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HomeMy WebLinkAboutResolutions - 2021.08.05 - 34785MISCELLANEOUS RESOLUTION#21318 August 5, 2021 BY: Commissioner Penny Luebs, Chairperson, Public Health and Safety Committee IN RE: HEALTH AND HUMAN SERVICES/HEALTH DIVISION — NURSE, EDUCATION, PRACTICE, QUALITY AND RETENTION — REGISTERED NURSES IN PRIMARY CARE GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Wayne State University (WSU) was awarded a four-year grant (July 1, 2018, through June 30, 2022) from the U.S. Department of Health and Human Services to recruit and train nursing students and current registered nurses (RNs) to practice at the full scope of their license in community -based primary care teams; and WHEREAS Miscellaneous Resolution #19012 approved a sub -award agreement between WSU and Oakland County to serve as a preceptor agency for training nursing students and supporting current RNs to practice at the full scope of their license in the County's medically underserved population; and WHEREAS WSU intends to continue its sub -award with Oakland County for the grant period of July 1, 2021, through June 30, 2022, in the amount of $75,265; and WHEREAS the grant funding will reimburse Oakland County for salaries and fringe benefits of Public Health Nurses who serve on the RN preceptor team; and WHEREAS no additional personnel are being requested; and WHEREAS the grant award 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 accepts the grant award for the Nurse, Education, Practice, Quality and Retention — Registered Nurses in Primary Care through WSU in the amount of $75,265 for the period of July 1, 2021, through June 30, 2022. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve the grant extensions or changes, within fifteen percent (15%) of the original award, which are consistent with the original agreement as approved. BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment, and continuation of the grant program is contingent upon future levels of grant funding. BE IT FURTHER RESOLVED that the FY 2021 and FY 2022 budgets are amended as follows: NURSE. EDUCATION. PRACTICE. QUALITY AND RETENTION — REGISTERED NURSES IN PRIMARY CARE (# 28623) GR0000000889 Bud Ref: 2021 Activity: GLB Analysis: GLB FY 2021 Revenue 1060240-133390-610313 Federal Operating Grants ( 20 750 Total Revenue ( 20.7501 Expenditures 1060240-133390-702010 Salaries ($ 1,000) 1060240-133390-722740 Fringe Benefits ( 750) 1060240-133390-731941 Training ( 3,000) 1060240-133390-732018 Travel and Conference ( 8,000) 1060240-133390-750567 Training -Educational Supplies 8,000) Total Expenditures ( 20 750 NURSE, EDUCATION, PRACTICE, QUALITY AND RETENTION — REGISTERED NURSES IN PRIMARY CARE (# 28623) GR0000001067 Bud Ref: 2022 Activity: GLB Analysis: GLB FY 2021 FY 2022 Revenue 1060240-133390-610313 Federal Operating Grants 5,790 $69,475 Total Revenue 5 790 47� Expenditures 1060240-133390-702010 Salaries $ 3,432 $ 41,183 1060240-133390-722740 Fringe Benefits 2,358 28,292 Total Expenditures 5 7 69 475 Chairperson, on behalf of the Public Health and Safety Committee, I move the adoption of the foregoing resolution. CommissionerPenny Luebs, District#16 Chairperson, ublic Heathy and Safety Committee PUBLIC HEALTH AND SAFETY COMMITTEE VOTE: Motion carried on a roll call vote with Kuhn absent. FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. GRANT REVIEW SIGN -OFF — Health & Human Services/Health Division GRANT NAME: Nurse, Education, Practice, Quality and Retention — Registered Nurses in Primary Care FUNDING AGENCY: Wayne State University DEPARTMENT CONTACT PERSON: Stacey Smith / (248) 452-2151 STATUS: Grant Acceptance (Greater than $10,000) DATE: 07/15/2021 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 acceptance package (which should include this sign - off email and the grant agreement/contract 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. Draft resolution to be updated for the budget amendment to reflect the grant award Lynn Sonkiss (7/13/2021) Human Resources: HR Approved — No position implications so no HR action needed — Heather Mason (7/13/2021) Risk Management: Approved by Risk Management. — Robert Erlenbeck (7/13/2021) Corporation Counsel: The grant agreement is approved by Corporation Counsel (no legal issues). -Sharon Kessler (7/15/2021) FDP Cost Reimbursement Subaward Federal Awarding Agency: Other [Type in Agency] II Health Resources & Services Administration Pass -Through Entity (PTE): Subrecipient: Wayne State University Oakland County Health Department PTE PI. i Dr. Ramona Benkert 1 Sub PII Ms. Calandra Green PTE Federal Award No 1 5UK1 HP31702-04-00 I Subaward No. I WSU21076 Project Title, rNurse, Education, Practice, Quality and Retention - Registered Nurses in Primary Care Subaward Budget Period Amount Funded This Action (USD). $ 75,265.00 Start. 