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HomeMy WebLinkAboutResolutions - 2003.11.20 - 27266MISCELLANEOUS RESOLUTION #03316 November 20, 2003 BY: Public Services Committee, Hugh D. Crawford, Chairperson IN RE: CIRCUIT COURT FAMILY DIVISION - FY 2004 BYRNE GRANT PROGRAM - FROM THE MICHIGAN OFFICE OF DRUG CONTROL POLICY - CONTRACT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Department of Community Health, Office of Drug Control Policy has awarded grant funding to the Circuit Court Family Division in the amount of $274,378 with a grant period of October 1, 2003 through September 30, 2004; and WHEREAS the Circuit Court Family Division Juvenile Drug Court program has received continuation funding to deal with the problems of increasing juvenile recidivism, increasing use of alcohol and illegal drugs, and rising systems costs, and WHEREAS the Circuit Court Family Division Juvenile Drug Court is currently funded by the Byrne Memorial Drug Court Grant, and partly by the State Court Administrative Office (SCAO) grant; and WHEREAS the Circuit Court Family Division Juvenile Drug Court, was awarded $274,378 which includes a 40% match of $109,500 to be funded by SCAO Grant in-kind matching funds including one (1) FTE Community Service Coordinator (35402-9712) SCAO funded in-kind match, and contractual substance abuse treatment services in support of this grant, requiring no General Fund/General Purpose funds; and WHEREAS continuation funding is for one (1) FTE Youth and Family Caseworker II (35402-09835) and one (1) PTNE Technical Aide (35402-09836; and WHEREAS Miscellaneous Resolution #90004 established a fiscal policy to maintain proportionate funding for Federal, State and Private grants; 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 Michigan Department of Community Health, Office of Drug Control Policy grant, in the amount of $274,378 which includes $164,878 from the State and $109,500 as local match, which is funded from a pending concurrent FY 2004 grant from the State Court Administrators Office (SCAO). BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the contract agreement and that the chairperson may approve amendments and extensions up to fifteen (15%) percent variance from the award, consistent with the original agreement as approved. BE IT FURTHER RESOLVED that acceptance of this grant is conditioned upon continued interpretation of the contract consistent with the February 6, 2001, letter from the Michigan Supreme Court, State Court Administrative Office, providing that assurance #4 of the grant application Public Services Committee Vote: Motion carried unanimously on a roll call vote. shall not be construed as a mandate for future funding of the program from the funding unit, said letter attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that the SCAO Grant award will be used as matching dollars for the Byrne Memorial Grant, per approval of the State Court Administrator's Office. BE IT FURTHER RESOLVED one (1) FTE Circuit Court Youth and Family Caseworker II (35402-09835), and one (1) PTNE Technical Aide (35402-09836) position be continued. BE IT FURTHER RESOLVED that continuation of the positions associated with this grant is contingent upon continuation of State funding. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. H -1/64,V ‘/(4 - Public iervices Committee Prekitiss Malone, Jr. From: Greg Givens [givensg@co.oakland.mi.us] Sent: Friday, October 24, 2003 9:37 AM To: Wedell, Harvey; Howitt, Pam; Malone, Prentiss Cc: Frederick, Candace; Pardee, Mary Subject: CONTRACT REVIEW— Circuit Court Family Division CONTRACT REVIEW - Circuit Court Family Division GRANT NAME: 2003-2004 Byrne Memorial Grant - Juvenile Drug Court FUNDING AGENCY: Dr. Pam Howitt DEPARTMENT CONTACT PERSON: 80247 STATUS: Acceptance DATE: October 24, 2003 Pursuant to Misc. Resolution 401320, 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: I cannot approve this grant until the funding for the local match is supposed to be provided from a separate SCAO grant has been assured. - Laurie Van Pelt (10/7/2003) Department of Management and Budget, Additional Comments: Okay. I can approve moving forward, however, with one condition. As all of you might know after this afternoon's State Revenue Estimation Conference, the State has a huge budget problem. There are $900 million short in their revenues (11.5% of their general fund budget for this year). There will be cuts coming. If the SCAO money does not come through, then we're going to need a plan to downsize this program to live within total funding available. I know that the most recent SCAO grant takes us through to the end of this calendar year. If there is no match for the other 9 months, we need to either cut or find another source of matching funds (other than the general fund since we're expecting some cuts to the County from the State - the amount and which programs might be affected is unknown at this time). - Laurie Van Pelt (10/14/2003) Personnel Department: No comments received. Risk Management and Safety: Approval. - Gerald Mathews (10/8/2003) Corporation Counsel: After reviewing the grant contract, there appear to be no outstanding legal issues that require additional action or resolution. I would point out that the agreement can be terminated by either party on 30 days written notice stating the reasons for termination. Given the current statewide financial crunch and concerns that matching funds may become unavailable, it is important to be aware of this provision, and if SCAO funds are reduced, to act promptly to provide written notice of termination under this section. Also, just a reminder that a number of contractual conditions must be passed through to any subcontractor and that all subcontractors should be engaged using the County's purchasing procedures. If you need assistance with any of these matters, please contact our office. - Karen Agacinski (10/21/2003) .Pleas.e note the comments from both Management and Budget and Corporation Counsel. 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 w,VA;Mgaia mazamk_„ _ Contract it: 20040553 Grant Agreement Between Michigan Department of Community Health hereinafter referred to as the "Department" and 6th Circuit Court - Family Division 1200 N. Telegraph, Pontiac, MI, 48341 Federal I.D.#. hereinafter referred to as the "Contractor" for Oakland County Family-Focused Juvenile Drug Treatm Part I 1. Period of Agreement: This agreement shall commence on 10/1/2003 and continue through 9/30/2004 . This agreement is in full force and effect for the period specified. 2. Program Budget and Agreement Amount A. Agreement Amount The total amount of this agreement is $ 274,378 . The Department under the terms of this agreement will provide funding not to exceed $164,627 . The federal funding provided by the Department: is approximately $ 164,627 or 100. 00 %; the Catalog of Federal Domestic Assistance (CFDA) number is 16.579 and the CFDA Title is Byrne Formula Grant the federal agency name is Dept. of Justice the federal grant award number is 9XD5VX0026 federal program title is Byrne Formula Grant B. Equipment Purchases and Title Any contractor equipment purchases supported in whole or in part through this agreement must be detailed in the supporting detail schedule. Equipment means tangible, non-expendable, personal property having useful life of more than one (1) year and an acquisition cost of $5,000 or more per unit. Title to items having a unit acquisition cost of less than $5,000 shall vest with the Contractor upon acquisition. The Department reserves the right to retain or transfer the title to all items of equipment having a unit acquisition cost of $5,000 or more, to the extent that the Department's proportionate interest in such equipment supports such retention or transfer of title. and C. Deviation Allowance A deviation allowance modifying an established budget category by $10,000 or 15%, whichever is greater, is permissible without prior written approval of the Department. Any modification or deviations in excess of this provision, including any adjustment to the total amount of this agreement, must be made in writing and executed by all parties to this agreement before the modifications can be implemented. This deviation allowance does not authorize new categories, subcontracts, equipment items or positions not shown in the attached Program Budget Summary and supporting detail schedules. 