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HomeMy WebLinkAboutResolutions - 2021.06.17 - 34676MISCELLANEOUS RESOLUTION #21263 June 17, 2021 BY: Commissioner Penny Luebs, Chairperson, Public Health and Safety Committee IN RE: CIRCUIT COURT — FY 2022 MICHIGAN DRUG COURT GRANT PROGRAM (ADULT TREATMENT COURT) — GRANT APPLICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Circuit Court is applying to the State Court Administrative Office (SCAO), Michigan Drug Court Grant Program in the amount of $305,060, for the grant period of October 1, 2021 through September 30, 2022; and WHEREAS the total program grant application funding for the Adult Treatment Court (ATC) is $566,030, consisting of $305,060 in grant funding from SCAO, $150,000 in PA 511 Community Corrections funding, and $110,970 from General Fund/Child Care Fund; and WHEREAS the court intends to continue the ATC to deal with problems of increasing recidivism, increasing use of alcohol and illegal drugs, rising system costs, and the increase in jail days ordered; and WHEREAS the SCAO is allowing Circuit Court to consolidate its mental health component into this ATC grant via a mental health "track" of the ATC, in order to avoid certification requirements which are not feasible for our drug court to meet at this time; and WHEREAS the grant funds that were previously obtained through the mental health grant have been requested in this ATC grant application to service the mental health participants of the ATC; and WHEREAS the application proposes to continue to partially fund the following two (2) positions: one (1) General Fund/General Purpose (GF/GP) Full Time Eligible (FTE) Youth and Family Casework Supervisor position (#3010402-09712) and one (1) GF/GP FTE Technical Office Specialist position (#3010402-10677); and WHEREAS the grant application proposes to continue to fully fund one (1) Special Revenue (SR) FTE Technical Office Specialist position (#3010402-12029); and WHEREAS the ATC grant application provides funding for drug testing supplies and kits, bus passes, meetings, contractual services for individual and family treatment, incentives, transitional housing, and defense attorney fees; and WHEREAS the grant application also provides funding for contractual services from Oakland Community Health Network (OCHN) in the form of a Court Liaison position, as well as a Peer Recovery Coach, which serves and assists the ATC Team via assessments, court testimonies, consultations, progress updates, crisis intervention, community referrals, and coordinates care throughout OCHN's network of Core Provider Agencies (CPA), bridging the gaps between the Court and Mental Health systems; and WHEREAS the grant application has completed the Grant Review Process in accordance with the Grants Policy approved by the Board at their January 21, 2021 meeting. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the grant application to the State Court Administrative Office (SCAO) for the FY 2022 Michigan Drug Court Grant Program (Adult Treatment Court) in the amount of $305,060, for the period of October 1, 2021, through September 30, 2022. BE IT FURTHER RESOLVED a budget amendment is not required at this time. Chairperson, on behalf of the Public Health and Safety Committee, I move the adoption of the foregoing resolution. g' Commissioner Penny Luebs, District #16 Chairperson, ublic Health and Safely Committee PUBLIC HEALTH AND SAFETY COMMITTEE VOTE: Motion carried on a roll call vote with Gingell absent. FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. GRANT REVIEW SIGN -OFF — 6th Circuit Court GRANT NAME: FY22 Michigan Drug Court Grant Program (Adult Treatment Court) FUNDING AGENCY: State Court Administrative Office (SCAO) DEPARTMENT CONTACT PERSON: John Cooperrider / (248) 858-0256 or Nate Gilling STATUS: Application (Greater than $50,000) DATE: 05/20/21 Please be advised the captioned grant materials have completed internal grant review. Below are the returned comments The Board of Commissioners' liaison committee resolution and grant application package (which should include this sign - off and the grant application with related documentation) may be requested to be placed on the agenda(s) of the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved by M & B. No budget amendment required at the application stage. —Lynn Sonkiss (05/19/21) Human Resources: Approved by Human Resources. Continues three (3) positions, so no HR action needed. — Heather Mason (05/13/21) Risk Management: Application approved by Risk Management. — Robert Erlenbeck (05/13/21) Corporation Counsel: There are no unresolved legal issues at this time. — Heather Lewis (05/20/21) 25349 - Fiscal Year 2022 Michigan Drug Court Grant Program (MDCGP) - Adult Treatment Court Application Details Funding Opportunity,, 24806flscal Year 2022 Michigan Drug Court Grant Program (MDCGP) Operational and Planning Programs Funding Opportunity Due Date: Jun 30, 2021 11:59 PM Program Area: