $28,536,822 $4.245,891 $2,388,314 $6.634,205
Personal Care 3,244,007 0 3244,007 811,002 0 811,002
Waiver & MSc 9,692,839 5,436,323 15,128,984 2,429,239 1,389,914 3,789,154
NonWelver ClinIc 509,711 288,713 796,424 127,428 71,878 199,106
TOTAL GROSS MEDICAID REIMBURSEMENT 23042992„4 $15.278.291 145•708-217 $7.1112.3611 13.815..908 $11A33.487
LESS: STATE SHARE OF MEDICAID (44.83%) (13,841,735) (6,846,361) (20,490,096) (3,410,434) (1,712.090) (5,122,524)
TOTAL FED. MEDICAID 061.10. (81.17%) IMMURE 55422.1201 125.2141111 14.2111121 12107.11.111 111.210.242
NON-MEDICAID REIMBURSEMENTS:
1st 83rd Party 658,789 366,809 1,023,598 186,539 91,702 258242
TOTAL NON-MEDICAID REIMBURSEMENT HEIM MEM =UM 11111.1121 59I.722 1211.2.42
GRAND TOTAL RammuRssmans
(FEDERAL SHARE OF MEDICAID PLUS
NON-MEDICAID REIMBURSEMENT) SIZABLIIA 11.194.722 SLIZILZIZ WILMS SLUMS ILIBILIM
I 12 MONTH BUDGET 1W1194-9,30/97
100% State 90%Stets TOTAL
&Wed =Saw* REEMILESEMEKE
354,727 0 $354,727
473,444 403,304 878,748
$528.1Z2 1403.341 51.231A75
(371,269) (180,801) (552,070)
$45LIKU S122.5113 SAMOS
251,908 214,589
525.1.91111 1214.5111
113Z.1122
MEDICAID.BEIMBUBSEMEN/L
Personal Care
Clinic Services
TOTAL GROSS MEDICAID REIMBURSEMENT
LESS: STATE SHARE OF MEDICAID (44.83%)
TOTAL FED. MEDICAID 0111.113. (85.17%)
NON-MEDICAID REIMBURSEMENTS:
1st & 3rd Party
TOTAL NON-MEDICAID REIMBURSEMENT
GRAND TOTAL REIMBURSEMENTS
(FEDERAL SHARE OF MEDICAID PLUS
NON-MEDICAID REIMBURSEMENT)
466,497
$41/11.42/
11.1.45.243
} 3 MONTH sumer 1W1/97-12/31/97
100% State 90% State TOTAL
Funded 10% County REIMBURSEMENT
$88,882 $o $88,682
118,361 100,826 219,187
1207.043 $IM= 5307.589
(92.817) • (45,200) (138,018)
5.1.14.2211 555I1211 1.152.111
62,977 53,647 116,624
112.077 =JR S118,824
=XI 1100.273 10:011.61
ATTACHMENT A * Pegs 4
Osi•end County Comma Monti Haile loviess • Illsoomb•Oskiend Regkmal Comer, Ins., Contract
REVENUE DETAIL CRS
October 1, 1996- December 31, 1997
09/22/97
CATEGORY
Vocational Transportation
Medical/Dental
Enhanced Staffing
Dev CS-130's
Clothing
Budget Adjustments
Epilepsy
Development Exceptions
Guardianship
OT, Speech Equipment
In-Home Training
Project Life
J.W.
