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HomeMy WebLinkAboutResolutions - 2007.04.26 - 2833904 REPORT (1M. 107106) April 26, 2007 gel BY: Finance Committee, Mike Rogers, Chairperson IN RE: PROSECUTING ATTORNEY, CIRCUIT COURT-FAMILY DIVISION, CHILDREN'S VILLAGE AND COMMUNITY CORRECTIONS - PROGRAM YEAR 2007JUVENILE ACCOUNTABILITY BLOCK GRANT (JABG) ACCEPTANCE To: The Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above-referenced resolution, recommends th4e NOW THEREFORE BE TI RESOLVED paragraph be amended as follows: NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts grant funding from the MILrch-igan Family Department of Human Services in the amount of $169,337, including County match of $16,904 for the period of April 1, 2007 through March 31, 2008. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Coulter abent. April 26, 2007 REPORT (MISC. 107106) BY: Personnel Committee, Thomas F. Middleton, Chairperson RE: Prosecuting Attorney, Circuit Court - Family Division, Children's Village and Community Corrections: Program Year 2007 Juvenile Accountability Block Grant (JABG) Acceptance TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed the above mentioned Resolution on April 18, 2007 Reports with the recommendation the resolution be amended as follows: In the NOW THEREFORE BE IT RESOLVED PARAGRAPH the "Michigan Family Independence Agency" be corrected to read, the "Department of Human Services". The Personnel Committee further recommends the Resolution be adopted as corrected. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Personnel Committee Vote: Motion carried on a unanimous roll call vote with Scott, Gosselin, Coleman and Hatchett absent April 26, 2007 MISCELLANEOUS RESOLUTION #07106 BY: PUBLIC SERVICES COMMITTEE, JEFF POTTER, CHAIRPERSON IN RE: PROSECUTING ATTORNEY, CIRCUIT COURT - FAMILY DIVISION, CHILDREN'S VILLAGE AND COMMUNITY CORRECTIONS: PROGRAM YEAR 2007 JUVENILE ACCOUNTABILITY BLOCK GRANT (JABG) ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Department of Human Services has awarded grant funding to the Prosecuting Attorney, Circuit Court - Family Division, Children's Village and Community Corrections under the Juvenile Accountability Block Grant (JABG) for the period of April 1, 2007 through March 31, 2008; and WHEREAS this is the ninth (9th) year of grant acceptance for this program; and WHEREAS this grant award has been processed through the County Executive's Contract Review Process and the Board of Commissioners' Grant Application Procedures; and WHEREAS the Department of Human Services approved the grant application as submitted, and awarded Oakland County a grant totaling $169,037 of which $152,133 is from the State as a Federal pass- through, and the balance of $16,904 is the County's match amount; and WHEREAS the required County match is included in the FY 2007/FY 2008 Adopted Budget; and WHEREAS the grant award provides funding for the following: Juvenile Drug Court equipment, Peer Groups to address the problem of high recidivism, a Teen Court to provide a justice model within a peer setting, Prosecuting Attorney juvenile offender backlog reduction staffing, Children's Village security equipment, a Juvenile Forum, and equipment to provide multi-departmental information sharing (see fiscal attachments A through F); and WHEREAS the grant award continues funding for one (1) Probation OfficerI position (4010201-09330) and one (1) part-time non- eligible Assistant Prosecutor II position (4010201-10418) in the Prosecutor's Office; and WHEREAS the grant award discontinues funding for one (I) SR Youth and Family Caseworker 11 position (3010402-09711) in the Circuit Court - Family Division. WHEREAS per MR#06223, one (I) SR PTE Youth and Family Caseworker II position #3010402- 09711 in Circuit Court/Family/Court Services that was formerly funded by JABG, is now 27% funded by the State Court Administrator Office (SCAO) and 73% funded by the Child Care Fund (CCF). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts grant funding from the Michigan Family Independence Agency in the amount of $169,037, including County match of $16.904 for the period of April 1, 2007 through March 3 I , 2008. BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment and continuation of the special revenue positions is continent upon future levels of grant funding. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve any grant extensions or changes within fifteen percent (15%) of the original award, which is consistent with the original agreement as approved. Chairperson, on behalf of the Public Services Committee. 1 move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried unanimously on a roll call vote with Scott and Middleton absent GRANT REVIEW SIGN OFF — Multi-Departmental GRANT NAME: PY 2007 Juvenile Accountability Block Grant FUNDING AGENCY: Michigan Department of Human Services DEPARTMENT CONTACT PERSON: Greg Givens. Fiscal Services / 8-4057 STATUS: Acceptance DATE: April 2, 2007 Pursuant to Misc. Resolution #01320, please be advised the captioned grant materials have completed internal grant review. Below are the returned review comments. 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 Sign Off 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. DEPARTMENT REVIEW Department of Management and Budget: Approved. — Laurie Van Pelt (3/27/2007) Department of Human Resources: Approved by HR. — Jennifer Mason (3/30/2007) Risk Management and Safety: Approved By Risk Management — Andrea Plotkowski (3/30/2007) Corporation Counsel: After reviewing this grant contract, there appear to be no outstanding legal issues that require additional action or resolution. — Karen Agacinski (3/30/20007) IT: Approved for IT. No impact on IT services. — Rick Perry (3/27/2007) COMPLIANCE This grant contract is funded in part by federal dollars. Any federal grant funds used for procurement need to go thought the Purchasing Division Please note the Uniform Administrative Common Rule / OMB Circular A-102 (Level 1) related to Women / Minority Business Enterprise - Section 2 part d; http://www.whitehouse.goviombicircularsial02/a102.html for general procurement requirements related to this grant. Additionally, the grant references a number of specific federal and state regulations. Below is a list of these specifically cited compliance related documents for this grant. 4 Of special interest is the stipulation of the following requirements which will impact Oakland County. • The contract stipulates grant records need to be retained for six years. • ALL printing and publishing need prior written permission of the State of Michigan. • Any subcontracts with Oakland County must include the language in Part 0 of the contract. State of Michigan requires use of eGrams System for reporting; http://egrams-mi.comidhs/user/login.aspx Federal Office of Management and Budget (OMB) Circular No. A-133. This Circular sets forth standards for obtaining consistency and uniformity among Federal agencies for the audit of States, local governments, and non-profit organizations expending federal awards. htto://www.whitehouse. gov/ombicirculars/a133/a 1 33.htm1 Michigan Elliott-Larsen Civil Rights Act — "Act 453 of 1976" http://www.legislature.mi.gov/( S( I okj4145ut4h1s45jim3d0i2) )/mile,,.aspx?oafie=getobi ect&obiectnarne=m cl-Act-453-of-1976&queryid=16144410 Michigan Persons with Disabilities Civil Rights Act — "Act 220 of 1976" http://www.legislature.mi.gov/( S(1 okj4145u t4h1s45 im3 dO i2))/ini le2:.aspx?pag,e=uetobiect&objectname=m cl-Act-220-of-1976&_guervid-16144439 Federal Rehabilitation Act of 1973 —29 USC 794; [Select HIT 1] http://frwebg ,ate.access.gpo.gov/cgi- bin/multidb.cd?WAISdbName-2000 uscode sum' 2+United+States+Code--%282000+suppl.+2%29&W AISqueryRule=%28%24WAISquervString°/029&WAISqueniStrim-29usc794&WAIStemplate=multidb_ r esults.html& S ubmit.=S ubm it&W rappe rT emp I ate=usc ode. _wrapper.html&WAISmaxHits=40 Federal "Americans with Disabilities Act" http://www.usdoixovicrtladal Federal Freedom of Information Act "PA 442 of 1976" http://www.usdoj.govioip/foia updates/Vol XVII_4/page2.htm Federal Use of Funds for Sectarian Purposes 42 USC 604a;" [Select HIT 1] http://frwebgate.access. gpo. go v/c g binimultidb.cgi?WAISdbName-2000 useode suppl_4+United+States+Code--%282000+suppl.+4%29&W AI S queryRule=%28%24WAISqueryString%29&WAISquervStri mr ---42usc604&W AIStemplate=multidb r esults.html&Submit.