Michigan Drug Court Grant Program (MDCGP) Status Editing Stage: Final Application Initial Submit Date: Initially Submitted By: Last Submit Date: Last Submitted By: Contact Information Primary Contact Information Name: Mr. Nathanlal Robert Gilling Salutation First Name Mods Name Last Name Title: Drug Treatment Court Supervisor Email': gillingn@oakgoucom Address: 1200 North Telegraph Road Pontiac Michigan 48340 City State/Promnce Postal Code/Zip Phone': 248-452-2154 Err Phone Fax: 248-858-2006 To access the VJebGrants Access form dick here. WebGrants Authorization Approval Form: WebGmntsAccessFormExtemaiGilling1.pdf Organization Information Name`: Organization Type': Tax Id: Organization Website: Address*: 6th Circuit Court - Oakland County (006) State Court Administmtiva Office K O-11-1110-Kr[t. 6th Grcuit Court, Courthouse Tower 1200 N. Telegraph Rd. 1 of Pontiac Michigan 48341 City SlatelFrovince Postal Code0p Phone*: (248) 856-0950 Et. Fax: (248)856-1999 FY 22 Abbreviated Application Program Information Select your court': 006 Oakland County*: Oakland Please pick your program type*: Hybnd DWI/Drug Court Federal Tax ID *: 38E004876 Is this regional program?*: No Chief Judge *: Her, Shalina Kumar Program Judge 1 Name*: Hon. Yasmine Poles Program Judge 1 Email Address*: polesyCWakgov.ccm Program Judge 2 Name: Hon. Phyllis McMillen Program Judge 2 Email Address mcmillenp@oakgov.com Program Judge 3 Name: Hon, Jeffrey Matis Program Judge 3 Email Address: matisj a kgovcom Program Judge 4 Name: Program Judge 4 Email Address: Court Administrator*: Mr. Keun Oeffner Financial Officer*: Mr. Kyle Jen Project Director*: Mr. Nathaniel Gilling Project Director Et all Address*: gillingn@oakgoucom Project Director Phone Number*: 248452-2154 EM. DCCMIS Administrator Name*: Ms. Candace Serene DCCMIS Administrator E-mail Address`: serenocCaiDaikgov.com DCCMIS Administrator Phone Number*: 248,452-9590 Eat. Authorizing Official (individual who will Mr. Daud Wood Bard sign the grant contract) Name*: Authorizing Official Email Address': wocdwardd@oakgovcom Authorizing Official Phone Number*: 248 858-1572 EA Authorizing Official Title *: Chairman of Oakland County Board of Commissioners SIGMA Vendor ID #`: CV0048080 This number begins with CV, followed by7 digits. Review previous payments fiom the State for this number. If you are having dif Wtyplease contact courtseMces@ouns.mi.gov Program Operations 2 of 6 Is the program applying for planning or Operational Application - - - - - operational funds? - Howmanyyearshastheprogrambeen '20 - operational?:, _ Whatis the r ram's capacity?'- - - - p o9 -" What isthe current numberofactive 84 participants? - Does the Program accept transfers? :' ,Yes - Pleaseidentify any major personnel, capacity, or program changesthat differ - - - - - - from fiscal year 2021. i - There have been a few personnel changes in the Adult Treatment Court that differ from the application submitted for fiscal year 2021. First, our previous Drug Treatment Court Coordinator; Mrs. Jacqueline Howes -Evanson, retired as of April'30, 2021 and was replaced by Mr. Nathanial Gilling. Se condly, the Honorable Yasmine Poles has recently taken over for the Honorable Shalina Kumar as of May 4, 2021 to preside over the women's cases in the Adult Treatment Court.',Fhally, our treatment team has beenable,to secure the assistance of the Oakland County Prosecutor's Office in an effort that is beingI'ed',by Mr: John Skrzynski, venom is the Chief Prosecuting Attorney. _ There are no changes to note in, terms of program capacity. The Adult Treatment Court does not currently limit the: number of participants in the program. - In terms of program changes, the Adult Treatment Court continues to adapt based on the needs presented through our current global health crisis. We continue to align with local; state, and national guidelines to prioritize the health and safety of our team'members and participants,' Our client reporting; staffing; case conferences, and court sessions continue to take place virtually at this time. In'saying this, the program is proud to note that we have been able to continue to hold all sessions as scheduled without delay, creatively administer proper sanctions and Incentives, conduct graduation ceremonies to recognize the achievements of our participants, as wall as participate in educational conferences, vorkshops;, and tramings, all in'an effort to provide consistent and appropriate services to our clients in need. Are you 'requesting'more grant;funds than Yes - - - - the -program'w as,awarded last year? Please explain why more funds are requested be on the operations of your - program. For example, drug test cost - - increases, program expansion, etc.: Additional funding is being requested for�fiscal gear 2022 for two main reasons Firat there has been an increase in operational, costs due to the GOVID-19 pandemic. This includes the program absorbing some unexpected (costs for clients whom are unemployed