Loading...
HomeMy WebLinkAboutResolutions - 2003.10.16 - 27288MISCELLANEOUS RESOLUTION # 03291 October 16, 2003 BY: Public Services Committee, Hugh Crawford, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS - ACCEPTANCE OF 2003/2004 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 $3,046,631 in grant funds for the period of October 1, 2003, through September 30, 2004; and WHEREAS the MDOC has awarded Oakland County a 2003/2004 Community Corrections grant in the amount of $3,046,931, which is an .01%-- variance or $300 more than requested in the application amount; and WHEREAS the grant funds eighteen (18) Community Corrections Specialist us (positions # 7424, 7425, 7426, 7427, 7429, 7430, 7431, 7432, 7433, 7434, 9247, 9001, 9003, 9243, 9291, 9292, 9648, 9949); one (1) Community Corrections Specialist I (position 9292), one (1) Office Assistant II (position 9295), one (1) Community Corrections User Support Specialist (position 7834) and one (1) Community Corrections Specialist III (position #7428); 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 2003/2004 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 2003/2004 Community Corrections grant from the Michigan Department of Corrections in the amount of $3,046,931. 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. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried on a roll call vote with Potter absent. CONTRACT REVIEW - Community Corrections Division GRANT NAME: MDOC Community Correction Funds FY 2004 FUNDING AGENCY: Michigan Department of Corrections DEPARTMENT CONTACT PERSON: Barb Hankey / 451-2306 STATUS: Acceptance DATE: October 6, 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: Approved.- Laurie Van Pelt (9/25/2003) Personnel Department: Approved. - Ed Poisson (10/1/2003) Risk Management and Safety: Approval. - Gerald Mathews (9/30/2003) Corporation Counsel: Having reviewed the grant contract, there appear to be no outstanding issues of a legal nature that require additional action or resolution. However, from a practical standpoint, I am concerned about the staffing standards (section 5, p 3.) If these provisions apply to our subcontractors, and to me, they appear to, will Community Corrections have the resources to follow up on and document, for every individual assigned to any program, that no one at the facility has one of the defined relationships with the individual and that no employee has a criminal record that would preclude him/her from working with folks in our programs? If not, we should probably contact the grant administrator and seek clarification about whether these requirements apply just to our employees or if they apply to our employees and the employees of subcontractors. It will be important to include these monitoring provisions in contracts with our subcontractors, and ongoing contracts should probably be reviewed to be sure that we shift responsibility, to the extent possible, to the subcontractor. Also, the copyright issue must be covered. If any private agency generates materials and the funds can be traced to what we pay the agency, the agency needs to understand that the state will have a perpetual license to use the materials. - Karen Agacinski (9/2/2003) Please note the comments from Corporation Counsel. These issues should be considered before submission to the Board for acceptance. Once this is done, 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. COUNTY COPY Agreement Between MDOC and Oakland County Page 1 AGREEMENT BETWEEN STATE ADMINISTRATIVE BOARD APPROVED SEPTEMBER 12. 2003 THE STATE OF MICHIGAN DEPARTMENT OF CORRECTIONS 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 2004 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. Agreement Between MDOC and Oakland County Page 3 5. Staffing Standards — Criminal Record: The CONTRACTOR shall only appoint employees if they do not have pending criminal prosecution, not under the supervision of a criminal justice agency for a felony or misdemeanor, and do not have any prior felony or misdemeanor conviction without prior written approval from the State before performing any services under this Agreement. Ex-offenders will not be considered as a contracted staff until they have been discharged from all sentences including parole and probation for a minimum of five years. The CONTRACTOR shall document that no staff members assigned to the agreement are related as an immediate family member to an offender being treated as their facility or at the institution to which they have been assigned by the CONTRACTOR. This includes: spouse, parent, grandparent, mother-in-law, father-in-law, child, stepchild, stepbrother, stepsister, brother-in-law, sister-in-law, or other relations by blood or marriage. 