=Submit&WrapperTemplate=uscode wrapper.html&WAISmaxHits=40 Federal Certification Regarding Lobbying —"28 CFR Part 69" Federal New Restrictions On Lobbying http://www.access.gpo.gov/nara/cfr/waisidx 05/28cfr69 05.html Contractor Name: Contract #: Oakland County JAIBG-07-63001 Amount: $ 152,133.00 CS-138 #: Expires: Commodity Code: Mail Code: NJ 92460 E00 Contract Administrator: Phone #: Diana Peck (517) 335 3539 SS# or Fed. I.D. # Award Status: 38-6004876 r Bid .17 Sole Source r Fair Market Rate Begin day and month of Contractor's fiscal year: 1 day of October month of year Audit Status: r Vendor r No Federal Funds Faith Based: .17 Sub-recipient If checked, record CFDA number(s) below r Yes 17 No 16.523 Counties: Oakland Org. Type: r Private, Non-Profit r Private, Proprietary p Public or Local r University Government Payment Type: 17 Actual Cost r Unit Rate r Fair Market Rate Contractor is a state employee: Contractor is a retired state employee: r Yes 17 No r Yes i7 No Index Code: PCA: AOC: 65250 47775 6320 The grant Administrator by submission of this document assures no changes have been made to the General Provisions of standard DHS Grant formats. 03/22/2007 Contract/Grant No: JAIBG-07-63001 County: Oakland Contract/Grant Amount: $ 152,133.00 Method of Payment: Monthly Reimbursement AGREEMENT between Michigan Department of Human Services Oakland County (hereinafter referred to as (DHS) & the "Grantee") 235 S Grand Ave 1200 North Telegraph Rd P.O. Box 30037 Fiscal Services Division, Bldg #34 Lansing MI 48909 Pontiac, MI 48341 0403 This Agreement is effective from April 1, 2007, through March 31, 2008 GRANTEE RESPONSIBILITIES A. Program Description The Grantee shall perform the following activities: Purpose Area #11 - Accountability — Teen Court: Funding under this area will directly support one Probation Officer I position and associated fringe benefits as identified and explained in the program expense section of this application. The plan of action is to directly address the identified needs in this area by continuing the program of Teen Court which was implemented by the Prosecutor's Office in January of 2000. The project provides enhanced system options using a restorative justice model within a peer setting. Teen Court is a term describing a voluntary diversion program for first time juvenile offenders, which involves youth and the community in the justice system. Additionally, the Teen Court will increase the capacity to develop youth competence and responsibility. Cases are referred to the Teen Court by local law enforcement, the Family Court, the Prosecuting Attorney's Office, the City Attorney's Office, Parents and School Officials. If the referral is accepted, the juvenile may avoid having a delinquency record by offering a plea to the charges and appearing before the Teen Court Jury for sentencing. At the Teen Court session, the Jury, Prosecuting Attorney, Defense Attorney, Bailiff and Court Clerk are youth volunteers who have been previously trained by the Teen Court Staff. The Judge is a District or Family Court Judge or an adult attorney who has also volunteered his/her time to act as Teen Court Judge. Upon listening to a presentation of the facts by the Teen Prosecuting Attorney and Teen Defense Attorney, the Teen Jury deliberates and returns with a constructive sentence derived from a pre approved list of sentencing alternatives. Purpose Area #4 - Juvenile Offender - Backlog Reduction: Funding under this Oakland County, Juvenile Accountability Block Grant -2007 Page: 1 01 22 Version #1.0 03/22/2007 area will directly support one part time non eligible Prosecutor II position and associated fringe benefits, and miscellaneous office supplies as identified and explained in the program expense section of this application. The plan of action is to address the current backlog of 75 police reports along with the constant flow of new police reports to be reviewed, the current proposal is to continue a Part Time Non-Eligible (PTNE) prosecutor position. Having the additional support of a Part Time Non-Eligible (PTNE) prosecutor will allow the prosecutors office to keep pace with the amount of juvenile offenders, and their offenses. The elimination of the backlog will have numerous benefits. The first will benefit crime victims, as they will have a more immediate response to meet their needs. Juvenile offenders will have immediate repercussions for their crimes and their delinquent behavior can be accordingly addressed and corrected. Thirdly, this position will promote judicial economy, as there will be a timely adjudication for these juvenile offenders. Finally, the prosecutor's office will be fully staffed to address this constant flow of potential cases. Purpose Area #8 - Juvenile Drug Court — Drug Court Networking: Funding under this area will directly support a projector as identified and explained in the program expense section of this application. It is hoped that funding will be made available to purchase a projector and screen to assist the Juvenile Drug Court (JDC) program staff in making presentations to the community, local treatment and human service agencies, Court personnel and law enforcement officials, to evoke continued support of the program and to identify possible networking/collaborative opportunities. It is anticipated that a projector and screen would cost approximately $1200.00. Purpose Area #15 -Reducing Recidivism - Female Peer Group: Funding under this area will directly support contractual services for the development and implementation of substance abuse resiliency toward reducing recidivism as identified and explained in the program expense section of this application. It is hoped that funding will be made available to develop a program for girls on both Youth Assistance and Probation caseloads, ages 13 through 17, to address gender-specific issues. Substance abuse would be either the primary or secondary reason for referral, identified by an initial assessment completed by the Probation Officer or Youth Asistance (YA) Caseworker. Purpose Area #15 -Reducing Recidivism - Male Peer Group: Funding under this area will directly support contractual services for the development and implementation of substance abuse resiliency toward reducing recidivism as identified and explained in the program expense section of this application. It is hoped that funding will be made available to develop a program for boys on Oakland County. Juvenile Accountability Bock Grant - 2007 Page: 2 of 22 Version # 1.0 03/22/2007 both Youth Assistance and Probation caseloads, ages 13 through 17, to address gender-specific issues. Substance abuse would be either the primary or secondary reason for referral, identified by an initial assessment completed by the Probation Officer or YA Caseworker. Purpose Area #2 -Juvenile Facility Enhancement — Shelter Care Cottage: Funding under this area will directly support materials and instillation based on pre-bid estimates of a multi camera integrated security system for Children's Village as identified and explained in the program expense section of this application. Install necessary wiring and cameras to dining room and kitchen areas for the Shelter Care Cottage. Converting from twisted pair cable to fiber will last forever. Shelter care Cottage camera coverage cannot be expanding currently due to the lack of good twisted pair and good ports on the electronic equipment. Purpose Area #13 - Community Correction's Juvenile Offender Forum on Accountability-Based Programs -School Safety; JABG funding under this area will directly support contractual services though open bid to host the Forum. Service costs include support for a facilitator, facility, food services, and bus rental for student transportation. The project will also support supply costs for printing related to the Forum. The Juvenile offender forum will be a forum to exchange project strategies related to accountability-based programs used to enhance school safety. The forum will have two program goals; the first is to enable dialog among Oakland County juvenile offender service providers, and the second is to enable dialog among identified juvenile offenders in targeted geographic areas. Purpose Area #10 -Information Sharing — Multi-Departmental Juvenile Justice Resources Project: The project will purchase and put into use the information sharing Power Point capacity to address the information sharing need. B. Substance