or rendered unable to work because of the health crisis including supports for drug' screening, tethering,; and transportation. Oakland County was awarded approximately $16,000 less in fiscal year 2021 than was granted in fiscal year 2020 resulting In these additional costs having to be supplemented from other funds. Secondly, Oakland County has increased employee salaries as part of a' newsalary administration plan coming from a recent compensation study. The purpose of the study and the corresponding action was to ensure'employee salaries align Wtntheir private -sector peers and that county remains a competitive employer in the region.Will the program receive'funding or, has - No - - the program applied for funding from - - - - another source,'(non SCAO-Icoi l,'state or federal) for the: upcoming fiscal year? Budget Personnel , Other tram Or Local Cash Local 10Gnd Name 'Position Computation Request Funding Source Contribution Contribution Total - Drug Treatment Court Ccoroinator,Bus mass See Below $127,21000 :$71,550.00 $0.00 $0.00$198,760.00 Analyst, Technical Office Spedalist - _ $127,210.00 $71,550.G0' $0.00 $0.00 $198,760.00 mm% Personnel_- Desdoelhepersonnelcosts (ie.,wages) associated with the proposed project 7hn FTEDrugant Court Coordinator (Youth and Family Casevark Supervisor) 50°/ oftlme will be spent corking on this will bespenosition is approximately $39.17/hour. perforthsupervision for intern and liaison, eekly conferences, court sessions,quarterly'business meetings, conducts imhal screening of. program eligibility; provides oversight alth Liaison and Peer F2ecovery Coach'; gives direction to the service providers, and maintains/prepares all procedure manual 0"Menisr The current employee filling this positidn,,— is paid at the 5-year salary grade, based on his experience and• - qualifica6ons'., (Total Salary —FTE - Business Analyst - 4,0P/ l-','50% of time will be spent working on this grant while 50%- 60 %will be spent working on the Juvenile Drug Court and other activities.; The hourly rate for this position is approximately $28.58/hour. The Business Analyst performs duties which include oversightladministration of the DOCMIS system; which' nvolves gathering, organixing, and recording data for program evaluation activities Including monthly, quarterly, and annual reporting to grant funding sources, court administration, stakeholders, etc. Duties also include assisting In preparing written reports and help with answering program -related phone calls and requests for Information. Duties may further Include preparation for graduation and other program -related activities and events as well as accompany professional staff on assignments to the ATC program. The current employee filling this position, �is paid at the 7-year salary grade, based on her experience and qualifications: (Total Salary Requesb $30,650) - - - - — FTE - Technical Office Specialist — lob% of time will be spent working on this grant. The hourly rate for this position is approimately $25.93/houc7his position will serveas assistant and backup to the Business Analyst and Coordinator. This position will be the primary data entry person for DCCMIS system fofthe'ATC. This position funded 100%,by the grant. (Total Salary Request: $56,010) Fringe $eneffts Other Grant Or Funding Taal CashIn-IGnd Types of fringe Benefits to be Claimed 'Request Source Contributions Contributions Total RCA Retirement''bisability, Unemployment, Croup I.Ife/Aoddent,Mrkers $72,830.00 $39,420.00 $0,00 $0.00 $112,250.00 Comp, Medical, Dental; Ms - -- $72,830.00 $3942000 $0.00 '$0.00$112,250.00 Fringe Benefits - - Desoobe in datoll each fringe benefit amount ifyou are 'requesting funds In the ?other? category, include a detailed deWptton of those ex)xenses. Drug Treatment Court Coordinator: Fringe benefits are paid according to the'Oakland County Merit System The amount is projected based upon a formula andthe employee's; actual expenditures. (Total Fringe Benefit Request: $21,710) - Business Analyst: Fringe henefits are paid according to the Oakland' County Merit System. The amount is projected based upon a formula and the employee's actual expenditures'., (Total Fringe Benefit Request: $V7 710) - - Technical Office Specialist: Fringe, Benefits are'paid „according to the Oakland County Merit System. The amount is projected based upon a formula and the employee's actual expenditures. (Total'Fringe Benefit Request: $33,410)'' FICA; Retirement, Disability, Unemployment, Group Life/Accident, and Worker's Compensation are estimated as a percentage (35.66% total)., - Medical, Dental, and Vision are direct contract charges'. - Contractual -- - 4 of 6 �OtherGrant Local ln- cr wnr5ng Local Cash Iced Service to be Provided ', Conhacter(s) Computation- Request Sources Contribution Contribution Total SubrecipientlContractor Drug Testing JAW, Results, and Drug and Awhol $15,000.00 $50,000.00 $0.00 $0.00 $65,000.00 Contractor House Anent testing Defense Pttomey