3. Purpose: The focus of the program is to: See Attachment 1 4. Statement of Work: The Contractor agrees to undertake, perform and complete the services described in Attachment 2 which is attached and hereby made a part of this agreement through reference. 5. Financial Requirements: The reimbursement process shall be followed as described in Part II of this agreement and Attachments 3, 5 and 6, which are hereby made a part of this agreement through reference. 6. Performance/Pro. ress Re • ort Re • uirements: The progress reporting methods, as applicable, shall be followed as described in Attachment 4, hereby made a part of this agreement through 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 Agreement: The person acting for the Department in administering this agreement (hereinafter referred to as the Contract Manager) will be: Nancy Bennett Name, Location/Building Manager (517) 373-2952 Telephone No. 9. Contractor's Financial Contact for the Agreement: The person acting for the Contractor on the financial reporting for this agreement will be: Timothy Soave Chief of Fiscal Services Name Title soavet@co.oakland.mi.us (248) 858-0807 E-Mail Address Telephone No. Title 10. §i.ecial 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. C. The Department will not assume any responsibility or liability for costs incurred by the Contractor prior to the signing of this agreement. 11. 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. 12. Signature Section: For the MICHIGAN DEPARTMENT OF COMMUNITY HEALTH Michael Ezzo, Ed.D., Chief Deputy Director For the CONTRACTOR Thomas Law Name Title Signature Date Date Part II General Provisions I. Responsibilities — Contractor The Contractor in accordance with the general purposes and objectives of this agreement will: A. Publication Rights 1. Where activities supported by this agreement produce books, films, or other such copyrightable materials issued by the Contractor, the Contractor may copyright such but shall acknowledge that the Department reserves a royalty-free, non-exclusive and irrevocable license to reproduce, publish and use such materials and to authorize others to reproduce and use such materials. This cannot include service recipient information or personal identification data. 2. Any copyrighted materials or modifications bearing acknowledgment of the Department's name must be approved by the Department prior to reproduction and use of such materials. Any publication 'written, visual, or sound, including 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 and administered in Michigan by the Michigan Department of Community Health/Office of Drug Control Policy. 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." 3. The Contractor shall give recognition to the Department in any and all publications papers and presentations arising from the program and service contract herein; the Department will do likewise. B. Fees . Make reasonable efforts to collect 1st 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. C. Program Operation Provide the necessary administrative, professional, and technical staff for operation of the program. • - 0. 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 appropr'itely 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 records, files and documentation related to this agreement, to the extent authorized by applicable state or federal law, rule or regulation. G. Single Audit Provide, consistent with regulations set forth in the Single Audit Act Amendments of 1996, 31 USC 7501 et seq, and Section .320 of Office of Management and Budget (OMB) Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations," a copy of the annual Single Audit reporting package of the Contractor to the Department. The federal OMB 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. The Single Audit reporting package and management letter must be filed with the Department even if expenditures of federal funding from the Department are less than $300,000. Contractors that fall below the Single Audit threshold are exempt from the Single Audit requirements. Contractors exempt from the Single Audit requirements that receive $300,000 or more of total (State and Federal) Department grant funding must submit a copy of the Financial Audit prepared in accordance with generally accepted auditing standards (GAAS). Contractors exempt from the Single Audit requirements that receive less than $300,000 of total Department grant funding must submit a copy of the Financial Audit prepared in accordance with GAAS if the audit includes disclosures that may negatively impact MDCH-funded programs, including, but not limited to, fraud, going concern uncertainties, financial statement misstatements, and violations of contract and grant provisions. When a Contractor is . • exempt from both the Single Audit requirements and the Financial Audit requirements, the Contractor must submit the audit status notification letter. Attachment 6 contains the audit status notification letter. The Single Audit reporting package and management letter, Financial Audit, or audit status notification letter is due within nine months after the end of the Contractor's fiscal year. The Single Audit reporting package and management letter, or the Financial Audit must be filed with the Department even if there are no findings reported in the audit pertaining to Department programs. 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 Single Audit requirements, as applicable, and provide for other subrecipient monitoring procedures, as deemed necessary. A copy of the Single Audit reporting package, Financial Audit, or the audit status notification letter must be forwarded to: Michigan Department of Community Health Office of Audit Quality Assurance and Review Section P.O. Box 30479 (Capital Commons Center, 400 S. Pine Street)* Lansing, MI 48909-7979 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, funding or compliance with operational procedures. 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 noncompliant 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. 'a 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. II. Responsibilities — Department The Department in accordance with the general purposes and objectives of this agreement will: A. Reimbursement Provide reimbursement in accordance with the terms and conditions of this agreement based upon appropriate reports, records, and documentation maintained by the Contractor. B. Report Forms Provide any report forms and reporting formats required by the Department at the effective date of this agreement, and provide to the Contractor any new report forms and reporting formats proposed for issuance thereafter at least ninety (90) days prior to their required usage in order to afford the Contractor an opportunity to review and offer comment. III. 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-Lobbying 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. 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 or to receive services. 