107/01/2021 1 End:106/30/2022 1 i Estimated Period of Performance: ]incrementally Estimated Total (USD) $EE Start: f End: I F Terms and Conditions 1. PTE hereby awards a cost reimbursable subaward, (as determined by 2 CFR 200.331), to Subrecipient The Statement of Work and budget for this Subaward are as shown in Attachment 5. In its performance of Subaward work, Subrecipient shall be an independent entity and not an employee or agent of PTE. 2 Subrecipient shall submit invoices not more often than monthly and not less frequently than quarterly for allowable costs incurred. Upon the receipt of proper invoices, the PTE agrees to process payments in accordance with this Subaward and 2 CFR 200.305. All invoices shall be submitted using Subrecipient's standard invoice, but at a minimum shall include current and cumulative costs (including cost sharing), breakdown by major cost category, Subaward number, and certification, as required in 2 CFR 200.415(a). Invoices that do not reference PTE Subaward number shall be returned to Subrecipient. Invoices and questions concerning invoice receipt or payments shall be directed to the party's 1 Financial Contact, shown in Attachment 3A. 3. A final statement of rurrulative costs incurred, including cost sharing, marked "FINAL" must be submitted to PTE's l Fit 7 Contact, as shown in Attachment 3A, not later than 60 days after) the final Budget Period end date. The final statement of costs shall constitute Subrecipient's final financial report. 4. All payments shall be considered provisional and are subject to adjustment within the total estimated cost in the event such adjustment is necessary as a result of an adverse audit finding against the Subrecipient. 5. Matters concerning the technical performance of this Subaward shall be directed to the appropriate party's Principal Investigator as shown in Attachments 3A and 3B. Technical reports are required as shown in Attachment 4. 6. Matters concerning the request or negotiation of any changes in the terms, conditions, or amounts cited in this Subaward, and any changes requiring prior approval, shall be directed to the PTE's l Administrative Contact and the Subrecipient's l Administrative I Contact shown in Attachments 3A and 36. Any such change made to this Subaward requires the written approval of each party's Authorized Official as shown in Attachments 3A and 3B. 7. The PTE may issue non -substantive changes to the Budget Period(s) and Budgetl,Bilaterally —1. Unilateral modification shall be considered valid 14 days after receipt unless otherwise indicated by Subrecipient when sent to Subrecipient's IAdministrative 'Contact, as shown in Attachment 3B. 8. Each party shall be responsible for its negligent acts or omissions and the negligent acts or omissions of its employees, officers, or directors, to the extent allowed by law. 9. Either party may terminate this Subaward with 30 days written notice. Notwithstanding, if the Awarding Agency terminates the Federal Award PTE will terminate in accordance with Awarding Agency requirements PTE notice shall be directed to the Administrative ]Contact, and Subrecipient notice shall be directed to the l Administrative 1 Contact as ;shown in Attachments 3A and 3B. PTE shall pay Subrecipient for termination costs as allowable under Uniform Guidance, 2 CFR 200, or 45 CFR Part 75 Appendix IX, as applicable 10. By signing this Subaward, including the attachments hereto which are hereby incorporated by reference, Subrecipient certifies that it will perform the Statement of Work in accordance with the terms and conditions of this Subaward and the applicable terms of the Federal Award, including the appropriate Research Terms and Conditions ("RTCs") of the Federal Awarding Agency, as referenced in Attachment 2. The parties further agree that they intend this subaward to comply with all applicable laws, regulations, and requirements. By an Authorized Official of the PTE: By an Authorized Official of the Subrecipient: Name* i Date Named I Date Title: I Title: I FDP DEC 2020 I Subaward Number. Attachment 1 IWSU21076 Certifications and Assurances Certification Regarding Lobbying (2 CFR 200.460) By signing this Subaward, the Subrecipient Authorized Official certifies, to the best of his/her knowledge and belief, that no Federal appropriated funds have been paid or will be paid, by or on behalf of the Subrecipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement in accordance with 2 CFR 200.450, If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or intending to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement the Subrecipient shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," to the PTE. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Debarment, Suspension, and Other Responsibility Matters (2 CFR 200.214 and 2 CFR 180) By signing this Subaward, the Subrecipient Authorized Official certifies, to the best of his/her knowledge and belief that neither the Subrecipient nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction by any federal department or agency, in accordance with 2 CFR 200.213 and 2 CFR 180. Audit and Access to Records Subrecipient certifies that it will provide PTE with notice of any adverse findings which impact this Subaward. Subrecipient certifies compliance with applicable provisions of 2 CFR 200.501-200.521. If Subrecipient is not required to have a Single Audit as defined by 200.501, Awarding Agency requirements, or the Single Audit Act, then Subrecipient will provide notice of the completion of any required audits and will provide access