Loading...
HomeMy WebLinkAboutResolutions - 2002.10.10 - 26966MISCELLANEOUS RESOLUTION # 02245 October 10, 2002 BY: Public Services Committee, Hugh Crawford, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS - ACCEPTANCE OF 2002/2003 COMMUNITY CORRECTIONS GRANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Department of Public Services Community Corrections Division applied to the Michigan Department of Corrections (MDOC) for $3,012,737 in grant funds for the period of October 1, 2002, through September 30, 2003; and WHEREAS the MDOC has awarded Oakland County a 2002/2003 Community Corrections grant in the amount of $2,942,461, which is an 2.3% variance or $70,276 less than requested in the application amount; and WHEREAS the grant funds 17 Community Corrections Specialist us (positions # 7424, 7425, 7426, 7427, 7429, 7430, 7431, 7432, 7433, 7434, 9247, 9003, 9243, 9291, 9648, 9649, 9001 currently underfilled with 2 PTNEs); 1 PTNE Community Corrections Specialist I (position 9292), 1 Office Assistant II (position 9295), also, .5 of a Community Corrections User Support Specialist (position 7834) and .5 of a Supervisor Community Corrections (position #9396); WHEREAS the grant acceptance requires no additional personnel to fulfill the grant agreement; and WHEREAS there is no County match required with this grant; however it should be noted that there are General Fund/General Purpose funded Community Corrections Specialist positions included in the Fiscal Year 2002/2003 Budget, which are not part of this grant; and WHEREAS the grant agreement has been approved by the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 2002/2003 Community Corrections grant from the Michigan Department of Corrections in the amount of $2,942,461. BE IT FURTHER RESOLVED that the future level of service, including personnel (except the portion of Pretrial Services currently funded by the General Fund/General Purpose Fund) will be contingent upon the level of funding available from the State. BE IT FURTHER RESOLVED that the Fiscal Year 2003 Special Revenue budget be amended to coincide with this grant award. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried unanimously on a roll call vote with Galloway and Causey-Mitchell absent. FW: CONTRACT REVIEW - COMMUNITY CORRECTIONS Subject: FW: CONTRACT REVIEW - COMMUNITY CORRECTIONS Date: Tue, 10 Sep 2002 09:45:34 -0400 From: "Jim VanLeuven" <vanleuvenjOco.oakland.mi.us > To: "Pamela Jackson" <jacksonp@co.oakland.mi.us >, "Harvey Wedell" <wedellh@co.oakland.mi.us > Jim VanLeuven phone:248.858.1701 fax: 248.858.1572 email: vanleuvenj@co.oakland.mi.us <mailto:vanleuven@co.oakland.mi.us > Original Message From: Greg Givens [mailto:givensg@co.oakland.mi.us] Sent: Monday, September 09, 2002 1:59 PM To: Hankey, Barb; Joseph, Rena; VanLeuvenj Cc: Frederick, Candace Subject: CONTRACT REVIEW - COMMUNITY CORRECTIONS RE: CONTRACT REVIEW - COMMUNITY CORRECTIONS GRANT NAME: FY 2003 Community Corrections Plan FUNDING AGENCY: Michigan Department of Corrections DEPARTMENT CONTACT PERSON: Barb Hankey / 451.2306 STATUS: Acceptance DATE: September 9, 2002 Pursuant to Misc. Resolution #01320, please be advised the captioned grant materials have completed internal contract review. Below are the comments returned by review departments. Department of Management and Budget: Approved - Laurie Van Pelt (9/05/2002) Personnel Department: I approve - Judy Eaton (9/06/2002) Risk Management and Safety: Approved. Reminder appropriate liability should be included in the vendor contracts. - Stan Fayne (8/29/2002) Corporation Counsel: There appear to be no outstanding legal issues that require additional action or resolution. - Karen Agacinski (9/04/2002) Please note the comment from Risk Management. 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 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. Greg Givens, Supervisor Grants Administration Unit Fiscal Services Division I of 2 9/10/02 9:52 AM PROPOSED FY 2003 COMPREHENSIVE CORRECTIONS PLAN SECTION I - - EXECUTIVE SUMMARY LOCAL LSSITES AND OPPORTUNITIES: 3 Completion of a Division-wide database that will enable all programs to be linked. • The database will allow for more accurate reporting of data • Evaluation of programs and the characteristics of those offenders will be easier to retrieve • May be interfaced to the jail system of new circuit court system at some point in the future 3 Oakland County's economic outlook for 2003 will present some challenges. • There is a pending hiring freeze for all Departments dependant on the balancing of the budget for this coming year • • New program/personnel requests are being asked to be put on hold until 2004 • The county budget request of just over $3 million appears to be secure for 2003 3 The budget request from OCC has been restructured. • The line items in this year's request have been moved to more accurately reflect the services provided • Program budgets have been moved se' that they are consistent with CCIS reporting codes • Prop 36 will be closely monitored and may have significant impact on Community Corrections if it passes. • The CCAB has voted to oppose Prop 36 with a position paper to be developed • Lf Prop 36 passes, Community Corrections funrfing may need to be revisited as there may be a significant increase in program utili7ation. STRATEGIC PLAN The CCAB has set the 2003 priorities as: completion of the database and jail utilization issues. The following is an excerpt from Section ILI of only these priorities and target dates. While these issues have been targeted as the priorities for next year, there are objectives in each of the other areas with completion dates in 2003. Goal/Outcomes: To ensure the effectiveness of Community Correction's programs on public safety. To demonstrate no more than a 15% rate of recidivism for Community Corrections programs by 2004. Complete a division-wide database for data collection and compilation by 3' quarter 2003 'EstablisFfa criteria / definition of "recidivism" by 2nd quarter 2003 Develop procedures for collection recidivism data by the 311 quarter of 2003. Collect specified data items throughout 2004. DASDATAIMY DOCUMENTSIOCC12003 GRANTIFY 2003 GRANT APPLICATIOMDOC Page 5 Evaluation: Percent of recidivism in each Corrinarmity Corrections program annually. Goal/Outcomes: To utilize the bed space at the Oakland County Jail -in the most economical man= without compromising public safety To decrease in 2004 the number of sentenced misdemeanors by at least 10%. Draft sentencing guidelines for the District Courts by 4 th quarter 2003. • Place appropriate misdemeanor offenders into residential substance abuse services in lieu of jail on an ongoing basis. Strive for standardization of court practices through a Chief District Court Judge and/or a County Chief Probation Agent on an ongoing basis. To eliminate 100% of the boarded-outjail offenders by 2005. Institute the use of more sentence reduction programs by 4 th quarter 2003. Allow for jail driven admissions into programs by 4th quarter 2003. Investigate the possibility of placing eligible "jail only" offenders into PA 511 programs by 2nd quarter 2003. Redesign the Central Intake and Assessment Unit to function as a Jail Population Management Unit by 1st quarter 2003 for as long as needed. To reduce the overall pretrial population to no more than 25 % by the end of 2004. Enforce the 28-day rule for misdemeanor offenders by 2a d quarter 2003. Divert naentally ill offenders into appropriate placement other than jail which will start with SAMHSA grant due 1st quarter 2003. Shorten the amount of time needed for forensic examinations dependant on award of the SAMHSA. Investigate adjournments and case processing for other pretrial delays by 3-4th quarter 2003. Fast track felony and misdemeanor offenders in the jail awaiting sentencing by 3-4th quarter 2003. - D:USDATAWY DOCUMENTS\OCCl2003 GRA1v7IFY 2003 GRANT APPLICATIOIV.DOC Page 6 Evaluation: • Percentage of sentenced misdemeanors in the jail annually Percentage of inmates boarded out by 2005 and annually thereafter Percentage of the overall pretrial population annually POLICY AND PROGRAM PLAN - The vast majority of this grant is based on a continuation of all policies and programming that are currently in effect Modifications to programming will be mostly technical via the new database. As the database rolls out to the programs, some of them will be fully automated for the first time. Phase I of the database is set to be rolled out in September, with phases II and III following within months. As the database is utilized and provides us with information about who is in the programs, what they look like, and how they are doing, further modifications may be made to programming and/or policy. By the mid-year report 2003, much more will be known about that project status. Other modifications scheduled for 2003 are the redesign of both the Central Intake and Assessment Unit and the Michigan Works contract with Goodwill Industries and Oak Park Career Center. At this time no new initiatives are being sought. However, Oakland County Community Corrections, in conjunction with the Oakland County Sheriffs Department, will be applying for the SAMRSA grant targeting jail diversion. If we were to be awarded this grant, a new mental health component would be established, although it is unlikely that OCC would be involved in its funding. D:ISDATAWY DOCUMENTSIOCC12003 GRAN71FY 2003 GRANT APPLICATION.DOC Page 7 Date (When) Action Plan (Who/What) Objective Indicate if the objective is a: Continuation; Modification; or New Initiative Status Note: Complete this section for the , Mid-Year and Year-End Report only, Reg1114T rnothly aii,d/o 'r qatkrlY ri)Oft0 tineach „prograni . Ongoing - Monthly *iews ;pi OMNI clatq iupNiqg t!if9 .1.1011'01'igOn'' - g . iq..d.e,fir_9)1,1.19 \riato -'t rs each category , Tili/f0.00 ,410 to riijig4'aft(1:1toveaii;e:$01 iPlIS aVaiJa,1)19 for 0i4rOit SECTION III STRATEGIC PLAN & STATUS REPORT FY 2003 Complete a sOarate table for each of the following strategies: • 1. Felony Dispositions; 2. Jail Utilization; 3. Sanctions and Service Matching; 4. Continuum of Sanctions and Services; 5. Related Community Issues; • 6. Public Edu ' r'ation . 