Abuse Testing Policy The Grantee shall maintain and enforce the substance abuse testing policy as submitted by the Grantee in application for this Grant and as approved by DHS. C. Local Juvenile Crime Enforcement Coalition: Each grantee must establish a Juvenile Crime Enforcement Coalition (JCEC) including, but not limited to, individuals representing (1) The State or local police department; (2) the local sheriff's department; (3) the State or local prosecutor's office; (40) the State or local Juvenile Court; (5) the State or local probation office; (6) the State or local educational agency; (7) the State or local social services agency; (8) a nonprofit, nongovernmental victim advocacy organization; and (9) a nonprofit, religious or community group. D. Service Documentation Oakland County. Juvenile Accountability Block Grant - 2007 Page: 3 of 22 Version # 1.0 CFDA# FFP% 16.523 90% 03/22/2007 The Grantee agrees to maintain program service records required by DHS, program statistical records required by DHS, and to produce program narrative and statistical data at times prescribed by, and on forms furnished by, DHS. E. Evaluation Reporting Requirements 1. The Grantee shall comply with all program and fiscal review reporting procedures established by DHS. 2. The Grantee shall submit to DHS all JAIBG Expenditure, Performance Measurement, and Program Reports that indicate the status and effectiveness of activities performed under this Agreement as indicated: a. Performance Measurement Reports must be submitted on a monthly basis prior to submitting the monthly financial report. b. Submit the Monthly Financial Reports on a monthly basis by the 15th of the month: Personnel, Fringes, Construction, Consultant/ Contractual, Travel, Supplies/Operating and Equipment and other. c. Submit the Biannual Progress Reports on a biannual basis: Program Objectives and Narrative and Purpose Area Expenditures to date. 3. Submit a year-end Final Expenditure and Program Report to contain the following information within 60 days after termination of this Grant Award: Program Objections and Narrative and Purpose area expenditures to date. 4 . These reports shall be submitted via E GRAMS @ https://egrams - mi.com/dhs F. Audit Requirements Subrecipient Relationship This Agreement constitutes a subrecipient relationship with DHS. The Grantee is required to comply with all federal regulations that related to the accounting and auditing of the federal award used to fund this contract. This includes, but is not limited to, compliance with OMB Circular A-133. Regulations applicable to funding sources are included in the Federal Catalog of Domestic Assistance (CFDA). The CFDA number and federal financial participation (FFP) rate DHS plans to use for this agreement are: DHS may change the CFDA # and/or FFP rate during the course of this agreement. CFDA numbers and FFP rates for this agreement shall be posted quarterly on the DHS web site. The Grantee is required to check the web site to obtain up to date information regarding the CFDA numbers. The Grantee may consult the following vvebsite address to obtain CFDA numbers, payments, and other audit information: http://www.michigan.gov/dhs/0,1607,7-124-5455_7199_8380---,00.html OHS Oakland County, Juvenile Accountability Block Grant - 2007 Page: 4 of 22 Version # 1.0 03/22/2007 agrees to participate in audit cost related to the audit as described in other sections of this contract. Reporting Requirements If the Grantee is required per OMB Circular A-133 to have a Single Audit performed, the Grantee must submit the Reporting Package and an Audit Transmittal Letter to the DHS Office of internal Audit at the address that follows and in accordance with the time frame established in the Circular. Reporting Package includes: 1. Financial statements and schedule of expenditures of Federal awards 2. Summary schedule of prior audit findings 3. Auditor's report(s) 4. Corrective action plan, if applicable Audit Transmittal Letter The Grantee is responsible to identify in the Audit Transmittal Letter all organizations it operates that administer OHS subrecipient programs and the different names the Grantee may use to contract with DHS. The Grantee is responsible for proper completion and submission of the Audit Transmittal Letter. This letter, to be accurately processed by OHS, must include the following information: 1. Grantee's name as reported in the OHS contract(s) 2. Grantee's Federal Identification number(s) as reported in the DI-IS contract(s) 3. Grantee's fiscal year end 4. Identify other name(s) and other Federal Identification number(s) used by the Grantee If a Single Audit is not required per OMB Circular A-133, the Grantee must still submit an Audit Transmittal Letter stating why a Single Audit was not required and the Grantee's fiscal year to which the letter pertains. The Audit Transmittal Letter should include items stated in the section, "Audit Transmittal Letter," described below. The letter may be mailed to the address below or faxed to (517) 373-8771. Mailing address for all information: Michigan Department of Human Services Office of Internal Audit 235 S. Grand Ave. Suite 1112 Lansing, MI 48909 Attention: William Addison, CPA Audit Cost Oakland County, Juvenile Accountability Block Grant -2007 Page: 5 of 22 Version # 1.0 03/22/2007 Cost of the Single Audit can only be charged to this agreement if there is a provision within this Agreement that allows payment for the Single Audit cost. No audit cost may be charged to this agreement if the Grantee is not required to have a Single Audit. No audit costs may be charged to DHS when audits required by this contract have not been performed or have not been performed in accordance with OMB Circular A-133 requirements. Late submission of the Single Audit report is considered non-compliance with this section and may be grounds to impose sanctions. Sanctions DHS may impose sanctions if the Grantee fails to adhere to any of the audit requirements in the contract. In cases of continued inability or unwillingness to comply with audit requirements, DHS may recoup all federal payments made to the Grantee during the period that a single audit was required but not performed. G. Fiscal Requirements I. The Grantee shall maintain an accounting system to identify and support all expenditures billed to the DHS under this Agreement. The accounting system must record all income and expenses for the Grantee's total program of which services provided under this Agreement are a part. The accounting system, as a minimum, shall consist of a chart of accounts, cash receipts journal, cash disbursements journal, and general ledger. All expenditures and income must be supported by vouchers and receipts that detail the reason for the transaction. 2. The Grantee shall comply with all provisions of Office of Justice Programs' "Financial Guide" (copy may be obtained from DHS' Bureau of Juvenile Justice). 3. The Grantee shall maintain, within the accounting system, salary and fringe benefits accounts that break out positions, hospitalization, retirement, workmen's compensation and other fringe benefits. The Grantee shall establish and maintain payroll records for all employees. The Grantee, in establishing and allocating salary and wages for employees, shall support these charges by electing to establish either: a. An adequate appointment and workload distribution system, accompanied by monthly reviews showing the actual changes in the workload distribution of each employee (i.e., an exception reporting system); or, b. A monthly after-the-fact certification system that requires persons in supervisory positions having first-hand knowledge of the services performed to report the distribution of effort (i.e., a positive reporting system). Oakland Courv, Juvende Accountability Biock Grant - 2007 Page: 6 of 22 Version # 1.0 03/22/2007 4. The Grantee shall request advance approval from OHS for expenditures exceeding any budgeted line item in the Grant Application Budget by more than 10% or $3,000 whichever is greater, or any proposed modification to the program services to be provided, as identified in this Agreement. 5. The Grantee shall assure that funds from this Agreement will not be used to supplant other state or local funds which provide services described in this Agreement, and shall not use this Agreement to substitute or replace other state or other local funds which would otherwise be used to provide the services described in this Agreement. 