HomeMy WebLinkAboutResolutions - 2000.09.21 - 26233MISCELLANEOUS RESOLUTION#00233 September 21, 2000
BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: PROSECUTING ATTORNEY & SHERIFF'S DEPARTMENT - FY 2001 OAKLAND COUNTY
NARCOTICS ENFORCEMENT TEAM (NET) GRANT ACCEPTANCE
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Department of Community Health, Office of Drug Control
Policy has awarded the Oakland County Narcotics Enforcement Team (NET) grant
funding from the Byrne Formula Grant Program in the amount of $432,000 for
the period of October 1, 2000 through September 30, 2001; and
WHEREAS this is the tenth (10) year of grant acceptance for this
program; and
WHEREAS Oakland County has been awarded a grant totaling $432,000
comprised of Federal funds, $216,000 (50%); State NET Funds, $54,572 (12.6%);
and County portion, $161,428 (37.4%), which has zero variance from the
revised application, for the grant period covering October 1, 2000 through
September 30, 2001; and
WHEREAS this grant will be used to continue the Oakland County's
Narcotics Task Force Program, which investigates and prosecutes large-scale
drug conspiracies operating in Oakland County, as originally authorized under
the Anti-Drug Abuse Act (ADAA) of 1988; and
WHEREAS staffing is to remain at current levels and the required grant
match has been included in the FY 2001 Finance Committee recommended budget,
no additional appropriation is required; and
WHEREAS the grant agreement has been processed through the County
Executive Contract Review Process and the Board of Commissioners Grant
Acceptance Procedures.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts grant funding from the Department of Community Health,
Office of Drug Control Policy in the amount of $216,000, State NET Funds of
$54,572, and a county match of $161,428, for a total program cost of $432,000
covering October 1, 2000 through September 30, 2001.
BE IT FURTHER RESOLVED that the Chairperson of the Board of
Commissioners is authorized to execute the grant agreement and to approve any
grant extensions or changes, within fifteen percent (15%) of the original
award, which are consistent with the original agreement as approved.
BE IT FURTHER RESOLVED that acceptance of this grant does not obligate
the County to any future commitment and continuation of the special revenue
positions in the grant are contingent upon continued future levels of grant
funding.
Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FIN CE COMMITTEE
FINANCE COMMITTEE VOTE:
Motion carried unanimously on a roll call vote with Jensen and Millard
absent.
Account Number
Dept/OCA/PCA/Obiect
Number of Positions:
1999/2000
Award
4
2000/2001
Application
4
Variance
Inc/(Dec)
0
Variance
Percentage
216,000 50.0% 216,000 50.0%
54,572 12.6% 54,572 12.6%
161,428 37.4% 161,428 37.4%
$432,000 100% $432,000 100%
ZS=
$0
0.00%
0.00%
0.00%
0.00%
Staffing Level: Asst. Prosecuting Attorney IV
Asst. Prosecuting Attorney III
Clerk I
1
2
1
4
1
2
1
4
Attachment "A" (Revised) OFFICE OF THE PROSECUTING ATTORNEY
Oakland County Narcotics Task Force Grant
1999/2000 Award Compared to 200012001 Application
Personnel Costs:
41-294418-10000-2001
41-294418-10000-2074
Operating Costs:
41-294438-10000-3292
41-294438-10000-3740
41-294448-10000-4252
41-294448-10000-6631
41-294448-10000-6636
41-294448-10000-6660
41-294448-10000-6675
Funding Source:
41-194408-10000-0113
41-194408-10000-0183
41-194408-10000-0167
Salaries
Fringe Benefits
Total Personnel Costs
Personal Mileage
Transportation
Supplies
Building Space Rental
Equipment
Radio Communications
Telephone Communications
Total Operating Costs
GRANT TOTAL
Federal Funds
State (NET Funds)
County Match
TOTAL
246,753
96,233
342,986
3,920
76,932
0
6,274
0
480
1,408
89,014
$432,000
245,439
98,176
343,615
3,920
75,401
604
6,500
0
0
1,960
88,385
$432,000
(1,314)
1,943
629 0.18%
0
(1,531)
604
226
0
(480)
552
(629) -0.71%
$0 0.00%
Prepared by Fiscal Services
Account Number
Dept/OCA/PCA/Object
Number of Positions:
1999/2000
Budget
4
2000/2001
Application (Rev.) Award Amend
4
2000/2001
4
Personal Mileage
Transportation
Supplies
Building Space Rental
Equipment
Radio Communications
Telephone Communications
Total Operating Costs
GRANT TOTAL
Federal Funds
State (NET Funds)
County Match
TOTAL
$ 246,753
96,233
$ 342,986
$ 3,920
76,932
0
6,274
0
480
1,408
$ 89,014
$ 432,000
$ 245,439
98,176
$ 343,615
$ 3,920
75,401
604
6,500
0
0
1,960
$ 88,385
$ 432,000
Staffing Level: Asst. Prosecuting Attorney IV
Asst. Prosecuting Attorney III
Clerk I
1
2
1
1
2
1
1
2
1
4
• Attch B
OFFICE OF THE PROSECUTING ATTORNEY
Oakland County Narcotics Task Force Grant
2000/2001 Application to 2000/2001 Award
Personnel Costs:
41-294418-10000-2001 Salaries
41-294418-10000-2074 Fringe Benefits
Total Personnel Costs
$ 216,000 50.0% $ 216,000 50.0%
54,572 12.6% 54,572 12.6%
161,428 37.4% 161,428 37.4%
$ 432,000 100% $ 432,000 100%
Operating Costs:
41-294438-10000-3292
41-294438-10000-3740
41-294448-10000-4252
41-294448-10000-6631
41-294448-10000-6636
41-294448-10000-6660
41-294448-10000-6675
Funding Source:
41-194408-10000-0113
41-194408-10000-0183
41-194408-10000-0167
$ 245,439 $ (1,314)
98,176 1,943
$ 343,615 $ 629
$ 3,920 $ -
75,401 (1,531)
604 604
6,500 226
0 0
0 (480)
1,960 552
$ 88,385 $ (629)
$ 432,000
$ 216,000
54,572
161,428
$ 432,000
REPORT TO: THE CHAIRPERSON, OAKLAND COUNTY BOARD OF COMMISSIONERS
BY: Fiscal Services Division
IN RE: PROSECUTING ATTORNEY — FY 2001 OAKLAND COUNTY NARCOTICS ENFORCEMENT TEAM
GRANT
The Fiscal Services Division has reviewed the above referenced grant application and fmds:
1) The Office of the Prosecuting Attorney is submitting a revised application for the NET Grant.