7. Other Local Priorities Strategy: FELONY DISPOSITIONS Goal/Outcomes; To reduce the state prison commitment rate for non-violent felony offenders and technical probation violators ' To Maintain np Mote than an I8V 0 10:%i01.411 prismi commitment iate:for 2003'; ,206$. ,etennine. lie percentage of new an:eSt:4iid t.gPliniEsal'prObation yielatOr$ that tife.,011111ii0d.t0 Pr1$0fi . .•• Achieve no for .V4514 064i-0-1) " Prpvjdi support to the Adult Treatment Court lbr ijiyer0q#::Or1,0,01000..ichij*IPP.,OtiOpg diffehdetg : A'evieVy the characte'ristie owl profiles of Straddle - . cell offenders who receive Orison sentences for Pot,ePtiql PA51..1 programming options 1pawl the ue of tile O1 t1her to othpr eligible • pioNlOnns Olirreriq f6.00Vitig Page 9 DASDATAIMY DOCUMEIVTSIOCC.12003 GRAMMY 2003 GRANT APPLICATION.DOC Track the number of.adrninistrative sanctions given before incarceration - Examine profile Of new arrest and technical probation violatOrs Ongoing Establish addithinal•sanctions as deemed neeeisary by the data Dependant on need . . . _ Tb decrease In 2004 the liUrnbe of sentenced MisdemeariOillif at 1:00$t -P1 ee iIpP Qpiat e pisdemeanor nffender0., Mtn .:fOile6041.4)154460 :6 abuse services In lieu of j4i' , 1.3414b101,*..f.64ility or misctemernors only Dfaff sOterioing gniciplinps for the Evaluation: • The overall prison commitment rate for 2003-2005 • Rate of program utilization • Number of drug court candidates using PA 511 programs • Monitor the prison commitment rate for straddle cell offenders • Monitor the usage of GPS for offender type and characteristics Strategy: JAIL UTILIZATION Goal/Outcomes: To utilize the bed space at the Oakland County Jail in the most economical manner without compromising public safety Objective Action Plan Date Status Pootop ‘pt6Afp.iii$ i4roted at spopino..crIpis doniotip vioeçt. • .... , • .• POT, 'W.:401441Ati.04. of Onnrciii.4k6 thro411 a CJuefsti ot Court Judge and / q6nrity-dhie.f.Pi.ob4thin-Aotit Page 10 MISDATAIMY DOCUMENTSIOCC12003 GRAN71FY 2003 GRANT APPLICATIONDOC Institute the use of more sentence reduction .programs • 1! IiiVert Mentally ill offenderasinto apProp'riate ;placement other than jail rt with SAMHA grant due quarter 2003 ' •Ititegrale the video arrangement system into the court artatglin4Ont system , • 2004 . Investigate adjoiimments and .caSe .proceising for other pretrial delays • -t traci felony 4 n Plisdetneanclr.offend •• ' q-q In the jail waiting Sentencing Ai! • To eliminate 100% Of the boarded out jail offenders by 2405 „.1 Allow for jail driven admissions into programs quarter 2'003 I Investigate the possibility of placing eligible "jail 2" tinattar 2003 only" offenders into PA 511 programs rie0003 for as 'leng as.needed . Redesign the central Intake and Assessment Unit tbnctionas a Jail Population Management Unit To reduce the overall pretrial PoPtiliticin to no more than 25 °/9'bYtheind Of 2004 ranV Enforce the 28-.day rule for misdemeanor offenders 2rter 2903 -v SlOrteti the amount of time needed for fotenSic xminatións . • r Evaluation: • Percentage of sentenced misdemeanors in the jail annually + Percentage of inmates boarded out by 2005 and annually thereafter + Percentage of the overall pretrial population annually on ?Jr Pv- 2003 GRAN7' APPL. ICATION.DOC Page 11 Objective To achieve a 70% auccesgol completion rate for cOmmpity Corrections programs To evaluate on a quarterly basis information collected from the NEEDS instrument to identify :gaps in set-vice or additional client ueeds. Track information relative to emerging populations at the jail for .Program deVeloPment To develop a satisfaction eiUt survey for use in all programs ' - To establish an reintegration plan for eac Offender being released from; an AIC Date Status Ongoing 4th qWQ3 equarter 2004 n gO g Ongoing. 9 Pallet' 2003 To address the dually diagnosed popiilatrnn Toimake change§ in prografrunitig to e highegt rate of SliCCCSS by the client- Coin ru SWri ,ioe Strategy: SANCTIONS AND SERVICE IVIATCIIING Goal/Outcotines: To create programming that is responsive to offender needs. Action Plan • , , To .open a thrift store for Clients ill need of elothes Upon release from jail Or ft.it jItteti4q*Ink.pnipoSes To establish a fesOnice'leerit0:,Where'elieUfs:itria. access additional irifiiifirl4fi§ii,'Ogardiik 'OTPITIlitiit'ires01:#6 4::Proli60640-11'14f01#01 books :-Develop a fogo--,Nisect WAM prgai.*1* -Mjust the .drnjni trative - ;;Iggbte the popnlation for: Special . :„.prograMtning flat „AI* to s!9`. Page 12 MISDATAIMY DOCUMENTSIOCCI2003 GRAN71FY 2003 GRANT APPLICATION.DOC firovfaitis _ (1Prier 2003 Objective Action Plan Date Status . • To be addressed f1 et'........................ .01-001009i of 4tabaè Iflghlight posible P.4 511 progtm*,tbotl 40. . .0pn.§j.4TO 0‘tO.i'p .0.10.00tw..-04:4411*Pg0iiiP • needs'. . . .ppqr:cit;i9 transfer of tata to'a§4i0, .641n, o. b atint • • ág60!. for op:iRt.bp. PSI. . Evaluation: Tyestiat this: ii. -Restructure the in-jail assessment process -Provide more opportunities for hands ontraining -Create a business where clients could work and learn a trade -Expand the partnership with Michigan Works! agencies Evaluation: Successful completion rate for Community Corrections programs Strategy; CONTINUUM OF SANCTIONS AND SERVICES Goal/Outcomes: To increase participation in Community Correction's programs by eligible offenders „ . To .4ePil 1 66°./0:6tirjEtil popu.14. tIpn. ,1c r PA offenders.• • Identify al potennal :PA.s. , Opt* o fenders:a the:10100 inteiVieWitweOlgatiori :• Creasta liaisonbetWeen'OittirtiuttitY Couecftons and IvIT)c)(:,' iail pM learn for more effective Communication O•t.data. Assess eligthie in,bustodY offetidetS Using the NEEDS instrument . Y quarter 0'2003 To be addressed after design of Central intake and AsQstii.ent -.., Unit Percentage of PA 511 eligible offenders identified within the jail population DASDATAWY DOCUMENTSIOCC12003 GRAMMY 2003 Gl?AlVT APPLICATION.DOC Page 13 3rd quarter 2003 - 2" quarter..2003 3r1 qiia!tor 2003 ' 4 .)ig'0'04 qurtr '1604 " cll'Orter 2°' 4 Strategy: RELATED COMMUNITY ISSUES Goal/OutcOmes: To ensure the effectiveness of Community Correction's programs on public safety Objective Action Plan Date To rlemonstraVe nO more tlian a rate of recidivism:For Community Corrections programs by 2004. Status Evaluation: COMPlelP a diYisiOn-wide datobaso for data collection and compilation Establish a criteria / definition of "recidivism" pOelop procedures for collection of recidivism data tbe rdz.rd 3 'quarter of 2003 Collect specified data items throughout 2004 OOM011o reCidiviSint0ii.Ort fpr all Community Corrections programs .• tit) :Of&hd6's who Iiaye fail d to pb'40 by o ;rogiotoroollts,,,,, . iiStrtirneht for "f,i " " • , Y: 1'9 elvICPS Percent of recidivism in each Community Corrections program annually Page 14 DAWATAIMY DOCUMENTSIOCCI2003 GRANTIFY 2003 GRANT APPLJCATION.DOC Date d. Objective Action Plan Status As oftcn , as PP441ble, at least yeady Oljg014g. Evaluation: Strategy: PUBLIC EDUCATION Geal/Outvhnes: To increase awareness regarding community correction's programs among criminal justice stakeholders and the general public To engage in Ole speaking engagement ar publish one aiiicie per:Orteere.0*$ Community corretior* Attend Circuit court judges meetings at least I,Wiee per yeaf Submit articles regarding programming and outcomes • $eliednie Otientatinn , . . sessions With all nel appoiMed / elected judges „ . . . Ongoing liaining for public defenders and other ;1.1‘ce3i stakeholders . floi4 991PP3,-. res 6Ure08 . - „ • s'' ..." Other er, min Number of speaking engagements per quarter Page 15 DASDATAIMY DOCUMENTSIOCCI2003 GRAN71FY 2003 GReINT APPLICATIONDOC Date - Status pngoht Strategy: OTHER LOCAL PRIORITIES Goal/Outeomes: To Create opportunities that promote high morale and individual achievement for all employees Objective To retain '90% of the Community Correctionstaff for 3 yøars or more. Evaluation: Action Plan , Novide employees with training opportunities, both in and professional .conferences Develop an avenue by Which employees may voice concerns; problems, or suggestions Consider existing staff fOr .atiy promotional opportunities before biditg-frOl:Alli6 91.101.(1.P 'Old two non-work-rPltPil 0,VOtits: for staff and their 'families per year., Create a safe, ' '• , .11R t()I'leMploy—cps Percentage of employees still employed with Community Corrections at the end of 2005 Page 16 1i:1$DATAIMY DOCUMENTSIOCC12003 GRANTIFY 2003 GRANT APPLICATION.DOC AGREEMENT BETWEEN THE STATE OF MICHIGAN DEPARTMENT OF CORRECTIONS Approved by the Michigan State Administrative Board onjaeast_c_4-;---1 a a) AIDOC - FINANCE AND OAKLAND COUNTY COMPREHENSIVE CORRECTIONS PLANS FEDERAL IDENTIFICATION NUMBER: 38-6004876 This agreement made and entered into on by and between the State of Michigan, Department of Corrections, hereafter referred to as the STATE, and: Oakland County 1200 North Telegraph Pontiac, Michigan 48341 hereafter referred to as the CONTRACTOR. WITNESSETH: In consideration of the mutual promises, covenants, and representations, herein contained, the parties hereto agree as follows: SECTION 1 - STATEMENT OF PURPOSE WHEREAS, a Community Corrections Advisory Board representing: OAKLAND COUNTY has been established pursuant to the provisions of Section 7 of Act 511 of the Public Acts of 1988; and whereas a local Comprehensive Corrections Plan has been developed which outlines local goals, objectives, and priorities to decrease prison admissions and increase utilization of community-based sanctions and services for non-violent offenders; and whereas the STATE has approved the Comprehensive Corrections Plan and the award of Fiscal Year 2003 Community Corrections funds for continued implementation of the plan; this agreement defines the roles and responsibilities of the CONTRACTOR and the STATE and the terms and conditions which apply during the term of this agreement. SECTION 2 - STATEMENT OF WORK A. The CONTRACTOR shall maintain policies and procedures and deliver services to eligible offenders in accord with the goals and objectives, standards and policies as set forth in Act Number 511 of the Public Acts of 1988, the Fiscal Year 2003 Appropriations Act, the Agreement Between MDOC and Oakland County Page 2 CONTRACTOR's Comprehensive Corrections Plan, the CONTRACTOR's Fiscal Year 2003 program proposal and budget as approved by the STATE and incorporated herein by reference, and the terms and conditions included in Riders attached hereto. 