MSHDA Homes
TOTAL
ATTACHMENT A REVISED. Page 5
Oakland County Community Mental Health Betylces Board • Macomb-Oakland Regional Center, Inc., Contract
EXCEPTION DETAIL - DD
October 1, 1996 December 31, 1997
1011/96-9/30/97
12 MONTH
BUDGET
$141,535
478,848
87,290
13,443
17,209
112,230
10,774
62,023
39,904
152,134
39,031
200,000
11,300
386,841
$1,752,561
10/1/97-12/31197
3 MONTH
BUDGET
$35,384
119,712
21,823
3,361
4,302
28,058
2,694
15,506
9,976
38,034
9,758
50,000
2,825
96,710
$438,140
09/22/97
ATTACHMENT A REVISED - Page 6
Oakland County Community Mental Health Services Board • Macomb-Oakland Regional Center, Inc., Contract
EXCEPTION DETAIL - CRS
October 1, 1996 - December 31, 1997
CATEGORY
Medical/Dental
Enhanced Hours
Clothing
Pharmacy Contract
TOTAL
1011/96-9130/97
12 MONTH
BUDGET
$500,000
213,323
34,890
20,200
$768,412
10/1/97-12/31/97
3 MONTH
BUDGET
$125,000
53,331
8,723
5,050
$192,103
09122/97
ATTACHMENT A REVISED - Page 7
Oakland County Community Mental Health Services Board - Macomb-Oakland Regional Center, Inc., Contract
PLACEMENT DETAIL
October 1, 1996- December 31, 1997
DD
CATEGORY SLOTS
AIS 289
CLF 269
CTH 79
SIP 106
DAY PROGRAM . 567
CRS
CATEGORY SLOTS
AFC 36
CLF 97
-SIP 223
DAY PROGRAM 339
09/22/97
ATTACHMENT A REVISED- Page 3
Oakland County CowmanNy Mental Health Swims Rowd • lAscOmb-Oakiand Ragtonal Conk/Ono, Contract
RESIDENTIAL PER DIEMS - DO
October 1, 1996- December 31, 1997
MS
HOME NAME EERDIFIA HOME NAME
,ALGONQUIN
IALHI
!ALTA VISTA
IANDERSONVILLE
!APPOMATTOX
:BARR
BIG LAKE
BIGE LOW
BIRCHWOOD
BLOOMFIELD
BRIDGEVIEW
BROADVIEW
BRUCE HILLS
CHAPMAN
CHILD'S LAKE
CIVIC CENTER
CLEARVIEW
COPPERFIELD
COUNTRYVIEW
CURTIS
CUTHBERT
DARTMOUTH
DARWIN
DAVISBURG
DAVISON LAKE
;DEVON
!DODGE PARK
i DRAKE
DUNHAM
DU N LEAVY
; DUNWOODIE
1DURSON
EDGAR
EVANSTON
FISHER
FISHER ESTATES
FULTON
GARBOR
GI LSAM
GRANGE HALL
GRANGER
GREER
GROVELAND
GROVELAND PINES
1GRUBER
'HAMLIN
I HAMPSTEAD
HICKORY RIDGE
HIDDEN LANE
HORSESHOE CIRCLE
I NDIANWOOD
'INKSTER
JACKSON
'JEWELL
JOANN
: JOSSMAN
'JUDGES COURT
PER D1EM
146.64
145.83
136.14
133.52
122.51
161.69
128.93
132.52
137.89
148.92
137.85
125.02
117.12
195.94
117.26
177.39
132.05
128.50
179.36
215.76
170.58
139.12
139.36
133.95
134.73
135.38
126.31
152.59
127.44
117.83
130.98
134.05
199.65
128.09
138.10
205.63
156.27
127.40
140.88
133.05
142.79
130.89
• 117.49
181.59
118.78
133.36
142.95
177.34
188.65
124.76
125.64
128,36
141.28
178.68
119.57
177.90
143.73
JUNCTION
KATRIN
KERN
KINGSBERRY
KURTZ
LAKE ORION
LAKEVILLE
LANGE
LEE
LEECE
LEETONIA
LEGAULT
LEIDICH
LIDO
MAUREEN LANE
MCGINNIS
MEADOWOOD
MICHAEL COURT
MORGAN
MULVEY
NORTON
NOTTINGHAM
OAK HILL
OAKWOOD
OLDE STURBRIDGE
OXFORD
PARKWAY
PELTON
POTTER
PREDMORE
RAINBOW
RENAISSANCE
RISS MAN
RIVERS EDGE
ROSEMARY
RUTHERLAND
SENECA
SEVEN LAKES
SEVILLE
SEYMOUR LAKE
SILVERBELL
SOUTH BLVD
SPRINGFIELD
STONEY CREEK
SUNNINGDALE
TIMBER HILLS
TOVVNSEND
TRACI
TRELAVVNEY
TRUAX LAKE
VAN DYKE
WALBRIDGE