6. Licensing: The CONTRACTOR shall maintain and comply with the appropriate STAI:E license(s). The CONTRACTOR shall ensure staff who provide substance abuse and mental health services are qualified and experienced in contracted area of counseling as follows: a. Master's Degree or above and one year of experience in the contracted treatment area. b. Bachelor's Degree or above and three years of experience in the contracted treatment area. c. Other combinations of education and experience the STATE considers adequate to perform the necessary task effectively and efficiently and which have been specifically approved by the STATE. 7. Accreditation: The CONTRACTOR, if required by the STATE, shall within twelve months of the STATE requirement obtain and maintain accreditation as an alcohol and drug treatment program by one of the five national accreditation bodies. A. Joint Commission on Accreditation (JCAHO) B. American Osteopathic Association (AOA) C. Commission on Accreditation of Rehabilitation Facilities (CARF) D. National Committee for Quality Assurance (NCQA) E. Council on Accreditation (COA) Agreement Between MDOC and Oakland County Page 5 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 this agreement shall be from October 1, 2003 through September 30, 2004. SECTION 5- COMPENSATION The STATE agrees to provide payment to the CONTRACTOR for allowable costs incurred during the performance of this contract pursuant to the Community Corrections Act [791.411, Section 11(1)]. 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 appropriate 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 MADOC and Oakland County Page 7 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- SEYERABILITY 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 imenforceability 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 STA lE to the CONTRACTOR for goods or services not received or performed due to causes beyond the reasonable control of the CONTRACTOR. 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, Agreement Between MDOC and Oakland County Page 9 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 accounts 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 of ten (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 accounts and records for the purpose of analyzing the fiscal integrity of the CON1'RACTOR's and subcontractor's financial transactions and compliance with applicable program and administrative requirements. The CONTRACTOR shall ensure timely and appropriate resolution of negative audit/financial review findings and recommendations. SECTION 21- DISCLOSURE UNDER THE FREEDOM OF EVFORMATION ACT (FOIA) 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 defined by the U.S. Copyright Act of 1976, and shall be owned by the STATE. 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. Signature of Witness Agreement Between MDOC and Oakland County Page 11 SECTION 25- 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. OAKLAND COUNTY Authorized Signature MICHIGAN DEPARTMENT OF CORRECTIONS P' 7/320:A Date Paliicia L. Caruso, Director Date ' chigan Department of Corrections andview Plaza, P.O. Box 30003 ransing, Michigan 48909 Name and Title (Print or Type) (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. Rave 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 and procedures pertaining to: program eligibility criteria, target populations, screening and eligibility determination procedures. E. Define the scope of services to be provided, duration of offender participation in programs, and the impact of offender participation in programs on jail utilization or prison admission. F. 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. 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 — Oakland County 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. 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 P.A. 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. The 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 the 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. f. Effective control 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. g. RIDER B COMMUNITY CORRECTIONS PLANS AND SERVICES CONTRACTOR: OAKLAND COUNTY The following are additional terms and conditions which apply to the Fiscal Year 2004 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 2004, and the Proposal for Commitnity Corrections Funds for FY 2004 (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 2004 and award of FY 2004 funds, as approved by the STATE, provide for as stated in Attachment A, Section LB., Strategic Plan Analysis - FY 2004. The FY 2004 policy and program plan and the award of funds were approved by the STATE to provide for as stated in Attachment A, Section 11. Office of Community Corrections. The STATE shall provide assistance as stated in Attachment A, Section ITT Technical Assistance Plan. REPORTING REQUIREMENTS Monthly Expenditure Reports: The CONTRACTOR shall submit to the STATE by the 15 th day after the end of each monthly billing period the attached Monthly Expenditure Report. The expenditure report form may be duplicated for the purposes of meeting the monthly reporting requirements. Alternatively, the CONTRACTOR may generate an internal form which reflects the approved budget categories. 