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 and women owned businesses, and businesses owned by handicapped persons in contract solicitations. The Contractor shall incorporate language in all contracts awarded: (1) prohibiting discrimination against minority owned and women owned businesses and businesses owned by handicapped persons 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, including its employees and subcontractors: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or contractor; 2. Have not within a three-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 three-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 pc_ laity 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. 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. 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 (as defined in Medicare Part B), 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. 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 departments 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 to this agreement 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. 5. That the Contractor will submit a copy of the executed subcontract if requested by the Department. Procurement Assure that all purchase transactions, whether negotiated or advertised, shall be conducted openly and competitively in accordance with the principles and requirements of OMB Circular A-102 (as revised), implemented through applicable portions of the associated "Common Rule" as promulgated by responsible federal contractor(s), or OMB Circular 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. J. Health Insurance Portability and Accountability Act To the extent that this act is pertinent to the services that the Contractor provides to the Department under this agreement, the Contractor assures that it is in compliance with the Health Insurance Portability and Accountability Act (HIPAA) requirements including the following: I. The Contractor must not share any protected health data and information provided by the Department that falls within HIPAA requirements except to a subcontractor as appropriate under this agreement. 2. The Contractor must require the subcontractor not to share any protected health data and information from the Department that falls under HIPAA requirements in the terms and conditions of the subcontract. 3. The Contractor must only use the protected health data and information for the purposes of this agreement. 4. The Contractor must have written policies and procedures addressing the use of protected health data and information that falls under the HIPAA requirements. The policies and procedures must meet all applicable federal and state requirements including the H1PAA regulations. These policies and procedures must include restricting access to the protected health data and information by the Contractor's employees. 5. The Contractor must have a policy and procedure to report to the Department unauthorized use or disclosure of protected health data and information that falls under the HIPAA requirements of which the Contractor becomes aware. 6. Failure to comply with any of these contractual requirements may result in the termination of this agreement in accordance with Part II, Section V. Termination. 7. In accordance with HIPAA requirements, the Contractor is liable for any claim, loss or damage relating to unauthorized use or disclosure of protected health data and information received by the contractor from the Department or any other source. K. Supplanting The Contractor will comply with Federal requirements concerning supplanting. Funds must be used to supplement existing funds for program activities and not replace those funds which have been appropriated for the same purpose; Potential supplanting will be the subject of application review, as well as pre-award review, post-award monitoring, and audit. Supplanting means to deliberately reduce state or local funds because of the existence of federal funds. (e.g., when state funds are appropriated for a stated purpose and federal funds are awarded for that same purpose, the state replaces its state funds with federal funds, thereby reducing the total amount available for the stated purpose.) IV. Financial Requirements A. 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 the total Department allocation as agreed to in the approved budget. Department funds are first source after the application of fees and earmarked sources unless a specific local match condition exists. B. Financial Status Report Submission Financial Status Reports (FSRs) shall be prepared and submitted to the Michigan Department of Community Health, Budget and Finance/Administration, Accounting Division, Expenditure Operations Section, P.O. Box 30720, Lansing, Michigan 48909, on a monthly basis, no later than thirty (30) days after the close of each calendar month. The a 2= OkgMaiaMaQ=a IQ V 6 j a ,:Aw=iZemm:6: monthly FSRs must reflect total actual program expenditures, regardless of the source of funds. Attachment D contains the FSR form. The FSR form and instructions for completing the FSR form are available through your Contract Manager or the Department's web site: • http://www.michigan.gov/documents/DCH-0384- Financial_Status_Report_8214_7.pdf and • http://www.michigan.gov/documents/DCH-0384- Financial_Status_Report_Instructions_8216_7.pdf. Failure to meet financial reporting responsibilities as identified in this agreement may result in withholding future payments. C. Reimbursement Mechanism All contractors are encouraged to sign up through the on-line vendor registration process to receive all State of Michigan payments as Electronic Funds Transfers (EFT)/Direct Deposits. E. Final Obligations and Financial Status Report Requirements A report of estimated total agreement expenditures must be submitted based on annual guidelines and deadlines issued by the Department. Final FSRs are due sixty (60) days following the end of the fisca l year or agreement period. The final FSR must be clearly marked "Final." Final FSRs not received by the due date may result in a loss of funding requested per the report of estimated total agreement expenditures and may result in the potential reduction in the subsequent year's agreement amount. F. 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 Termination The Department may cancel this agreement without further liability or penalty to the Department for any of the following reasons: A. This agreement may be terminated by either party by giving thirty (30) days written notice to the other party stating the reasons for termination and the effective date. B. 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. C. This agreement may be terminated immediately 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. VI. Final Reporting Upon Termination Should this agreement be terminated by either party, within thirty (30) days after the termination, the Contractor shall provide the Department with all financial, performance and other reports required as a condition of this agreement. The Department will make payments to the Contractor for allowable reimbursable costs not covered by previous payments or other state or federal programs. The Contractor shall immediately refund to the Department any funds not authorized for use and 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. VII. SeverabilitV 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. VIII. Amendments Any changes to this agreement will be valid only if made in writing and accepted by all parties to this agreement. IX. 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. 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. X. 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, MSA 4.1700 (71) et seq. Xl. 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. XII. 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. 