Fees Jack Holmes $100/nour x30 hours $3,000.00 $0.00 $0.00 $0.00 $3,000.00 Contractor Wrist Health Oakland Community Establish Inter -Local $76,100.00 $0.00 $0.00 $0.00 $76,100.00 Contractor screenings/assessments Health Network Agreement for both (Mental Health Liaison (OCHN) Mental Health position) and Peer Recovery Liaison and Peer Coach RecoveryCoach Treatment Easter Seals, Mardian Resdden0al, Detox, $4,635.00 $100,000.00 $0.00 $0,00 $104,635.00 Contractor Health SeNces Therapy, Transitional Relapse Prevention Housing, WT Weekends, Oakland FamilySeNces $08,735.00 $150,000.00 $0.00 $0.00 Contractual Describe the contractual costs associated with the proposed project. Drug Testing: These funds are used to pay for alcohol and drug[ testing. For alcohol breathalyzer testing we use House Arrest Services at $10,00/day x 2 participants x 90 days plus enrollment fees ($30.00 enrollment fee), For drug testing we use both JAMS and RESULTS. JAMS charges $6.00 for a 6-panel (instant test) which includes marijuana, Methamphetamines, Cocaine, Heroin, Benzadiazepines, and Adulterants. They will complete a PBT for free if the defendant shows for a regularly scheduled drug screen; however, if they are called to show up for a PBT alone, then they charge a $2.00 fee. Lab confirmations are $25.00, mouth swabs are $30.00, and additional testing is available for K2 and MDM1A for $2.00 more on top of the cost of the regular screen. Drug testing confirmations are to be paid only if the confirmation is negative. RESULTS charges $10 for a 13-panel which includes Amphetamines, Barbiturates, Beirmclazepines, marijuana, Cocaine, Methaqualone, Opiates, Phencyclidine, Methadone, Propoxypene, Buprenorphine, Oxycodone, and Tricyclic Antidepressants- They also test for adulterants (at no additional cost). They charge the program a reduced rate for ETG's of $10.00 as they are not currently administering PBT's due to the health crisis. If the sample is positive and is sent to their outside lab then they charge $20.00 for each substance they run a confirmation on. Treatment: These funds are used to pay for residential services, detox, relapse "tune-up" weekends, therapy, transitional housing, and MAT. In terms of residential, detox, and "tune-up" weekends, ATC uses Meridian Health Services with residential charges at $180.00/day, detox charges at $205.00/day, and relapse "tune-up" weekends at $340.00/weekend (or $113.331day). Individual and group therapy utilize the assistance of Oakland Family Services where costs are $65.00 for an individual session and $25.00 for a group session. Oakland Family Services also provides substance abuse testing for an additional $15-00. For 3/4 housing the ATC program utilizes the Davis House which charges $425.00 per month or $14.16 per day. For Medication Assisted Treatment the program uses either Easter Seals or Bio-Med. There Is an intake fee of $80.00 to $175.00 and office visit fee of $80.00 for these services as well as fees for the medication though this all depends on an individual's insurance. Peer Recovery Coach and Mental Health Liaison: A Peer Recovery Coach has been incorporated into the ATC team to provide additional participant support. This service falls under allowable expenses under consultant/contractor and will be paid approximately $31/hour. The upper cost of this position/service is $21,100. Also, the ATC treats offenders with co-oceuring disorders (mental health and substance abuse). This money Is used to purchase contractual services from Oakland Community Health Network (OCHN) in the form of a Mental Health Liasion position which serves and assists the ATC team by completing assessments, court testimonies, consultations, progress updates, crisis intervention, community referrals, as well as help to coordinate care throughout OCHN's network of Core Provider Agencies. The cost of this postiioNservice is $58,000.00 (1,700 hours x $34.00/hour) . An Intergovernmental Agreement for these services has been established between the court and OCHN for this position. Defense Attorney Fees: These fees are paid to the ATC Defense Advisor for attending case conferences, court sessions, and relevant trainings. The services are billed at $100,00/hour x 30 hours — 10 sessions x approximately 3 hours/session. Supplies 5 of Othertrantor iundng Local Cash Localln4(ind Type of Supply Computation Requast' Sauces Contribution Contribution Total Incentives For purchasing various incentives for program $3,750.00 $0.00 $0.00 $0.00$3.750.00 partcpants Graduation Refreshment For purchasing graduation refreshments, notto exceed $300.00 $0.00 $0.00 $0.00 $300.00 Supplies $75 per ceremony $4,050.00 $0.00 $0.00 $0.00 Supplies Oescdbe the supplycosts associated moth the proposed project. These funds are used to pay for various operating expenses of the Adult Treatment Court such as supplies, incentives, drug testing materials, and costs associated with graduation ceremonies. Incentives are figured at $25 