2) This is the tenth (10) year of the grant application with Michigan Department of Community
Health through the Office of Drug Control Policy. The Prosecuting Attorney is requesting funding
of salaries and fringe benefits for one (1) Principal Attorney, two (2) Assistant Prosecuting
Attorneys and one (1) Clerk position. This is a reduction in the original application from three (3)
to two (2) in Assistant Prosecuting Attorney positions. The grant application also includes funding
for vehicles, supplies, communications expenses, and building space costs. Equipment requested
in the original application is no longer included.
3) The granting period is October 1,2000 through September 30, 2001.
4) The revised application requests funding in the amount of $432,000, which is the same as the
current award. Funding sources are as follows: Federal Funds, $216,000 (50%), State (NET)
Funds, $54,572 (12.6 %), and County Match, $161,428 (37.4%). This is detailed in the attached
Schedule A (Revised). Required county match funds are maintained in account 211000 10000
2872 identified on page 202 of the Biennial Budget and General Appropriations Act.
5) The Grant appears of page 388 of the Biennial budget and General Appropriations Act, as adopted
and amended on September 23, 1999. The Grant dollars are maintained in account 194408 10000.
6) Application and acceptance of this grant does not obligate the county to any future commitment
and continuation of the special revenue positions in the grant is contingent upon continued future
levels of grant funding.
Informational Copy:
Public Services Committee
Personnel Committee
Finance Committee
OAKLAND COUNTY, MICHIGAN
GRANT & REIMBURSEMENT AGREEMENT
The information below is to be completed by the Fiscal Services Division with the assistance of
and the Department/Elected Official requesting the grant/reimbursement agreement. This form
must be attached to the grant/reimbursement agreement acceptance resolution.
Please fill in the date the following actions were completed. (Complete either Section I or II on
each program; Section III to be completed if necessary):
I. REIMBURSEMENT APPLICATIONS & AND ON-GOING GRANT APPLICATIONS
LESS THAN 15% VARIANCE FROM BUDGET
A. Fiscal Service Division Report forwarded to Board Chairperson
B. Informational copy of Fiscal Services Division Report received
to liaison committee
C. Board Chairperson's Signature
II. NEW GRANTS OR ON-GOING GRANTS GREATER THAN 15% FROM BUDGET
A. Liaison Committee approval of Application Report (prepared by
Fiscal Services Division) 3/28/00
B. Information copies received by Finance Committee (grant match)
and/or Personnel Committee (position changes)- if applicable 2/28/00
C. Board Chairperson's Signature 3/1/00
III. REVISION TO GRANT APPLICATION
A. Liaison Committee receipt of Fiscal Services report detailing
changes in the previously approved application 8/1/00
B. Board Chairperson's Signature 8/1/00
Prosecuting Attorney FY 2001 NET Grant
MISCELLANEOUS RESOLUTION#00233 September 21, 2000
BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: PROSECUTING ATTORNEY & SHERIFF'S DEPARTMENT - FY 2001 OAKLAND COUNTY
NARCOTICS ENFORCEMENT TEAM (NET) GRANT ACCEPTANCE
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Department of Community Health, Office of Drug Control
Policy has awarded the Oakland County Narcotics Enforcement Team (NET) grant
funding from the Byrne Formula Grant Program in the amount of $432,000 for
the period of October 1, 2000 through September 30, 2001; and
WHEREAS this is the tenth (10) year of grant acceptance for this
program; and
WHEREAS Oakland County has been awarded a grant totaling $432,000
comprised of Federal funds, $216,000 (50t); State NET Funds, $54,572 (12.6t);
and County portion, $161,428 (37.4t), which has zero variance from the
revised application, for the grant period covering October 1, 2000 through
September 30, 2001; and
WHEREAS this grant will be used to continue the Oakland County's
Narcotics Task Force Program, which investigates and prosecutes large-scale
drug conspiracies operating in Oakland County, as originally authorized under
the Anti-Drug Abuse Act (ADAA) of 1988; and
WHEREAS staffing is to remain at current levels and the required grant
match has been included in the FY 2001 Finance Committee recommended budget,
no additional appropriation is required; and
WHEREAS the grant agreement has been processed through the County
Executive Contract Review Process and the Board of Commissioners Grant
Acceptance Procedures.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts grant funding from the Department of Community Health,
Office of Drug Control Policy in the amount of $216,000, State NET Funds of
$54,572, and a county match of $161,428, for a total program cost of $432,000
covering October 1, 2000 through September 30, 2001.
BE IT FURTHER RESOLVED that the Chairperson of the Board of
Commissioners is authorized to execute the grant agreement and to approve any
grant extensions or changes, within fifteen percent (15t) of the original
award, which are consistent with the original agreement as approved.