1. The terms and conditions for the use of the Fiscal Year 2003 Community Corrections funds awarded to the CONTRACTOR are more specifically described in Riders A, B and C. a. Rider A prescribes minimum program and financial management standards. b. Rider B prescribes terms and conditions applicable to funds awarded from the state appropriations for Community Corrections Plans and Services. c. Rider C prescribes specific terms and conditions applicable to services which are funded via the state appropriations for Probation Residential Services. 2. Public Act 511 of 1988 states in part that Community Corrections Act funds are to be used to: encourage participation in community corrections programs of offenders who would likely be sentenced to imprisonment in a state correctional facility or jail; reduce the state prison commitment rates within and among local communities; and maintain public safety. (Section 8) 3. Section 702 of the Fiscal Year 2003 Appropriations Act states in part that funds appropriated for comprehensive corrections plans are to be utilized for the implementation and operafion of programs designed to: reduce admissions to prison of nonviolent offenders, including probation violators; improve utilization ofjail facilities, the first priority of which is to open jail beds intended to house otherwise prison bound felons, and the second priority being to utilize jail beds so that jail crowding does not occur; open jail beds through increased utilization of pretrial release options; reduce readmissions to prison of parole violators; and reduce admission or readmission to prison of offenders, including probation and parole violators, for substance abuse violations. 4. Sex Offender Treatment Limitations - Victim Contact: The CONTRACTOR shall not encourage, initiate, or facilitate any written, verbal, or personal contact between offenders and victims for the purpose of providing any of the services specified in this agreement. Such contact is normally prohibited as a condition of parole or probation, and is expressly prohibited under the terms of this contract, unless ordered by the court. Agreement Between MDOC and Oakland County Page 3 5. Funds appropriated for probation residential services are to be utilized to provide residential services for felony offenders. The following are minimum criteria for use of funds appropriated for probation residential services. a. Offender eligibility criteria. (1) Sentenced felony offenders with sentencing guideline scores must have sentencing guideline (SGL) minimum maximum of 9 or above. (2) Felony offenders without sentencing guideline scores must meet local target population criteria which indicate the offender is jail or prison bound. Felony probation violators are eligible if there has been formal action regarding the violation (defined as any written approval by a judge) and the sentencing guideline minimum maximum was greater than 5 on the original charge. (4) Referral of probation boot camp graduates must be in accord with the condition of sentence and the STATE policies for SAI aftercare services. Parole violators are eligible pursuant to STATE and CONTRACTOR policies and procedures which identify and prescribe local correctional interventions to be utilized as alternatives to placement in a Technical Rule Violation Center or return to prison. In accord with STATE policies, eligibility is limited to cases which require a Manager Review as defined within the STATE's Parole Violation Response Guidelines. The CONTRACTOR's policies and procedures specify the programs/services to be utilized and local conditions/stipulations and procedures for referral and placement of eligible parole violators in community-based programs. b. Probation Residential Services shall be provided in accord with the Minimum Program Standards for Probation Residential Service Programs as adopted by the State Community Corrections Board on January 20, 1994. B. The CONTRACTOR shall submit monthly fiscal reports and program data and midyear and year-end reports to the STATE. The format and content of the reports are prescribed within the Riders attached hereto. (3) (5) Agreement Between MDOC and Oakland County Page 4 SECTION 3 - SERVICES TO BE PROVIDED BY THE STATE For the purpose of this agreement, the STATE agrees to perform and/or provide the following: A. Appoint a STATE liaison who will provide assistance to the CONTRACTOR and monitor progress of the CONTRACTOR during the term of the agreement. B. Provide program and contract administration guidelines and standards. C. • Provide technical assistance and training. D. Provide reports of county and statewide program activity and analyses of program impact. The data and information to be included in the reports include that which is derived from the Jail Population Information System, the Community Corrections Information System, and other data systems maintained by the STATE. SECTION 4- PERIOD OF PERFORMANCE The term of the agreement shall be from October I, 2002 through September 30, 2003. SECTION 5- COMPENSATION The STATE agrees to provide payment to•the CONTRACTOR for allowable costs incurred during the performance of this contract. The STATE shall make payments for all services specified in Riders B and C pursuant to the terms and conditions presented in the Riders. The allowable costs and maximum amounts payable are specified in the Riders attached hereto. Payment shall be contingent upon receipt of proper documentation from the CONTRACTOR. Payments are subject to, and contingent upon, availability of funding from the legislature and/or executive branches. Payments may be limited, discontinued, or eliminated if the legislature fails to appropriafe sufficient funds, or if an executive order, directive, or departmental decision limits, discontinues, or eliminates the ability of the STATE to make such payments. Any unexpended and non-encumbered funds shall be returned to the STATE within 30 days after the termination date of the contract. Returned funds shall be in the form of a check made payable to the STATE OF MICHIGAN and mailed to: Michigan Department of Corrections Office of Community Corrections Grandview Plaza Building P.O. Box 30003 Lansing, Michigan 48909 Agreement Between MDOC and Oakland County Page 5 SECTION 6 - COST LIABILITY The STATE assumes no responsibility or liability for costs incurred by the CONTRACTOR prior to the signing of the agreement. Total liability of the STATE is limited to the terms and conditions of this agreement. SECTION 7 - NOTICE AND RIGHT TO CURE In the event of a curable breach by the CONTRACTOR, the STATE shall provide the CONTRACTOR written notice of the breach and a time period to cure said breach described in the notice. This section requiring notice and an opportunity to cure shall not be applicable in the event of successive or repeated breaches of the same nature or if the STATE determines in its sole discretion that the breach poses a serious and imminent threat to the health or safety of any person or the imminent loss, damage or destruction of any real or tangible personal property. SECTION 8 - CANCELLATION This agreement shall continue in force and govern all transactions between the parties hereto until canceled or terminated by either party, but it is agreed that either party shall have the privilege, with or without cause, to cancel and annul this agreement at any time upon written notice to the other party. If notice is so given, this agreement shall terminate upon the expiration of thirty (30) days from the date of the notice and the liability of the parties hereunder for the further performance of the terms of this agreement shall thereupon cease, but they shall not be relieved of the duty to perform their obligations up to the date of termination. SECTION 9 - RELATIONSHIP OF THE PARTIES The relationship between the STATE and the CONTRACTOR is that of client and independent contractor: No agent, employee, or servant of the CONTRACTOR or any of its subcontractors shall be or shall be deemed to be an employee, agent, or servant of the STATE for any reason. The CONTRACTOR will be solely and entirely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this agreement. SECTION 10 - SUBCONTRACTION AND ASSIGNABILITY The CONTRACTOR shall not assign this agreement for the purpose of fulfilling this agreement without the prior written permission of the STATE. The CONTRACTOR is authorized to enter into subcontracts for the purposes of implementing programs and services identified in the approved Plan. Agreement Between MDOC and Oakland County Page 6 SECTION 11 - AMENDMENTS OR CHANGES IN AGREEMENT This instrument, including Riders, contains the entire agreement between the parties and no statements, promises, or inducements made by either party or agent of either party that are not contained in this written agreement shall be valid or binding; and this agreement may not be enlarged, modified or altered except in writing. Any mutually agreeable change to the terms of this agreement must be in the form of a written amendment to the agreement and signed by the signatories to this agreement prior to the implementation of the change. SECTION 12 SEVERABILITY OF PROVISIONS If any part of this agreement is held by a Court having appropriate jurisdiction to be invalid, unconstitutional or beyond the authority of either the STATE or the CONTRACTOR to enter into or carry out, such part shall be deemed deleted and shall not affect the validity of the remainder of this agreement, which shall continue in full force and effect. If, however, the removal of such provision would result in the illegality and/or unenforceability of this agreement, this agreement shall terminate as of the date in which the provision was found to be invalid, unconstitutional or beyond the authority of the parties, and the STATE shall reimburse the CONTRACTOR for all services provided under this agreement up to the effective date of termination. SECTION 13 - DEFAULT Default is defined as the failure of the CONTRACTOR to fulfill