per phase completed at 5 phases/participant x 30 participants (total of $3,760.00). Graduation refreshments (supplies) not to exceed $75.00 per graduation ceremony x4 ceremonies (total of $300.00). Travel and Training TypeofTra el or Other Grantor Funding Local Cash Local In-Knd Training Computation Request Sources Contribution Contribution Total WTCP Conference Registration fees for three program staffers $915.00 $0.00 $0.00 $0.00 $915.00 Bus Passes $66 passes x20 parficipants (few mayget more $1,320.00 $0.00 $0.00 $0.00 $1,320.00 than one) $2,235.00 $0.00 $0.00 $0.00 Travel and Training Describe the travel and training orsts associated with the proposed project. These funds are used to pay for registration fees for three program staffers for the annual MATCP Conference at $305.00 per person x 3 people (total of $915.00). Also, there are expenditures occurred in providing bus passes for participants to travel to I from court sessions. The bus passes are $66.00 each x 20 participants and are valid for 31 days per pass (total of $1,320.00). Total Budget Budget Category Request Other Gmnt or RuroSng Sources Local Cash Contributions In -Kind Contributions Total Cost Total $305,060.00 $260,970.00 $0.00 $0.00 $566,030.00 6 of "YMMEn ' 1 Grant Program I'/. 1' l Allowable/Disallowable Expense List Conditions on Expenses Assurances Reporting Requirements Fiscal Year 2022 Funding Provided by State Court Administrative Office Drug Treatment Court includes adult and juvenile drug courts, DWI court programs, hybrid drug/DWI court programs, family dependency courts, and regional drug and DWI courts. FY 2022 SCAO Grant Program Allowable Expenses Page 1 Drug Treatment Court ALLOWABLE EXPENSES Personnel and Fringe Hourly wages — • Fringe benefits Contractual Validated criminogenic risk and needs assessments for problem -solving court participants • Substance use disorder treatment services Peer support services Cognitive behavioral services and programs • Behavioral health/mental health treatment services, including trauma treatment • Defense attorney fees for the purposes of participating in program meetings, staffing meetings, and review hearings only (no individual legal services; not to exceed $100/hour; maximum of $600 per calendar month) . Consultant not to exceed $81.25 per hour or $650 per day . Drug and alcohol testing services, including EtG, EtS, and/or synthetic drugs Drug testing confirmations only if the confirmed test is negative . Electronic monitoring devices (such as GPS/SCRAM/Tethers/Soberlink) . Police overtime for purposes of home or employment checks only (must be overtime, cannot pay regular shift time) Transitional housing (also known as Three -Quarter Housing): not to exceed 60 days per participant, per FY contract GED tests (cost of tests only) . Fees for obtaining Michigan ID (not to exceed $12 per participant) . Fees for obtaining birth certificate in order to get state ID or social security card, and to complete benefit forms and other legal documents (not to exceed $36 per participant) . Medication Assisted Treatment (Contractual) • FDA -approved medications that assist in the treatment of Opioid and Alcohol Use Disorders. • Physician assessments for Medication Assisted Treatment • Physician consultations to the team (not to exceed $81.25 per hour or $650 per day,) • Follow up doctors' appointments and health services associated with MAT including: • TB tests • Blood work • Chest X-rays . Ignition Interlock (installation fee and daily rate only, not to exceed 6 months per active program articipant) _ Michigan Department of State (SOS) approved vendor. p - Supplies See graduation refreshments and supplies, under Conditions on Expenses, for more information FY 2022 SCAO Grant Program Allowable Expenses Page 2 - _ --------- --- - - Basic office supplies (such as paper, pens, folders, calendars, or binders), personal protection equipment and cleaning/disinfecting/safety precaution products including gloves, masks, and thermometers not to exceed $500; this does NOT include cell phones and related expenses or equipment such as computers and printers Zoom licensing for problem -solving court staff to conduct probation appointments and other program related business; this funding is limited to one license per program, not to exceed $20 per month (the expense must be prorated for fiscal year 2022) Drug testing supplies • Refreshments, and supplies such as cups, plates, napkins, and plastic cutlery, for pre -approved graduation ceremonies (not to exceed $75 per graduation ceremony) Graduation award (not to exceed $25 per participant) Incentives (not to exceed $25 per participant, per incentive) JUVENILE PROGRAM ONLY -incentives for parents (not to exceed $25 per incentive) . Participant supplies (day planners, folders, etc.) Program brochures and participant handbooks Travel i See travel expenses, under Conditions of Expenses, for more information • Michigan Association of Treatment Court Professionals