to such audits upon request. Subrecipient will provide access to records as required by parts 2 CFR 200.337 and 200.338 as applicable. Program for Enhancement of Contractor Employee Protections (41 U.S.0 4712) Subrecipient is hereby notified that they are required to: inform their employees working on any federal award that they are subject to the whistleblower rights and remedies of the program; inform their employees in writing of employee whistleblower protections under 41 U.S.0 §4712 in the predominant native language of the workforce; and include such requirements in any agreement made with a subcontractor or subgrantee. The Subrecipient shall require that the language of the certifications above in this Attachment 1 be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Use of Name Neither party shall use the other party's name, trademarks, or other logos in any publicity, advertising, or news release without the prior written approval of an authorized representative of that party. The parties agree that each party may use factual information regarding the existence and purpose of the relationship that is the subject of this Subaward for legitimate business purposes, to satisfy any reporting and funding obligations, or as required by applicable law or regulation without written permission from the other party. In any such statement, the relationship of the parties shall be accurately and appropriately described. Prohibition on Certain Telecommunication and Video Surveillance Services or Equipment Pursuant to 2 CFR 200.216, Subrecipient will not obligate or expend funds received under this Subaward to: (1) procure or obtain; (2) extend or renew a contract to procure or obtain; or (3) enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services (as described in Public Law 115-232, section 889) as a substantial or essential component of any system, or as a critical technology as part of any system. Attachment 2 Subaward Number Federal Award Terms and Conditions I WSU21076 Required Data Elements Awarding Agency Institute (If Applicable) The data elements required by Uniform Health Resources & Services Administration Guidance are incorporated] in the attached Federal Award. Federal Award Issue Date FAIN Assistance Listing No. 105/11/21 UK131702 193,359 This Subaward Is: Assistance Listing Program Title (ALPT) Basic Nurse Education And Practice Grants ® Research & Development rM_1 Subject to FFATA Key Personnel Per NOA General Terms and Conditions By signing this Subaward, Subrecipient agrees to the following 1. To abide by the conditions on activities and restrictions on expenditure of federal funds in appropriations acts that are applicable to this Subaward to the extent those restrictions are pertinent. This includes any recent legislation noted on the Federal Awarding Agency's website. I https://www.hrsa.gov/grants/manage/financialmanagementreguirementsguide.pdf 2. 2 CFR 200 3. The Federal Awarding Agency's grants policy guidance, including addenda In effect as of the beginning date of the period of performance or as amended found at. I http://www.hrsa.gov/grantslhhsgrantspolicy.pdf 4. Research Terms and Conditions, including any Federal Awarding Agency's Specific Requirements found at: hltps7/www nsf gov/awards/managing/rotsp lexcept for the following a. No -cost extensions require the written approval of the PTE. Any requests for a no -cost extension shall be directed to the j Administrative ) Contact shown In Attachment 3A, not less than 30 days prior to the desired effective date of the requested change. b. Any payment mechanisms and financial reporting requirements described in the applicable Federal Awarding Agency Terms and Conditions and Agency -Specific Requirements are replaced with Terms and Conditions (1) through (4) of this Subaward; and c. Any prior approvals are to be sought from the PTE and not the Federal Awarding Agency. d. Title to equipment as defined In 2 CFR 200.1 that is purchased or fabricated with research funds or Subrecipient cost sharing funds, as direct costs of the project or program, shall vest in the Subrecipient subject to the conditions specified In 2 CFR 200.313. e. Prior approval must be sought for a change in Subrecipient PI or change in Key Personnel (defined as listed on the NOA). S. Treatment of program income IAdditive Special Terms and Conditions: Data Sharing and Access: Subrecipient agrees to comply with the Federal Awarding Agency's data sharing and/or access requirements as reflected in the NOA or the Federal Awarding Agency's standard terms and conditions as referenced In General Terms and Conditions 1-4 above. No additional requirements Data Rights: Subrecipient grants to PTE the right to use data created in the performance of this Subaward solely for the purpose of and only to the extent required to meet PTE's obligations to the Federal Government under its PTE Federal Award. Copyrights: [Subrecipient Subrecipient Grants Ito PTE an Irrevocable, royalty -free, non -transferable, non-exclusive right and license to use, reproduce, make derivative works, display, and perform publicly any copyrights or copyrighted material (including any computer software and its documentation and/or