BE IT FURTHER RESOLVED that acceptance of this grant does not obligate
the County to any future commitment and continuation of the special revenue
positions in the grant are contingent upon continued future levels of grant
funding.
Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FIN CE COMMITTEE
FINANCE COMMITTEE VOTE:
Motion carried unanimously on a roll call vote with Jensen and Millard
absent.
Variance
Inc/(Dec)
0
Variance
Percentage
216,000 50.0% 216,000 50.0%
54,572 12.6% 54,572 12.6%
161,428 37.4% 161,428 37.4%
$432,000 100% $432,000 100% === $0
0.00%
0.00%
0.00%
0.00%
Staffing Level: Asst. Prosecuting Attorney IV
Asst. Prosecuting Attorney III
Clerk I
1
2
1
4
1
2
1
4
Attachment "A" (Revised) OFFICE OF THE PROSECUTING ATTORNEY
Oakland County Narcotics Task Force Grant
1999/2000 Award Compared to 2000/2001 Application
Account Number
Dept/OCA/PCA/Obiect
Number of Positions:
Personnel Costs:
41-294418-10000-2001 Salaries
41-294418-10000-2074 Fringe Benefits
Total Personnel Costs
1999/2000
Award
4
246,753
96,233
342,986
2000/2001
Application
4
245,439
98,176
343,615
(1,314)
1,943
629 0.18%
Operating Costs:
41-294438-10000-3292
41-294438-10000-3740
41-294448-10000-4252
41-294448-10000-6631
41-294448-10000-6636
41-2134448-10000-6660
41-294448-10000-6675
Funding Source:
41-194408-10000-0113
41-194408-10000-0183
41-194408-10000-0167
Personal Mileage
Transportation
Supplies
Building Space Rental
Equipment
Radio Communications
Telephone Communications
Total Operating Costs
GRANT TOTAL
Federal Funds
State (NET Funds)
County Match
TOTAL
3,920
76,932
6,274
0
480
1,408
89,014
$432,000
3,920
75,401
604
6,500
1,960
88,385
$432,000
0
(1,531)
604
226
0
(480)
552
(629) -0.71%
$0 0.00%
Prepared by Fiscal Services
Account Number
DeptIOCA/PCA/Obiect
Number of Positions:
1999/2000
Budget
4
2000/2001
Application (Rev.) Award Amend
4
2000/2001
4
Personal Mileage
Transportation
Supplies
Building Space Rental
Equipment
Radio Communications
Telephone Communications
Total Operating Costs
GRANT TOTAL
Federal Funds
State (NET Funds)
County Match
TOTAL
$ 245,439
98,176
$ 343,615
$ 3,920
75,401
604
6,500
0
0
1,960
$ 88,385
$ 432,000
$ 246,753
96,233
$ 342,986
$ 3,920
76,932
0
6,274
0
480
1,408
$ 89,014
$ 432,000
Staffing Level: Asst. Prosecuting Attorney IV
Asst. Prosecuting Attorney Ill
Clerk I
1
2
1
1
2
1
1
2
1
• Attch B
OFFICE OF THE PROSECUTING ATTORNEY
Oakland County Narcotics Task Force Grant
200012001 Application to 200012001 Award
Personnel Costs:
41-294418-10000-2001 Salaries
41-294418-10000-2074 Fringe Benefits
Total Personnel Costs
$ 216,000 50.0% $ 216,000 50.0%
54,572 12.6% 54,572 12.6%
161,428 37.4% 161,428 37.4%
$ 432,000 100% $ 432,000 100%
Operating Costs:
41-294438-10000-3292
41-294438-10000-3740
41-294448-10000-4252
41-294448-10000-6631
41-294448-10000-6636
41-294448-10000-6660
41-294448-10000-6675
Funding Source:
41-194408-10000-0113
41-194408-10000-0183
41-194408-10000-0167
$ 245,439 $ (1,314)
98,176 1,943
$ 343,615 $ 629
$ 3,920 $ -
75,401 (1,531)
604 604
6,500 226
0 0
0 (480)
1,960 552
$ 88,385 $ (629)
$ 432,000
$ 216,000
54,572
161,428
$ 432,000
REPORT TO: THE CHAIRPERSON, OAKLAND COUNTY BOARD OF COMMISSIONERS
BY: Fiscal Services Division
IN RE: PROSECUTING ATTORNEY — FY 2001 OAKLAND COUNTY NARCOTICS ENFORCEMENT TEAM
GRANT
The Fiscal Services Division has reviewed the above referenced grant application and finds:
1) The Office of the Prosecuting Attorney is submitting a revised application for the NET Grant.
2) This is the tenth (10) year of the grant application with Michigan Department of Community
Health through the Office of Drug Control Policy. The Prosecuting Attorney is requesting funding
of salaries and fringe benefits for one (1) Principal Attorney, two (2) Assistant Prosecuting
Attorneys and one (1) Clerk position. This is a reduction in the original application from three (3)
to two (2) in Assistant Prosecuting Attorney positions. The grant application also includes funding
for vehicles, supplies, communications expenses, and building space costs. Equipment requested
in the original application is no longer included.
3) The granting period is October 1, 2000 through September 30, 2001.
4) The revised application requests funding in the amount of $432,000, which is the same as the
current award. Funding sources are as follows: Federal Funds, $216,000 (50%), State (NET)
Funds, $54,572 (12.6 %), and County Match, $161,428 (37.4%). This is detailed in the attached
Schedule A (Revised). Required county match funds are maintained in account 211000 10000
2872 identified on page 202 of the Biennial Budget and General Appropriations Act.
5) The Grant appears of page 388 of the Biennial budget and General Appropriations Act, as adopted
and amended on September 23, 1999. The Grant dollars are maintained in account 194408 10000.
