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HomeMy WebLinkAboutResolutions - 2021.06.17 - 34679MISCELLANEOUS RESOLUTION #21266 June 17, 2021 BY: Commissioner Penny Luebs, Chairperson, Public Health and Safety Committee IN RE: 52/1 DISTRICT COURT (NOVI) — FY 2022 MICHIGAN DRUG COURT GRANT PROGRAM — GRANT APPLICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the 52nd District Court, Division I (Novi) is applying to the State Court Administrator's Office (SCAO), Michigan Drug Court Grant Program in the amount of $119,970.08 for the grant period of October 1, 2021, through September 30, 2022, and WHEREAS the court intends to continue the Specialty Treatment Court (STC) to assist participants maintain sobriety and decrease recidivism; and WHEREAS the application seeks continuation of funding for one (1) Special Revenue (SR) Full -Time Probation Officer position (#P00011415). The Probation Officer will assist with managing the STC caseload, conduct substance abuse assessments for all potential defendants who meet the STC criteria, attend staffing and review hearings, conduct home/site visits, attend the 2022 Michigan Association of Treatment Court Professionals (MATCP) conference, and participate in graduation ceremonies; 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 52/1 District Court's grant application to the State Court Administrative Office (SCAO) for the FY 2022 Michigan Drug Court Grant Program in the amount of $119,970 08 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 Commissioner Penny Luebs, District #16 Chairperson, ublic Health and Safety 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. Please Note: An exception to the Board Rules request was submitted for this application. Pursuant to section IX(H)(1) of the Board Rules, the Chairperson of the Board of Commissioners is authorized to approve this grant application in excess of $50,000 without full Board approval for purposes of meeting the application deadline. Accordingly, a miscellaneous resolution is not required. GRANT REVIEW SIGN -OFF — 52/1 District Court GRANT NAME: FY 2022 Michigan Drug Court Grant Program FUNDING AGENCY: State Court Administrative Office (SCAO) DEPARTMENT CONTACT: David Campbell / (248) 305-6451 STATUS: Application (Greater than $50,000) DATE: 06//04/21 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. There was a resolution attached, but the summary below indicated that an exception was being requested to have the HOC chair authorize in order to meet the deadline. If a resolution for the application is going to be presented, then updates to resolution are needed to state that no budget amendment is required at this time (since this is at the application stage). Also, some updates needed for some typos/minor format issues (including spelling for Commissioner Luebs in the title section). —Lynn Sonkiss (06/03/21) [MR updated 06/04/21 ] Human Resources: Approved by HR. Continues one (1) position. No HR action needed. —Heather Mason (06/03/21) Risk Management: Application approved by Risk Management. —Robert Erlenbeck (05/27/21) Corporation Counsel: There are no unresolved legal issues at this time. —Heather Lewis (05/27/21) 25304 - FY 2022 Hybrid Drug Court Ap plicradion Wtail Funding Opportunity: 24806-Fiscal 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 i'lirwry CcalLicl 6tfornr tiorl Name: Mr. Datid Middle Neoe Campbell Salutaflon First Name Last Name Title: Probation Superusor E it°: Cat pbelld(c_)Dakgov com Address": 4850 Grand R w Ave Nou Michigan 48374 City Slate/Pounce Postal Code2p Phone': (248) 305-6451 Ed. Phone trNlF#{t##tgt{t Fax: (248) 305-5295 Jtik1744NNNi## To access the WehGmnts hcess loins dick hero. WebGrants Authorization Approval Form; Campbell Webgranc Access.pdf t)IgalliziAon ird(wilulion Name`: 52nd District Court First Diusion - Oakland County (D52-1) Organization Type': State Court Administrative Office Tax Id: Organization Website: AcldressA: 48150 Grand Rt r Ave. 1of6 Nou Michigan 48374 City State/Provwe, Postal CodeZp Phone': (248) 3056144 E,d. 10110fli t-tBNNt Fax: (248)305-5970 01Nf8 4)1kNt FY 22 Abbreviated Application Program Information Select your court*: D52-1 (Nom) Oakland County*: Oakland Please pick your program type": Hybrid DWI/Drug Court Federal Tax ID': 38-6004876 Is this regional program? ": Yes Chief Judge ': Joseph Fabdzio Program Judge 1 Name*: Travis Reeds Program Judge 1 Email Address* redst(tuoaI.gov.com Program Judge 2 Name: Robert Bondy Program Judge 2 Email Address: bonrlyrcr, akgov.com Program Judge 3 Name: David Law Program Judge 3 Email Address: Iawdimoakgovcom Program Judge 4 Name: Program Judge 4 Email Addrew: Court Administrator': Alexandra Black Financial Officer`: Kyle Jen Project Director': David Campbell Project Director E-mail Address': campbclld(Cmakgoucom Project Director Phone Number': 248-305-6451 Dt DCCMIS