14WV&MO=A:nM:A4C!OVZ6v.iM ATTACHMENT 1 72070-2-03-B ' The OCFFJDTC is a response to the complex illness of addiction as it effects the juvenile justice system. We aim to interrupt the addiction and recidivism cycle and decrease the use of expensive detention by providing a community-based, intensive, structured treatment and consequence-based alternative to youth, with special emphasis on family involvement. Wea, ATTACHMENT 2 STATEMENT OF WORK 72070-2-03-B Project Description: This proposal describes a plan to continue a juvenile drug court in Oakland County. Entitled Options, this family-focused juvenile drug treatment court will serve up to 44 youth per year when fully operational. This post-adjudication program targets severely substance abusing youth that are non violent repeat offenders, charged with alcohol and controlled substance related violations. Clients are expected to participate in a 12-15 month program consisting of three, 12-week phases and an aftercare component. Specifics are outlined below. Mission: The mission of the Options program is to promote public safety and reduce juvenile drug crime by helping substance-abusing offenders and their families achieve drug free lifestyles and healthy relationships. The goals of the program are to maintain a non-adversarial team-based approach to intervention, to expedite case processing, and to provide comprehensive evaluation, treatment and relapse prevention services, in order to reduce recidivism and drug use and improve youth and family functioning. Screening and Eligibility: Options is designed to serve documented substance abusers with a non-violent offense history, targeting repeat offenders, unless otherwise ordered by the court. Youth must be adjudicated for alcohol or drug violations, or charged with minor delinquency where substance abuse is a contributing factor (e.g. property crimes). Youth and their families should express an active interest in the program, and must be residents of Oakland County. Youth will be excluded who are charged with firearm crimes, CSCI, CSCII, CSCIII and Home Invasion I, or who have serious psychiatric impairment. Based on local statistics and our experience with drug court participants to date, most youth will be heavy users of alcohol and/or marijuana with some increasing use of heroin, cocaine and "club drugs" such as ecstasy. There are two tracks for referral to Options. In Track One, the intake referee identifies the case as a potential drug court referral, then forwards the complaint to the assigned juvenile prosecutor within 24 hours. Petitions are written and returned to Juvenile Intake within 48 hours, unless the complaint is denied. At Intake, the intake supervisor obtains a judicial assignment and case file, and schedules the pretrial date for within two weeks. The intake worksheet is then labeled "Referral to Drug Court", and the casework supervisor is notified. A caseworker is then assigned to administer an ACDI-II (Adolescent Chemical Dependency Inventory - Corrections Version II) and conduct a face-to-face social history investigation. Following this initial assessment, the caseworker presents the case to the Out of Home Screening Committee, consisting of the Options coordinator, probation specialists, and the chiefs of Casework and Clinical Services. If the committee recommends referral to Options, the report is forwarded to the hearing officer. The caseworker attends the pretrial to present the recommendation of the Out of Home Screening Committee. The juvenile may enter a conditional plea at this time, understanding that he/she may be ordered into the Options program. The matter will then be adjourned for a dispositional hearing before the drug court judge. During this interim period, a referral is made to ATTACHMENT 2 STATEMENT OF WORK the Office of Substance Abuse for further assessment. If at any time the juvenile does not meet criteria for inclusion, the plea may be withdrawn. A juvenile who elects not to enter a plea is scheduled for trial, and if found within the court's jurisdiction, is placed on the Options docket. The average length of time between arrest and first appearance at the Options program was expected to be six weeks, with enrollment in Intensive Treatment occurring within one week thereafter. Our independent evaluation results indicate we have achieved this performance measure 100% of the time. In fact, 80% of the eligible juveniles have been enrolled within 30 days, and all have had an initial treatment session within 48 hours of enrollment. For Track II cases (youth already on probation), the process is initiated by the current probation officer. A Violation of Probation is filed and the case is brought before the Out of Home Screening Committee, where the process proceeds as in Track I. After screening and assessment are complete, the probation specialist schedules youth and family to appear before the Options judge. The juvenile confers with the defense attorney, who explains the juvenile's rights and options, and encourages cooperation with a plan suited to his/her needs. The judge then accepts the plea and enters a delayed disposition. Youth not suitable for inclusion are remanded to the assigned referee for further action. Upon successful completion of the program, the instant charge may be reduced, or eventually dismissed, if there are no further charges by his/her 19th birthday. Since its inception, Options has screened 48 youth for possible admission, two short of our goal of 50. Based upon findings of our recent self-evaluation, we plan to place greater emphasis on enrolling minorities, females and youth living in the northern portion of the county. (Most of our participants have been from central and southern Oakland County). Assessment: Upon entering a conditional plea, juvenile and family are ordered to participate in a more comprehensive clinical assessment conducted by PACE - Office of Substance Abuse, to further evaluate treatment needs. This assessment is typically conducted within 72 hours of the hearing, and uses the ASI (Addiction Screening Inventory). The family is questioned about the charges the juvenile is facing, school history, and the extent of negative peer involvement. A thorough review is made of family dynamics, youth and family strengths, motivation for treatment, and existence of any co-conditions, such as mental illness or ADHD. Youth are screened for gross medical problems provided with information on STDs and HIV, and referred for follow up with their family physician where appropriate, to rule out potentially confounding co-conditions. The PACE reviewer will inform the client, caseworker and assignment clerk if indicators surface that support exclusion. New participants are then scheduled for orientation with a probation specialist. At this session handbooks and other materials are provided emphasizing potential program benefits, the role of the probation specialist, treatment and court appearance ATTACHMENT 2 STATEMENT OF WORK requirements, and status review hearing elements. Motivation is assessed based on the participant's response to program requirements. Probation specialists, in consultation with the treatment team, then develop a family and individual treatment plan to address client strengths and treatment needs, with considerable emphasis on sobriety maintenance and improving family functioning. Educational needs are identified and specialists begin work with school districts to arrange appropriate support systems. The 6th Circuit Court Family Division is fortunate to also have an in-house Psychological Clinic, where youth can receive thorough psychological and psychiatric evaluations, if necessary. Service Delivery: The Options post-adjudication program consists of three phases and aftercare. Phases I, II and III are at least 12 weeks in duration. Aftercare length is individualized, lasting from 6 to 12 weeks. Graduation to a less restrictive phase is contingent upon performance and points earned. Up to 10 points per week can be earned for adherence to program requirements. Points are assigned for negative drug test results, conduct at school and/or work, attendance at school