6) Application and acceptance of this grant does not obligate the county to any future commitment
and continuation of the special revenue positions in the grant is contingent upon continued future
levels of grant funding.
Informational Copy:
Public Services Committee
Personnel Committee
Finance Committee
OAKLAND COUNTY, MICHIGAN
GRANT & REIMBURSEMENT AGREEMENT
The information below is to be completed by the Fiscal Services Division with the assistance of
and the Department/Elected Official requesting the grant/reimbursement agreement. This form
must be attached to the grant/reimbursement agreement acceptance resolution.
Please fill in the date the following actions were completed. (Complete either Section I or II on
each program; Section III to be completed if necessary):
I. REIMBURSEMENT APPLICATIONS & AND ON-GOING GRANT APPLICATIONS
LESS THAN 15% VARIANCE FROM BUDGET
A. Fiscal Service Division Report forwarded to Board Chairperson
B. Informational copy of Fiscal Services Division Report received
to liaison committee
C. Board Chairperson's Signature
II. NEW GRANTS OR ON-GOING GRANTS GREATER THAN 15% FROM BUDGET
A. Liaison Committee approval of Application Report (prepared by
Fiscal Services Division) 3/28/00
B. Information copies received by Finance Committee (grant match)
and/or Personnel Committee (position changes)- if applicable 2/28/00
C. Board Chairperson's Signature 3/1/00
III. REVISION TO GRANT APPLICATION
A. Liaison Committee receipt of Fiscal Services report detailing
changes in the previously approved application 8/1/00
B. Board Chairperson's Signature 8/1/00
Prosecuting Attorney FY 2001 NET Grant
STATE OF MICHIGAN
,r,sesari`"„
• lb"' %.44.4.4-0•14
JOHN ENGLER, Governor
'DEPARTMENT OF COMMUNITY HEALTH
JAMES K. HAVEMAN, JR., Director
OFFICE OF DRUG CONTROL POLICY
DARNELL JACKSON, J.D., Director
LEWIS CASS BLDG., SECOND FLOOR
320 SOUTH WALNUT ST., LANSING, MI 48913
TELEPHONE (517) 373-4700 • FAX (517) 373-2963
August 7, 2000
Captain Douglas Eader
Oakland County Sheriffs Office
P.O. Box 431430
Pontiac, MI 48343-1430
Dear Captain Eader:
Re: Oakland County Narcotic Enforcement Team
ODCP Project #70653-6K00
Enclosed please find three copies of the Contract for signature by the appropriate official.
Please return the three copies of the Contract to our office no later than September 1, 2000,
for a contract start date of October 1,2000.
When the Contract has been fully executed by the Department of Community Health, a
copy will be forwarded to you, together with all reporting forms for your project.
Thank you for your immediate attention to this matter. Please direct your questions to
Mark Menghini, Grant Advisor, at menahinim@state.mi.us or (517) 373-4316.
Very truly yours,
OFFICE OF DRUG CONTROL POLICY
Ardith J. DaFoe,
Drug Law Enforcement Grants
Enclosure
01$ •00/1110 Cat MG. IMPIR
Contract #
P.O. #
Agreement Between
Michigan Department of Community Health
hereinafter referred to as the "Department"
and
Name: County of Oakland
Address: P.O. Box 431430
Pontiac, MI 48343-1430
Federal I.D.#. 38-6004876
(hereinafter referred to as the "Contractor")
for
Oakland County Narcotic Enforcement Team, ODCP Project # 70653-6K00
Part I
1. Period of Agreement:
This agreement shall commence on October 1. 2000, and continue
through September 30, 2001 .
2. Program Budget and Agreement Amount:
A. Agreement Amount
The Department under the terms of this agreement will provide
funding not to exceed $ 216000. The federal funding provided
by the Department is approximately $ or 50%;
the Catalog of Federal Domestic Assistance (CFDA) number is
16.579; and the CFDA Title is Byrne Memorial Formula Grants ;
the federal grant award number is 2000 - DB - MU - 0026 and
federal program title is FY2000 Byrne Formula Grant Program.
The match requirement for this agreement is $ 216 000 which is
50% of the total department agreement funding.
OCH-C665FY2001 (WP) 3/00
4. Statement of Work:
The Contractor agrees to undertake, perform and complete the services
described in Attachment A which is attached and hereby made a part of
this agreement through reference.
5. Method of Payments and Financial Reports:
The payment procedures shall be followed as described in Part II of the
agreement and Attachment B, which is hereby made a part of this
agreement through reference.
6. Performance/Progress Report Requirements:
The progress reporting methods, as applicable, shall be followed as
described in Attachment C, hereby made a part of this agreement though
reference.
7. General Provisions:
The Contractor agrees to comply with the General Provisions outlined in
Part II, hereby made part of this agreement through reference.
8. Administration of the Agreement:
The person acting for the Department in administering this agreement
(hereinafter referred to as the Contract Manager and Location/Building)
will be:
Ardith J. DaFoe
Lewis Cass Building, 2nd Floor
320 S. Walnut Street
Lansing, Michigan 48913
9. Special Conditions:
A. This agreement is valid upon approval by the State Administrative
Board as appropriate and approval and execution by the
Department.
B. This agreement is conditionally approved subject to and contingent
upon the availability of funds.
001-0665FY2001 (WP) 3/00
10. Special Certification:
The individual or officer signing this agreement certifies by his or her
signature that he or she is authorized to sign this agreement on behalf of
the responsible governing board, official or Contractor.