6. The Grantee shall contribute a cash match of ten percent (10%) of the program's total cost (other than costs of construction of permanent corrections facilities, which require a fifty percent (50%) match). 7. The Grantee shall assure that funds received from any federal sources other than those listed below will not be used as the cash match required for the JAIBG Grant, (1) Funds from States and units of local government; (2) Housing and Community Development Act of 1974; (3) Appalachian regional Development Act; (4) Equitable Sharing Program, a Federal asset forfeiture distribution program to State and local officials; (5) Private funds; (6) Program income and the related interest on that program income may be used as match provided it is identified and approved; (7) Program income funds earned from seized assets and forfeitures; (8) Funds appropriated by Congress for the activities of any agency of a Tribal government or the Bureau of Indian Affairs performing law enforcement function on Tribal lands; (9) Otherwise authorized by law. 8. The Grantee shall allow for no more than a maximum of five percent (5%) of the total program costs to be allocated for administrative costs. H. Billing/Payment Method 1. As used in this Agreement, "Cost Documentation" refers to the JABG Budget Summary attached hereto. 2. The Actual Cost Reimbursement Method shall be used in claiming reimbursement under this Agreement. The cost documentation is hereby made a part of this Agreement. The Grantee certifies that this budget has been prepared in accordance with the Budget Completion Instructions provided by DI-IS. This document details the amount and object of expenditures for which the Grantee shall use funds paid under this Agreement. The Grantee is authorized to expend funds only for those resources indicated in the budget that are allowable, properly allocated and reasonable as defined in the Budget Completion Instructions. Only costs actually incurred may be billed to OHS. 3. The Grantee shall follow and adhere to the budget. However, expenditures up to a 10% increase or $3,000 whichever is greater above the direct cost line item budget categories are permissible provided the sum of all expenditures Oakland County, Juvenile Accountability Blcck Grant - 2007 Page: 7 of 22 Version # 1.0 03/2212007 does not exceed the total amount of the Agreement. a. The Grantee must obtain prior, written approval from OHS to increase any line item by more than 10% or $3,000, whichever is greater. The Grantee shall not be reimbursed for any expenditure incurred in budget line items that do not include dollar amounts. b. The DHS representative authorized to approve budget revisions is the Office of Contracts and Rate Setting. c. The Grantee's request for DHS approval must contain sufficient information to allow DHS to identify which budget line items are to be increased and which line items are to be decreased, staying within the originally approved budget total. 4 - For mileage costs incurred related to services provided under this agreement, the Grantee may bill DHS' established standard rate, or Grantee's usual reimbursement rate for employees, whichever is less. State of Michigan travel rates can be found at the following website: http://www.michigan.govidmb/0,1607,7-150-9141_13132---,00.html Billing Procedure In order to receive the payment, Monthly Performance Measurement reports must be submitted on EGrAMS prior to the submission of the Monthly Financial Reports. The Grantee shall submit a monthly Financial Report or other BJJ form as identified by JAIBG unit to DHS. This report shall indicate actual expenditures incurred broken out by category of expense in the performance of this Agreement for the period being billed and the units of service delivered. This Statement shall be submitted to DHS within fifteen (15) days from the end of the billing period. For the month of September, billings shall be submitted as reasonably directed by the contract administrator to meet fiscal year end closing deadlines. In no event, shall the DHS make payment to the Grantee for billings submitted more than 90 days after the end of a billing period. II DHS RESPONSIBILITIES A. Payment DHS shall make payments to the Grantee approximately four weeks after receipt by DHS of the Grantee's monthly financial reports detailing program related budgeting expenditures as set forth in the Cost Documentation attached to this Agreement. B. Maximum Amount The Grantee is eligible for up to $ 169,037.00. Of that amount, DHS hereby agrees to pay the Grantee an amount not to exceed and $ 152,133.00 for services performed under this Agreement exclusively during the fiscal period April, 1 2007 - March, 31 2008. Obligations incurred prior to or after the period covered by this Oakland County, Juvenile Accountability B lock Grant - 2307 Page: 8 of 22 Version # 1.0 03/22/2007 Agreement shall be excluded from the Grantee's monthly invoices. C. Evaluation Criteria The services provided by the Grantee under this Agreement shall be evaluated by the DHS on the basis of the following criteria: Reduced juvenile crime and recidivism. III GENERAL PROVISIONS - PUBLIC A. Conclusion, Termination, and Cancellation Terms 1. DHS' Source of Funds-Termination DHS' payment of Federal or State funds for purposes of this Agreement is subject to and conditional upon the availability of those funds for such purposes. No commitment is made by DHS to continue or expand activities covered by this Agreement. Funding for services to be provided beyond the end of the initial State fiscal year is dependent on legislative appropriation. DHS may terminate this Agreement immediately upon written notice to the Contractor at any time prior to the completion of this Agreement if, in the sole discretion of DHS, funding becomes unavailable for this service or such funds are restricted. 2. Cancellation of Agreement DHS may cancel this Agreement upon thirty days written notice if DHS determines that the Contractor, its agent, or its representative has offered or given a gratuity, kickback, money, gift, or anything of value to an officer, official, or employee of the State to obtain a contract or favorable treatment under a contract. By signing this Agreement, the Contractor hereby certifies that no funds have been given to any state officer, official, or state employee for influencing or attempting to influence such officer, official, or employee of the State. Except as indicated below, DHS may cancel this Agreement without further liability to DHS or its employees by giving the Contractor written notice of such cancellation thirty days prior to the date of cancellation. The Contractor may terminate this Agreement upon thirty days written notice to DHS at any time prior to the completion of the Agreement period. In case of default by the Contractor, DHS may immediately cancel this Agreement without further liability to DHS or its employees, and procure the services from other sources. In addition, DHS may immediately cancel this Agreement without further liability to OHS or its employees if the Contractor, an officer of the Contractor, or an owner of a 25% or greater share of the Contractor is convicted of a criminal offense incident to the application for or performance of a State, public, or private contract or subcontract; or convicted of a criminal offense including but not limited to any of the following: embezzlement, theft, forgery, Oakland County. Juvenile Accountability Block Grant - 2007 Version # 1.0 Page: 9 of 22 03/22/2007 bribery, falsification or destruction of records, receiving stolen property, attempting to influence a public employee to breach the ethical conduct standards for State of Michigan employees; convicted under State or Federal antitrust statutes; or convicted of any other criminal offense which, in the sole discretion of DHS, reflects on the Contractor's business integrity. B. Closeout Responsibilities 1. Closeout When this Agreement is concluded or terminated, the Contractor shall provide DHS, within thirty (30) days of conclusion or termination, with all financial, performance and other reports required as a condition of the Agreement. OHS shall within the limit of this Agreement reimburse the Contactor for allowable costs not previously reimbursed. The Contractor shall immediately refund to DHS any payments or funds advanced to the Contractor in excess of allowable reimbursable expenditures. 