Administrator Name*: David Campbell DCCMIS Administrator E-mail Address`: campbelldrnakgov.com DCCMIS Administrator Phone Number*: 248-305-6451 Dtr Authorizing Official (Individual who will David T. Woodward sign the grant contract) Name*: Authorizing Official E-mail Address: tvoodwyarddibakeakgoucuni Authorizing Official Phone Number': 24M58-0100 E.t. Authorizing Official Title `: Chairman, Oakland County Board of Commissioners. SIGMA Vendor ID #": CV0048080 this uumbel begins with CV, kdlowed by 7 digit:. Renew pretinus paymeuLs hom the Stale for Ihle number If ynu are hamng difBadlyplenae t4mnla0 coudsatwreslntuurts mi gov Program Operations 2 0f 6 Is the program applying for planning or Operational Application operational funds?': Flow many years has the program been 8 operational? : What is the program's capacity?: 30 What is the current number of active 15 participants? : Does the program accept transfers?: yes Please identify any major personnel, capacity, or program changes that differ from fiscal year 2021. : Some of the areas we looked to adjust based on our Fiscal year 2021 Application Review was regarding our Success Rate, Incentives/Sanctions Ratio and Employment status at the time of discharge. Based on this as well as other suggestions, we have altered our incentive/sanction chart to not only allowfor more incentives within the program but reduce the number of sanctions that include incarceration. Out of necessity due to COVID, we began utiliang Zoom for our participant review hearings, which has become a very useful incentive. Alloying participants to appear for their mandatory rewewhearings via Zoom has been another reward we have been able to reinforce positive behavior. It allows participants to reduce the amount of time taken off from work, thereby strengthening their employment status. Additionally, we have utilized support group attendance, and additional types of counseling in lieu of other punitive measures. One specific type of counseling we have used, has been our utilization of Dialectical Behavior Therapy (DBT) in lieu of punitive measures. This type of evidence -based therapy has proven useful in the treatment of those participants with personality disorders as well as those suffering from substance abuse issues. We have also worked to partner with some local businesses to help participants find employment. Over the past year, and especially due to COVID, our court has been contacted by multiple businesses looking for employees. This is information we have been able to provide to participants who are looking for sustained, steady and reliable employment. These are partnerships we plan to continue in future years. Are you requesting more grant funds than yes the program was awarded last year?: Will the program receive funding or, has No the program applied for funding from another source (non SCAO-local, state or federal) for the upcoming fiscal year? *: �=' Personnel Other Grant Or Funding Local Cash Local IrelUnd kkame Position Computation Request Source Contribution Contribution Total Probation Officer 2080 x$30.0846 per $62,575.98 $0.00 $0.00 $0.00 $62,575.98 1 hour $62,575.98 $0.00 $0.00 $0.00 $62,575.98 Personnel Describe the I eisonnet casts tie , wages) associated with tie proposed project. Our Drug Court participants require very intense supervision and monitoring. In the initial phase of the program, participants will present for twice weekly appointments with their probation officer, twice monthly review hearings With the treatment team, Mich includes their sentencing judge, and monthly visits at the participants home during an unannounced search. Participants will gradually progress to weekly and eventually bi-weekly appointments with their probation officer and monthly review hearings wth the treatment team toward the end of their program participation, which is a minimum of 8 months in duration. Caseloads for the drug court officer should not exceed 30 participants as the high risk & high needs of the participants require intensive supervision and availability. In order to provide direct and specialized service to individuals with a drug addiction, the full time Drug Court probation officer would continue to be solely responsible for the Drug Court clients. This officer is minimally required to complete the free online training through NDCI for Essentials of Drug Court and participate in other trainings pertinent to this program. Further, 3 of 6 due to the need for constant evaluation of this program, the Drug Court probation officer is ensuring adequate information is input Into DCCMIS and will evaluate program progress and outcome on a routine basis. Probation Officer, FTE (40 hours per week), 40 hours per week will be spent working on the grant, this position is supported 100% by the grant funds, the average hourly rate is $30.0846 (this average includes