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. 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. Rider B — Oakland County Page 3 * * * * * * * * * * * * * * * * * * * * * * * * * 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 Michigan Department of Corrections Field Operations Administration Office of Community Corrections CFJ-259 03/03 PROPOSAL FOR COMMUNITY CORRECTIONS FUNDS — FY 2004 'i. CCAB: . Oakland County rs=ABICOlitactr. , Barbara Hankey PCCA13 Chair' Hon. Fred Mester 'Uritsbf GovéFñment Oakland County — June 3, 2003 Represeafed4 pp ro varDate: ,iGriiir.Gereid i Christine Curtis IS, X Community Corrections Comprehensive Plans and Services p licatioeA , X Probation Residential Services St-re oaid, iiiiiitate. August 21, 2003 SUMMARY Oakland County's prison commitment rate has increased 3% since CY 2000. Though the overall rate is still below the State's average, the increase coupled with a significant increase in the number of felony dispositions has resulted in the County sentencing 249 more offenders to prison in CY 2002 compared to CY 2000. This increase represents enough offenders to fill a prison housing unit. The County's primary issue is excessive jail crowding. It has become apparent that the processes to relieve jail crowding are not consistently' administered nor utilized to their maximum benefit. Alternatives to jail are at capacity and program targeting and eligibility criteria are relatively ineffective since almost all offenders are eligible for programming, absent an assaultive history. It is anticipated that strengthened program targeting and eligibility criteria will improve program utilization. The County's approach to community corrections allows offender assessments to direct program enrollments. While this is not necessarily wrong, it is relatively broad since it is applied to the entire offender population which makes it difficult to specifically target the State Board's priority populations, i.e., straddle cell offenders and probation violators. County has acknowledged that their use of the NEEDS assessment on a broad population has resulted in the majority of offenders being designated as high risk and need. It is anticipated that if straddle cell offenders and probation violators were specifically targeted for assessments, then fewer lower risk offenders would be utilizing valuable resources and the County would have a greater impact on jail utilization and prison commitment rates. In June, the County submitted an amended proposal to the Office of Community Corrections requesting an increased grant award to fund new positions to target probation violators and calculate SGL scores on felony offenders at the district court stage. It is recommended that the County implement revisions to targeting/eligibility criteria which would result in reduced services offered to the lower risk offenders and existing positions could be revised to perform the duties of the proposed new position. Jail titillation and Population Data County: Oakland CY 2001 CY 2002 _ - Rated Design Capacity (RDC): % of % of CY 2001 Capacity 1,642 # ADP Total ALOS # ADP Total ALOS CY 2002 Capacity 1,642 Felons 213.7 11.8 18.8 287.4 14 18.1 Unsentenced - Misdemeanants 84.2 4.6 4.5 80.6 3.9 4 , Felons 1081.1 59.6 103.1 1142.1 55.7 101.9 Sentenced Misdemeanants 418.5 23.1 24.1 510.8 24.9 24.1 Other 17.4 1 4.7 10 .5 4.3 Offenders Housed for Other Jurisdictions Subtotal Average Daily Population 1814.9 2030.9 Offenders Housed in Other Felons 18.4 .9 Jurisdictions Misdemeanants Total Average Daily Population 1814.9 0 30 2049.3 0 _ 30.6 . ' Jail Overcrowding atid ReimpgrsementDat kT County: Oakland .FY2001 FY 2002 a. Number of times jail overcrowding officially declared. 