or work, attendance at AA or NA, treatment participation, compliance with home rules and completion of community service hours. See Incentive Record (Attachment A), and Phase System (Attachment B) for more details. Successful participants are expected to graduate after 12 to 15 months of involvement. Our experience to date indicates that the mean length of stay in Phase I is 114 days (16 weeks); in Phase II, 116 days (16.5 weeks); in Phase III, 99 days (14 weeks) and in Phase IV, just over 12 weeks. The family's role in the Options program is critical. A family member must sign a contract of cooperation on the family's behalf, at program outset. They must attend every court session and each scheduled treatment and probation appointment. Family members who are not party to the court's actions against the juvenile are nevertheless eligible for referral to treatment. The court has the authority to order parents to participate in additional counseling, attend AA meetings and discontinue recreational use of controlled substances. Parents are also eligible to receive rewards as incentives for their accomplishments. Transportation assistance is provided to families when needed, as resources are available. During this program year we began to observe a pattern that youth with the most troubled families were having the most difficulty with the program. As a result, mid-year we began requiring that all families in Phase II attend 12 weeks of individualized family treatment, which can be enhanced with individual treatment for parents, as needed. Our request for additional contractual treatment funding is related to this program change. All participating parents are also expected to complete a free eight-week parenting education class in Phase III. Educational and Vocational Services: A commitment to educational and vocational goals is expected of each participant. School attendance and performance for youth enrolled in regular or alternative settings is monitored closely by the probation specialist who also advocates for clients in the event of threatened disciplinary actions for drug-related activities. School personnel and court staff work together to establish reasonable schedules and academic goals, and to ATTACHMENT 2 STATEMENT OF WORK ensure compliance with rules of conduct. An overwhelming majority of our participants to date have demonstrated improved grades, and a recent program graduate was admitted to a local university,having overcome a history of earlier truancy and failing grades. The innovative JobLink Career Center (full description available on request) is a comprehensive school district-based work development program available to drug court participants. JobLink teaches work readiness skills and matches youth with willing employers who monitor and support their progress. This service is also extended to unemployed parents, who can access career market information, resume writing software and job search tools. Transportation is provided for anyone who could not otherwise participate. Results of our program evaluation indicate that eight youth have been assisted with these services while enrolled in Options. Additionally, two parents have been assisted with job placement. Substance Abuse Treatment and Mental Health Services: All agencies, public and private, currently licensed and approved by the Oakland County Office of Substance Abuse were given an opportunity to apply for participation on the Options provider panel. Eligible agencies were required to have therapists specifically trained in adolescent and family substance abuse issues, and culture and gender-sensitive therapy techniques. Currently, two providers offer an approved Intensive Outpatient model of treatment: Perspectives of Troy and Oakland Family Services, located in several communities through out the county. Multi-site service availability allows us to address the access concerns that arose over time for Options participants. Therapeutic groups are provided by these agencies on the following themes: self-esteem, life mapping, whole person recovery, boundaries, problem solving, listening, conflict resolution, the addiction cycle, triggers to use, among others. Although, generally speaking, juvenile substance abusers do not manifest the severe disturbances of prolonged drug use commonly found in adults, an assessment may discover indications of ADHD or other psychiatric disorders that require additional treatment and/or medication. Since we were particularly cognizant of the high occurrence of dual-diagnosis among juvenile substance abusers, our treatment providers were required to offer psychiatric evaluation and psychotropic medication management where needed. Participants are also informed of the availability of mental health crisis services through Common Ground Sanctuary. In-patient treatment days used have increased dramatically during the course of Options operation. In the past year, Options staff worked closely with OSAS staff to find and nurture the development of in-patient alternatives to Brighton Hospital, which has closed. Kairos and Impact are the two programs currently providing in-patient detoxification and treatment for our juvenile population. We have been somewhat surprised to discover that fully 45% of our participants had utilized mental health treatment services prior to drug court enrollment. Hence, many (nine to date) have required inpatient services while in the program . Five others have f ATTACHMENT 2 STATEMENT OF WORK required psychotropic medication to deal with mood disorders or hyperactivity, which can only be administered after the youth has been clean and sober for several weeks. Collateral Services: Probation specialists and the drug court coordinator, in consultation with the treatment team, conduct a weekly review of participant collateral service needs. These needs are then conveyed to the Drug Court Citizens Action Committee (DCCAC) for follow up. DCCAC is a countywide collaborative comprised of citizen volunteers and community stakeholders, drawn from local and intermediate school districts, health and social service agencies, community coalitions, faith institutions, Alcoholics Anonymous, private industry and the court itself. Their primary goal is to find and arrange transportation services, mentorships, family memberships to recreational facilities, incentives and other needed supports for program participants. Members guarantee that Options will be kept informed of relevant and emerging programs, and agree to explore new programs to support the initiative. through DCCAC, school districts have arranged tutoring, a church group has offered free use of their recreational facilities, and Common Ground Sanctuary has provided emergency shelter services. In addition, the DCCAC helps to establish and sustain adolescent AA and NA programs and fellowship meeting sites in their communities. One DCCAC member has secured appropriate sponsors for youth unable to do so, and regularly verifies the appropriateness of selected home meeting locations. DCCAC has raised more than $14,000 in cash and $3,000 in gift certificates. These donations have significantly affected the incentive aspect of programming, providing rewards for the successful conduct of youth and parents alike. Free graphic art and printing services have also been acquired through this entity, and utilized to upgrade program materials to conform to the comprehension level of participants. The Circuit Court's Youth Assistance program has an extensive network of volunteers trained as youth mentors, who can provide adult guidance and companionship, as well as transportation. This same unit has trained staff in the restorative justice model of Family Group Conferencing", wherein victims and offenders can review incidents in a group context, and collectively determine meaningful and restorative consequences. The Court