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HomeMy WebLinkAboutResolutions - 2000.10.19 - 26210October 19, 2000 MISCELLANEOUS RESOLUTION #00253 BY: General Government Committee, Shelley Goodman Taub, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - 2000/2001 SUBSTANCE ABUSE GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Health Division has been awarded by the Michigan Department of Community Health (MDCH) $4,955,666 in Substance Abuse Grant Funds for the period of October 1, 2000 through September 2001; and WHEREAS the 2000/2001 grant award includes $4,955,666 in grant revenue and expenditures for this program, acceptance of the 2000/2001 grant award will amend the grant revenue and expense budget by a decrease of $ 57,679 (1.12 t) as reflected in the attached schedule; and WHEREAS these funds are used to subcontract with agencies to prevent and reduce the incidence of drug and alcohol abuse and dependency; and WHEREAS these contracts were awarded through the County's competitive bidding process; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the grant agreement has been submitted through the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 2000/2001 Substance Abuse Grant from the Michigan Department of Community Health in the amount of $4,955,666, and authorizes the necessary amendments to be made to the Fiscal Year 2001 Budget as reflected in the attached schedule. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve minor changes and grant extensions, not to exceed fifteen (15) percent variance from the original award. BE IT FURTHER RESOLVED that the future level of service, including personnel, be contingent upon the level of funding for this program. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approval of the above-referenced contract is specifically conditioned and premised upon the "Department's" concurrence in the terms and conditions contained in the new Section 10, of the Agreement which is entitled AGREEMENT EXCEPTIONS AND LIMITATIONS, as added by the County. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes its Chairperson to execute this Agreement subject to the following additional condition: That the County's approval for entering into this Agreement is specifically conditioned and premised upon the acceptance, approval and execution of the Agreement containing the new Section 10, by the Michigan Department of Community Health, and that the failure of the Michigan Department of Community Health to execute the Agreement as specified shall, without any further act of the Oakland County Board of Commissioners, automatically negate and void the County's approval and/or acceptance of this agreement as provided for in this resolution. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE General Government Committee Vote: Motion carried on unanimous roll call vote with McPherson and Law absent OAKLAND COUNTY HEALTH DIVISION OFFICE OF SUBSTANCE ABUSE PROPOSED SUBSTANCE ABUSE SERVICES BUDGET FY 2000/2001 PROGRAM SERVICE CATEGORY STATE AMENDED 99100 PLANNED 00;0 AA Quality Works Affirmations Arab/Chald. Council Boys/Girls So. Oakland Boys/Girls Troy Campfire Boys and Girls Catholic Social Services Catholic Social Services Catholic Social Services Clearview Common Ground/Sanctuary Community Services of Oakland Eastwood Residential Eastwood Residential Eastwood Rochester Eastwood/Woodward EastwoodNVoodward Eastwood/Woodward Eastwood/Woodward Environmental Change HENS HIDTA Holly Gardens Holly Gardens Lutheran Child and Family Maplegrove Metro Rehabilitation Michigan Coun. Services Michigan Coun. Services North Oakland Counseling Oakland Farm Services Oakland Fam. Services Oakland Fam. Services IOakland Fam. Services/Hispanic IParkview Counseling Center Pathways Family Center Personal & Prevent. Health Serv. (PPHS) Pontiac Urban League-Hispanic Prevco Recovery Consultants Student Leadership Summer Programs The Counseling Center Prevention Prevention Prevention Prevention Prevention Prevention Prevention OP Step Forward Resid/lOP - Spec. Worn Prevention Prevention Resid. (male only) OP/DETOX OP/I0P OP Mens lOP Spec. Worn/OP OP - Dual Dx. (ACE) Prevention Prevention Prevention Resid/HINI1 OP/I0P OP/Spec. Worn Prevention Methadone OP Methadone Prevention Spec. Wom/OP/I0P Prevention OP/I0P OP - Dual Dx. Methadone 10P/Adolescents Prevention Prevention Prevention OP/I0P Prevention Prevention OP/I0P 0 18,000 21,000 10,000 16,000 12,000 49,000 220,000 15,000 28,000 43,521 17,000 429,839 5,000 65,000 26,000 18,000 5,000 35,000 10,000 364,126 15,200 460,631 25,000 25,000 16,000 0 28,000 180,000 7,000 52,650 46,000 250,000 20,000 0 20,000 2,635 92,000 41,000 298,900 0 17,738 172,000 28,500 0 21,000 0 16,000 12,000 49,000 210,938 15,000 48,000 18,500 17,000 424,000 5,000 65,000 26,000 18,000 5,000 38,000 25,000 372,408 0 395,000 25,000 25,000 16,000 0 28,000 180,000 5,000 52,650 46,000 237,000 25,000 0 30,000 2,610 92,000 16,000 300,000 17,800 26,623 172,000 1 of 2 Grant Accept 00-01.xls, Sheet1, 09/26/2000, 1:36 PM OAKLAND COUNTY HEALTH DIVISION OFFICE OF SUBSTANCE ABUSE PROPOSED SUBSTANCE ABUSE SERVICES BUDGET FY 2000/2001 SERVICE STATE PROGRAM CATEGORY AMENDED 99/00 PLANNED 00/0 1 The Counseling Center Step Forward 3,000 10,000 The Counseling Center - ACE Project OP - Dual Dx. 60,000 60,000 The Counseling Center - Parkway Proj. OP - Dual Dx. 48,000 48,000 Troy Community Coalition Prevention 0 9,500 Waterford SAFE Prevention 39,000 39,000 Woodward Counseling Prevention 10,548 10,548 Woodward Counseling OP/IOP 190,000 190,000 Woodward Counseling Step Forward 15,000 15,000 State Disabili Assistance (SDA) Treatment 364,174 364,174 STATE SUB TOTALS 3,906,962 3,852,251 HIV Regional Trainer 77,500 70,000 HIV Early Intervention 300,000 300,000 CA - Admin 360,959 355,101 PACE (CDR) 367,924 378,314 GRAND TOTAL 5,013,345 4,966,666 Treatment Categories DETOX - Detoxification Dual Dx - Dual Diagnosis (CMH) HWH - Half Way House 10P - Intensive Outpatient Methadone OP - Outpatient Resid - Residential Spec. Women - Specialized Womens Step Forward - (Community Corrections) Grant Accept 00-01.xls, Sheet1, 09/26/2000, 1:36 PM 2 of 2 FISCAL NOTE (Misc. #00253) October 19, 2000 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - 2000/2001 SUBSTANCE ABUSE GRANT ACCEPTANCE 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 Department of Human Services/Health Division has been awarded by the Michigan Department of Community Health (MDCH) $4,955,666 in Substance Abuse Grant funds. 2. Funds will be used to subcontract with agencies to prevent and reduce the incidence of drug and alcohol abuse and dependency. 3. Grant acceptance represents a decrease from the prior grant in the amount of $57,679, a (1.12%) decrease. 4. The grant period extends from October 1, 2000 through September 30, 2001. 5. General Fund/General Purpose funds in the amount of $1,426,769 are budgeted for FY2001 in the Substance Control unit of the Health Division for use in this program. 6. The FY 2000 Special Revenue budget should be amended to match the FY 2001 award as delineated on the attached schedule. FINANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Obrecht absent. HE FOREGOING RESOLUTION /0/2-oh L. Brooks Date . William Caddell, County Clerk Resolution #00253 October 19, 2000 Moved by Jensen supported by Palmer the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Appel, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolutions on the Consent Agenda were adopted (with accompanying reports accepted). STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, 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 19, 2000 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 19,411 dayttof October, 2000.