0 0 b. Total reimbursement from the State. $4,727,223 $4,789,301 Comments: • The MDOC designated rated design capacity (RDC) is used above. County reports RDC of 1,853 which includes beds in holding and gym area. Based on the MDOC capacity, the jail is operating at 125% RDC. • The new 334 bed work release center is scheduled to be completed in August 2003, though additional beds will be reduced for improvements. • Misdemeanants are reported to be a problem population. Sentenced misdemeanants represent a quarter of the jailed population. The weekend work program may have lost its impact on this population. • It is anticipated that the length of stay for sentenced offenders could be reduced through consistent use of structured sentencing recommendations and jail-based programs that offer earned credit. • County expects to lose nearly $2 million due to the change in the County Jail Reimbursement Program. • New policies for the determining program eligibility and granting trustee credit will be developed this year. 3 Substance Abuse Diverse substance abuse services are available through OCC funded probation residential services and as outpatient programming at Step Forward. State and County funds provide assessment/referral and other inpatient/outpatient services as needed. Substance abuse assessments are provided as part of Step Forward intake and new OCC funding for drug testing is proposed for FY 2004. C ase Management . OCC/County fund case management through the Step Forward Day Reporting •1; .. , 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 P.A. 511 eligibility. Central intake is proposed to be modified into a jail population monitoring function. 24 fr Structured . Four residential program locations are available to eligible offenders through OCC funding. The authorized average daily population (ADP) for FY 2003 was reduced from 94 to 86 as a result of budget reductions. Utilization has averaged 120. The '., OCC funded STOP program provides 72 hour detention at a probation residential J. center as a response to positive substance abuse tests. County reports an ADP of 6. County requests 100 beds in FY 2004. .0ther The County funds a variety of additional programs including: PAM kiosk - automated reporting for low risk pretrial offenders with no specific conditions of r= release; Sheriff's boot camp - 8 week regimented program including education and employment for felons; a Zero Tolerance drug testing program; and the Adult 1 T1: A,I Treatment Court. Comments: • County provides a variety of services for offenders, but few appear to specifically target the State Board's priority populations of straddle- cell felons or probation violators. • Due the potential thanges in the County Jail Reimbursement Program, it is anticipated that the development of a jail-based cognitive program which targets straddle cell felony offenders would positively impact this population. • CC1S data is not consistent with the program utilization data reported by the County. It is expected that these discrepancies will improve with the rollout of the local data base. • It is suggested that a weekend work program be considered as an option for felony probation violations. 5 5. Review the feasibility of creating a jail-based cognitive program that specifically targets straddle cell felons and violators, especially offenders with PRVS of 35+, and submit a report with recommendations to OCC. 6. Attempt to reduce the number of unsentenced inmates and the length of stay for unsentenced inmates by working with courts to revise docketing policy and by providing more alternatives at the pretrial stage. 7. Achieve a 10% reduction in the length of stay for sentenced offenders through the time-cut program. 8. Submit accurate CCIS data within the first quarter of FY 2004. Note: Contractual objectives shall be defined as a list of goals that Oakland County will use all reasonable efforts to achieve. OCC and the County agree that the County's failure to meet contractual objectives will not result in disallowance of funding. III. TECHNICAL ASSISTANCE PLAN 1. Assist with revision of central intake unit policies/procedures as deemed necessary. 2. Assist with revision of local probation violation response guide and development of additional options as deemed necessary. 3. Assist with the revision of work crew program design to maximize impact on the average daily population and length of stay of sentenced offenders. 4. Assist With training probation staff on revised policies and programs, structured sentencing, and principles of effective intervention. 5. Assist in development of policies and program design for a new cognitive program and an intensive supervision program for probation violators. 