Conference (MATCP): registration fees only, for up to four members per team Training for team member(s) to be able to administer a criminogenic risk and needs assessment tool, up to $450 per training -MUST RECEIVE PRIOR APPROVAL FROM SCAO Transportation expenses for participants, including bus passes, bus tokens, or gas cards not to exceed $10 • Mileage for home checks and/or transporting participants to/from program related activities • Mileage reimbursement for SCAO trainings limited to treatment providers and defense attorneys • PLANNING PROGRAM ONLY -Mileage, lodging, and meal costs associated with required attendance at SCAO Fundamentals of Problem -Solving Courts Training (required for all new planning grant recipients) (reimbursed at state rate) REGIONAL PROGRAM ONLY -Mileage for regional program coordinator, case managers, and • other team members to travel to other regional court locations PLANNING PROGRAM ONLY -Travel costs associated with viewing an in -state operational DTC/DWI (must use state rates) DISALLOWABLE EXPENSES Note: If an item is NOT listed as an allowable expense, SCAO considers it disallowed. Software, maintenance fees, case management systems or databases • Fees or expenses for evaluation services • Lobbying or advocacy for particular legislative or administrative forum • Office equipment and accessories (such as computers, copiers, cell phones, telephones, office furniture, printers, faxes, toner, etc.) • Other costs not directly related to operations of a drug court/hybrid court/DWI court Memberships and/or agency dues • Fines and Penalties (e.g., court fees, driver's license fees, etc.) • Honorariums FY 2022 SCAO Grant Program Allowable Expenses Page 3 Indirect and administrative fees In -state and out-of-state training, including national conferences (other than the pre -approved MATCP conference, and training required for planning programs) . Lodging, mileage and parking costs for MATCP conference Meals and refreshments (except for certain approved ceremonies such as graduation) Attomey/legal fees for indigent defense or prosecution Construction or renovation • Overtime pay rate, excluding law enforcement . Fringe benefits, including paid time off, for contractual services • Fees for missed sessions/services/appointments ("no-show" fees) • Late fees for failure to pay on time CONDITIONS ON EXPENSES All MDCGP projects are based on the cost reimbursement concept; i.e., state, local, or private funds shall be expended before reimbursement is provided. Your court will be reimbursed quarterly after invoices for grant expenses have been submitted to and approved by SCAO. Costs must be allowable as stated above, and they must be reasonable and necessary. All grant costs and billings will be reviewed by the State Court Administrative Office (SCAO) to ensure that they reflect costs generally recognized as ordinary and necessary for the operation of the problem -solving court and reflect market prices for comparable goods or services. Additionally, the grant expenditures must be for goods and services that are or will be utilized for the grant period or fiscal year (October 1 to September 30). Billing for goods and services (i.e., bus tokens, library materials, drug testing supplies on September 24) that could not reasonably be used up prior to September 30 will be denied for reimbursement. The above list of disallowable expenses is not exhaustive. Contact SCAO if you are not sure about an expense. If required by the court funding unit, costs must be sustained by competitive bids. Individual consultant fees are limited to $650 (excluding travel, lodging and meal costs) per day, which includes legal, medical, psychological and accountant consultants. If the rate will exceed $650 for an eight -hour day, written approval is required from SCAO. Compensation for individual consultant services is to be responsible and consistent with that paid for similar services in the market place. GRADUATION REFRESHMENTS AND SUPPLIES Programs that have annual or biannual graduations for multiple participants may request deviation from the allowable list through the grant manager. The request must be made through a WebGrants contract amendment and approved, prior to purchase, and must specify the number of graduates, the date of the ceremony, and the supplies being purchased. FY 2022 SCAO Grant Program Allowable Expenses Page 4 TRAVEL EXPENSES Travel expenses may not exceed the state rate, or your program's county rate, whichever is the lesser expense. State mileage rate includes: premium rate for roundtrip less than 100 miles and standard rate for roundtrip more than 100 miles. Grant funds may only be used to reimburse expenses incurred by the program. Grant funds will not cover expenses for future services, such as annual bus passes. Regional programs are distinguished from other programs by the number of geographically distinct jurisdictions participating in a single joint program. Below