WATERVIEW
WEST UTICA
WESTLYN
WHIPPLE LAKE
VVILDWOOD
102.47
136.58 1
162.12
85.52
120.62
134.02
173.14
137.96
76.22
129.92
123.63
163.67
124.78
135.50
125.66
129.76
117.64
162.75
135.93
213.67
131.21
106.19
160.32
160.51
135.45
129.86-
99.19
150.07
170.64
165.60
102.86
149.61
187.56
100.85
124.97
115.40
146.84
133.58
142.48
155.45
130.65
138.12
130.12
172.21
140.99
177.05
151.86
143.04
137.59
179.83
136.36
128.89
149.18
297.38
264.85
188.06
189.31
4.4
09/22/97
ATTACHMENT A REVISED - Page 9
Oakland County Community Mental Health Sarykos luird • Macomb-Oakland Regional Canbw, Inc., Contract
RESIDENTIAL PER DIEMS - DO (Continued)
October 1, 1996 - December 31. 1997
CLF
HOME tIAME
1ADAMS
IALBERT
IALDERLY WAY
,ALSUP
ANCHOR BAY
ARMADA
IASHBURTON
IAUBURN HILLS
'AUBURN ROAD
AVON
BALCOMBE
BALD MOUNTAIN
BELLOWOODS
BERKFIELD
BORDMAN
BRUSH
, BUTTONWOOD
CAMELOT
CAMPBELL
•CAPAC
I CASS
ICASTLETON
CHRISTIAN HILLS
CLINTON RIVER
COREY
COUNTY LINE
CRYDERMAN
DAWN LANE
DEQUINDRE
EATON
FORD HILL
FOSTER ROAD
FOX HILL
FOX RIVER
FRANKLIN
GARRETSON
'GILBERT
GRAMERCY
GREATER MACK
GREENING
IHADDINGTON
HADLEY
'HAGERMAN
'HARRIET
1HEARTHSIDE
IHEYDENREICH
iHIGHLITE
HONEY BEE
HUNT CLUB
'INDIAN HILLS
,KANTON
;LAKEVIEVV
;LAMBRECHT
ILANCASTER
iLEDGEWAY
LEE BAKER
EE/1.DIEM
84.14
82.80
85.77
78.85
73.22
149.62
95.15
164.22
90.54
122.80
150.84
108.64
- 127.08
188,11
104,77
237.30
154.32
88.15
115.12
85.38
88.62
110.55
117.56
70.18
80.74
95.96
93.80
70.30
152.49
88.19
69.00
91.43
297,79
91.32
82.20
196.62
77.74
79.20
112.95
272.29
83.66
99.47
109.42
79.44
74.10
116.74
144.10
147.67
97.89
70.62
131.07
98.18
287,19
86.38
88.26
100.34
HOME NAME
LIFESTYLES
LITTLE MACK
LLEWELYN
LOCHAVEN
LUDLOW
LUDVVIG
MACKEY
MEADOVVDALE
MILFORD
MILLCREST
MOUND
NABER
NORMA LEE
NORMAN DALE
NORTH PINE
OAKLAND
OLD ORCHARD
ORION ROAD
ORTONVILLE
PERRY LAKE
PINE VALLEY
PONTIAC TRAIL
PROSPECT
RAMSEY
RAY CENTER
ROAN
ROCHESTER
ROLLCREST
RONDALE
ROY COURT
RUEDISALE
SANTA BARBARA
SHELLY COURT
SHENANDOAH
SHIP MAN
SPRINGBROOK
SPRINGFIELD OAKS
STADIUM
STONEY COVE
SULA
TAMARA
TAMARACK
TEXAS
THOMAS
THREE LAKES
TIEN KEN HILLS
TIMBER RIDGE
ULRICH
VOLZ
WARICK
WEST MAPLE
WEST ROAD
WESTBURY
wESTOVER
WINKLEMAN
PERDIEM
104.49
148.63
69.54
116.12
68,81
211.69
115.20
151.32
145.47
68.65
161.26
85.67
109.65
109.72
67.21
151.12
143.02
103.31
132.18
166.46
134.81
73.94
105.38
116.47
93.73
103.55
82.31
79.55
112.86
96.97
88.94
180.47
112.70
68.02
196.73
201.33
183.36
134.65
114.26
119.43
73.76
212.69
143.14
81,88
127.23
110.45
84.86
94.30
53.68
311.79
117.98
77.85
93.82
123.37
81.73
09/22/97
ATTACHMENT A REVISED - Page 10
Oakland County Community Mental Health Barytes. Board Macomb-Oakland Raglans! Canter, Inc., Contract
RESIDENTIAL PER DIEMS DD (Continued)
October 1, 1996 - December 31, 1997
CTH
HOME NAME PER DIEM
ARCAND 19.22
AVANT 28.67
BASS 28.67
BAUGH 25.98
BECKVVITH 47.72
BLACKERBY 25.78
BURR 23.42
CARR 18.33
CHARLEBOIS 19.22
CROUCH 19.22
EDDINGTON 26.25