2. Fixed Assets OHS reserves the right to obtain or transfer title to all fixed assets, real or personal, included in the approved budget of this Agreement, billed in full or in part to DHS by the Contractor, and not fully utilized at the conclusion of the Agreement. Fixed asset costs billed to OHS shall be limited to straight-line determination or a use charge pre-approved by OHS and shall be used only for the performance of the Agreement unless another use is authorized in writing by DHS. At least 30 days prior to the end date of this Agreement (which includes cancellation of the Agreement) the Contractor shall report to DHS the book value of all fixed assets and non-consumables purchased with DHS funds and request written instructions regarding the disposal of these fixed assets and consumable and/or non-consumable supplies that have been acquired with funds under this Agreement. Any gain on the sale or disposition of fixed assets before completion of this Agreement must be immediately reported and refunded to OHS. No disposal, sale or transfer of fixed assets obtained under this contract in whole or part, may occur without the express written consent of DHS. 3. Continuing Responsibilities Termination, conclusion, or cancellation of this Agreement shall not be construed as terminating the ongoing responsibilities of the Contractor or rights of DHS contained in Section III, "Examination and Maintenance of Records" and Section Ill, "Closeout" of this Agreement. C. Compliance with Rules and Regulations 1. Compliance with Federal and State Requirements The Contractor shall comply with all Federal, State or local statutes, regulations and administrative rules, and any amendments thereto, as they Oakland County. Juvenile Accountability Block Grant -2007 Page: 10 of 22 Version # 1.0 03/22/2007 may apply to the performances of this Agreement. The Contractor shall keep informed of federal, state, and local laws, ordinances, rules, regulations, orders, and decrees of bodies or tribunals having any jurisdiction/authority that in any manner affects those engaged in or employed on the work done under this Agreement or that in any manner affects the conduct of the work done under this Agreement. 2. Civil Service Rules and Regulations The State of Michigan is obligated to comply with Article XI, Section 5, of the Michigan Constitution and applicable civil service rules and regulations. Other provisions of this Agreement notwithstanding, the State personnel director is authorized to disapprove contractual disbursements for personal services if the State personnel director determines that the contract violates Article XI, Section 5 of the Michigan Constitution or applicable civil service rules and regulations. 1 Compliance with Civil Rights, Other Laws The Contractor shall not discriminate against any employee or applicant for employment with respect to hire, tenure, terms, conditions, or privileges of employment, or a matter directly or indirectly related to employment, because of race, color, religion, national origin, age, sex, height, weight or marital status pursuant to 1976 Public Act 453, Section 209. The Contractor shall also comply with the provisions of the Michigan Persons with Disabilities Civil Rights Act, 1976 Public Act 220, as amended (M.C.L. 37.1101 et. seq.) and Section 504 of the Federal Rehabilitation Act of 1973, P.L. 93-112, 87 Stat. 355, which states that no employee or client or otherwise qualified handicapped individual shall, solely by reason of this handicap, be excluded from participation, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. Further, the Contractor shall comply with the Americans with Disabilities Act of 1990 (ADA), P.L. 101-336, 104 Stat. 327, which prohibits discrimination against individuals with disabilities and provides enforcement standards. The Contractor shall comply with all other Federal, State or local laws, regulations and standards, and any amendments thereto, as they may apply to the performance of this Agreement. 4. Freedom of information Act All information in this Agreement is subject to the provisions of the Freedom of Information Act. 1976 Public Act 442, as amended, MCL 15.231, et seq. 5. Use of Funds for Sectarian Purposes Except as otherwise provided in law, a religious organization shall not discriminate against an individual in regard to rendering assistance funded under any program described in subsection (a) (2) of 42 U.S.0 A. Section 604a on the basis of religion, a religious belief, or refusal to actively Oakland County, Juveni:e Accountability Block Grant - 2007 Page: 11 of 22 Version # 1.0 03/22/2007 participate in a religious practice. • No funds provide directly to institutions or organizations to provide services and administer programs under subsection (a) (1)(A) of this section shall be expended for sectarian worship, instruction, or proselytization. D. Fees and Other Sources of Funding The Contractor guarantees that any claims made to DHS under this Agreement shall not be financed by any source other than DHS under the terms of this Agreement. If funding is received through any other source, the Contractor agrees to deduct from the amount billed to DHS the greater of either the fee amounts, or the actual costs of the services provided. The Contractor may not accept reimbursement from a client unless the Agreement specifically authorizes such reimbursement in the "Contractor Responsibility" section. In such case, a detailed fee scale and criteria for charging the fee must be included. If the Contractor accepts reimbursement from a client in accordance with the terms of the Agreement, the Contractor shall deduct these fees from billings to DHS. Other third party funding sources, e.g., insurance companies, may be billed for contracted client services. Third party reimbursement shall be considered payment in full unless the third party fund source requires a co-pay, in which case DHS may be billed for the amount of the co-pay. No supplemental billing is allowed. E. Confidentiality The use or disclosure of personally identifying information concerning services, applicants or recipients obtained in connection with the performance of this Agreement shall be restricted to purposes directly connected with the administration of the programs implemented by this Agreement. In all other cases, disclosure shall be made only when required by federal and state laws, court orders and subpoenas, or subpoenas by a grand jury. F. Examination and Maintenance of Records The Contractor shall permit DHS or any of its authorized agents access to the facilities being utilized at any reasonable time to observe the operation of the program. Further, the Contractor shall retain all books, records or other documents relevant to this Agreement for six years after final payment, at the Contractor's cost. Federal auditors and any persons duly authorized by DHS shall have full access to and the right to examine and audit any of said material during said period. If an audit is initiated prior to the expiration of the six-year period and extends past that period, all documents shall be maintained until the audit is completed. DHS shall provide findings and recommendations of audits to the Contractor. DHS shall adjust future payments or final payment if the findings of an audit indicate over payment to the Contractor in any period prior to the audit. If no payments are due and owing the Contractor, the Contractor shall refund all amounts which may be due DHS within 30 days notice by DHS. The Contractor Oakland County, Juvenile Accountability Block Grant - 2007 Page: 12 of 22 Version # 1,0 03/22/2007 shall assure, as a condition of any sale or transfer of ownership of the Contractor agency, that the new purchasers or owner maintains the above-described books, records or other documents for any unexpired portion of the six-year period after final payment under this Agreement or the Contractor shall otherwise maintain said records as DHS may direct. If business operations cease, the Contractor shall maintain records as DHS may direct. The Contractor shall notify DHS when and if the Contractor operations cease during the six-year period after final payments and provide for appropriate storage of records at the Contractor's expense. The Contractor shall, as a provision of the Agreement between the Contractor and the auditor, assure that DHS may make reasonable inquiries of the auditor relating to audit workpapers and, furthermore, that DHS may review the auditor's workpapers in support of the audit. G. Reporting and Monitoring 1. Reporting The Contractor shall comply with all program and fiscal reporting procedures as are or may hereinafter be established by DHS. The Contractor shall also comply with all reporting procedures established by DHS in completion of progress reports at time intervals, on forms, in formats, and by means specified by DHS. In particular, reports or billing documents denoting event dates shall record month, day and year as specified by DHS. In all electronic filings, four digits shall be used to designate century. Any additional reports as deemed necessary by OHS shall be made and submitted by the Contractor upon request. 