11. Signature Section:
For the MICHIGAN DEPARTMENT OF COMMUNITY HEALTH
Peter L. Trezise, Chief Operating Officer Date
For the CONTRACTOR
John McCulloch Chairman-Pry'
Name and Title r
,
Signature Date
OCH-0655PY2001 (WP) 340
Part
General Provisions
1. Responsibilities - Contractor:
The Contractor in accordance with the general purposes and objectives of this
agreement will:
A. Publication Rights
1. News Releases - News releases pertaining of this agreement of the
services, study, data or project to which it relates will not be made
without prior written Department approval, and then only in
accordance with the explicit written instructions from the
Department.
2. Publication - The Contractor will not use, release or publish any
analyses, findings, results, or techniques developed under this
agreement, or any information derived therefrom until such
analysis, findings or techniques have been reported to the
Department in the manner prescribed by this Agreement and have
become public domain. _These analyses, findings or techniques will
be considered in the public domain when 1) they are submitted to
the Department and receive positive action; 2) they are formally
accepted by the Department; or 3) ninety (90) days elapse after
submission to the Department, whichever of the three may occur
first. No material may be published which is exempt from
disclosure under 1976 PA 442, MCL 15.231 et seq, MSA 4.1801(1)
et seq, known as the "Freedom of Information Act," without express
permission from the Department. The Contractor will provide the
Department, for its review, copies of all presentations or articles
being submitted for publication at least thirty (30) days in advance.
Where activities supported by this agreement produce any
products, curriculums, films, pamphlets, videos, or other such
materials issued by the Contractor, the products are the
possessions of the Department. The Department retains all rights
to copyright, patent, and/or trademark such said products. All
• publications must receive prior approval from the Department.
Contractor, developer, creator, author, editor, printer, subcontractor
or manufacturer will not have any rights to royalties from the
products. The Department retains the exclusive and irrevocable
license to reproduce, publish and use such materials.
0C11-0685FY2001 (WP) 3/00
Any publication (written, visual, or sound, but excluding press
releases, newsletters, and issue analyses) issued by the
Contractor, or by a Subcontractor describing programs or projects
funded in whole or in part with Federal funds, shall contain the
following statement:
"This project was supported by grant project #
awarded by the Bureau of Justice Assistance, Office of
Justice Programs, U.S. Department of Justice. Points of
view or opinions contained within this document are those
of the author and do not necessarily represent the official
position or policies of the U.S. Department of Justice."
One copy of any such publication will be submitted to the
Department to be placed on file and distributed as appropriate to
other contractors or interested parties.
3. Acknowledgment of Department Participation/Support - All
publications or oral presentations concerning the analyses,
findings, results or techniques developed under this agreement will
contain an acknowledgrnent of the Department's participation and
support unless the Department requests in writing that their
participation and support not be acknowledged. Furthermore, the
Contractor may not receive fees for any article in excess of the
costs of preparation of published article and excluding the cost of
the research and compilation which was compensated under this
agreement.
A Any modifications to copyrighted materials bearing acknowledg-
ment of the Department's name must be approved by the
Department prior to reproduction and use of such materials.
B. Fees
Make reasonable efforts to collect 1 st and 3rd party fees, where applicable,
and report these as outlined by the Department's fiscal procedures. Any
underrecoveries of otherwise available fees resulting from failure to bill for
eligible services will be excluded from reimbursable expenditures.
0011-0665FY2001(VvP) 3/00
Program Operation
Provide the necessary administrative, professional, and technical staff for
operation of the program.
D. Reporting
Utilize all report forms and reporting formats required by the Department
at the effective date of this agreement, and provide the Department with
timely review and commentary on any new report forms and reporting
formats proposed for issuance thereafter.
E. Record Maintenance/Retention
Maintain adequate program and fiscal records and files including source
documentation to support program activities and all expenditures made
under the terms of this agreement, as required.
Assure that all terms of the agreement will be appropriately adhered to;
and, that records and detailed documentation for the project or program
identified in this agreement will be maintained for a period of not less than
three (3) years from the date of termination, the date of submission of the
final expenditure report or until litigation and audit findings have been
resolved.
F. Authorized Access
Permit upon reasonable notification and at reasonable times, access by
authorized representatives of the Department, Federal Grantor Agency,
Comptroller General of the United States and State Auditor General, or
any of their duly authorized representatives, to the extent authorized by
applicable state or federal law, rule or regulation, to records, files, and
documentation related to this agreement.
Q.
OCH-0665FY2001 (WP) 3100
G. Single Audit
Provide, consistent with regulations set forth in the Single Audit Act
Amendments of 1996, 31 USC 7501 et seq, and Office of Management
and Budget Circular (OMB) A-133, "Audits of States, Local Governments,
and Non-Profit Organizations", a copy of the annual audit reporting
package of the Contractor to the Department. The audit reporting
package and management letter are due within nine months after the end
of the Contractor's fiscal year. The audit reporting package and manage-
ment letter are required to be filed with the Department even if there are
no findings reported in the audit pertaining to Department programs.
The federal 01v1B Circular A-133 requires either a single audit or program-
specific audit (when administering one federal program) of agencies that
expend $300,000 or more of federal grant funding during the Contractor's
fiscal year. Contractors that fall below the single audit threshold, are
exempt from the single audit requirements, however, for Contractors
• receiving $300,000 or more of total Department grant funding, a copy of
the financial audit prepared in accordance with generally accepted
auditing standards must be submitted as a minimum requirement of the
Department.
The Department or federal agencies, may also conduct or arrange for
"agreed upon procedures" or additional audits to meet their needs. The
Contractor's records must also be available for review or audit by
appropriate officials of the Department or federal agencies (i.e., Federal
awarding agency or General Accounting Office).
The Contractor must also assure that each of its subcontractors comply
with the above audit requirements, as applicable, and provide for other
subrecipient monitoring procedures, as deemed necessary.