are examples of regional program designs: • Two or more circuit courts participating in a single regional court. • Two or more district courts from different counties participating in a single regional court. • One or more district courts and one or more circuit courts, from different counties, participating in a single regional court. NONSUPPLANTING SCAO requires that funds not be used to supplant state, local or tribal funds. The grantee must assure that funds will not be used to replace or supplant state, local or tribal funds, but will be used to increase the amount of such funds that would, in the absence of grant funds, be made available for criminal justice activities. This means that if your court plans to: (a) Hire new positions (including filling existing vacancies that are no longer funded in your agency's budget): It must hire these additional positions on or after the official grant award start date, above its current budgeted (funded) level of positions. (b) Rehire personnel who have already been laid off (at time of the application) as a result of state, local, or tribal budget cuts: It must rehire the personnel on or after the official grant award start date and maintain documentation showing the dates(s) that the positions were laid off and rehired. (c) Maintain personnel who are (at the time of application) currently scheduled to be laid off on a f lure date as a result of state, local, or tribal budget cuts: It must continue to fund the personnel with its own funds from the grant award start date until the date of the scheduled layoff (e.g., if the layoff is scheduled for October 1, then funds may not be used to fund the personnel until October 1, the date of the scheduled layoff), and maintain documentation showing the date(s) and reason(s) for the layoff. [Please note that as long as your agency can document the date that the layoff would occur if the grant funds were not available, it may transfer the personnel to the grant funding on or immediately after the date of the layoff without formally completing the administrative steps associated with a layoff for personnel.] Documentation that may be used to prove that the scheduled layoffs are occurring for local economic reasons that are unrelated to the availability of grant funds may include (but are not limited to) council or departmental meetings, memoranda, notices, or orders discussing the layoff; notices provided to the individual personnel regarding the date(s) of the layoff, and/or budget documents ordering departmental and/or jurisdiction -wide budget cuts. These records must be FY 2022 SCAO Grant Program Allowable Expenses Page S maintained with your court's grant in the event of an audit, monitoring, or other evaluation of your grant compliance. ASSURANCES 1. Applicants must provide assurance that there has been, and will continue to be, appropriate consultation with all affected agencies in planning and implementation of the drug treatment court program. Applicants are required to have a current Memorandum of Understanding that includes the parties as stated in MCL 600.1062(1) and (2). 2. Applicants must provide assurance that all treatment programs and providers used in the drug treatment court program are licensed and/or accredited by the appropriate state government or professional agencies. 3. Applicants must provide assurance of the intention of the jurisdiction to continue the program after funding from the Michigan Drug Court Grant Program (MDCGP) has been exhausted. . 4. Applicants must provide assurance that all recipients of funding under this grant program are required to comply with nondiscrimination requirements contained in various federal and state laws. Each applicant court should have a copy of their Equal Employment Opportunity plan on file and available for review by SCAO upon request. 5. Applicants must assure that they and any sub -grantees will not use funds from MDCGP for lobbying and that they will disclose any lobbying activities related to MDCGP. 6. Recipients of funding under this grant agree that all expenditures, including personnel services, contractual services, and supplies, shall be in accordance with the standard procedures of their court. The grantee's accounting system must maintain a separate fund or account to support expenditures. Recipients of funding agree to maintain accounting records, following generally accepted accounting principles for the expenditure of funds for purposes identified in the budget and any budget amendments. 7. Only program activities and expenses in the approved grant budget and incurred during the fiscal year are eligible for reimbursement. 8. State funds may not be used to replace (supplant) funds that have been appropriated for the same purpose. 