the obligation of the contract. The STATE will not consider the CONTRACTOR to be in default of this agreement if the CONTRACTOR is unable to perform the obligations set forth herein due to causes beyond the CONTRACTOR's reasonable control, which causes shall include, but are not limited to, acts of God, strikes, or inability to obtain labor or materials on time. In case of default by the CONTRACTOR, the STATE may cancel the contract immediately and hold the CONTRACTOR responsible for any excess costs. If the CONTRACTOR is unable to perform the obligations set forth herein due to causes beyond the CONTRACTOR's reasonable control, the completion of those obligations shall be rescheduled within a reasonable time by mutual agreement of the parties hereto. If it is not possible to reschedule within a reasonable time, this agreement may be canceled or terminated by the STATE upon thirty (30) days written notice. No payment shall be made by the STATE to the CONTRACTOR for goods or services not received or performed due to causes beyond the reasonable control of the CONTRACTOR. Agreement Between MrDOC and Oakland County Page 7 SECTION 14 - NON-DISCRIMINATION In the performance of any agreement resulting herefrom, the CONTRACTOR agrees not to discriminate against any employee or applicant for employment, with respect to their hire, tenure, terms, conditions or privileges of employment, 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 handicap or disability. The CONTRACTOR further agrees that every subcontract entered into for the performance of any agreement or purchase order resulting herefrom will contain a provision requiring non-discrimination in employment, as herein specified, binding upon each subcontractor. This covenant is required pursuant to the Elliot-Larsen Civil Rights Act, 1976 Public Act 453, as amended, MCL 37.2101, ET SEQ, and the Michigan Handicappers' Civil Rights Act, 1976 Public Act 220, as amended, MCL 37.1101, ET SEQ, and any breach thereof may be regarded as a material breach of the agreement. SECTION 15 - STATE LAWS This agreement shall be subject to, governed by, and construed in accordance with the laws of the State of Michigan. Any dispute arising herein shall be resolved in the State of Michigan. SECTION 16 - WORKPLACE SAFETY AND DISCRIMINATORY HARASSMENT In performing services for the STATE pursuant to this agreement, the CONTRACTOR shall comply with Department of Civil Service Rules 2-20 regarding Workplace Safety and 1-8.3 regarding Discriminatory Harassment. In addition, the CONTRACTOR shall comply with Civil Service Regulations governing workplace safety and discriminatory harassment and any applicable state agency rules on these matters that the agency provides to the CONTRACTOR. Department of Civil Service Rules and Regulations can be found on the Department of Civil Service website at www.michigan.gov/mdcs. SECTION 17 - UNFAIR LABOR PRACTICES Pursuant to 1980 Public Act 278, as amended, MCL 423.231, ET SEQ, neither the STATE nor the CONTRACTOR shall award a contract or sub-contract to an employer whose name appears in the current register of employers failing to correct an unfair labor practice compiled pursuant to Section 2 of the Act. A CONTRACTOR of the STATE, in relation to the agreement, shall not enter into an agreement with a sub-contractor, manufacturer, or supplier whose name appears in this register. Pursuant to Section 4 of 1980 Public Act 278, MCL 423.324, the STATE may void any agreement if, subsequent to award of the agreement, the name of the CONTRACTOR an employer, or the name of the subcontractor, manufacturer or supplier of the CONTRACTOR appears in the register. Agreement Between MDOC and Oakland County Page 8 SECTION 18 - PERFORMANCE BONDS AND INSURANCE The CONTRACTOR agrees to maintain appropriate insurance or self-insurance and shall provide proof of said insurance at any time upon demand by the STATE. SECTION 19 - LIABILITY All liability, losses, or damages resulting from claims, demands, costs, or judgments arising out of personal and/or bodily injuries or property damage resulting from the acts, omissions or negligence of the CONTRACTOR, the CONTRACTOR's officers or employees in carrying out the obligations of the CONTRACTOR under this agreement shall be the responsibility of the CONTRACTOR, and shall not be the responsibility of the STATE. It is, however, expressly understood and agreed that nothing herein shall be construed as a waiver of any governmental immunity the CONTRACTOR has as provided by statute or modified by Court decisions which shall be asserted to the maximum extent permissible. SECTION 20 - RECORD RETENTION AND AUDIT The CONTRACTOR agrees to keep complete and accurate books of account and to make them available to the STATE for audit. All such records, documents, and financial statements pertinent to this agreement shall be retained for a period often (10) years unless audited by the STATE before then. Each recipient of funds pursuant to this agreement shall cooperate with the STATE in any or all audits/financial reviews of books and adcounts and records for the purpose of analyzing the fiscal integrity of the CONTRACTOR's and subcontractor's financial transactions and compliance with applicable program and administrative requirements. The CONTRACTOR shall ensure timely and appropriate resolution ofnegative audit/financial review findings and recommendations. SECTION 21 - DISCLOSURE UNDER THE FREEDOM OF INFORMATION ACT (FOL4) All inforMation in This agreement and any attachments thereto is subject to disclosure under the provisions of Public Act No. 442 of 1976, known as the "Freedom of Information Act," as amended, MCL 15.231, ET SEQ. SECTION 22 - REPRODUCTION AND USE OF MATERL4LS The STATE shall be granted permission in perpetuity to reproduce and distribute any copyright and other materials which are generated as a result of this agreement. Data which originates from this agreement shall be "works for hire," as defmed by the U.S. Copyright Act of 1976, and shall be owned by the STATE. Agreement Between MDOC and Oakland County Page 9 SECTION 23- CONFIDENTIALITY OF INFORMATION The CONTRACTOR shall comply with MDOC Policy Directives 02.01.120 - Consultants and Contractual Personnel Confidentiality Requirements, and 01.04.120 - Research Involving Corrections Facilities or Offenders. SECTION 24 - YEAR 2000 COMPLIANCE The CONTRACTOR warrants that all software which the CONTRACTOR uses to record data and compile reports pursuant to this contract is year 2000 compatible. The software design to insure year 2000 compatibility shall include, but is not limited to: data structures (databases, data files, etc.) that provide 4-digit data 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- compliant dates and data from other systems or organizations that prevent non-compliant dates and data from entering the CONTRACTOR's system; user interfaces (i.e., screens, reports, etc.) that accurately show 4-digit years; and assurances that the year 2000 shall be correctly treated as a leap year within all calculations and calendar logic. SECTION 25- ADMINISTRATORS OF AGREEMENT The principal contacts for matters relating to this agreement shall be as follows: FOR THE CONTRACTOR Barbara M. Hankey, Manager Oakland County Community Corrections Suite 200 2300 Dixie Highway Waterford, Michigan 48328 (248) 451-2306 (248) 451-2339 - fax FISCAL AGENT FOR THE STATE Christine M. Curtis, Grants Coordinator Office of Community Corrections Michigan Department of Corrections P.O. Box 30003 Lansing, Michigan 48909 (517) 373-0415 (517) 373-9545 - fax Laurie VanPelt, Director Oakland County Department of Management and Budget 1200 North Telegraph •Pontiac, Michigan 48341 (248) 858-0487 OAKLAND COUNTY MICHIGAN DEPARTMENT OF CORRECTIONS Agreement Between MDOC and Oakland County Page 10 However, it is expressly agreed and understood that these contact persons shall have no authority to legally bind the CONTRACTOR and the STATE unless expressly stated herein. SECTION 26 - CERTIFICATION The persons signing this agreement on behalf of the STATE and the CONTRACTOR certify by said signatures that they are duly authorized to sign on behalf of said parties and that this agreement has been authorized by said parties. IN WITNESS WHEREOF, the STATE and the CONTRACTOR have caused this agreement to be executed by their respective officers duly authorized to do so. • -2- Authorized Signature Date William S. Overton, Director Date Michigan Department of Corrections Grandview Plaza, P.O. Box 30003 Lansing, Michigan 48909 Name and Title (Print or Type) a2o0.1. Signature of Witness Date Signature of Witness g Date (Note: The only person authorized to execute an agreement for the Department of Corrections is the Director.) RIDER A MINIMUM PROGRAM AND FINANCIAL MANAGEMENT STANDARDS MINIMUM PROGRAM STANDARDS Local jurisdictions which are awarded Community Corrections Act funds from the STATE must: A. Apply for funding pursuant to P.A. 511 of 1988, Section 8. -- B. Demonstrate the likelihood of a reduction in prison admissions and changes in the utilization of the jail and other community-based sanctions and services. C. Work with offenders who: 1. Are bound for prison (especially with short sentences), are jail inmates, or are bound for jail without program intervention; 2. Have not demonstrated a pattern of violent behavior; and 3. Do not have a criminal record which indicates a pattern of violent offenses. (P.A. 511 of 1988, Section 4, 8.2a) D. Define policies, practices, and procedures pertaining to offender eligibility and utilization of community- based sanctions and services that include: 1. Offender eligibility for sanctions and services. a. Target populations. b. Screening and eligibility determination procedures. 2. Utilization of sanctions and services. a. Program eligibility criteria. b. - Screening, assessment, and enrollment procedures. • c. Policies which define the scope of services to be provided, duration of offender participation in programs(s), and impacts of offender participation in programs on length of jail sentence or prison admission. E. Provide specific procedures to ensure program and fiscal accountability. 