also has an extensive array (more than 200) of available community service sites through our Youth Community Service unit, and conducts a weekly parent support program entitled CHOICE, to which parents can be assigned. Drug Testing: Clients are randomly drug and alcohol tested, according to the frequency established in the relevant phase of treatment. At a minimum, Phase I clients are tested twice weekly, Phase II and Phase III weekly, and Aftercare bi-weekly. Participants who demonstrate difficulty establishing and maintaining sobriety may have enhanced testing frequency.We also have the availability of PET home testing and visatel monitoring, for youth who abuse alcohol. Drug testing is conducted by the treatment provider, by an independent testing service, and/or by the probation specialist, depending on circumstances. The contracted vendor, JAMS (Jail Alternatives of Michigan) provides random on-site tests in homes, schools, and ATTACHMENT 2 STATEMENT OF WORK ac the court. They confirm sample integrity with adulteration strips, and monitor drops to minimize adulteration, and will adapt testing panels to conform with suspected substances, upon request by the probation specialist. Efforts are made to secure a concentration of tests on Monday mornings. Consideration for testing of family members is handled individually, in accordance with relevant Court Rules and Statutes. Youth and parents are not told in advance when they will be tested. Results are available the same day, and those sent for lab confirmation are received within 36 hours. Based on local use statistics, clients initially referred to drug court receive a nine panel drug screen, .covering methamphetamines, barbiturates, diazepam, methadone, propoxiphine, PCP, cocaine, THC, opiates and alcohol. Thereafter, we test regularly for cocaine, THC, opiates and amphetamines, as well as alcohol. Our evaluation of Options found that youth and parents both rate drug testing as the most effective incentive to sobriety. Incentives and Sanctions: Graduated sanctions have been identified to respond to non-compliance with program requirements. Sanction options are listed below, from least to most restrictive. Any one sanction or combination thereof may be imposed, based on the extent of the infraction, as determined by the team at the weekly case conference. Guidelines considered include repetitiveness of the misconduct, honesty of the participant in admitting the infraction and extent of possible harm or inconvenience to others. Sanctions may include: 1) Admonishment by the judge 2) Making a verbal report of problem behaviors to peers at status review hearings 3) Written assignments (on the effects of alcohol and other drugs, the negative results of specific problem behaviors, the importance of drug counseling, etc.) 4) Letters of apology 5) Attendance at Adult Treatment Court or Criminal Call, and an essay about the experience 6) Extra Community service 7) Loss of privileges (such as curfew) 8) Increased attendance at NA or AA 9) Increased alcohol or other drug testing 10) Home detention 11) Electronic surveillance 12) Referral to STRIDE weekend program ( didactic groups, coping style inventories and physical challenge group work, with a parent-child dinner component) ATTACHMENT 2 STATEMENT OF WORK 13) Weekend work detail at Crossroads for Youth 14) Short-term detention at Children's Village 15) Return to previous program phase 16) In-patient treatment 17) Discharge from the program A crucial and highly effective aspect of drug court is the support, encouragement and rewards offered by the judge and treatment team at status review hearings. Participants and their parents are recognized for their accomplishments with verbal praise, public recognition and applause, as well as with more concrete items. Rewards and incentives are earned through an accumulation of points and dispensed as follows: * 10-point week: Public recognition, praise, applause, edible treat (selected from the "incentive basket"). * 3 or more consecutive 10 point weeks: Fast food certificate, release from home detention, curfew extension, and public recognition. * 85% of Phase I or Phase II points: Move to next phase PLUS certificate of recognition, PLUS gift certificate. * 90%. of Phase III points: Move to Phase IV PLUS certificate of recognition, PLUS gift certificate. * 95% of Phase IV points: Graduation, including ceremony and certificate of recognition. * Family accomplished goals: Gift certificate for entire family, to be used at a restaurant or movie theatre. Youth may receive gift certificates for movies or CDs, meal or theatre vouchers or small gifts like tee shirts, or assistance with obtaining hobby supplies and lessons. To encourage improvements in self-discipline, release from home detention, curfew extensions, reductions in supervision requirements, and other rewards are also considered. Since graduation to the next phase is identified as a key incentive, graduation certificates are awarded to document this accomplishment. Group incentives are also used as a means of providing constructive replacement activities for drug abusing behaviors. These include field trips like bowling, indoor rock climbing or health club visits, or enrollment in classes in music, fine arts, and the like. Group activities usually include families as well. Whether the court response is a reward or a sanction, our goal is to deliver feedback in close temporal proximity to the precipitating event. Conduct which requires a court order will be addressed no later than one week following the incident. Roles and Responsibilities of the Options Team: Case Management: Each Options participant is assigned to a probation specialist who provides case management with the assistance of the coordinator. Case management ATTACHMENT 2 STATEMENT OF WORK involves monitoring compliance with court orders and providing supervision and counseling to youth and families, as well as logging client contacts, preparation of reports, and serving as liaison with treatment providers, schools and police. No more than 20 youth and families are assigned to each specialist, with the ideal caseload set at 15, depending on the stage of client progress. The probation specialist visits clients at home, school, work sites, temporary placements and other appropriate community locations. The frequency of contact is a minimum of twice weekly in Phases I, reduced to weekly or bi-weekly during later phases. Judicial Supervision: The Options Team meets weekly (on Tuesdays) from 4:30-5:30 p.m. to discuss participant progress prior to the review hearing. At this case conference, the judge is apprised of recommendations for rewards or sanctions. The team determines through consensus what actions will be taken at hearing. Hearings are scheduled weekly (also on Tuesdays) from 6:00-7:30 p.m. Attendance expectations for juveniles and families vary by phase. Hearings are scheduled to maximize attendance, and do not interfere with most work and school demands. In addition to the judge, team attendees include probation specialists, interns, treatment representatives, defense attorney and prosecutor, coordinator, and other interested parties, such as mentors and school representatives. Specialists report on youth progress, therapists comment on treatment issues, school representatives offer information about JobLink and school performance, and attorneys address matters such as program violations requiring restrictive sanctions. An overview of team member duties is as follows: * Judge: Honorable Edward Sosnick presides at weekly status review hearings, and participates in pre-hearing conferences. * Prosecutor: Robert Zivian, Juvenile Unit of Oakland County Prosecutor's Office, reviews police complaints on youth potentially eligible for the Options Program, prepares petitions for court authorization, and attends all review