9. Recipients of funding will assure that the Michigan Supreme Court, SCAO, the local government audit division of the Michigan Department of Treasury, the State Auditor General, or any of their duly sworn authorized representatives shall have access to and the right to examine, audit, excerpt, copy, or transcribe any pertinent financial transactions, accounting records, or other fiscal records related to this grant. Such records shall be maintained for a period of five years after completion of the grant project or until all SCAO audits are complete for the fiscal period, whichever is later. Recipients shall provide quarterly reports on the funds expended by the drug treatment court in the form required by SCAO. 10. Applicants agree to collect and provide program and participant data in the form and manner required by SCAO, and to participate in follow-up and evaluation activities. 11. Applicants receiving awards from SCAO agree to utilize the Drug Court Case Management Information System (DCCMIS) to manage drug treatment court cases and report all data to SCAO under MCL 600.1078. 12. Applicants who receive funding from MDCGP must plan, design, and operate their programs according to one of the following models: Drug Treatment Courts: The Ten Key Components, The Ten Guiding Principles of DWI Courts, Juvenile Drug Court: Strategies in Practice, Family Treatment Court Best Practice Standards, or Family Dependency Drug Courts: Addressing Child Abuse and Neglect Cases Using the Drug Court Model. Additionally, applicants agree to follow all applicable state laws, court rules, and administrative orders pertaining to the operation of drug courts and adjudication of related FY 2022 SCAO Grant Program Allowable Expenses Page 6 cases, and standards and required best practices per SCAO's Adult Drug Court Standards, Best Practices, and Promising Practices. 13. Applicants agree to participate in SCAO required training including the Bureau of Justice Assistance's Drug Court Planning Initiatives (DCPI). Courts that apply to DCPI training, but are not selected, must agree to participate in Problem -Solving Court Fundamental training. 14. All recipients of funding under this grant program will ensure that violent offenders, as defined in MCL 600.1060(g), will be excluded from the drug court programs. 15. Applicants agree that if a federal 501(c)3 exists or is developed for drug treatment court purposes, or if the MHC court develops a partnership with an existing 501(c)3, that no employee of the court will be directly involved in the operations of the 501(c)3. 16. SCAO may suspend funding in whole or in part or terminate funding for the following reasons: a. Failure to meet SCAO certification requirements. b. Failure to comply with the requirements of the grant program, which includes the submission of the required reports submitted within the time frames listed in the Reporting Requirements section of this document. c. Failure to make satisfactory progress toward the goals or strategies set forth in this application. d. Failure to adhere to the requirements of the grant contract. e. Proposing or implementing substantial plan changes to the extent that the application would not have been selected for funding. f. Filing a false statement in this application or other report or document g. Other good cause shown. 17. The project director identified in the grant application is responsible for directing the implementation of the drug treatment court grant project. The financial officer is the individual who is fiscally responsible for this project, and is responsible for accountability for the grant funds. The authorizing official is the individual authorized by the court to enter into this agreement. SCAO prohibits the same individual from assignment in more than one capacity. FY 2022 SCAO Grant Program Allowable Expenses Page 7 REPORTING REQUIREMENTS Financial Claim Reports are due quarterly on the following dates: • January 10 • April 10 • July 10 • October 10 Data Exception Reports in DCCMIS must be corrected quarterly by the following dates (For planning grants -only required if the program has active participants): • November 15 • February 15 • May 15 • August 15 Progress Report is due on the following date: • October 30 (Not required for planning grants) DCCMIS User Audit Report is due on the following date (For planning grants -only required if the program has active participants): • January 31 WebGrants User Audit report is due: • January 31 FY 2022 SCAO Grant Program Allowable Expenses Page 8 Resolution #21263 June 17, 2021 Moved by Gingell seconded by Hoffman the resolutions on the amended Consent Agenda be adopted. AYES: Charles, Gershenson, Gingell, Hoffman, Jackson, Joliet, Kochenderfer, Kowall, Kuhn, Long, Luebs, Markham, McGillivray, Miller, Moss, Nelson, Spisz, Weipert, Woodward, Cavell. (20) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the amended Consent Agenda were adopted. aa)-.1414a I HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 June 17, 2021, 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 Circuit Court at Pontiac, Michigan this 17t^ day of June, 2021. 4�e, Lisa Brown, Oakland County