7 MICHIGAN DEPARTMENT OF CORRECTIONS - OFFICE OF COMMUNITY CORRECTIONS Budget Summary of Funding Sources FY 2004 OAKLAND COUNTY Program MDOC - OCC P.A. 511 Additional Funding Sources Activity Account Category CCIS Total Total MDOC - Local Fee Program Award Amount Administration Other OCC Funding Resources Revenues Code _ Community Service Placement Al 9 - - - Work Crew - A25 106 000 106,000 , 106,000 , _ - Sub-Total 106 _ 106 - _ 000 ,000 - - _ 106,000 _ , _ Education - - Educational Services BOO 10,500 10,500 10,500 - Cognitive Change B17 49.500 , _ 49,500 - 49,500 Sub-Total_ 60,000 _- 60,000 _ - _ - _ - 60,000 Employment & Training _ - Employment & Training Services COO 117,414 117,414 , _ 117,414 - Sub-Total 117,414 - 117,414 _ - - - 117,414 Intensive Supervision _ - Day Reporting D04 - - Electronic Monitoring D08 - - Supervision D24 45,000 45,000 45,000 Sub-Total_ 45,000 - 45,000 _ - - - 45,000 Mental Health I ' Outpatient E18 - - - , Sex Offender Treatment E19 - - Sub-Total - - - - - - Pretrial Services _ Screening/Assessment F22 493,285 493,285 493,285 Supervision F23 45,531 , 45531 45,531 _ • - Electronic Monitoring F24 - I Sub-Total 538,816 - 538,816 _ - _ - - 538,816 Substance Abuse Testing G17 40,000 40,000 40,000 Outpatient Treatment G18 ._- - - Cognitive Treatment G19 - Sub-Total . 40,000 - 40000 - - , . - 40,000 . Case Management Screening/Assessment 122 40,000 40,000 40,000 Jail-Based/Case Management 123 ' 169,750 169,750 169,750 Community Case Management 124 253,114 253,114 253,114 - Sub-Total, 462,864 _ 462,864 - - - 462,864 > Other ZOO - - Sub-Total - - - - - - Total Program Funding' I 1,370,094 1,370,094 1 . - - 1,370,094 I CCAB Administration Personnel 103,037 103,037 103,037 _ - Board Expenses - - Contractual Services, Supplies, Main. - - Equipment - - Public Education - Training - - , Travel - - Other .. - • - Sub Total - 103,037 103,037 - - - 103,037 Total Program and Administration 1,370,094 103,037 1,473,131 - - - SIGNED: DATE PREPARER SIGNED: DATE CCAB MANAGER MICHIGAN DEPARTMENT OF CORRECTIONS - OFFICE OF COMMUNITY CORRECTIONS COMPREHENISIVE PLANS AND SERVICE FUNDS MONTHLY EXPENDITURE REPORT FY 2004 Fiscal Agent: OAKLAND COUNTY Report Period: CCIS Year to Date Expenses as a Expenditures for Report Account Item Program Approved Budget Month _. Year to Date Expenditures Percentage of Annual , Code Budget _ — CommunIty Service 1 — Placement Work Crew 5 L ... 106,000.00 A_ 19_ - Sub-Total _ 106,000.00 _ — Education - Educational Services BOO 10,500.00 Cognitive Change ' i B17 60,000.00 49,500.00 Sub-Total _ Employment & Training Employment & Training Services 117,414.00' Sub-Total 117,414.00 Electronic Monitoring '''----"1. '-L1-400C°O8 Intensive Supervision Day Reporting Supervision Sub-Total D24 45,000.00 45,000.00 Mental Health Outpatient E18 Sex Offender Treatment E19 Sub-Total - r Pretrial Services - Screening/Assessment F22 493,285.00 Supervision F23 45,531.00 Electronic Monitoring F24 Sub-Total 536,816.00 Substance Abuse - • I Testing 317 40,000.00 Outpatient Treatment 318 - Cognitive Treatment 319- ' - _ •. Sub-Total 40,000.00 Case Management - Screening/Assessment 122 40,000.00 Jail-Based/Case Management - 123 169,750.00 Community Case Management 24 253,114.00 _ Sub-Total 462,864.00 Other ZOO - Sub-Total - _. I I teli• Total Program Funding [. 1,370,094.00 1 i 1 _ CCAE Administration - Personnel 103,037.00 Board Expenses - Contractual Services, Supplies, Main. - Equipment Public Education - Training Travel 1 - Other - Sub-Total 103.037.00 _ Total Program and Administration 1,473,131.00 RIDER C OAKLAND COUNTY The CONTRACTOR's Fiscal Year 2004 proposal and application for Community Corrections funds included a request for funds from Fiscal Year 2004 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 2004 Probation Residential Services funds awarded for the purchase of residential services and residential substance abuse treatment services. Payments for Probation Residential Services by the STATE 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. Probation Residential Services shall not exceed 150 days without the prior approval of the State. 4. Programming shall include: a. Intake and Assessment b. Case Management Rider C — Oakland County Page 3 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. 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 with 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. Rider C — Oakland County Page 5 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 infoimation: 1. The name of the referring agent. 2. The county where the offender was sentenced. 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* K-6 above. 8. The amount of offender contributions collected from each offender. 9. Total offender days for the month. 10. Total offender days in the program. 11. 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. I Rider C — Oakland County Page 7 2. Payments for residential services for SAT probationers shall be made for up to 30 days for each eligible SA' probationer. Extensions beyond 30 days require prior written approval of the local probation supervisor. C. The total authorized bed days are 36,600. 