databases) first developed and delivered under this Subaward solely for the purpose of and only to the extent required to meet PTE's obligations to the Federal Government under its PTE Federal Award. Subrecipient grants to PTE the right to use any written progress reports and deliverables created under this Subaward solely for the purpose of and only to the extent required to meet PTE's obligations to the Federal Government under Its Federal Award. Promoting Objectivity in Research (COI): Subrecipient must designate herein which entity's Financial Conflicts of Interest policy (COI) will apply: Y Subrecipient If applying Its own COI policy, by execution of this Subawar�d Subrecipient certifies that its policy complies with the requirements of the relevant Federal Awarding Agency as identified herein. I Health Resources & Services Administration � Subrecipient shall report any financial conflict of interest to PTE's Administrative Representative or COI contact, as designated on Attachment 3A. Any financial conflicts of interest identified shall, when applicable, subsequently be reported to Federal Awarding Agency. Such report shall be made before expenditure of funds authorized in this Subaward and within 45 days of any subsequently identified COI. Work Involving Human or Vertebrate Animals (Select Applicable Options) 0 No Human or Vertebrate Animals This section left intentionally blank. Human Subjects Data (Select One) I Not Applicable 7 This section left intentionally blank This section left intentionally blank Additional Terms 1) None of this award shall be used to pay the salary of an individual at a rate in excess of the applicable salary cap. Current salary cap levels can be found at URL: http://grantsl.nih.gov/grants/policy/salcap_summary.htm 2) The Subrecipient is subject to the terms and conditions of the attached Pass -through Entity's Award-5 Pages-HRSA Award Number. 1 UK1 HP31702-04-00 dated 5/11/2021 (See Attachment 2) 3) Any re -budgeting requires prior approval of PTE. Department of Health and Human Services Notice of Award / 1 Health Resources and Services Administration FAIN# UK131702 Federal Award Date: 05/11/2021 Recipient Information Federal Award Information 1. Recipient Name 11. Award Number Wayne State University 5 UKlHP31702-04-00 5057 Woodward Ave.,13th Floor Detroit, MI 48202 12. Unique Federal Award Identification Number (FAIN) 2. Congressional District of Recipient UK131702 01 13. Statutory Authority 3. Payment System Identifier (ID) 42 U.S.C. 4 296p 1386028429A3 14, Federal Award Project Title 4. Employer Identification Number (EIN) Nurse, Education, Practice, Quality and Retention - Registered Nurses in Primary Care 1386028429A1 15. Assistance Listing Number S. Data Universal Numbering System (DUNS) 93.359 001962224 16. Assistance Listing Program Title 6. Recipient's Unique Entity Identifier Basic Nurse Education And Practice Grants 7. Project Director or Principal Investigator 17. Award Action Type Ramona A Benkert Noncompeting Continuation PD ac3902@wayne.edu 18. Is the Award R&D? (313)577-4138 No 8. Authorized Official Summary Federal Award Financial Information Danetta M Smith af6258@wayne.edu 19. Budget Period Start Date 07/01/2021- End Date 06/30/2022 Federal Agency Information 20. Total Amount of Federal Funds Obligated by this Action $625,174.00 9. Awarding Agency Contact Information 20a. Direct Cost Amount Barbara J Ellis 20b. Indirect Cost Amount Grants Management Specialist 21. Authorized Carryover $0.00 Office of Federal Assistance Management (OFAM) Division of Grants Management Office (DGMO) 22. Offset $0.00 bellis@hrsa.gov 23. Total Amount of Federal Funds Obligated this budget period $625,174.00 (301) 443-1738 24. Total Approved Cost Sharing or Matching, where applicable $0.00 10. Program Official Contact Information Michelle Osborne 25. Total Federal and Non -Federal Approved this Budget Period $625,174.00 Bureau of Health Workforce (BHW) 26. Project Period Start Date 07/01/2018 - End Date 06/30/2022 mosborne@hrsa.gov (917) 403-2535 27. Total Amount of the Federal Award including Approved $2,551,750.00 Cost Sharing or Matching this Project Period 28. Authorized Treatment of Program Income Addition 29. Grants Management Officer -Signature Frances Woodburn on OS111/2021 30 Remarks HRSA Health Re>amm8SmaiiAd6PskaLm Bureau of Health Workforce (BHW) Award Number: � UKTIP31 /0Y-04-00 Notice of Award Award Number:5 UKIHP31702-04-00 Federal Award Date: 05/11/2021 31. APPROVED BUDGET: (Excludes Direct Assistance) 33. RECOMMENDED FUTURE SUPPORT: [XI Grant Funds Only (Subject to the availability of funds and satisfactory progress of project) II Total project costs Including grant funds and all other financial participation YEAR TOTAL COSTS a. Salaries and Wages: $206,782,00 ',, Not applicable b. Fringe Benefits. $50,884.00 34. APPROVED DIRECT ASSISTANCE BUDGET: (in lieu of cash) a Total Personnel Costs. $257,666.00 a. Amount of Direct Assistance $0.00 d. Consultant Costs: $0.00 L. Less Unawarded Balance of Current Year's Funds $0.00 e. Equipment $0.00 c. Less Cumulative Prior Award(s) This Budget Period $0.00 f Supplies: $15,000.00 d. AMOUNT OF DIRECT ASSISTANCE THIS ACTION $0.00 g. Travel: $6,596.00 