2. Monitoring Requirements DHS reserves the right to perform unscheduled on-site visits during normal business hours, to monitor the Contractor's activities under this Agreement at any time, either during the term, or within one year after termination of the Agreement. The Contractor shall cooperate with DHS during the monitoring process by making available all records, facilities, and other resources necessary to perform the review. If DHS detects noncompliance with this Agreement, and/or questioned costs during the course of its review, these items shall be identified and conveyed to the Contractor in an exit conference. DHS shall provide the Contractor with a detailed written report of these findings within thirty (30) days of the exit conference. The Contractor is required to address each item in DHS' report by providing a Corrective Action Plan (CAP) to eliminate or correct each issue of noncompliance. The Contractor shall submit the Corrective action plan to DHS within thirty (30) days from issuance of OHS' report. If DHS identifies questioned costs that cannot be substantiated, DHS may, at its discretion, and after consultation with the Contractor, require the Contractor to submit revised DHS-3469, "Statement of Expenditures" to reflect adjustment for disallowed costs. Submission of revised billinas to DHS Oakland County, Juvenile Accountability Block Grant - 2007 Page: 13 of 22 Version ft 1.0 03/22/2007 shall be made within a time schedule established by DHS and the Contractor. if the Contractor fails to comply with monitoring requirements as set forth in this Agreement, and within allotted time frames mutually established, DHS may, at its discretion, invoke sanctions on the Contractor, which may include, but are not limited to, actions to collect disallowed costs and/or cancellation of the Agreements. The Contractor shall complete and sign an annual monitoring questionnaire for this Agreement within 90 days of the begin date of the Agreement and yearly thereafter. The Contractor can locate the questionnaire at www.michigan.gov/dhs by clicking on "Doing Business with DHS", then "Contractor Resources", then "Forms and Publications." The Contractor shall submit the questionnaire to the DHS office to which billings are submitted, If the Contractor bills electronically, the contractor shall submit the completed and signed questionnaire to the DHS office where this Agreement was initiated. The Contractor shall assure that an individual with program oversight responsibility within the Contractor organization signs each questionnaire. DHS shall suspend its authorization and payment of billings if the Contractor fails to submit the questionnaire in a timely manner. Billing authorization and payment shall not be resumed until the Contractor has complied with the requirement. Continued failure on the part of the Contractor to submit the questionnaire may result in termination of this Agreement. 3. Audit Reports that Contain a Going Concern Statement If an audit firm conducts an audit of the Contractor and issues an audit report with a finding of a Going Concern, the Contractor must submit this audit report to the DHS Office of Internal Audit within 10 days from the date of the audit report. The submission of this audit report to DHS is required regardless of whether an audit is required under this Agreement. A Contractor receiving a Going Concern must submit a financial plan to the DHS Office of Internal Audit no later than 25 days from the date of the audit report issued by the audit firm. The financial plan must be approved by DHS. Failure of the Contractor to either timely submit the audit report with the Going Concern, or timely submit a financial plan, or DHS' rejection of the Contractor's financial plan, are grounds for immediately terminating the contract. Mailing address for all audit information: Michigan Department of Human Services Office of Internal Audit 235 S. Grand Ave., Suite 1112 Lansing, MI 48909 Attention: William Addison, CPA H. Recoupment of Funding and Repayment of Debts. Oakland County, Juvenile Accountability Block Grant - 2007 Page: 14 01 22 Version # 1.0 03/22/2007 1. Recoupment of Funding If the Contractor fails to comply with monitoring requirements as set forth in this Agreement, or fails to submit a revised DHS-3469, "Statement of Expenditures" within allotted time frames established by DHS in consultation with the Contractor, OHS may, at its discretion, recoup or require the Contractor to reimburse payments made under this Agreement which DHS has determined that the Contractor has been overpaid. The Contractor is liable for any cost incurred by DHS in the recoupment of any funding. Upon notification by DHS that repayment is required, the Contractor shall make payment directly to DHS within 30 days or DHS may withhold current or future payments made under this or any other agreements, current or future, between DHS and the Contractor. If the Contractor fails to: (1) correct noncompliance activities identified by DHS, (2) submit revised billings as requested as part of a Corrective Action Plan when required; or (3) remit overpayments or make arrangements to have the overpayments deducted from future payments within 30 days, such failure shall constitute grounds to terminate immediately any or all of DHS' agreements with the Contractor. OHS shall also report noncompliance of the Contractor to Michigan's Department of Management and Budget. Such report may result in the Contractor's debarment from further contracts with the State of Michigan. 2. Repayment of Debts and Other Amounts due DHS By entering into this Agreement, the Contractor agrees to honor all prior repayment agreements established by DHS with the Contractor or Contractor's predecessors. If the Contractor has an outstanding debt due to DHS but does not have a repay agreement, the Contractor agrees to make monthly payments to DHS at an amount not less than 5% of any outstanding balance and to begin on the date this Agreement is executed. If the Contractor fails to honor prior repayment agreements, or the Contractor fails to begin repayment on an obligation due DHS that is not subject to a repayment agreement, DHS will initiate the administrative process to reduce payments to the Contractor under this Agreement to recoup the debt. The payment reduction will be made at the amount originally established in the repayment agreement or at an amount not less than 5% of any outstanding balance effective on the date this Agreement is executed. I. Publication - Approval and Copyright The State of Michigan shall have copyright, property and publication rights in all written or visual material or other work products developed in connection with this Agreement. The Contractor shall not publish or distribute any printed or visual material relating to the services provided under this Agreement without prior written permission of the State of Michigan. Oakland County, Juvelke Accountability Block Gran:- 2007 Page: 15 of 22 Version # 1.0 03/22/2007 If the Contractor or an agent of the Contractor creates and/or reproduces under this Agreement materials which are developed for consumption by the general public or as a general information tool and which are funded in whole or in part with State of Michigan funds, the Contractor or its agent must include one of the statements referenced below, as they apply: • This program is funded by the State of Michigan or • This program is funded in part by the State of Michigan News releases (including promotional literature and commercial advertisements) pertaining to this Agreement shall