FISHER 79.76
FORE 19.22
FRALEY 27.04
GIORDANO 16.07
GOLA 14.66
HARGROVE _ _ _ 84.19
HARLESS 19.22
HAY 38.47
HOLLIS 19.22
HOPP 12.92
HOPSON 12.92
HUTCHINS 25.52
JACKSON 19.22
• KING 19.22
KINKLE 19.22
LOVE 12.92
MILLER 32.53
MO1NRY 24.47
NELSON 29.72
'NELSON 34.70
HOME NAME PER DIEM
ORTEZ 19.22
PATTERSON 19.22
PEREZ 33.53
PERRAULT 26.50
PETRI 22.37
PITCHER 25.52
POMILIA 33.53
PRIMM • 1922,
PYPKOWSKI 33.92
PYPKOWSKI, V 32.87
REINKE 33.53
SCIORTINO 68.87
SEIDEL 23.92
SHOOKS 24.47
SHOOKS 19.22
SHORT 24.47
SMITH 13.62
SMITH, R 25.52
SNOWDEN 12.92
STANKEVVICH 12.92
STAPLE 43.05
STAUNTON 37.07
TADEUSIAK 20.18
THOMAS 41.00
TORTOMOSE 24.47
VIRES 67.50
WALTERS 19.22
1NETHY • 33.53
WHITE, B 57.43
WILSON, J 27.09
WRIGHT 33.53
09/22/97
HOME NAME
HURON PC
LIGHTHOUSE
MILL STREET
MULLIGAN
OAKHILL
RELIABLE
SILVER TEA CLUB
SPECIAL CARE
PER DIEM
13.26
32.02
13.26
13.26
32.36
32.02
30.10
13.26
• •••
HOME NAME
LAKEVILLE MANOR
LEONARD
MCCLUNG
MECCA HOUSE
MELROSE
PHOENIX
SYNOD WATERFORD -
WHITE LAKE
PER DIEM
90.86
91.73
90.07
91.07
96.33
90.42
94.56
93.70
HOME NAME
OAKLAND NEW LIFE I
OAKLAND NEW LIFE II
OAKLAND NEW LIFE III
PEACOCK-KINSEL LODG
RENAISSANCE
RENAISSANCE OAK
SYNOD OAKLAND I
SYNOD OAKLAND II
WHOLE LIFE OAKLAND I
WHOLE LIFE OAKLAND II
WHOLE LIFE OAKLAND II
PER DIEM
57.89
57.89
57.89
47.34
66.46
66.46
58.47
58.47
47.96
47.96
152.00
ATTACHMENT A - Page 11
Oakland County Community Marital Health Service, Board - Macomb-Oakland Rogional Center, Inc., Contract
RESIDENTIAL PER DIEMS - CRS
October 1, 1996 - December 31, 1997
AFC
HOME NAME
!BETTY'S ADULT HOME
FAMILY CARE
'FERGUSON
;GREENACRES
1GRUSNICK
'HOPE NETWORK III-SOJOURNE
HOPE REHAB I-HORIZONS
HOPE REHAB II-LODGE PROG.
HOME NAME
IARLINoTON
'CLAWSON -
'GENESEE CO. CMH-MONTCLAIR
GRAYLING
GREENLASH HOUSE
HUMMER LAKE
JAMESTOWN
:KADIMA
;LAKE OAKLAND SHORES
HOME NAME
ALTERNATIVE CL I
BEACON HILL
BINGHAM FARMS
CHEROKEE HILLS
D&M NORTH
D&M SOUTH
GERIATRIC APTS
GREEN LASH
KADIMA I
KADIMA
KINNARD
MECCA
PER DIEM
32.02
34.85
34.85
12.63
13.26
176.92
143.64
91.14
CLF
PER DIEM
91.20
93.10
156.67
105.89
65.89
87.01
81.33 -
94.03
134.17
SIP
PER DIEM
70.23
84.40
47.34
72.53
47.34
47.34
49.90
46.49
64.06
64.06
67.75
67.75
09/22/97
FACILITY
HOUSING COSTS/DEVELOPMENT SERVICES -
520W. UNIVERSITY, ROCHESTER (CLF)
$1,752 $5.256
$o
$1,752 $5,256
Housing Costs
Licensing Modifications
SUBTOTAL
$1,752
$16,000
$17,752
Housing Costs
Licensing Modifications
SUBTOTAL
$1,960
$12000
$13,960
$5,880
$0
$5,880
$1,960
$1,960
$2,424
$10,500
$12,924
$3,636
$0
$3,636
$1,212
$1,212
$0
$4,924
$2,151
$2,151
$o
$8,000
$8,000
$52,636
$6,453
$6,453
$4,374
$o
$4,374
$19,146
$6,453
$6,453
$1,558 $6,232 $4,674
$1,558 $4,674 $6,233
$1,695 $5,085 $8,475
$1,695 $5,085 $8,475
$2,030
$2,030
$7,434
$12,358
$4,060
$4,060
$25,221
$77,857
$6,090
$6,090
$22,302
$41,448
ATTACHMENT A - Page 12
Oakland County Community Mental Moollt..3.onloss Sow* Mocomb.Ookisnel Rogicen1Comor. Inc., Contract