A copy of the audit reporting package or financial audit should be
forwarded to:
Michigan Department of Community Health
Rate Development, Revenue Reimbursement
and Payment Settlement Bureau
P.O. Box 30479
Lansing, MI 48909-7979
OCH-0665FY2001 (WP) 3100
H. Notification of Modifications
Provide timely notification to the Department, in writing, of any action by its
governing board or any other funding source which Would require or result
in significant modification in the provision of services or funding or
compliance with operational procedures.
1. Year 2000 Compatibility
The Contractor must ensure year 2000 compatibility for any software
purchases related to this agreement. This shall include, but is not limited
to: data structures (databases, data files, etc.) that provide 4-digit date
century; stored data that contain date century recognition, including but
not limited to, data stored in databases and hardware device internal
system dates; calculations and program logic (e.g., sort algorithms,
calendar generation, event recognition, and all processing actions that use
or produce date values) that accommodates same century and multi-
century formulas and date values; interfaces that supply data to and
receive data from other systems or organizations that prevent non-
compiiant dates and data from entering any State system; user interfaces
(i.e., screens, reports, etc.) that accurately show 4-digit years; and
assurance that the year 2000 shall be correctly treated as a leap year
within all calculation and calendar logic.
J. Human Subjects
The Contractor agrees to submit all research involving human subjects,
which is conducted in programs sponsored by the Department, or in
programs which receive funding from or through the State of Michigan, to
the Department's Human Subjects Committee for approval prior to the
initiation of the research.
11. Responsibilities - Department:
The Department in accordance with the general purposes and objectives of this
agreement will:
OCH-0665FY2001 (WP) 3/00
A. Payment
Provide payment in accordance with the terms and conditions of this
agreement based upon appropriate reports, records, and documentation
maintained by the Contractor. Failure to comply with performance reports
as scheduled will result in action to withhold release of funds to the
grantee for this grant and other grants to grantee.
B. Report Forms
Provide any report forms and reporting formats required by the
Department at the effective date of this agreement, and to provide the
Contractor with any new report forms and reporting formats proposed for
issuance thereafter at least ninety (90) days prior to required usage to
afford the Contractor an opportunity for review and commentary.
111. Assurances:
The following assurances are hereby given to the Department:
A. Compliance with Applicable Laws
The Contractor will comply with applicable federal and state laws,
guidelines, rules and regulations in carrying out the terms of this
agreement. The Contractor will also comply with all applicable general
administrative requirements such as OMB Circulars covering cost • •
principles, grant/agreement principles, and audits in carrying out the terms
of this agreement.
B. Anti-Lobbyinq Act
The Contractor will comply with the Anti -Lobbying Act, 31 USC 1352 as
revised by the Lobbying Disclosure Act of 1995, 2 USC 1601 et seq, and
Section 503 of the Departments of Labor, Health and Human Services and
Education, and Related Agencies Appropriations Act (Public Law 104-208).
Further, the Contractor shall require that the language . of this assurance be
included in the award documents of all subawards at all tiers (including
subcontracts, subgrants, and contracts under grants, loans and cooperative
agreements) and that all subrecipients shall certify and disclose accordingly.
OCH-0865FY2001 (WP) 3100
C. Non-Discrimination
1. In the performance of any contract or purchase order resulting
herefrom, the Contractor agrees not to discriminate against any
employee or applicant for employment or service delivery and
access, with respect to their hire, tenure, terms, conditions or
privileges of employment, programs and services provided or any
matter directly or indirectly related to employment, because of race ;
color, religion, national origin, ancestry, age, sex, height, weight,
marital status, physical or mental disability unrelated to the
individual's ability to perform the duties of the particular job or
position. The Contractor further agrees that every subcontract
entered into for the performance of any contract or purchase order
resulting herefrom will contain a provision requiring non-
discrimination in employment, service delivery and access, as
herein specified binding upon each subcontractor. This covenant is
required pursuant to the Elliot Larsen Civil Rights Act, 1976 PA
453, as amended, MCL 37.2201 et seq, and the Persons with
Disabilities Civil Rights Act, 1976 PA 220, as amended, MCL
37.1101 et seq, and any breach thereof may be regarded as a
material breach of the contract or purchase order.
2. Additionally, assurance is given to the Department that proactive
efforts will be made to identify and encourage the participation of
minority owned, women owned, and handicapper owned
businesses in contract solicitations. The Contractor shall
incorporate language in all contracts awarded: (1) prohibiting
discrimination against minority owned, women owned, and
handicapper owned businesses in subcontracting; and (2) making
discrimination a material breach of contract.
D. Debarment and Suspension
Assurance is hereby given to the Department that the Contractor will
comply with federal regulation 45 CFR Part 76 and certifies to the best of
its knowledge and belief that it and its subcontractors:
1. Are not presently debarred, suspended, proposed for debarment,
declared ineligible, or voluntarily excluded from covered
transactions by any federal department or Contractor;
DC1-1-0665FY2001 ('A/P) 3/CA
2. Have not within a 3 year period preceding this agreement been
convicted of or had a civil judgment rendered against them for
commission of fraud or a criminal offense in connection with
obtaining, attempting to obtain, or performing a public (federal,
state, or local) transaction or contract under a public transaction;
violation of federal or state antitrust statutes or commission of
embezzlement, theft, forgery, bribery, falsification or destruction of
records, making false statements, or receiving stolen property;
3. Are not presently indicted or otherwise criminally or civilly charged
by a government entity (federal, state or local) with commission of
any of the offenses enumerated in section 2, and;
4. Have not within a 3 year period preceding this agreement had one
or more public transactions (federal, state or local) terminated for
cause or default.