estimated rate increases the employee may be eligible for during the grant year), Total of $62,575.98 for Fiscal Year 2022. To remain compliant with entering data into the DCCMIS and to assist with this caseload, a part time clerical person is required. The department currently has two full time and one part time clerical staff to service the probation department, which is comprised of thirteen full time probation officers as well as one full time community service officer. The clerical positions are also required to assist other departments on a daily basis. The full time clerical person would be responsible for ensuring the files are up to date and prepared for the Drug Court Officer, providing any clerical support necessary, as well as assisting with the input of DCCMIS data. A District Court Clerk II will be assigned to work on the grant for a minimum of 1040 hours per year. Therefore, the in -kind cost is $22.40 per hour at 1,040 hours per year totals of $23,296. In addition to the clerical position, the Probation Supervisor will be working as the program coordinator at 288 hours per year. At an hourly rate of $40.70 this amounts to $11,721.60 per year which will be contributed as in -kind by the Court for the purposes of the grant. Fringe Benefits Types of Fringe Benefits to be Claimed Workers Compensation Retirement Group Life Ins. Hospitalization Social Security Dental Disability Unemployment Insurance Optical Fringe Benefits Request Other (Fart Or Funding Source Local Cash Contributions In-IOnd Contributions Total $675.B2 $0.00 $0.00 $0.00 $675.82 $15,274.80 $0.00 $0.00 $0,00 $15,274.80 $137.67 $0.00 $0.00 $0.00 $137.67 $10,725.96 $0.00 $0.00 $0.00 $10,725.96 $4,787.06 $0.00 $000 $0.00 $4,787.06 $857.04 $0.00 $0.00 $0.00 $857.04 $969.93 $0,00 $0.00 $0.00 $969.93 $62.58 $0.00 $0.00 $0.00 $62.58 $12504 $0.00 $0.00 $0.00 $125.04 $33,615.90 $0.00 $0.00 $0.00 $33,615.90 Descube in detail each fru ige benefit amount If you are requesting tends in the �Otiier? category, include a detailed description ofthnsc eepenses The full time Drug Court probation officer position will require fringe benefits as they will be working over 32 hours per week. Fringe Benefits will breakdown as listed above. Contractual Other (rant or Service to Funding be Provided Contractor(s) Computation Request Sources Drug $ Drop Zone 25 participants x(60 days x$8 $12,000 00 $0.00 Awhol per test) Testing Home Hsit Oakland County ($73.511 hour x 10 hours of home $8,821.20 $0.00 Sheriffs Department visits per month) x 12 months Contractual Liesoihe the cunliactual wsis associated with the proposed project. Local Cash Local In-Wnd Contribution Contribution Total SubrecipierNContractor $aoo $0.00 $12,000 00 Contractor $0.00 $20,821.20 $0.00 $0.00 $0.00 $8,821.20 Contractor $0.00 In past grant years, our court has utilized funds to assist participants with drug and alcohol monitoring. The transition from active addiction to a treatment court program is extremely difficult for new participants, as many of them are unemployed and lack a positive support system at home. Participation in this program Is completely voluntary, which is typically an indication of their desire to obtain recovery. There are many factors that 4of6 may deter individuals from entering or being successful in a treatment court program; however as indicated by past participant survey's, the financial burden and stress are significant areas of concern. All new participants in the program are required to submit to daily drug and alcohol testing for at least the first 60 days, which often adds to their already high levels of stress and financial concerns. The daily testing during the initial phase of the program is based on feedback from participants that reported it keeps them'focused on not using' and that every day they tested negative was a source of pride and measure of success. We are seeking funding to provide assistance with drug and alcohol monitoring during the first 60 days in the program through a contractor, Drop Zone. This wll provide the participant ample time to concentrate on their sobriety, find employment and build their support system without the increased stress and financial burden of the cost of testing. Drop Zone currently provides us a discounted rate for our treatment court participants of $8 per test (drug and alcohol). Drop Zone utilizes a specialized pbt straw that has a natural filter built in. This filter provides both the tester and participant a safer and healthier testing environment, which is especially beneficial in light of the COVID 19 pandemic. For FY 2021 we estimate 25 new clients will enter the program, which is projected based on the fact we received 10 new participants as of March 31, 2021 and believe our numbers will increase due to the mental health issues brought on due to the isolation required due to COVID-19. Our court