hearings. * Defense Attorney: Eliot Zipser serves as defense representative to the team, and provides input on appropriate sanctions and rewards, protection of participants il rights and other key issues. He attends all review hearings. * Treatment Representatives: Marlene Hughes, Coordinator for Oakland County Office of Substance Abuse, serves as consultant to the team on issues of clinical assessment, treatment needs, and available community resources. Additionally, treatment providers involved in client care, including Dr. Harry Broomfield from Perspectives of Troy and Nan Reynolds from Oakland Family Services present first-hand information on treatment progress. * School Representative: Margaret Kelly from Oakland Intermediate School District enrolls, monitors and reports on client progress in JobLink, special education programming and other ISD support services. * Coordinator: Corene Munro supports the probation specialists by providing case supervision. She also acts as liaison to treatment providers, participates in all meetings, oversees DCCAC, and performs other administrative duties as needed. ATTACHMENT 2 STATEMENT OF WORK * Drug Court Probation Specialists: Megan Abraham and Jacqueline Howes provide intensive probation supervision to participants and families, maintain contacts with school and police authorities, record client progress, plan and participate in family group activities, etc. * Referee: Martin Alvin, Senior Referee of the 6th Circuit Family Division, is a quasi-judicial officer providing coverage for any absences of Judge Sosnick. He also 'clerks' at review hearings. * Project Leader: Dr. Pamela Howitt, Deputy Administrator of the 6th Circuit -Family Division, initiated Options, and manages program development and funding, in addition to other oversight responsibilities. * Researcher/Evaluator/Management Information Specialist: After issuing an RFP for the evaluation project, Evaluation Associates and Consultants was chosen through competitive bid to conduct the program evaluation. * Data Entry Clerk: Carol Kowalewski maintains client files, enters program data into our database, and performs basic statistical analyses as needed. * Resource and Program Specialist: Karen MacKenzie, researches funding streams, prepares funding requests, handles public relations and inquiries about the Options Program, and maximizes community supports for the project. The full team meets quarterly to review program goals and progress, and attends twice-yearly training sessions. Analysis of prior year's activities, and reasons for modifications: As our program evaluation indicates, we have achieved all of our process outcomes, with the exception of the number of clients served. We are attempting to address this issue, particularly focusing on accepting more females and minority participants. Our team functions cohesively, and we continue to educate ourselves about substance abuse and juvenile delinquency through regular lunch hour learning sessions. Additionally, both the probation staff and the coordinator have been to state and national trainings. As noted, we would like to place more emphasis on family treatment as a modification to our program. We also have experienced communication difficulties with the agency contracted to perform drug tests, and we are meeting regularly with them to resolve the issue. Regarding outcome data, we have met all of our objectives, and have five graduates to date. Management Plan: 1. Market Options to the probation officers and their supervisors in the northern part of Oakland County. The coordinator will make presentations at their supervisory group meetings and provide results of our program to date. Timeline: 1st Quarter of FY 2003-2004. 2. Consider changing vendors for drug testing and issue an RFP for competitive bids if necessary. Timeline: 1st Quarter of FY 2003-2004. ATTACHMENT 2 STATEMENT OF WORK 3. Expand the current capacity for family therapy by utilizing additional providers. Timeline: 1st Quarter, FY 2003-2004 Cost /Benefits of Program: A cost/benefit analysis of the program was completed in the program evaluation this fiscal year. Results indicate that the cost of treating one youth in Options, including administrative costs, staff salaries and all treatment components is approximately $13,000 per year. This compares very favorably with the costs of residential treatment facilities (Children's Village is $61,685 per resident per year; Crossroads for Youth is $45, 260 per resident per year.) PROGRAM BUDGET SUMMARY BYRNE MEMORIAL FORMULA AND LOCAL LAW ENFORCEMENT BLOCK GRANT FY 2003 - 2004 "Program: Date •repare I: Page: Of: Oakland County Family -Focused Juvenile 4/2/2003 1 Contractor Name: Budget Period: 6th Circuit Court - Family Division 10/1/2003 - 9/30/2004 Mailing Address: Budget Agreement: .Amendment Number: _ 1200 N. Telegraph _x_ Original ri Arnendment City: State: Zip Code: Payee Federal ID Number: Pontiac MI 48341 EXPENDITURE CATEGORY STATE FUNDS LOCAL MATCH 414 TOTAL BUDGET la 1. Salaries and Wages $67,227 $53,965 $121,192 , 2. Fringe Benefits $22,100 $21,586 $43,686 3. Travel . Supplies and Materials 5. Contractual (Subcontracts) $75,300 $34,200 $109,500 6. Equipment Ki? . Other Expenses . c . 1 , 8. TOTAL DIRECT EXPENDITURES $164,627 $109,751 $274,378 9 Indirect Costs: 0 oh $0 a $0 _ 10. TOTAL EXPENDITURES $164,627 $109,751 $274,378 SOURCE OF FUNDS STATE FUNDS LOCAL MATCH N.," TOTAL BUDGET 11. State Agreement $164,627 $164,627 , ‘ 12. Fees and Collections $2,000 $2,000 13. Local $107,751 $107,751 14. Federal $ L. $0 t. 15. Other (s) $ $0 :. ' 16. TOTAL FUNDING $164,627 $109,751 $274,378 DCH-0385(E) (Rev. 6-02) (Excel) Previous Edition Obsolete. Also Replaces FIN-110 IAuthority: P.A. 368 of 1978 Completion: Is Voluntary, but is required as a condition of funding. C‘ The Department of Community Health is an equal opportunity employer, service, and programs provider. =MIA% fv1ICHIGAN DEPARTMENT OF COMMUNITY HEALTH PROGRAM BUDGET COST DETAIL of 1 Page 1 DCH-0386FY2002(E) (W) 6/2001 COMPLETION I : 1-..A. -PROGRAM CODE BUDGET PERIOD DATE PREPARED Drug Court s 72070-2-03-B 10/1/2003 to 9/30/2004 ORIGINAL BUDGET AMENDED BUDGET AMENDMENT NUMBER 1. SALARY AND WAGES POSITIONS TOTAL REQUIRED SALARY COMMENTS Juvenile Drug Court Coordinator 1 $53,965 match funded position Probation Specialist 1 $52,891 Data Entry Clerk 0 .5 .$14 , 336 TOTAL SALARIES AND WAGES 2 . 5 $121,192 2. FRINGE BENEFITS (specify) X FICA X LIFE INS. FX1 DENTAL INS X COMPOSITE RATE X UNEMPLOY INS. X VISION INS. ril WORK COMP AMOUNT % X RETIREMENT X HEARING INS. X HOSPITAL INS. OTHER TOTAL FRINGE BENEFITS $ $4 3 , 686 3. TRAVEL (specify if any item exceeds 10% of Total Expenditures) $ 4. SUPPLIES AND MATERIALS (specify if any item exceeds 10% of Total Expenditures) $ $0 5. CONTRACTUAL (SUBCONTRACTS) NAME ADDRESS AMOUNT Office of Substance Abu Elizabeth bake Road Pontiac , Mich $55,000 $34,200 Jail Alternatives of Mi 32580 Grand River Farmington Hills $9,500 $0 $ $109,500 _Evaluators and Consulta 1060 Hickory Hill Drive Rochester, $10,800 $0 6. EQUIPMENT (specify) $ $ 0 7. OTHER EXPENSES (specify if any item exceeds 10% of Total Expenditures) $ $0 8. TOTAL DIRECT EXPENDITURES (sum of Totals 1-7) $ $274,378 9. INDIRECT COST CALCULATIONS Rate 0% $ 0 $0 $ $0 10. TOTAL EXPENDITURES (sum of lines 8-9) $ $274,378 ATTACHMENT 4 ATTACHMENT C PERFORMANCE / PROGRESS REPORT REQUIREMENTS A. The Contractor shall submit the following reports on the following dates: The instructions for completing the automated quarterly program reports will be provided under separate cover. The instructions for completing the automated monthly financial status reports will be provided under separate cover. B. Any such other information as specified in Attachment A shall be developed and submitted by the Contractor as required by the Contract Manager. C. Reports and information