1. Maintain a complete offender record management system which protects offender confidentiality and provides a complete and total record of all program activity for each offender. 2. Provide for thorough compilation, analysis and reporting of offender profile and program participation data consistent with policies and procedures set by the STATE. 3. Participate in program reviews as prescribed by the local advisory board and the STATE. Rider A Page 2 4. Conduct a formal on-site assessment of each subcontractor's program operations and fiscal administration. At a minimum, the assessment measurements should include: a. Compliance with agreement specifications. b. Compliance with generally accepted accounting principles. c. Compliance with pertinent STATE Policies, Standards and Procedures. d. Compliance with applicable licensure requirements. e. Compliance with pertinent Federal and State statutes. f. Progress in resolving corrective actions required by prior assessments. g. Provide for data-based evaluation of program effectiveness in cooperation with the STATE. F. Provide written reports to subcontractors regarding the results of assessments, recommendations for improving performance, and a timetable for resolving outstanding issues. G. Meet all requirements of the applicable guidelines set forth in all sections of this and other STATE policy documents. f. g. Rider A Page 3 MINIMUM FINANCIAL MANAGEMENT STANDARDS A. General Requirements: 1. A budget shall be prepared and adopted by the CONTRACTOR in accordance with P.A. 621 of 1978, the "Uniform Budgeting and Accounting Act," issued by the Local Government Audit Division of the Michigan Department of Treasury. Any budget submitted in other than the prescribed form must contain the same information required in the prescribed form. 2. Funds shall be utilized in accordance with the approved comprehensive plan for those services which are consistent with service definitions issued by the STATE and priority service needs identified by the comprehensive plan. 3. All funds, including interest earned and fee revenues generated by a P.A. 511-funded program, shall only be used for eligible offenders and services under PA. 511. 4. There will be one fiscal agent responsible for the administration of community corrections funds. In a multi-jurisdictional program, one fiscal agent shall serve all participating local units of government. The fiscal agent shall be responsible for approving all financial expenditures and for providing required financial reports to the STATE. Each contractor or its fiscal agent shall maintain a financial management system which fully and accurately accounts for the use of funds it administers. At a minimum, the system shall provide for: a. Maintenance of a separate special revenue fund for community corrections programs. b. A uniform accounting system which conforms to generally accepted accounting principles. c. A system of source documentation to support disbursements and expenditures and proper allocation of costs in accordance with applicable cost principles. d. Procedures to minimize the time between receipt of revenues from STATE and disbursement of payments to ensure that services can be provided without interruption. e. Monthly reporting of the financial data in accordance with the STATE reporting requirements. Effective control over and accountability for all agreement funds and real property acquired. Timely preparation of year-end close out report(s) within 30 days of the expiration date of the contract. h. Procedures for procurement shall be established which will avoid the purchase of unnecessary or duplicative items. When feasible and cost-effective, local agencies shall participate in state and/or local intergovernmental agreements for procurement of equipment and supplies. i. Any reallocation of funds among programs included within an approved plan and budget requires the prior approval of the STATE. j. Financial obligations incurred after the effective termination date of the agreement will be the responsibility of the CONTRACTOR or the provider of services. k. Community Corrections funds may be Used as matching funds to acquire additional resources from both public and private sources. Those additional resources are to be used to provide additional services to the targeted population. 1. Financial records shall be maintained for a minimum of ten years unless audited by the STATE before then. m. All equipment or other personal property purchases in excess of $1,000, purchased with STATE monies, must receive the prior approval of the STATE. All such equipment and other personal property shall be inventoried annually and a complete inventory, containing information prescribed by STATE, shall be submitted to the STATE thirty (30) days prior to the end of the term of the contract. Such purchases shall revert to the State of Michigan in the event the programs funded pursuant to this agreement are discontinued. RIDER B COMMUNITY CORRECTIONS PLANS AND SERVICES CONTRACTOR: OAKLAND COUNTY The following are additional terms and conditions which apply to the Fiscal Year 2003 Community Corrections Plans and Services funds which have been awarded to the CONTRACTOR by the STATE. STATEMENT OF WORK The CONTRACTOR shall implement policies and procedures and deliver services to eligible offenders in accord with the goals and objectives, standards and policies as set forth in Act 511 of the Public Acts of 1988, the provisions of the State Appropriations Act, the CONTRACTOR's Comprehensive Corrections Plan for FY 2003, and the Proposal for Community Corrections Funds for FY 2003 (Attachment A) as approved by the STATE. For purposes of this Section, in Attachment A, "County" means the "CONTRACTOR." The CONTRACTOR's policy and program plan for FY 2003 and award of FY 2003 funds, as approved by the STATE, provide for as stated in Attachment A, Section LB. Strategic Plan Analysis - FY 2003. The FY 2003 policy and program plan and the award of funds were approved by the STATE to provide for as stated in Attachment A, Section II. Office of Community Corrections. The STATE shall provide assistance as stated in Attachment A, Section III. Technical Assistance Plan. REPORTING REQUIREMENTS Monthly Exnenditure Reports: The CONTRACTOR shall submit to the STATE by the 15' day after the end of each monthly billing period a Monthly Expenditure Report on forms or in the format prescribed by the STATE detailing by budget category hoW funds provided pursuant to this Rider were spent during the preceding period. Data is to be maintained and reported on a programmatic basis, consistent with the enclosed Budget. The enclosed expenditure report form may be duplicated and used for the purposes of meeting the monthly reporting requirements. Alternatively, the CONTRACTOR may generate an internal form for that unit's convenience provided the approved budget categories are reflected on the internally generated form. Program Participation and Offender Profile Data: The CONTRACTOR shall submit program participation and offender profile data on a monthly basis: A. Data pertaining to offender participation in all programs. Rider B - Oakland County Page 2 B. Selected characteristics of offenders determined eligible for and enrolled in programs. C. Data are to be submitted by the 15th day of the month subsequent to the reporting period in a format provided by the STATE. Midyear and Year-end Reports: A midyear report shall be submitted by March 15, 2003. The report has four (4) parts: A. Strategic Plan and Status Report of: progress to date vis-a-vis FY 2003 objectives; factors which • have/are contributing to or detracting from abilities to achieve objectives; and proposed changes. B. Statistical data relative to objectives and priorities. C. Analysis of financial status (planned versus actual expenditures, etc.) and any proposed changes. D. Fiscal Summary Report. 1. A summary of resources which are utilized to support community corrections programs. This is to include an identification of the STATE and other resources by program category. 2. Data and information are to be submitted on forms or in a format provided by the STATE. A year-end report, as prescribed by the STATE, shall be submitted within 30 days after the termination date of this agreement. TERM OF AGREEMENT The terms and conditions pursuant to this agreement shall remain in effect from October 1, 2002 through September 30, 2003. COMPENSATION The STATE agrees to provide payment to the CONTRACTOR for allowable program and administrative costs incurred during the term of this agreement. The allowable program and administrative costs are identified in the Budget Summary attached hereto and herewith incorporated within this Rider. The maximum amount payable to the CONTRACTOR pursuant to this Rider is $1,467,131. Payments to the CONTRACTOR shall be made monthly and in accord with the following terms: A. The STATE shall reimburse the CONTRACTOR for allowable program and administrative costs. Rider B - Oakland County Page 3 B. Payments are conditional upon the CONTRACTOR's submittal of all required monthly expenditure and program data, the midyear and year-end reports, and responses to financial audits. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * FOR INTERNAL USE ONLY - The appropriation number, index, program cost account, and agency object to which program costs pursuant to this Rider will be charged: Appropriation Number: 19335 Index: 12150 Program Cost Account: 14011 Agency Object: 8108 ATTACHMENT A Michigan Department of Corrections Field Operations Administration Office of Community Corrections PROPOSAL FOR COMMUNITY CORRECTIONS FUNDS - FY 2003 CCAB: Oakland County , CCAB Contact: Barbara Harikey CCAB Chair: Honorable Fred Mester Units of Government Oakland County - July 9, 2002 Represented & Approval Date: X Community Corrections Plans and Services Application Type X _ Probation Residential Services , State Board Review Date: July 18, 2002 EXECUTIVE SUMMARY Commitment rates in the County are stable and significantly below State rates. These rates are maintained through a concerted effort of all stakeholders to meet the objective of least restrictive means to ensure public safety and provide for rehabilitation. Programs funded through the Office of Community Corrections or other state and local channels provide programming to meet every risk level or offender needs for service. Although numerous services exist, jail crowding remains the primary concern of the County as offenders are routinely boarded out which limits their access to local programs. Policies and programs that impact jail utilization are the dominant focus of the County's strategic plan. Oakland County is doing well in meetinithe objectives outlined in 2001. Programs in the County are well utilized, but targeting offenders to specific programs is done broadly. The County uses probations residential services eligibility criteria (SGL 0-9, 0-6 with a probation violation) and does not focus on straddle cell offenders or probation violators. Oakland County's strategic plan appears to be consistent with the State Board's priorities. Local stakeholders have been actively involved in the strategic planning process. Due to low prison commitment rates and the wide availability of programming, the stakeholders are determined to continue their current policy and program plan while placing emphasis on technology, data collection, and analysis as a means to address jail utilization issues. The County provides over $3,000,000 in revenue/fee funding for community corrections programs. 1 County(s): Oakland Michigan Department of Corrections Field Operations Administration Office of Community Corrections I. OFFICE OF COMMUNITY CORRECTIONS REVIEW: A. Status (Patterns, Trends, & Issues) Prison Commitment Rates Felony Dispositions CY 1997 , CY 1998 CY 1999 , CY 2000 CY 2001 Overall Commitment Rate: 17% 17% 17% 18% 18% - Intermediate Sanction Cells:* - 2% - 3% 3% 1% Straddle Cells:** - 32% 32% 34% 26% OUIL 3' Offense: 21% 27% 26% 13% N/R _ _ _ Probation Violations: - _ - - 26% * Intermediate Sanction Cells: min/max s18 months. **Straddle Cells: min s 12 months, max > 18 months. Comments: • The County's commitment rates are consistently below the State rates in all subcategories. • The objective for the overall PCR in 2001 was 17%. Felony Dispositions - Community Sanctions Dispositions CY 1997 CY 1998 CY 1999 CY 2000 CY 2001 Probation: 29% 28% 24% 26% 55% Split (jail/probation): 22% 22% 24% 32% w/above Jail: 20% 22% 26% 19% 27% Other: 12% 12% 9% 6% N/R Comments: • The County's felony disposition to jail is higher than the State rate (13%). 2 County(s): Oakland Michigan Department of Corrections Field Operations Administration Office of Community Corrections - Jail Utilization County: Oakland CY 2000 CY 2001 , Rated Design Capacity (RDC): % f _ % of o CY 2000 - 1646 ADP ALOS ADP ALOS CY 2001 - 1646 Total Total House Within County: . _ Unsentenced Felons 222 12% 20 356 19% 18 Misdemeanants 87 , 5% 4 100 5% 4 Sentenced Felons 1129 61% 111 982 52% 103 _ Misdemeanants 385 21% , 24 395 21% 23 Other Housed for Other Jurisdictions Subtotal Average Daily Population 1823 , 1833 Offenders Housed in Felons 1 .1% _ 23 1.2% Other Jurisdictions Misdemeanants Total Average Daily Population 1824 1856 Comments: The rated design capacity of 1646 is general population and does not include booking/holding beds. In May 2002, the County Jail Services Unit initiated an audit and a new rated design capacity is likely. • The County has 1.37 beds per 1000 population which is below the State rate of 1.78. • The County received $4,727,223 in jail reimbursement in 2001. Sanction and Services Matching Focus Area Description Target Populations The County targets high risk/needs offenders although many services are provided to all offenders, or those that are PA 511 eligible, i.e., SGL 0-9 at initial sentence or 0-6 • - with a probation violation. Local Programming OCC/County fund a variety of programs that address criminogenic needs such as vis-a-vis employment, substance abuse, pretrial supervision, cognitive programming, and State Priorities residential services. Risk/Need Assessments The County utilizes the NEEDS assessment tool when placing offenders in programming through Case Management. The assessment identifies offenders' level of supervision and/or services. Comments: • The County reports that based on the NEEDS assessment tool a majority of the offenders have higher risks/needs and are referred into intensive programming. 3 County(s): Oakland Michigan Department of Corrections Field Operations Administration Office of Community Corrections Availability and Utilization of Services Description Community Service The County funds community service placement and work crews for felons and misdemeanants. Education GED/High School completion programs are available through local school districts and instruction is available at Step Forward day reporting center locations. Cognitive programming is available at Step Forward loations and in residential programs. - Employment/Training OCC funds in-jail employability program, extensive aptitude testing, continued job placement training and assistance at Step Forward as well as funding an additional contract for placement with other Michigan Work's agencies. The County reports annual utilization of 150 felony and misdemeanant offenders. Intensive Supervision The County funds the Global Positioning System (GPS) tether program for felony offenders moving out of the work release program after completing half of their sentence. Electronic monitoring is also available for pretrial defendants as necessary. MDOC utilizes electronic monitoring and SAI for felony offenders. Mental Health Local agencies provide services for dual diagnosed offenders on an outpatient basis. Pretrial Services OCC/County fund pretrial screening and supervision for felony and misdemeanor defendants. The County screens 10,000 offenders annually and supervises 625 ADP. Substance Abuse Diverse substance abuse services are available through OCC funded probation residential services and at Step Forward. Local and County funds provide assessment/referral to other inpatient and outpatient services as needed. Case Management OCC/County fund Case Management through the Step Forward day reporting center. Services include assessment, case planning, on-site programming, monitoring of progress, discharge summaries and aftercare plan. OCC funds the Central Intake and Assessment Unit in the jail which screens in-custody offenders for PA 511 eligibility. 24 Hour Structured Four residential program locations are available to local offenders through OCC funding. The County has an authorized ADP of 98 with utilization of 81.6 this fiscal year. The OCC funded STOP program provides for 72 hour detention at a probation residential center resulting from positive substance abuse tests. ADP has been 11 this fiscal year. Other: The county funds a variety of additional programs including: Club-Em' - vehicle immobilization for OUIL or DWLS offenders; PAM kiosk - automated reporting for low - risk pretrial offenders with no specific condition of release; Sheriff's boot camp - 8 week regimented program including education and employment for felons. Comments: • The Global Positioning System tether program appears to over supervise offenders who are lower risk. 4 County(s): Oakland Michigan Department of Corrections Field Operations Administration Office of Community Corrections B. Strategic Plan Analysis - FY 2003 - Local stakeholders were actively engaged in the strategic planning process. Due to low prison commitment rates and the wide availability of programming, the County has resolved to continue their current policy and program plan with minor modifications while emphasizing technology, data collection, and analysis as a means to address jail utilization issues. The County will then be able to complete program evaluation and recidivism studies through use of this joint data base. The major, long term objective of reducing the jailed pretrial population to no more than 25% of the ADP relies heavily on their ability to access and analyze data. II. OFFICE OF COMMUNITY CORRECTIONS: A. Recommendation Support County's plan which is a continuation of policies and programs with new emphasis on data gathering and analysis to impact on jail utilization and allow for program evaluation. Conditions: 1. By December 31, 2002, complete cost analysis of aptitude assessments completed in the employability program to determine if this is a necessary expense or if this service could be provided more efficiently through some other source. 2. Develop policies that specifically target straddle cell offenders and probation violators for alternative programming. Funding FY 2002 Award , FY 2003 Recommendation Plans and Services: $1,467,131 $1,467,131 Probation Residential Services (PRS): $1,538,110 $1,475,330 PRS - Average Daily Population: 98 94 TOTAL: $3,005,241 $2,942,461 B. FY 2003 Objectives and Implementation Plan 1. Maintain prison commitment rate of 18% or less. 2. Continue with OMNI pilot using data to review probation violations and identify characteristics of those revoked to prison that could be targeted for local sanctions and services. 3. Complete development of division-wide data base for use in jail and program analysis. 4. Define "recidivism" and begin recidivism studies using information from new data base. 5. Redesign Central Intake and Assessment unit and related policy in first quarter of 2003. 6. Use results from new data base and existing national standards to begin development of a pretrial screen to reduce the number of low risk offenders under pretrial supervision. 7. Collaborate with the Circuit Court Probation Supervisor to develop a county-specific probation violation response guide, to ensure responses best utilize the available local options and are consistent with the guide. 8. Continue with efforts to establish programs that divert the mentally ill from the jail. 9. Continue to provide assessment and program support to Adult Treatment Court including options for addressing violations. 5 County(s): Oakland Michigan Department of Corrections Field Operations Administration Office of Community Corrections III. TECHNICAL ASSISTANCE PLAN: 1. Assist the County with redesign of Cent -al Intake Unit and Jail Population Monitoring procedures. 