not be made without prior written DHS approval, and then only in accordance with the explicit written instructions from DHS. No results of the activities associated with the Agreement are to be released without prior written approval of DHS and then only to persons designated. J. Subcontracts The Contractor shall not assign this Agreement or subcontract this Agreement to other parties without obtaining prior written approval of the DHS Office of Contracts and Rate Setting. DHS, as a condition of granting such approval, shall require that such assignees or subcontractors shall be subject to all conditions and provisions of this Agreement including Criminal Record and Central Registry background checks when applicable. The Contractor shall be responsible for the performance of all assignees or subcontractors. If subcontracting, the Contractor must obligate the subcontractors to maintain the confidentiality of DHS' client information in conformance with State and Federal requirements. At DHS' request, any employee of the Contractor and of any subcontractor having access or continued access to DI-IS' confidential information may be required to execute an acknowledgment that the employee has been advised of the Contractor's and the subcontractor's obligations under this section and of the employee's obligation to DHS, the Contractor or subcontractor, as the case may be, to protect such confidential information from unauthorized use of disclosure. K. Disputes The Contractor shall notify DHS in writing of intent to pursue a claim against OHS for breach of any terms of this Agreement. No suit may be commenced by the Contractor for breach of this Agreement prior to the expiration of ninety (90) days from the date of such notification. Within this ninety (90) day period, the Contractor, at the request of DHS, must meet with the Director of DHS or designee for the purpose of attempting resolution of the dispute. L. Agreement Inclusiveness/Amendment This Agreement contains all the terms and conditions agreed upon by the parties. No other understanding, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. The Contractor shall, upon request of DHS and receipt of a proposed amendment, Oakland County. Juvenile Accountability Block Grant - 2037 Page: 16 of 22 Version # 1.0 03/22/2007 amend this Agreement, if and when required in the opinion of DHS, due to the revision of Federal or State laws or regulations. If the Contractor refuses to sign such amendment within fifteen (15) days after receipt, this Agreement shall terminate upon such refusal. This Agreement may otherwise be amended only by the written consent of all the parties hereto. M. Reporting of Retiree Employment ALL OTHER CONTRACT PROVISIONS NOTWITHSTANDING, no reimbursement may be claimed under this agreement for salary or subcontracting expense for any employee who retired from the State of Michigan using the early retirement program authorized by 2002 Public Act 93. The Contractor shall provide written notification within fifteen (15) days of hiring to DHS Office of Contracts and Rate Setting (OCRS) the name, social security number, and work site of any employee who retired from the State of Michigan using the early retirement program authorized by 2002 Public Act 93. Failure to notify the OCRS within the allotted time period may result in the disallowance of all costs related to this Agreement up to the time the proper notification is received by OCRS. N. Certifications Regarding Lobbying As required by section 1352, Title 31 of the U.S. Code, and implemented at 28 CFR Part 69, for persons entering into a grant or cooperative agreement over $100,000, as defined at 28 CFR Part 69, the Contractor certifies that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any persons influencing or attempting to influence an officer or employee of an department, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the making of any Federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal grant or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any department, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard form — LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including sub- grants, contracts under grants and cooperative agreements, and subcontracts) and that all sub-recipients shall certify and disclose accordingly. 0. Certification Regarding Debarment, Suspension, and Other Responsibility Matters The Contractor certifies they and their principals: Oakland County, Juvenile Accountability Block Grant -2007 Page; 17 of 22 Version # 1.0 03/22/2007 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily excluded from covered transactions by any Federal or State department or agency. 2. Have not within a three-year period preceding this agreement been convicted of or had 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 for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; 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 and default. Where the parties are unable to certify to any of the statements in this certification, the Contractor shall attach an explanation to this Agreement. The Contractor shall promptly notify DHS of any criminal litigation, investigations or proceeding which may have arisen or may arise involving the Contractor or any of the Contractor's subcontractors, or any of the foregoing entities' then current officers or directors during the term of this Agreement and three years thereafter. All notices shall be provided in writing to DHS within fifteen business days after the Contractor learns about any such criminal or civil investigations and within fifteen days after the commencement of any proceeding, litigation, or arbitration, as otherwise applicable. Details of settlements, which are prevented from disclosure by the terms of the settlement, shall be annotated as such. However, the Contractor shall disclose if any terms of such settlement would impede the Contractor's performance of this Agreement. The Contractor may rely on similar good faith certifications of its subcontractors, which certification shall be available for inspection at the option of DHS. The Contractor certifies to the best of its knowledge that within the past three (3) years, the Contractor has not; 1. Failed to substantially perform a state contract or subcontract according to its terms, conditions, and specifications within specified time limits. 2. Refused to provide information or documents required by a contract including, but not limited to information or documents necessary for monitoring contract performance. 3. Failed to respond to requests for information regarding contract compliance, or accumulated repeated substantiated complaints regarding performance of Oakland County, Juvenile Accountab,lity13'ock Grant -2007 Page: 18 of 22 Version # 1.0 03/22/2007 a contract. 4. Failed to perform a state contract or subcontract in a manner consistent with any applicable state or federal law, rule, regulation, order, or decree. Contractor shall include above language in Part 0 in all subcontracts with other parties. The Contractor shall require each primary subcontractor, whose subcontract will exceed $25,000, to disclose to the Contractor, in writing, whether at of the time of the award of the subcontract, the subcontractor, or its principals, is or is not debarred, suspended, or proposed for debarment by the State of Michigan. The Contractor shall then inform DHS of the subcontractor's status and reasons for the Contractor's decision to use such subcontractor, if the Contractor so decides. If it is determined that the Contractor knowingly rendered an erroneous certification under this provision, in addition to the other remedies available to the state, DHS may immediately terminate this Agreement. If the state finds that grounds to debar exist, it shall send notice to the Contractor of proposed debarment indicating the grounds for proposed debarment and the procedures for requesting a hearing. If the Contractor does not respond with a written request for a hearing within twenty (20) calendar days, the state shall issue the decision to debar without a hearing. The debarment period may be of any length up to eight (8) years. After the debarment period expires, the Contractor may reapply for inclusion on bidder lists through the regular application process by authority of Executive Order 2003-1. Oakland County, Juvenile Accountability Block Grant -2007 Page: 19 