shall be submitted to the Contract Manager at: All progress and financial reports will be submitted electronically through the MAGIC system. D. The Contract Manager shall evaluate the reports submitted as described in Attachment C, Items A. and B. for their completeness and adequacy. E. The Contractor shall permit the Department or its designee to visit and to make an evaluation of the project as determined by Contract Manager. FINANCIAL STATUS REPORT MICHIGAN DEPARTMENT OF COMMUNITY HEALTH ATTACHMENT 5 BP° Number Contract Number Page Of Local Agency Name Program Code Street Address Report Period Date Prepared Thru E Final City, State, ZIP Code Agreement Period FE ID Number Thr_u a ' > :r.ExpieriditUr4 _ .0010 (Ctirrent Pei*, ' !'Agreement .Y.T , lEt.uclget Oar*, 1. Salaries & Wages 2. Fringe Benefits 3. Travel 4. Supplies & Materials 5. Contractual (Sub-Contracts) 6. Equipment 7. Other Expenses 8. TOTAL DIRECT 9. Indirect Costs: Rate % 10. Other Cost Distributions 11. TOTAL EXPENDITURES SOURCE OF FUNDS: 12. State Agreement 13. Local 14. Federal 15. Other 16. Fees & Collections 17. TOTAL FUNDING CERTIFICATION: I certify that I am authorized to sign on behalf of the local agency and that this is an accurate statement of expenditures and collections for the report period. Appropriate documentation is available and will be maintained for the required period to support costs and receipts reported. Authorized Signature Date Title Contact Person Name FOR STATE USE ONLY AdvanCe ' Itill:.1.EX ::..P CA.. OBDE AmouNt Advance Outstanding Advance Issued or Applied _ Balance Message Authority: PA. 368 of 1978 The Department of Community Health is an equal opportunity, Completion: is a Condition of Reimbursement employer, services, and programs provider. DCH-0384 (Rev. 4/01) (W) Previous Edition Obsolete ATTACHMENT 6 Audit Status Notification Letter (Contractor exempt from the Single Audit or Financial Audit requirement) Date: To: Office of Audit Quality Assurance and Review Section Re: Period/ Fiscal Year: The purpose of this letter is to comply with Michigan Department of Community Health grant contract Audit requirements. I certify that the (Name of Contractor) expended less than $300,000 in federal awards, and received less than $300,000 in total Department funding. Please be advised that our agency's audit did not address any findings related to current or prior years, that negatively impact MDCH-funded programs. Therefore, we are not required to submit either a Single Audit or Financial Audit to the Department. If you have questions, please contact at (Contractor's Representative) (Telephone number). Sincerely, (Contractor Representative/ Title) Key Component #1 Key Component #2 • ATTACHMENT A STATEMENT OF WORK The Agency agrees to undertake, perform, and complete the additional services as described below. It is understood and agreed that all other conditions of the original agreement remain the same. 1. The Agency is required to submit four Quarterly Program Reports that detail the progress of each drug court program funded. Program Reports are due: January 20, 2004 April 20, 2004 July 20, 2004 October 20, 2004 2. The Contractor agrees to comply with the Key Components of Drug Courts as specified by the U.S. Department of Justice, Drug Courts Program Office and the National Association of Drug Court Professionals. The 10 key components are as follows: Key Component #3 Key Component #4 Key Component #5 Key Component #6 Key Component #7 Key Component #8 Key Component #9 Key Component #10 Drug Courts integrate alcohol and other drug treatment services with justice system case processing. Using a non-adversarial approach, prosecution and defense counsel promote public safety while protecting participants' due process rights. Eligible participants are identified early and promptly placed in the drug court program. Drug Courts provide access to a continuum of alcohol, drug, and other related treatment and rehabilitation services. Abstinence is monitored by frequent alcohol and other drug testing. A coordinated strategy governs drug court responses to participants' compliance. Ongoing judicial interaction with each drug court participant is essential. Monitoring and evaluation measure the achievement of program goals and gauge effectiveness. Continuing interdisciplinary education promotes effective drug court planning, implementation, and operations. Forging partnerships among drug courts, public agencies, and community-based organizations generates local support and enhances drug court effectiveness. In addition, the Contractor will comply with the following requirements: 1. Drug court programs receiving treatment dollars funded through Byrne must use licensed and accredited substance abuse treatment providers contracted through the Substance Abuse Coordinating Agencies. 2. Drug court participants must be employed, seeking employment or engaged in activities to enable them to be employed. Juvenile drug court participants should be engaged in educational and/or vocational endeavors. 3. A plea by participants is required; no deferred prosecution. 4. Both adult and juvenile drug courts should provide treatment and rehabilitative services based upon a comprehensive assessment of participant needs. Participation in 12-step and other faith-based programs is encouraged. 5. Participants are to be required to make some payment toward drug court costs. Payment may be on a sliding scale, ability to pay basis. FISCAL NOTE #03316 November 20, 2003 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: CIRCUIT COURT FAMILY DIVISION - FY 2004 BYRNE GRANT PROGRAM - FROM THE MICHIGAN OFFICE OF DRUG CONTROL POLICY - CONTRACT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Circuit Court Family Division has received a grant from the Michigan Department of Community Health, Office of Drug Control Policy in the amount of $274,378, providing funding for a grant period of October 1, 2003 through September 30, 2004. 2. The contract award is for $274,378 including $164,627 in State funds and $109,751 in Local match. 3. The Local match of $109,751 is met by the 2004 SCAO grant, requiring no General Fund/General Purpose funds. 4. Should the SCAO grant used as match for this Byrne Grant not be awarded, Byrne Grant expenditures must be reduced to the level of the Byrne Grant awarded. 5. The grant award includes the continued funding of one (1) Special Revenue full-time eligible (FTE) Youth and Family Caseworker II position (#35402-09835) and (1) Special Revenue part-time non- eligible (PTNE) Technical Aide position (#35402-09836), and contracted services of $75,300. 6. An amendment to the FY 2004 Budget is recommended as follows to accept the continuation of funding from the Byrne Memorial Grant, to the Circuit Court Family Division - Juvenile Drug Court grant: Special Revenue Fund 279 FY 2004 Revenue 1-35-279-100692-28000-0171 Grants-State $164,627 $164,627 Expenditures 2-35-279-200612-28000-2001 Salaries $ 67,227 2-35-279-200612-28000-2075 Fringe Benefits 22,100 2-35-279-200612-28000-2560 Consultant $ 75,300 $164,627 FINANCE COMMITTEE ("4(-11-7 /k61 FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Moffitt and Crawford absent. G. William Caddell, County Clerk 4 • • Resolution #03316 November 20, 2003 Moved by Wilson supported by Hatchett the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Coleman, Coulter, Crawford, Gregory, Hatchett, Jamian, Knollenberg, KowaII, Law, Long, McMillin, Middleton, Moffitt, Moss, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Webster, Wilson, Zack, Bullard. (24) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda were adopted (with accompanying reports being accepted). 1.••• I HEREBY ANNE THE FOREGONG RESOLUTIM 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 November 20, 2003 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 20th day of November, 2003.