35. FORMER GRANT NUMBER h. Construction/Alteration and Renovation $0,00 36. OBJECT CLASS 1. Other; $31,693.00 41.21 J. Consortium/Contractual Costs: $0.00 37. BHCMISN k. Trainee Related Expenses: $220,223.00 I. Trainee Stipends: $64,000.00 m. Trainee Tuition and Fees: $0.00 n. Trainee Travel: $0.00 o. TOTAL DIRECT COSTS: $595,178.00 p. INDIRECT COSTS (Rate: % of S&W/TADC): $29,996.00 q. TOTAL APPROVED BUDGET: $625,174.00 I. Less Non -Federal Share: $0,00 il. Federal Share: $625,174.00 32, AWARD COMPUTATION FOR FINANCIAL ASSISTANCE: a. Authorized Financial Assistance This Period $625,174.00 b. Less Unobligated Balance from Prior Budget Periods I. Additional Authority $0.00 ii. Offset $0.00 c. Unawarded Balance of Current Year's Funds $0.00 d. Less Cumulative Prior Awards) This Budget Period $0.00 e. AMOUNT OF FINANCIAL ASSISTANCE THIS ACTION $625,174.00 38. THIS AWARD IS BASED ON THE APPLICATION APPROVED BY HRSA FOR THE PROJECT NAMED IN ITEM 14. FEDERAL AWARD PROJECTTfTLE AND IS SUBJECT TO THE TERMS AND CONDITIONS INCORPORATED EITHER DIRECTLY OR BY REFERENCE AS: a. The program authorizing statue and program regulation cited in this Notice of Award; L. Conditions on activities and expenditures of funds in certain other applicable statutory requirements, such as those included in appropriations restrictions applicable to HRSA funds; c. 45 CFR Part 75; d. National Policy Requirements and all other requirements described in the HHS Grants Policy Statement; e. Federal Award Performance Goals; and f. The Terms and Conditions cited in this Notice of Award. In the event there are conflicting or otherwise inconsistent policies applicable to the award, the above order of precedence shall prevail. Recipients indicate acceptance of the award, and terms and conditions by obtaining funds from the payment system. 39. ACCOUNTING CLASSIFICATION CODES FY-CAN CFDA DOCUMENT AMT. FIN. ASST. AMT. DIR. ASST. SUB PROGRAM CODE SUB ACCOUNT CODE NUMBER 21-3725281 93.359 18UKIHP31702 $625,174.00 $0.00 N/A SBNEPQR-RNPC Award Number, � UK 1 HPS 17UZ-U4-UU HRSA Electronic Handbooks (EHBs) Registration Requirements The Project Director of the grant (listed on this NoA) and the Authorizing Official of the grantee organization are required to register (if not already registered) within HRSA's Electronic Handbooks (EHBs). Registration within HRSA EHBs is required only once for each user for each organization they represent. To complete the registration quickly and efficiently we recommend that you note the 10-digit grant number from box 4b of this NoX After you have completed the initial registration steps (i.e.,created an individual account and associated it with the correct grantee organization record), be sure to add this grant to your portfolio. This registration in HRSA EHBs is required for submission of noncompeting continuation applications. In addition, you can also use HRSA EHBs to perform other activities such as updating addresses, updating email addresses and submitting certain deliverables electronically. Visit https://grants3..hrsa.gov/2010NVebEPSExternal/Interface/common/accesscontrol/login.aspx to use the system. Additional help is available online and/or from the HRSA Call Center at 877-Go4-HRSA/877-464-4772. Terms and Conditions Failure to comply with the remarks, terms, conditions, or reporting requirements may result in a draw down restriction being placed on your Payment Management System account or denial of future funding. Grant Specific Term(s) 1. HRSA program specific reports for the collection of data, due after the closeout of this grant, may still be required. Please contact your HRSA project officer if you have questions about programmatic reporting. 2. Effective December 26, 2014, all references to OMB Circulars for the administrative and audit requirements and the cost principles that govern Federal monies associated with this award are superseded by the Uniform Guidance 2 CFR 200 as codified by HHS at 45 CFR 75. 3. This Notice of Award is issued based on HRSA's approval of the Non -Competing Continuation (NCC) Progress Report. All post -award requests, such as significant budget revisions or a change in scope, must be submitted as a Prior Approval action via the Electronic Handbooks (EHBs) and approved by HRSA prior to implementation. Grantees under "Expanded Authority," as noted In the Remarks section of the Notice of Award, have different prior approval requirements. See "Prior -Approval Requirements" in the DHHS Grants Policy Statement: http://www.hrsa.gov/grantslhhsgrantspolicy.pdf 4. The funds for this award are in a sub -account in the Payment Management System (PMS). This type of account allows recipients to specifically identify the individual grant for which they are drawing funds and will assist HRSA in monitoring the award. Access to the PMS account number is provided to individuals at the organization who have permissions established within PMS. The PMS sub -account code can be found on the HRSA specific section of the NoA (Accounting Classification Codes). Both the PMS account number and sub -account code are needed when requesting grant funds. Please note that for new and competing continuation awards issued after 101112020, the sub -account code will be the document number. You may use your existing PMS username and password to check your organizations' account access. If you do not have access, complete a PMS Access Form (PMS/FFR Form) found at: https://pms.psc.gov/grant-recipients/access-newuser.html. If you have any questions about accessing PMS, contact the PMS Liaison Accountant as identified at: https://pms.psc.gov/find-pms-liaison-accountant.htmi. Program Specific Term(s) 1. Evaluation Plan Update Reports Awardees must submit program evaluation plan updates on an annual basis. These reports are based on the proposed evaluation plan inputs, processes, measures, and expected outcomes, the ongoing monitoring of the processes and progress toward meeting program goals and objectives, and an assessment of the effectiveness of the funded activities and the continuous quality improvement plan. 2. All nursing programs and consortium partners, if applicable, associated with the project must be accredited for the purpose of graduate nursing education. The grantee must provide evidence of continued/ongoing accreditation by the appropriate national nurse education accrediting agency or State approval agency recognized by the Secretary of the. U.S. Department of Education within 30 days of its decision. Failure to do so could result in a disallowance of expenditures. 3. In addition to the usual monitoring and technical assistance provided under the cooperative agreement, HRSA shall: 1. Provide ongoing input in all phases of the project to accomplish the goals; 2. Participate, as appropriate, in meetings or site visits; 3. Review and approve project information prior to dissemination; 4. Provide direction, assistance and referral in the establishment and facilitation of effective collaborative relationships with federal and state agencies, HRSA grant projects, and other resource centers and entities relevant to the project's mission; 5. Provide guidance concerning the content, structure and format of required reports; and 6. Support and direct the dissemination of effective clinical and/or community practice models that emerge from the NEPQR-RNPC Training Program, and Identify opportunities to expand best practice models to diverse populations. Award Number; ) UK I HYS 1'/U2-U4-UU The RNPC awardee must: 1. Develop, implement, and evaluate projects to ensure that they meet the goals outlined in Section I of this NOFO; 2. Engage, collaborate, and communicate with HRSA staff for input on project activities, quality improvement, and dissemination of lessons learned and effective practice models; 3. Participate in HRSA-provided training and technical assistance as appropriate; 4. Engage with relevant stakeholders to ensure project success and sustainability; 5. Engage, collaborate, and communicate with other RNPC awardees in a learning community to share practice innovations and leverage resources; and 6. Adhere to HRSA guidelines pertaining to acknowledgement and disclaimer on all products produced by HRSA award funds, per Section 2.2 of the R&R Application Guide (Acknowledgement of Federal Funding). 4. Funding Restrictions: a. Subsidies or paid release time for project faculty b. Payment of temporary personnel replacement costs for the time faculty/ preceptors/participants are away from usual worksite during involvement in project activities c. Laboratories d. Construction or renovations e. Provision of child care/child care costs f. Foreign travel g. Accreditation, credentialing, licensing, certification exam fees, and franchise fees and expenses h. Preadmission costs including college entrance exam costs i. Promotional items and memorabilia; and animal laboratories 5. The awardee must submit a progress report to HRSA on an annual basis. The Bureau of Health Workforce (BHW) will verify that approved and funded applicants' proposed objectives are accomplished during each year of the project. The BHW Progress Report has two parts. The first part demonstrates awardee progress on program -specific goals. Awardees will provide performance information on project objectives and accomplishments, project barriers and resolutions, and will identify any technical assistance needs. The second part collects information providing a comprehensive overview of awardee overall progress in meeting the approved and funded objectives of the project, as well as plans for continuation of the project in the coming budget period. The awardee is also expected to report on dissemination activities in the annual progress report. Standard Term(s) 1. Your organization must comply with all HRSA Standard Terms unless otherwise specified on your Notice of Award. Reporting Requirement(s) 1. Due Date: 07/31/2022 Performance data for the recently completed academic year must be reported for each budget period annually no later than July 31. An email notification will be sent as a reminder that a report is due, including instructions on how to provide the report through the EHB system, The Bureau of Health Workforce (BHW) requirements and performance measures will be available at: http://bhw.hrsa.gov/grants/reporting/index.htmi. 2. Due Date: Annually (Budget Period) Beginning: Budget Start Date Ending: Budget