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. 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 2488587004 , , 10/15 '03 16:21 NO.795 02/02 uz.u4.11 K. VIII IP VY4•IV • 4VVV MEMORANDUM Ken Brzozowski, Administrator MDOC/Office of Comrpgity;,orrections TO: OCT 0r4V.Y3 IIELO L • 1PagioNATANISTRATION LAFFICE oF COMMUNITY cORREcTIONS . .. • Ken Brzozo ministrator MDOCv5f Community Corrections Date " SOUTH OAKLAND OFFICE 1151 CROOKS RD TROY MI 48084 OFFICE: (24E) 955-12eo FAX: (240 855-1278 MAIN OFFICE 2300 DIXIE HIGHWAY SUITE 200 WATERFORD MI 48328 OFFICE: RAP 4014310 FAX (2411) 451-2330 IN STIP PROGRAm 51540 WILLIAMS LAKE RD WATERFORD MI 40320 OFFICE: (240) 8104390 FAX (241) 015-7001 COUNTY MICHIGAN OEPARiMENT OF PUILIC SERV1C1$ L BROOKS PATTERSON, OAKLAND COUNTY EXSCUIIVE COMMUNITY CORRECTIONS DIVISION iterbars M. Hankey, m.S.A., Menem C KOH r OF COttitIt.OrioNs FROM: Barbara M. HenkeyNanager ' Oakland County Community Corrections Division. SUBJECT: FY2004 Contract Language DATE: October 8, 2003 The Oakland County Board of Commissioners requires that all grant agreements/contracts enter into a review process prior to acceptance of the grant. Written approval must be secured from the Department., ,of Management and Budget, Risk Management, Personnel, and Corporation Counsel.before forrnatacceptance by,the BOC can proceed. In accordance with this policy, the FY2004 contract between ' the Michigan Department of Corrections and Oakland County Community Corrections entered contract review on September 25, 2003, and is scheduled for Public Services Committee on October 7, Finance Committee on October 9, and the full Board on October 18, 2003. The first three departments approved the contract with no comments or issues. Corporation Counsel approved the contract with no outstanding legal issues but did raise a concern regarding the staffing standards (Section 5, pa'ge 3). Corporation Counsel was concerned as to whether or not these staffing provisions were applicable only to county employees or If they wars extended to any subcontractors. The recommendation from Corporation Counsel was to contact the grantor directly and seek clarification. Per our conversation on October 8, 2003, It is my understanding that this staffing provision is not extended to agencies with which Oakland County may subcontract. I am requesting your acknowledgement as to the correctness of this interpretation through your signature below. As always, if you have any questions please contact me directly at (248)451-2306, Thank you for your cooperation in this matter. • I FISCA1 NOTE (RISC..103291) October 16, 2003 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS DIVISION - ACCEPTANCE FOR 2003/2004 COMMUNITY CORRECTIONS GRANT Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Michigan Department of Corrections has awarded a FY 2003/2004 Community Corrections grant in the amount of $3,046,931 which is a .01% variance or $300 more than the application amount. 2. The grant award is $104,470 or 3.6% more than the previous award of $2,942,461. 3. The grant covers the period of October 1, 2003 through September 30, 2004. 4. The acceptance is for $3,046,931 of which $106,000 is for Community Service, $26,000 is for Education, $117,414 is for Employment and Training, $45,000 is for Intensive Supervision, $572,816 is for Pretrial Services, $40,000 is for Substance Abuse, $462,864 is for Case Management, and $103,037 is CCAB Administration, along with $1,573,800 for Probation Residential Centers. 5. No County match is required. 6. The County is expected to incur $12,446 in administration and support costs, which have been included in the FY 2004 budget. This grant dose not allow for the recovery of those costs. 7. It is anticipated that the current personnel will continue upon the approval of the award. 8. An amendment to the special revenue budget, attachment "A", is requested to reflect the new grant award for FY 2004. FINANCE COMMITTEE %lek FINANCE COMMITTEE Motion carried unanimously on a roll call vote. T. f Resolution #03291 October 16, 2003 Moved by Jamian supported by Wilson the resolutions on the Consent Agenda, be adopted (with accompanying reports being accepted). AYES: Coleman, Coulter, Crawford, Douglas, Gregory, Hatchett, Jamian, Knollenberg, KowaII, Law, Long, McMillin, Middleton, Moffitt, Moss, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Webster, Wilson, Zack, Bullard. (25) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda, were adopted (with accompanying reports being accepted). .61011, loi-z 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 16, 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 16th day of October, 2003. G. William Caddell, County Clerk