E. Federal Requirement: Pro-Children Act
1. Assurance is hereby given to the Department that the Contractor
will comply with Public Law 103-227, also known as the
Pro-Children Act of 1994, 20 USC 6081 et seq, which requires that
smoking not be permitted in any portion of any indoor facility owned
or leased or contracted by and used routinely or regularly for the
provision of health, day care, early childhood development
services, education or library services to children under the age of
18, if the services are funded by federal programs either directly or
through state or local governments; by federal grant, contract, loan
or loan guarantee. The law also applies to children's services that
are provided in indoor facilities that are constructed, operated, or
maintained with such federal funds. The law does not apply to
children's services provided in private residences; portions of
facilities used for inpatient drug or alcohol treatment; service
providers whose sole source of applicable federal funds is
Medicare or Medicaid; or facilities where Women, Infants, and
Children (WIC) coupons are redeemed. Failure to comply with the
provisions of the law may result in the imposition of a civil monetary
penalty of up to $1,000 for each violation and/or the imposition of
an administrative compliance order on the responsible entity. The
Contractor also assures that this language will be included in any
subawards which contain provisions for children's services.
OC4C6€SFY2001 (WP) 3100
2. The Contractor also assures, in addition to compliance with Public
Law 103-227, any service or activity funded in whole or in . part
through this agreement will be delivered in a smoke-free facility or
environment. Smoking shall not be permitted anywhere in the
facility, or those parts of the facility under the control of the
Contractor. If activities or services are delivered in facilities or
areas that are not under the control of the Contractor (e.g., a mall,
restaurant or private work site), the activities or services shall be
smoke-free.
This provision is not applicable to this agreement.
F. Hatch Political Activity Act and intergovernmental Personnel Act
The Contractor will comply with the Hatch Political Activity Act, 5 USC 1501-
1508, and the Intergovernmental Personnel Act of 1970, as amended by
Title VI of the Civil Service Reform Act, Public Law 95-454, 42 USC 4728.
Federal funds cannot be used for partisan political purposes of any kind by
any person or organization involved in the administration of federally- .
assisted programs.
G. Home Health Services
If the Contractor provides Home Health Services, the following
requirements apply:
1. The Contractor shall not use categorical grant funds provided under
this agreement to unfairly compete for home health services
available from private providers of the same type of services in the
Contractor's service area.
2. For purposes of this agreement, the term "unfair competition" shall
be defined as offering of home health services at fees substantially
less than those generally charged by private providers of the same
type of services in the Contractor's area, except as allowed under
Medicare customary charge regulations involving sliding fee scale
discounts for low-income clients based upon their ability to pay.
OCH-0665FY2001 (WP) 3100
3. If the Department finds that the Contractor is not in compliance with
its assurance not to use state local public health operations and
categorical grant funds to unfairly compete, the Department shall
follow the procedure required for failure by local health depart-
ments to adequately provide required services set forth in Sections
2497 and 2498 of 1978, PA 368, as amended (Public Health Code),
MCL 333.2497 and 2498, MSA 14.15 (2497) and (2498).
H. Subcontracts
Assure for any subcontracted service, activity or product:
1. That a written subcontract is executed by all affected parties prior to
the initiation of any new subcontract activity. Exceptions to this
policy may be granted by the Department upon written request
within 30 days of execution of the agreement.
2. That any executed subcontract becomes part of this agreement and
shall require the subcontractor to comply with all applicable terms
and conditions of this agreement. In the event of a conflict between
this agreement and the provisions of the subcontract, the provisions
of this agreement shall prevail.
A conflict between this agreement and a subcontract, however,
shall not be deemed to exist where the subcontract:
(a) Contains additional non-conflicting provisions not set forth in
this agreement;
(b) Restates provisions of this agreement to afford the Contractor
the same or substantially the same rights and privileges as the
Department; or
(c) Requires the subcontractor to perform duties and/or services in
less time than that afforded the Contractor in this agreement.
3. That the subcontract does not affect the Contractor's accountability
to the Department for the subcontracted activity.
4. That any billing or request for reimbursement for subcontract costs
is supported by a valid subcontract and adequate source
documentation on costs and services.
DCH-0665FY2001 (WP) 3/00
5. That the Contractor will submit a copy of the executed subcontract
if requested by the Department.
I. Procurement
Assure that all purchase transactions, whether negotiated or advertised,
shall be conducted openly and competitively in accord with the principles
and requirements of OfvIB Circular A-102 (as revised), implemented
through applicable portions of the associated "Common Rule" as
promulgated by responsible federal Contractor(s), or A-110, as applicable,
and that records sufficient to document the significant history of all
purchases are maintained for a minimum of three years after the end of
the agreement period.
IV. Payment and Reporting Procedures:
A. Financial Status Report Submission
Financial Status Reports shall be prepared and submitted to the Michigan
Department of Community Health, Budget and Finance Administration,
Accounting Division, Expenditure Control Section, P.O. Box 30195,
Lansing, Michigan 48909, on a monthly basis, not later than thirty (30)
days after the close of each calendar month. The monthly Financial
Status Reports must reflect total actual prooram expenditures. regardless
of the source of funds.
B. Reimbursement Method
The Contractor will be reimbursed in accordance with the staffing grant
reimbursement mechanism as follows: Reimbursement from the
Department based on the understanding that Department funds will be
paid up to total costs in relation to the Department's share of the total
costs and up to the total Department allocation as agreed to in the
approved budget. Department funds are first source (after fees and
earmarked sources) as long as the 50% match requirement is met.