2. Assist the County with the development and implementation of a pretrial risk screen. IV. BUDGET: A. Comprehensive Plans and Services FY 2003 PROGRAMS FY 2002 Budget Proposed OCC Recommendation .. Community Service $115,000 $0 $0 Education $13,000 $26,000 $26,000 Employment/Training _ $185,568 $207,304 $203,528 Intensive Supervision $160,000 $0 $0 Mental Health $O $0 $0 Pretrial Services $470,602 $542,602 $538,816 Substance Abuse $0 $40,000 $40,000 Case Management $244,527 $444,750 $444,750 24 Hour Structured $0 SO SO Other: $0 $0 $0 CCAB Administration $278,434 $214,037 $214,037 TOTAL $1,467,131 $1,474,693 $1,467,131 B. Probation Residential Services Award Proposed Recommended FY 2002 FY 2003 FY 2003 Avg. Daily 98 98 94 Population: Funding: $1,538,110 $1,538,044 $1,475,330 TOTAL: $1,538,110 $1,538,044 $1,475,330 Comments: • Budget reflects a shift in funding from Intensive Supervision to Case Management to more accurately reflect emphasis on treatment and case planning. 6 County(s): Oakland OAKLAND COUNTY , MICHIGAN DEPARTMENT OF CORRECTIONS - OFFICE OF COMMUNITY CORRECTIONS SUMMARY BUDGET OF FUNDING SOURCES COMPREHENSIVE PLANS AND SERVICES FUNDS FY 2003 itrIDOC FUNDING NON-MDOC FUNDING ITEM - ADMINISTRATION TOTAL . PROGRAM TOTAL MDOC • LOCAL FEE OTHER ACTIVITY OCC RESOURCES REVENUES A. COMMUNITY SERVICE Placement 0 0 Work Crew 0 0 - Sub Total 0 0 0 0 0 0 0 B. EDUCATION Adult Basic Education 9,000 9,000 9.000 CEO Completion 9,003 9,000 9,000 High School Completion 0 ci Life Role Comptencies 0 0 Cognitive Change 8,000 8,000 8,000 Screening & Assessment 0 _ 0 Sub Total 26.000 0 26,000 0 0 0 26,030 C. EMPLOYMENT & TRAINING Job Seeking Skills 117,414 117,414 117.414 Job Training 51,574 51,574 51.574 Job Placement 0 0 Screening & Assessment 34.540 34,540 34,540 Sub Total 203.528 0 203,528 0 0 0 203.528 D. INTENSIVE SUPERVISION Day Reporting 0 0 Electronic Monitoring 0 0 House Arrest 0 0 Sub Total 0 . 0 0 0 0 0 0 E. MENTAL HEALTH Day Activity 0 0 Intensive Outpatient 0 0 Outpatient 0 0 Residential 0 0 Screening & Assessment 0 0 Sub Total 0 0 0 0 0 0 0 F. PRE TRIAL SERVICES Screening & Assessment 493.205 493,285 493.285 Supervision 45.531 45,531 45.531 Sub Total 538.816 0 538,816 0 0 0 538,816 G. SUBSTANCE ABUSE Detoxification . 0 0 Education Awareness 0 0 Intensive Outpatient 0 0 Monitoring & Testing 0 0 Outpatient 0 0 Residential 0 0 Screening & Assessment 40,000 40,000 40.000 Sub Total 40,000 0 40,000 0 • 0 0 40.000 H. 24 HOUR STRUCTURED Boot Carnp 0 0 Probation Residential 0 0 Work Camp 0 0 Sub Total 0 0 0 0 0 0 0 • I. CASE MANAGEMENT 275.000 275,000 275.030 Sub Total 275,003 0 275,000 0 0 0 275.000 J. Other Other 169,750 169,750 169,750 Sub Total 169,750 0 169,750 0 0 0 169.750 PROGRAM TOTALS 1,253,094 0 1,253,094 0 0 0 1.253,094 ADMINISTRATION Personnel 159,041 159,041 159,041 -n Board Expense 0 0 Contractual Services. Supplies, Main. 49,496 49,496 49,496 Equipment 500 500 500 Public Education 2,000 2,000 2 000 Training 0 0 Travel 3,000 3,000 3.000 Other 0 0 Sub Total 214,037 . 214,037 0 0 0 214,037 TOTAL PROGEtAM & 1,253,094 214.037 1,467,131 0 0 0 1,467,131 ADMINISTRATION _ CF.I-249 06/01/02 MICHIGAN DEPARTMENT OF CORRECTIONS FIELD OPERATIONS ADMINISTRATION OFFICE OF COMMUNITY CORRECTIONS COMMUNITY CORRECTIONS PLANS AND SERVICES • MONTHLY EXPENDITURE REPORT FISCAL YEAR 2003 CONTACT: Barb Hankey PHONE: (24S) 451-2306 FUND NUMBER: REPORT PERIOD: FISCAL AGENT: OAKLAND COUNTY EXPENDITURES FOR YTD EXPENSES AS A NTH YEAR TO DATE ACCOUNT ITEM APPROVED BUDGET REPORT MO PERCENT OF ANNUAL (OPERATING & EXPENDITURES , PROGRAM ADM EXP.) BUDGET A. COMMUNITY SERVICE Placement 0 Work Crew 0 'Sub-Total — B. EDUCATION Adult Basic Education 9,000 GED Completion 9.000 High School Completion 0 Life Rote Competencies 0 Cognitive Change 8,000 , Screening & Assessments 0 lub-Total EMPLOYMENT & TRAINING Job Seekin Skills 117,414 Job Training 51,574 Job Placement 0 Screening & Assessment 34,540 utr Total ' n., INTENSIVE SUPERVISION . Day Reporting 0 Electronic Monitoring 0 House Arrest , MENTAL HEALTH Day Activity 0 Intensive Outpatient 0 Outpatient 0 Residential 0 ' 3cretnin & Assessment 0 b Total PRE TRIAL SERVICES lcreening & Assessment 493,285 iupervision 45,531 i Total SUBSTANCE ABUSE )etoxification 0 ducation Awareness itensive Outpatient 0 lonitoring and Testing 0 utpatient 0 tsidential . 0 =ening Assessment 40.000 Total _ CCAB MANAGER DATE 'OR OCC,USE ONLY. 4.4., EXPENDITURES FOR YTD EXPENSES AS A PORT MONTH YEAR TO DATE - ACCOUNT ITEM APPROVED BUDGET RE PERCENT OF ANNUAL (OPERATING & EXPENDITURES PROGRAM ADM EXP.) BUDGET H. 24 HOUR STRUCTURED - - .. Boot Camp 0 - - Work Camp • _ Sub Total — - - I. CASE MANAGEMENT 0 Sub-Total , , J. OTHER - _ - Other 0 _ Sub-Total . • TOTAL PROGRAM EXPENDITURES r CCAB ADMINISTRATION - Personnel 159,041 Board Expense 0 - Contractual Services, Supplies, Main. 49.496 Equipment 500 Public Education 2,000 Training 0 - Travel 3,000 Other 0 TOTAL CCAB ADMINISTRATIVE 037 EXPENSES 214, _ TOTAL PROGRAM & ADMINISTRATIVE EXPENSES 1,467,131 SIGNED: PREPARER DATE RIDER C OAKLAND COUNTY The CONTRACTOR's Fiscal Year 2003 proposal and application for Community Corrections funds included a request for funds from Fiscal Year 2003 Appropriations for Probation Residential Services. Pursuant to the CONTRACTOR's proposal and the award of funds as approved by the STATE, the following are terms and conditions which apply to Fiscal Year 2003 Probation Residential Services funds awarded for the purchase of residential services and residential substance abuse treatment services. The STATE payments of Probation Residential Services funds to the CONTRACTOR shall be utilized solely for the acquisition of residential services in accord with the terms and conditions of this Rider. Utilization of Probation Residential Services funds for costs incurred by the CONTRACTOR for the administration of the funds is prohibited. STATEMENT OF WORK The CONTRACTOR shall identify qualified providers of residential services and enter into written agreements with the providers. The agreements between the CONTRACTOR and providers shall specify the services to be provided, compensation, and the terms and conditions for use of the Probation Residential Services funds. Copies of the agreements between the CONTRACTOR and providers shall be transmitted to the STATE and made part of this Rider. The CONTRACTOR agrees to ensure each provider of Probation Residential Services undertakes, performs, and completes the following in'accordance with the terms and conditions of this agreement: A. Each provider shall deliver, at a minimum, the following services to eligible felony offenders: 1. Room and Board (three meals per day). 2. Security and Supervision, 24 hours per day, for each day included within the term of this agreement. 3. Programming shall include: a. Intake and Assessment b. Case Management c. Referral for Appropriate Rehabilitative and Other Services d. Appropriate Transportation e. Recreational Opportunities Rider C - Oakland County Page 2 f. Structured Scheduling of Activities ba- Financial Management Counseling The provider agrees to assist offenders who are employed or who receive funds from a legitimate source of income in the development of a personal budget. The establishment of a budget through financial counseling is to consider financial obligations to the court, supervision fees, work related transportation costs, child support, necessary work related and personal hygiene items, savings for living expenses upon program completion, spending money, and offender contributions. (2) The provider shall have written policies and procedures governing the budgeting process and the handling of offender funds. Offenders' funds shall not be commingled with program operational funds. B. The provider agrees to ensure offenders are provided access to a variety of other services in accord with the terms and conditions of the referral for placement as those services are available through local agencies. These services include, but are not limited to: 1. Educational Services 2. Substance Abuse Treatment 3. Employment Related Services 4. Medical Evaluation and Treatment 5. Community Service C. The following apply to providers of Residential Substance Abuse Treatment Services. 1. A detailed treatment plan for each eligible offender shall be completed by the provider of residential substance abuse treatment services, within ten (10) working days after admission. The plan shall be based upon information obtained during the assessment and intake process. The treatment plan will include a diagnosis of substance abuse dependency, treatment goals, and the frequency and types of treatment services and supportive social services to be provided. (1 ) Rider C - Oakland County Page 3 2. The treatment and rehabilitation regimen will include weekly scheduled therapeutic activities for each offender. The scheduled activities shall consist of individual and group counseling, educational, social, work, and planned recreational activities. a. A minimum of one (1) weekly individual therapy session between the offender and the assigned primary therapist. b. A minimum of five (5) weekly group counseling sessions led by the primary therapist or other assigned program staff c. Additional services necessary to the achievement and maintenance of a drug and alcohol-free lifestyle. These may include services such as personal growth workshops, life skills, motivation, parenting classes and exercise classes as appropriate. The CONTRACTOR and the provider shall address the offender's educational and vocational needs and arrange for the offender's participation in education classes (basic/GED), job training and job placement assistance when feasible. The CONTRACTOR and the provider shall encourage the offender to participate in community service work consistent with their therapy and/or employment status. 3. The CONTRACTOR shall ensure that each offender's treatment plan is updated every thirty (30) days. The update is to at a minimum include a review of: the offender's attendance and participation in therapy; achievement of therapeutic goals; progress in daily living; interactions NWith other offenders and staff; and adherence to house rules, curfew, and treatment plan stipulations; and an assessment of continued need for residential and/or other substance abuse treatment. Copies of the reviews conducted at the end of each 30 days shall be provided to the CONTRACTOR and appropriate probation or parole agent. 