End Date, due Quarter End Date after 90 days of reporting period. The recipient must submit an annual Federal Financial Report (FFR). The report should reflect cumulative reporting within the project period of the document number. Effective October 1, 2020, all FFRs will be submitted through the Payment Management System (PMS). Technical questions regarding the FFR, including system access, should be directed to the Help Desk at PMSFFRSupport@psc.hhs.gov. The FFR will be due 90,120, or 150 days after the budget period end date. Please refer to the chart below for the specific due date for your FFR. • Budget Period ends August — October: FFR due January 30 • Budget Period ends November— January: FFR due April 30 • Budget Period ends February —April: FFR due July 30 • Budget Period ends May —July: FFR due October 30 Failure to comply with these reporting requirements will result in deferral or additional restrictions of future funding decisions. Contacts Award Number', ) U K I HYJ I'/U2-U4-UU NoA Email Address(es): Name Role Email Danetta M Smith Authorizing Official, Point of Contact af6258@wayne,edu Ramona A Benkert Program Director ac39D2@wayne.edu Note: NoA emailed to these address(es) All submissions in response to conditions and reporting requirements (with the exception of the FFR) must be submitted via EHBs. Submissions for Federal Financial Reports (FFR) must be completed in the Payment Management System (https:Hpms.psc.gov/). Attachment 3A Subaward Number: Research Subaward Agreement I WSU21076 Pass -Through Entity (PTE) Contacts Pass -Through Entity (PTE) PTE Name: I Wayne State University I Address: Sponsored Program Administration 5057 Woodward Avenue Room 13001 City: I Detroit 1 State:I Michigan IZip Code+4:I48202-4050 I Zip Code Look -up PTE Administrative Contact Name: I Danetta Smith Address: I Sponsored Program Administration 15057 Woodward Avenue Room 13001 City: I Detroit _ _ _ _ !�I State: I Michigan 11 Zip Code: I48202-4050 1 Telephone: 1313-577-2892 II Email: I af6258@wayne.edu II COI Contact email (if different to above): iginefte.borovicka@wayne.edu PTE Principal Investigator Name: I Dr. Ramona Benkert I Address: Deans Office College of Nursing 201 Cohn Building City: I Detroit State: I Michigan I Zip Code: 148202 Telephone: 1313-577-4138 I Email: I ramonabenkert@wayne.edu I PTE Financial Contact Name: I Patty Yuhas Kieleszewski Address: Sponsored Program Administration 5057 Woodward Avenue Room 13001 City: I Detroit I State: I Michigan I,I Zip Code: I48202-4050 I Telephone: I313-577-9227 Itmai:Iaa6841@wayne.edu Email invoices? 0 Yes O No Invoice email (if different): Isubkinvoices@wayne.edu Invoice Address (if different): I Same as above PTE Authorized Official Name: I Gail Ryan Address: I Sponsored Program Administration 5057 Woodward Avenue Room 13001 City: I Detroit I State: I Michigan I Zip Code: I48202-4050 Telephone: 1313-577-6595 I Email: I ak1293@wayne.edu I Central email: Ispa@wayne.edu FDP 3A Sept 2016 I Subrecipient Information for FFATA reporting Entity's DUNS Name: I EIN No.: DUNS: Parent DUNS: Place of Performance Address Subrecipient Contacts Attachment 3B Subrecipient Contacts Subaward Number: I WSU21076 Institution Type: I I Currently registered in SAM.gov: () Yes () No Exempt from reporting executive compensation:() Yes() No (if no, complete 3Bp92) This section for U.S. Entities: Zip Code Look-uo Congressional District:I I Zip Code+4: I Central Email: Website: Principal Investigator Name: I Ms. Calandra Green Email: I Administrative Contact Name: Email: I Financial Contact Name: Email: I Invoice/Payment Email: Authorized Official Name: Email I Legal Address: Administrative Address: Payment Address: I Telephone Number:' I Telephone Number: I Telephone Number: I Telephone Number: i Subaward Number: Attachment 3B-2 IWSU21076 I Highest Compensated Officers Subrecipient: Institution Name: Oakland County Health Department PI Name: I Ms. Calandra Green Highest Compensated Officers The names and total compensation of the five most highly compensated officers of the entity(ies) must be listed if the entity in the preceding fiscal year received 80 percent or more of its annual gross revenues in Federal awards; and $25,000,000 or more in annual gross revenues from Federal awards; and the public does not have access to this information about the compensation of the senior executives of the entity through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. §§ 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. See FFATA § 2(b)(1) Internal Revenue Code of 1986. Officer 1 Name: Officer 1 Compensation: I Officer 2 Name: I Officer 2 Compensation: Officer 3 Name: I Officer 3 Compensation: Officer 4 Name: I Officer 4 Compensation: I Officer 5 Name: I Officer 5 Compensation: Subaward Number: Attachment 4 IWSU21076 Reporting and Prior Approval Terms Subrecipient agrees to submit the following reports (PTE contacts are identified in Attachment 3A). Technical Reports: Monthly technical/progress reports will be submitted to the PTE'slAdministrative Contact (within =days of of the end of the month. Quarterly technical/progress reports will be submitted within 30 days after the end of each project quarter to the PTE's