DC144665FY2001 (WP) 3100
C. Operating Advance
An operating advance may be provided to the Contractor, by the
Department, to assist in initiating the program. The advance amount
requested must be reasonable in relationship to the program's
requirements, billing cycle, etc.; and in no case exceed the amount
required for 60 days operating expense. The monthly Financial Status
Report will be utilized to replenish the operating funds on a regular
recurring basis.
D. Unobliqated Funds
Any unobligated balance of funds held by the Contractor at the end of the
agreement period will be returned to the Department or treated in
accordance with instructions provided by the Department.
V. Agreement Period:
The Department has the option to assume no responsibility or liability for costs
incurred by the Contractor prior to the signing of this agreement.
A. Termination
This agreement is in full force and effect for the period specified in the
heading of this agreement.
1. This agreement may be terminated by either party by giving sixty
(60) days written notice to the other party stating the reasons for
termination and the effective date.
2. This agreement may be terminated on thirty (30) days prior written
notice upon the failure of either party to carry out the,terms and
conditions of this agreement, provided the alleged defaulting party
is given notice of the alleged breach and fails to cure the default
within the thirty (30) day period.
3. This agreement may be terminated immediately without further
liability to the state, the Department and employees if the
Contractor or an official of the Contractor or an owner is convicted
of any activity referenced in Section III.D. of this agreement during
the term of this agreement or any extension thereof.
OCH-C6e5FY2001 (WP) 3/00
B. Final Reporting
Should this agreement be terminated by either party, the Contractor shall
provide the Department within thirty (30) days after conclusion or
termination, with all financial performance, and other reports required as a
condition of the agreement. The Department will make payments to the
Contractor for allowable reimbursable costs not covered by previous
payments, other state or federal programs. The Contractor shall
immediately refund to the Department any payments or funds advanced to
the Contractor in excess of allowable reimbursable expenditures. Any
dispute arising as a result of this agreement shall be resolved in the State
of Michigan.
C. Unauthorized Funds
Upon any such termination, any funds not authorized for use shall be
returned to the Department.
VI. Seyerability:
If any provision of this agreement or any provision of any document attached to
or incorporated by reference is waived or held to be invalid, such waiver or
invalidity shall not affect other provisions of this agreement.
VII. Amendments:
Any changes to this agreement will be valid only if made in writing and accepted
by all parties to this agreement.
VIII. Liability:
A. All liability to third parties, loss, or damage as a result of claims, demands,
costs, or judgments arising out of activities, such as direct service delivery,
to be carried out by the Contractor in the performance of this agreement
shall be the responsibility of the Contractor, and not the responsibility of
the Department, if the liability, loss, or damage is caused by, or arises out
of, the actions or failure to act on the part of the Contractor, any
subcontractor, anyone directly or indirectly employed by the Contractor,
provided that nothing herein shall be construed as a waiver of any
governmental immunity that has been provided to the Contractor or its
employees by statute or court decisions.
OCH4665FY2001 (WP) 3i00
B. All liability to third parties, loss, or damage as a result of claims, demands, •
costs, or judgments arising out of activities, such as the provision of policy
and procedural direction, to be carried out by the Department in the
performance of this agreement shall be the responsibility of the
Department, and not the responsibility of the Contractor, if the liability,
loss, or damage is caused by, or arises out of, the action or failure to act
on the part of any Department employee or agent, provided that nothing
herein shall be construed as a waiver of any governmental immunity by
the State, its agencies (the Department) or employees as provided by
statute or court decisions.
C. In the event that liability to third parties, loss, or damage arises as a result
of activities conducted jointly by the Contractor and the Department in
fulfillment of their responsibilities under this agreement, such liability, loss,
or damage shall be borne by the Contractor and the Department in
relation to each party's responsibilities under these joint activities,
provided that nothing herein shall be construed as a waiver of any
governmental immunity by the Contractor, the State, its agencies (the
Department) or their employees, respectively, as provided by statute or
court decisions.
IX. Conflict of Interest:
The Contractor and the Department are subject to the provisions of 1968 PA 317,
as amended, MCL 15.321 et seq, MSA 4.1700(51) et seq, and 1973 PA 196, as
amended, MCL 15.341 et seq, Iv1SA 4.1700 (71) et seq.
X. State of Michigan Agreement:
This is a State of Michigan Agreement and is governed by the laws of Michigan.
Any dispute arising as a result of this agreement shall be resolved in the State of
Michigan.
OCH4665FY2001 (WP)
Xl. Confidentiality:
Both the Department and the Contractor shall assure that medical services to
and information contained in medical records of persons served under this
agreement, or other such recorded information required to be held confidential by
federal or state law, rule or regulation, in connection with the provision of
services or other activity under this agreement shall be privileged
communication, shall be held confidential, and shall not be divulged without the
written consent of either the patient or a person responsible for the patient,
except as may be otherwise required by applicable law or regulation. Such
information may be disclosed in summary, statistical, or other form which does
not directly or indirectly identify particular individuals.
OCH-0665FY2001 (WP) 3100
imesOMMIM01.
In Testimony Whereof, I have hereunto set my hand an affixed the seal of the / County of Oakland at Pontiac, Michigan this 2}t da of SepterpOpr, 2000.
G.-. William Caddell, County Clerk
Resolution #00233 September 21, 2000
Moved by Palmer supported by Coleman the resolutions on the
Consent Agenda be adopted (with accompanying reports being accepted).
AYES: Appel, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas,
Galloway, Garfield, Gregory, Law, McCulloch, McPherson, Melton, Millard,
Moffitt, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Amos. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolutions on the
Consent Agenda were adopted (with accompanying reports accepted).
HEREBY.445_EIRSKE/THE FOREGOING F.?"(-'
y/2.2,4:4
Date L. Brooks Pa 'raw. County Executive
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 September 21, 2000 with the original
record thereof now remaining in my office.