4. Residential Substance Abuse Treatment Services shall not exceed 90 days. 5. A discharge summary report will be prepared prior to the offender's scheduled completion of the residential treatment program. The discharge summary shall include the initial diagnosis, treatment goals, summary of progress toward goals, and recommended follow up as appropriate. The recommendations may address need for follow up substance abuse treatment, other support services (educational, employment), monitoring (drug testing), or supervision. A copy of the discharge summary report shall be provided to the CONTRACTOR and the offender's probation or parole agent. The CONTRACTOR shall facilitate the transfer or referral of offenders being discharged to follow up treatment or services as per the discharge plan. Rider C - Oakland County Page 4 6. The provider shall at all times maintain the appropriate State substance abuse license(s). D. The CONTRACTOR shall ensure the provider shall comply with the following: 1. The STATE's and CONTRACTOR's policies, procedures and standards for Probation Residential Services. 2. Make available for inspection to the CONTRACTOR and the STATE all records pertaining to the offenders and program operations. 3. Allow free access to the physical facilities to authorized representatives of the Court, the CONTRACTOR and the STATE. 4. Maintain a clean and habitable facility to be used for the provision of Probation Residential Services. 5. Immediately notify the referring Probation or Parole Officer or designee and the appropriate law enforcement agencies when an offender leaves the program without authorization, or when the provider becomes aware that an offender has been arrested or has otherwise violated the conditions of probation. 6. Notify the CONTRACTOR, probation or parole agent, or the Department of Corrections' liaison of an offender's scheduled termination from the program at least two (2) weeks prior to the scheduled termination. The purpose of this notification is to advise the CONTRACTOR, the agent or liaison of the scheduled termination and to review the progress of the offender while in the program and follow up programming considerations. 7. Maintain and compile Offender Enrollment and Termination and offender profile data as required by the STATE and the CONTRACTOR. The provider shall submit complete and accurate data to the CONTRACTOR by the 10th day following the end of each month. 8. Maintain records of and report all Offender Contributions. E. The CONTRACTOR shall ensure the provider shall prepare monthly Vendor Invoices. The Vendor Invoice shall be submitted to the CONTRACTOR by the 10th day after the end of each monthly billing period. Each Vendor Invoice must be reviewed and certified by the CONTRACTOR that the offenders listed on the Vendor Invoice are eligible felony offenders. At a minimum, the Vendor Invoice shall include the following information: 1. The name of the referring agent. 2. The county where the offender was sentenced. Rider C - Oakland County Page 5 3. The name of the offender. 4. The circuit court docket number. 5. The offense, PACC code, and Sentencing Guideline Score (SGL) which resulted in the placement of the offender in the program. 6. The beginning and ending date of the offender's physical presence and participation in the - program during the month. • 7. The number of days in the time period identified by K-6 above. 8. The amount of offender contributions collected from each offender. 9. Total offender days for the month. 10. Total offender contributions for the month. The CONTRACTOR shall submit Vendor Invoices to the STATE by the 15th day after the end of each monthly billing period. For payment purposes, offender days start with the first day the offender is physically in the program and continue through the last day the offender is physically in the program. In the event of absence due to hospitalization, AWOL, or incarceration, per diem payments will be suspended the day following the offender's absence from the program. F. The provider shall take or arrange for the taking of urine samples to monitor for substance abuse in accordance with a schedule agreed upon by the probation or parole agent or the Department of Corrections liaison. The CONTRACTOR shall collaborate with the STATE to develop and implement local policies and procedures to ensure funding provided pursuant to this Rider shall be utilized only for eligible offenders. The State Community Corrections Board has adopted the following as minimum eligibility criteria. A. Sentenced felony offenders with sentencing guideline scores must have sentencing guidelines (SGL) minimum maximum of 9 or greater. B. For felony offenders without SGLs, eligibility criteria shall be based on offender characteristics identified in the local Comprehensive Corrections Plan which indicate an offender is jail or prison bound. C. Probation violators are eligible if there has been formal action regarding the violation (defined as any written approval by a judge) and the sentencing guideline minimum maximum was greater than 5 on the original charge. Rider C - Oakland County Page 6 D. Referral of probation boot camp graduates will be in accord with the condition of sentence and STATE policies for SAT aftercare services. E. Parole violators are eligible pursuant to STATE and-CONTRACTOR policies and procedures which identify and prescribe local correctional interventions to be utilized as alternatives to placement in a Technical Rule Violator Center or return to prison. In accord with STATE policies, eligibility is limited to cases which require a Manager Review as defined within the STATE's Parole Violation Response Guidelines. The CONTRACTOR's policies and procedures specify the programs/services to be utilized and local cbnditions/stipulations and procedures for referral and placement of eligible parole violators in community-based programs. PERIOD OF PERFORMANCE This Rider shall remain in effect from October 1, 2002 through September 30, 2003. COMPENSATION The STATE shall make payments for services provided on a per diem basis. The maximum payable by the STATE on the per diem basis during the term of this agreement is $1,475,330. STATE payments to the CONTRACTOR and the CONTRACTOR's payments to providers shall be in accordance with the following: A. The maximum per diem for eligible felony offenders including eligible SAI graduate probationers is $43. B. Terms and conditions relative to residential services for eligible SAI probationers: 1. Services shall be in accord with services specified in the STATE's agreements with providers of SAI aftercare services. The terms and conditions of the STATE agreements with providers of SAT aftercare services are hereby incorporated within this Rider by reference. 2. Payments for residential services for SAI probationers shall be made for up to 30 days for each eligible SAI probationer. Extensions beyond 30 days require prior written approval of the local probation supervisor. C. The total authorized average daily population is 94. D. Payments are based on documented earnings. Actual earnings are based on bed days billed times the per diem. This data is derived from the monthly "Vendor Invoices." E. The STATE will make payments to the CONTRACTOR upon receipt of proper documentation. Rider C - Oakland County Page 7 Each provider is encouraged to collect offender contributions from adult felony probationers residing in the provider's facility. Offender contributions shall come solely from offenders. A. Offender contributions may not exceed 35% of the offender's gross income. B. Records shall be maintained to provide a complete accounting of all offender contributions received and the expenditure of those funds. C. Offender contributions shall be used for general operating expenses specifically related to services provided to offenders. D. The provider shall issue pre-numbered receipts for all offender contributions. One copy is to be given to the offender. The provider is to retain copies of all receipts for six years. E. Offender contributions are to be recorded on the monthly "Vendor Invoice" report. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * FOR INTERNAL USE ONLY: The appropriation number, index, program cost account, and agency object code to which program costs pursuant to this Rider will be charged: Appropriation Number: 19333 Index Number: 12150 Program Cost Account: 14003 Agency Object Code: 8108 FISCA1 NOTE (MISC. 102245) October 10, 2002 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS - ACCEPTANCE OF 2002/2003 COMMUNITY CORRECTIONS GRANT Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. MDOC has awarded a 2002/2003 Community Corrections grant in the amount of $2,942,461 which is a 2.3% variance or $70,276 less than the application amount. 2. The grant covers the period of October 1, 2002 through September 30, 2003. 3. The acceptance is for $2,942,461 of which $26,000 is for Education, $203,528 is for Employment and Training, $538,816 is for Pretrial Services, $40,000 is for Substance Abuse, $275,000 is for Case Management, $169,750 is for other and $214,037 is CCAB Administration, along with $1,475,330 for Probation Residential Centers. 4. No County match is required. 5. It is anticipated that the current personnel will continue upon the approval of the award. 6. An amendment to the special revenue budget is requested to reflect the new grant award for FY 2003. FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Obrecht and Friedman Appel absent. G. William Caddell, County Clerk Resolution #02245 October 10, 2002 Moved by Palmer supported by Gregory the resolutions on the Consent Agenda, as amended, be adopted (with accompanying reports being accepted). AYES: Brian, Buckley, Causey-Mitchell, Coleman, Dingeldey, Douglas, Garfield, Gregory, Law, McPherson, Melton, Middleton, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Webster, Amos. (21) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda, as amended, were adopted (with accompanying reports being 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 10, 2002, 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 10th day of October, 2002.