of 22 Version # 1.0 03/22/2007 IN WITNESS WHEREOF, the DHS and the Grantee have caused this Agreement to be executed by their respective officers duly authorized to do so. The Undersigned has the lawful authority to bind the Grantee to the terms set forth in this Agreement. Dated at, MICHIGAN This day of By Dated at , MICHIGAN This day of , By Contract #: JAIBG-07-63001 Oakland County, Juvenile Accountability Block Grant - 2307 Page: 20 of 22 Version # 1.0 4 03/22/2007 Attachments B1 Attachment B1 - Program Budget Summary PROGRAM DATE PREPARED Juvenile Accountability Block Grant - 2007 3/23/2007 CONTRACTOR NAME BUDGET PERIOD Oakland County From : 4/1/2007 To: 3/31/2008 MAILING ADDRESS (Number and Street) BUDGET AGREEMENT AMENDMENT # 1200 North Telegraph Rd Original P- Amendment Fiscal Services Division, Bldg #34 CITY STATE ZIP CODE FEDERAL ID NUMBER 48341- Pontiac MI 38-6004876 0403 'Line Item Grant Amount Cash I Total DIRECT EXPENSES Program Expenses 1 Personnel 74,982.00 8,331.00 83,313.00 2 Fringe Benefits 28,190.00 3,131.00 31,321.00 3 Travel 0.00 0.00 0.00 4 Equipment 0.00 0.00 0.00 5 Supplies 12,564.00 1,396.00 13,960.00 6 Construction - Remodel 19,296.00 2,144.00 21,440.00 7 New Construction 0.00 0.00 0.00 8 Consultants/Contracts 17,100.00 1,900.00 19,000.00 9 Other Costs 1.00 2.00 3.00 Total Program Expenses 152,133.00 16,904.00 169,037.00 TOTAL DIRECT EXPENSES 152,133.00 16,904.00 169,037.00 TOTAL EXPENDITURES 152,133.00 16,904.00 169,037.00 Oakland County, Juvenile Accountability Block Grant -2007 Page: 21 of 22 Version # 1.0 * 1 4 I 03/22/2007 B2 Attachment B2 - Program Budget Summary by Purpose Areas _ Line Item Grant Amount Cash Total 1 Graduated sanctions 0.00 0.00 0.00 2 Corrections/detention facilities 19,296.00_ 2,144.00 21,440.00 _ 3 Court staffing and pretrial 0.00 0.00 0.00 services Prosecutors (staffing) 35,158.00 3,906.00 39,064.00 5 Prosecutors (funding) 0.00 0.00 0.00 6 Training for law enforcement 0.00 0.00 0.00 & court personnel 7 Juvenile gun courts 0.00 0.00 0.00 8 Juvenile drug courts 1,080.00 120.00 1,200.00 9 Juvenile record systems 0.00 0.00 0.00 10 Information sharing 7,689.00 854.00 8,543.00 11 Accountability 70,010.00 7,780.00 77,790.00 12 Risk and needs assessment 0.00 0.00, 0.00 13 School safety 16,200.00 1,800.00, 18,000.00 14 Restorative Justice 0.00 0.00 0.00 15 Juvenile courts and probation 2,700.00 300.00 3,000.00 16 Detention/corrections 0.00 0.00 0.00 . personnel - 17 Administrative Costs 0.00 0.00 0.00 Totals 152,133.00 16,904.00 169,037.00 Oakland County, Juvenile Accountability Block Grant - 2007 Page: 22 of 22 Version # 1.0 Adopted Adjust Amended FY 2007 FY 2007 FY 2007 $16,904 ($16,904) 0 7,780 O 3,906 $0 7,780 3,906 O 120 120 O 300 300 0 2,144 2,144 O 1,800 1,800 O 854 854 $16,904 _ $Ja $16,904 $68,337 0 0 32,464 0 11,201 40,681 4,520 ($68,337) 70,010 7,780 (32,464) 35,158 (7,295) (39,601) (4,400) $0 70,010 7,780 0 35,158 3,906 1,080 120 FISCAL NOTE (MISC. 107106) April 26, 2007 BY: FINANCE COMMITThz, MIKE ROGERS, CHAIRPERSON IN RE: PROSECUTING ATTORNEY, CIRCUIT COURT-FAMILY DIVISION, CHILDREN'S VILLAGE AND COMMUNITY CORRECTIONS: PROGRAM YEAR 2007 JUVENILE ACCOUNTABILITY BLOCK GRANT (JABG) 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 Michigan Department of Human Services has awarded grant funding to the Prosecuting Attorney, Circuit Court-Family Division, Children's Village and Community Corrections under the Juvenile Accountability Block Grant (JABG) for the period of April 1, 2007 through March 31, 2008. 2. The grant award of $169,037 provides funding to the following: Teen Court program and Juvenile Offender backlog reduction in the Prosecuting Attorney's Office, equipment and contracted services for the Circuit Court - Family Division, Children's Village security equipment, a Juvenile Forum and equipment for multi-departmental information sharing. 3. The State contribution is $152,133 (90%) and the County grant match is $16,904 (10%), which is included in the FY 2007/FY 2008 Adopted Budget Non-departmental grant match line item. 4. In addition to the County match requirements, the County is expected to incur administrative and support costs of $9,473, which have been included in the FY 2007/FY 2008 budget. This grant does not allow for recovery of those costs. 5. The grant discontinues partial funding for one (1) Youth and Family Caseworker II (position number 3010402-09711) in the Circuit Court - Family Division. 6. A budget amendment is recommended as follows: General Fund #10100 9090101-196030-730800 Grant Match 4010201-122060-788001-27365 Transfer Out 4010201-122065-788001-27365 Transfer Out 3010401-121200-788001-27365 Transfer Out 3010401-121240-788001-27365 Transfer Out 1060501-131010-788001-27365 Transfer Out 1070401-113005-788001-27365 Transfer Out 4010201-111030-788001-27365 Transfer Out Total General Fund Expenditures JABG Grant Fund #27365 Revenue 4010101-122060-610313 Grants - Federal 4010201-122060-610313 Grants - Federal 4010201-122060-695500-10100 Transfer In 4010101-122065-610313 Grants - Federal 4010201-122065-610313 Grants - Federal 4010101-122065-695500-10100 Transfer In 3010401-121200-610313 Grants - Federal 3010401-121200-695500-10100 Transfer In FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Coulter absent. Salaries Salaries Fringe Benefits Fringe Benefits Materials/Supplies Offender Backlog $ 31,059 0 2,796 0 2,217 $36,072 ($48,570) 49,539 (27,360) 28,251 $1,860 ($31,059) 33,774 (2,796) 3,073 0 $2,992 $0 49,539 0 28,251 $77,790 $O 33,774 0 3,073 2,217 $39,064 $0 $21,440 $21,440 $0 $21,440 $21,440 Total Expenditures $1 57.,203 .11,834 S169,037 Grants Federal Transfer In Grants - Federal Transfers In Grants - Federal Transfers In Grants - Federal Transfers In 3010401-121240-610313 3010401-121240-695500-10100 1060501-131010-610313 1060501-131010-695500-10100 1070401-113005-610313 1070401-113005-695500-10100 4010201-111030-610313 4010201-111030-695500-10100 Total Revenue O 2,700 2,700 O 300 300 0 19,296 19,296 O 2,144 2,144 0 16,200 16,200 O 1,800 1,800 0 7,689 7,689 O 854 854 $157,203 $11,_834 $169,037 Expenditures Prosecuting Attorney Teen 4010101-122060-702010 4010201-122060-702010 4010101-122060-722740 4010201-122060-722740 Sub-Total Pros. Atty. 4010101-122065-702010 4010201-122065-702010 4010101-122065-722740 4010201-122065-722740 4010201-122065-750294 Sub-Total Pros. Atty. Juv. $48,570 0 27,360 0 $75,930 Court Program Salaries Salaries Fringe Benefits Fringe Benefits Teen Ct. Program Prosecuting Attorney Juvenile Offender Backlog Reduction Circuit Court Drug Court 3010401-121200-702010 Salaries $29,633 3010401-121200-722740 Fringe Benefits 15,568 3010401-121200-750154 Exp Equip Expense 0 Sub-Total Circuit Court Drug Court $45,201 ($29,633) $0 (15,568) 0 1,200 1,200 ($44,001) $1,200 Circuit Court Peer Groups 3010401-121240-730373 Contracted Services $0 $3,000 $3,000 Sub-Total Circuit Court Peer Groups $0 $3,000 $3,000 Children's Village Shelter Care Cottage 1060501-131010-750450 Security Supplies Sub-Total Circuit Court Peer Groups Juvenile Forum 1070401-113005-730373 Contracted Services 1070401-113005-731388 Printing Sub-Total Juvenile Forum Information Sharing 4010201-111030-731388 Printing 4010201-111030-750154 Exp Equip Expense Sub-Total Information Sharing $0 $16,000 $16,000 0 2,000 2,000 $0 $18,000 $18,000 $0 $2,848 $2,848 O 5,695 5,695 $0 $8,543 $8,543 FINANCE COMMITTEE I H Ruth John-son, County Clerk Resolution #07106 April 26, 2007 Moved by Potter supported by Gregory the resolution (with fiscal note attached) be adopted. Moved by Potter supported by Gregory the Finance Committee and Personnel Committee Reports be accepted. A sufficient majority having voted in favor, the reports were accepted. Moved by Potter supported by Gregory the resolution be amended to coincide with the recommendations in the Finance Committee and Personnel Committee Reports. A sufficient majority having voted in favor, the amendments carried. Vote on resolution, as amended: AYES: Gregory, Greimel, Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Suarez, Woodward, Zack, Bullard, Burns, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolution (with fiscal note attached), as amended, was adopted. Y APPROVE 'THE FOREGOING RESOLUTION STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, 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 April 26, 2007, 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 26th day of April, 2007. ,000-1