CONTRACT BUDGET-HOUSING COSTS/DEVELOPMENT SERVICES
October 1, 1996 - December 31, 1997
MONTHLY
COST
100% State Funded
CONTRACT
PERIOD COST
10/1/96-9/30197
100% State Funded
CONTRACT
PERIOD COST
10/1/97-12/31197
100% State Funded
24430 BERG RD., SOUTHFIELD (CL?)
2340 EATON GATE, ORION (CLF). ,
Housing Costs
Licensing Modifications
SUBTOTAL.
273 COAT RD., OXFORD
Housing Costs
Licensing Modifications
SUBTOTAL
MI TOTAL
HOUSING COSTS/DEVELOPMENT SERVICES •
10140 CURTIS, RD., WHITE LAKE (CLF)
Housing Costs
SUBTOTAL
6661 INKSTER, BLOOMFIELD (CLF)
Housing Costs
SUBTOTAL
23670 MARLOW, OAK PARK (CI!).
Housing Costs
SUBTOTAL
107 ELM PARK. HUNTINGTON (CL?)
Housing Costs
SUBTOTAL
DO TOTAL
NET CHM OBLIGATION/NOT TO EXCEED
$126,944
1128.944
$71,484
IMAM
ATTACHMENT A - Page 13
Oakland County Community Mental Health Services Board. Macomb-Oaldand Regional Center, Inc., Contract
CONTRACT BUDGET - CHILDREN'S RESIDENTIAL SERVICES
October 1, 1996 December 31, 1997
RECIPIENT CASE PER HOME EFFECTIVE TOTAL TOTAL
INITIALS NUMBER DIEM NAME DATE BUDGET BUDGV
1011/964/30/97 1011197.12131197
M.C. 92.00 SIP 10/24/96 53l.464 S8.484
E.P. 88.00 WEEKS (AFC) 03/01197 18.832 8.096
Al. 108.00 1 WILLIAMS (AFC) 03/19/97 21.168 9.936
R.G. 108.00 ' FIELDS (AFC) 03/31/97 19.872 9.936
J.S. 91.00 STANKEVVICH (AFC) 04/11/97 15.743 8.372
L.G. 145.00 SIP 07/21/97 10.440 13.340
C.L. 145.00 SIP 07/28197 9,425 13.340
TOTAL GROSS BUDGET
Less: Reimliursements Collectable by Provider
TOTAL NET BUDGET/NOT TO EXCEED
09/22/97
FISCAL NOTE (M.R. #97217) October 23, 1997
BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: APPROVAL OF MACOMB OAKLAND REGIONAL CENTER, INC. (AORC) CONTRACT
EXTENSION
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee
has reviewed the above referenced resolution and finds:
1. The current contract between Macomb Oakland Regional Center, Inc.
(MORC) and Oakland County Community Mental Health as approved by MR
#96233 expires September 30, 1997.
2. It is the intent of the Oakland County Community Mental Health Board
to extend this contract for the period October 1, 1997 through
December 31, 1997 with certain terms and conditions as shown in the
attached contract amendment and extension.
3. The full cost of this extension will be funded out of the CMH fund,
with County Match obligations remaining proportionately the same,
the required County Match has been included in the FY 1998 budget,
no additional appropriation required.
4. Upon negotiation of a new FY 97/98 contract, financial terms
and agreements will be reviewed and revised where necessary.
5, The FY 1998 budget will be amended when the Full Management
contract is presented to the Board of Commissioners.
FINANCE AND PERSONNEL COMMITTEE
October 23, 1997 Resolution #97217
Moved by Taub supported by Moffitt the resolution be adopted.
AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson,
Millard, Moffitt, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Amos,
Coleman, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs. (24)
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 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 October 23, 1997 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 23rd day ci,f Octobe-ç 1,”7.
/771')....--"'-
,E=1:
Lynn/D.-Allen, County Clerk