is already seeing an increase in drug use/abuse by the general caseload population which we feel wit present itself with additional participants during FY 2022. Therefore, we expect to see a slight increase in participants to 25 which wall require funding for the initial 60 days of their program participation. Drop Zone Testing: This agency will provide observed 12 panel urine drug screens and preliminary breath tests to participants during their initial 60 days of program participation. This agency will provide confirmation testing on disputed tests, but the participant would be responsible for those service/ confirmation fees. Estimating 25 participants x 60 days x $8 per test = $12,000. After the first 60 days of testing is completed, the participant will be responsible for the remainder of their testing in the treatment program. Oakland County Sheriff Deputy Overtime: The Drug Court Program is requesting funds to allocate and assist in the ability to conduct home visits on participants. Home Visits are an essential element of the Drug Court procedures and are critical to the participant and program's success. The 52-1 District Court encompasses 6 separate police agencies and 3 substations for the Oakland County Sheriff's Department. Some of the agencies only have 2-3 police officers on the road at any given time. Requesting those agencies pull an officer off the road from patrol to assist with home visits creates not only a hardship within the department, but also the potential of reducing community safety during that time. Additionally, the ability of utilizing an Oakland County Sheriff Deputy for home visits, has allowed us to accept participants who sometimes live on the edge of our jurisdiction but still within Oakland County, the ability to participate in our program, when they otherwise would be excluded. Utilizing an Oakland County Sheriff's Deputy would allow us to accept these individuals into our program as w would be able to conduct home visits. This is especially helpful given the limited amount of drug court availability in Oakland County. Therefore, we are requesting approximately 10 hours of overtime for a D-II/ Patrol Deputy to conduct home visits on a monthly basis for the entire 12 month period of FY 2022. At the time this grant was submitted, the exact per overtime hour cost of a D-II/ Patrol Deputy was unknown. So the cost was figured at the known 2021 cost of $72,07 factoring in a 2 % cost of living increase, which equated to $73.51 per hour of overtime. DII/ Patrol Deputy: $73.51 hourly rate x approximately 10 hours of home visits per month x 12 months = $8821.20 Supplies Type of Supply Computation Graduation ($26 for snacks +$22 for desert items +$7 bottled water) =$55 x2 Refreshments graduation ceremonies = $110 Testing Supplies 300 tests x$3 per iCup test =$900 InoenM/ 5gift cards@$10 each /month = $50 x 12 months =$600; 16 total Graduation Gifts graduates x$20 per gift =$320 Participant $16.68 per participant x 25 new participants = $417.00 Supplies Supplies Descnbe the supply costs associaled with the pi oposed pi ojeet. Other Grant or Request Funding Sources $110.00 $0.00 $900.00 $0.00 $920.00 $0.00 $417.00 $0.00 $2,347.00 $0.00 Local Cash Local Ir}IGnd Contribution Contribution Total $0.00 $0.00 $110.00 $0.00 $0.00 $900.00 $0.00 $0.00 $920.00 $0.00 $0.00 $417.00 $0.00 $0.00 The Drug Court traditionally holds two graduation ceremonies per year with refreshments (deserts/appetizers) provided to the participants, participants families and members from the community. To comply with social distancing requirements and other safety protocols, we are asking for $55 for each of the ceremonies to purchase prepackaged desserts, an assortment of snack food and individual bottle water. Graduation Snacks & Refreshments: Estimating: 2 boxes of 50 Count box of chips @ $13 per box for a total of $26 +2 boxes of 30 count cookies/dessert items at $11 per box for a total of $22 + 2 cases of 45 count bottle water @ $3.50 per case for a total of $7. ($26+$22+7 = $55 X 5 of 6 2 graduation ceremonies = $110). To assist participants with any potential inability to pay for testing after the first 60 days, random office drug tests, and home visit testing we are requesting funding for testing supplies. An estimated 25 participants @ 1 test per month x 12 months = 300 tests for the grant period. Tests purchased through Redwood Toxicology cost $3 per !Cup test x 300 tests = $900. Testing Supplies: 300 tests x $3 per !Cup test = $900 Our program is requesting funds to purchase gift cards as a incentives for positive compliance Positive reinforcement of a participant's sobriety has proven to be extremely useful in getting the participant to want to maintain sobriety. Especially during the early stages of recovery and treatment. Therefore, we would ask to be able to purchase gift cards, valued at $10 each, to help encourage sober behaviors. Estimating that 5 gift cards would be utilized each month at a cost of $10 per gift card, for a total of $50 per month. Factor that over 12 months would then equal $600 in incentives Additionally, each participant that successfully completes the entire program will receive a graduation gift at their graduation ceremony. Our program has averaged 6 graduates over the past 2 graduation ceremonies. With the changes made to our program, as referenced in the initial application, we are expecting that number to humbly increase to 8 graduates at each ceremony for a total of 16. Estimating 16 graduates wth an average gift of $20 per would equal a total of $320. Incentives/ Graduation Gifts: 5 gift cards @ $10 each per month = $50 x 12 months = $600 for Incentives. Further, estimating 16 total graduates x $20 / graduate graduation gift = $320; $600 for incentives + $320 for graduation gifts = $920. Our program is asking for funds so we can purchase participants, upon entry into the program, with a welcome packet which contains a folder, notebook, calendar and writing utensil. Due to the fact, participants are usually disorganized and overwhelmed with the requirements of the program, these materials afford the participant a way to begin to put structure Into their lives. They also provide organization and accountability to an otherwise chaotic life. Participant Supplies: Basic 3 ring binders at 2" thickness are $7.19 each, Spiral Notebooks & writing utensils are $1 each, Pocket Calendars are $8.49 each ($7.19+ $1.00+ $8.49 = $16.68 per participant x25 new participants = $417.00). Travel and Training Other Gant or Funding Local Cash Local In-Ignd Type of Travel of Training Computation Request Sources Contribution Contribution Total 2022 Mchigan Association of Treatment Court Professionals $305x2= $610.00 Conference $610 $610.00 Travel and Training De�•chhe the travel and training costs associated with the proposed project $0.00 $0.00 $0.00 $610.00 $0.00 $0.00 $0.00 The estimated cost for the 2022 Michigan Association of Treatment Court Professionals conference registration is $305 per attendee. The program director and probation officer will need to attend. 2022 Michigan Association of Treatment Court Professionals Conference: $305 per attendee x 2 attendees = $610.00. The 52-1 District Court budget wall be paying for the ancillary expenses with attending, such as mileage reimbursement and meal stipends. An estimate includes hotel of $150 per night, at two nights for two people totals $600. In addition, roundtrip mileage for two would be 228 miles as with the conference being hosted at the Lansing Center in Lansing, MI, roundtrip for one person to that location is 114 miles x 2 people for a total of 228 miles. Reimbursement is currently figured at $0.575 per mile x 228 miles would total $131.10. Finally, while most meals are covered through the conference, dinners are not. Per them rate is figured at $15 for dinner so 2 dinners for 2 people x $15 would total $60. Therefore, the estimated amount the court will provide as in -kind would be Flotel ($600) + Mileage ($131.10) + Meal Per Diem ($60) which will equal $791.10. Total Budget Budget Category Request Other Gant or Funning Sources Local Cash Contributions Ini Contributions Total Cost Total $119,970.08 $0.00 $0.00 $0.00 $119,970.08 M Michigan Drug Court Grant Program (MDCGP) 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 $ t2 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 participant) — Michigan Department of State (SOS) approved vendor. 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 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/DW I (must use state rates) DISALLOWABLE EXPENSES Nule: if aas item is NOT listed as a'i allunral)Iv expense, SCAO considers it di.sallov, ed. • 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 Prograin 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) Attorney/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. EY 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 of (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 fiaure 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 PY 2022 SCAO Grant Program Allowable Expenses Page 5 maintained with your com4'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 finding 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 MFiC 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 #21266 June 17, 2021 Moved by Gingell seconded by Hoffman the resolutions on the amended Consent Agenda be adopted. AYES: Charles, Gershenson, Gingell, Hoffman, Jackson, Joliat, 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. "Q0. s a � i HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANTTO MCL45.559A (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 171h day of June, 2021. _ Lisa Brown, Oakland County