Administrative Contact I. Annual technical / progress reports will be submitted with i nr6-0--J days prior to the end of each budget period to the PTE's I Principal Investigator I. Such report shall also include a detailed budget for the next Budget Period, updated other support for key personnel, certification of appropriate education in the conduct of human subject research of any new key personnel, and annual IRB or IACUC approval, if applicable. A Final technical/progress report will be submitted to the PTE's I Principal Investigator within 60 days of the end of the Project Period or after termination of this award, whichever comes first. Technical/progress reports on the project as may be required by PTE'sl Principal Investigator in order for the PTE to satisfy its reporting obligations to the Federal Awarding Agency. Prior Approvals: Carryover: Carryover instructions and requirements are as I Carryover is restricted for this subaward by the. Il Federal Awarding Agency I stated by the Federal Awarding Agency Submit carryover requests to the lAdministrative Contact I. guidance or as shown below. Other Reports: In accordance with 37 CFR 401.14, Subrecipient agrees to notify both the Federal Awarding Agency via iEdison and PTE's I Principal Investigator I within 60 days after Subrecipient's inventor discloses invention(s) in writing to Subrecipient's personnel responsible for patent matters. The Subrecipient will submit a final invention report using Federal Awarding Agency specific forms to the PTE's l Principal Investigator I within 60 days of the end of the Project Period to be included as part of the PTE's final invention report to the Federal Awarding Agency. A negative report is required:' l ® Property Inventory Report (only when required by Federal Awarding Agency), specific requirements below. Additional Technical and Reporting Requirements: 1) Invoices are to be submitted on a monthly basis. Two (2) copies of all invoices, detailing current charges, cost sharing, contract related income and totals -to -date should be sent to Wayne State University, Sponsored Program Administration at 5057 Woodward Avenue, 13th floor, Detroit, MI 48202 or submitted via email to subkinvoices@wayne.edu. Each invoice should include the identifying Grant Index #301808 and the WSU Purchase Order Number, if available, and at a minimum the following information: • Subaward number • A unique invoice number • Invoice period • Amount expended according to each budget category • Total Amount owed for the invoice period • Remittance address • Tax Identification Number Invoices that do not include all the required information shown above may be returned to Subrecipient. The final invoice, clearly marked FINAL, must be submitted within 60 days after the expiration date of this subcontract If a purchase order is issued, it shall be for billing and payment purposes only. The terms and conditions of this Subcontract shall supersede the terms and conditions on the reverse side of the purchase order.) Subaward Number: Attachment 5 IWSU21076 Statement of Work, Cost Sharing, Indirects & Budget Statement of Work Below ()Attached, Fpages If award is FFATA eligible and SOW exceeds 4000 characters, include a Subrecipient Federal Award Project Description See Attached Budget Information Indirect Information Indirect Cost Rate (IDC) Applied 0 % Cost Sharing l No Rate Type: a Modified Total Direct Costs I If Yes, include Amount: $ Budget Details Salary $44,615 Fringe $30,650 Total $75,265 Below Q Attached, ®pages Budget Totals Direct Costs $175,265.00 I Indirect Costs $1 Total Costs $l75,26500 I All amounts are in United States Dollars ATTACHMENTS Clinical Partner* Scope of Work Year One Period: July 1, 2021-June 30, 2022 * Clinical partner is defined as the necessary staff (e.g. CEO, CFO, Directors, RNs, etc.) within the clinical agency who are directly involved with the grant. Goal1: Establish and expand upon existing academic -practice partnerships between WSU CON and three community -based primary care sites, with the assistance of an academic - clinical partner liaison (ACL), who will assign ten dedicated, full-time, qualified RNs with community -based primary care and/or public health experience to act as role models and preceptors, by January 2019 and through May of 2022. The Clinical partner is expected to do the following: • Leadership staff will attend quarterly conference call meetings of the academic -clinical partner team. • The RNs will attend regular meetings and phone calls with the ACL and PM. • All partners will respond in a timely manner to the email and phone communication with the academic team. • All partners will annually evaluate the partnership process. • All partners will respond to regular surveys and evaluation tools for the grant. • The Leadership team will work with the academic team to develop a business model for an expanded role for RNs in primary care and public. Goal2: Develop and deliver a robust program for professional development in primary care/public health, for practicing RNs, clinical preceptors and faculty, in collaboration with the Michigan Area Health Education Center (AHEC) and the clinical partners, to begin October 2018 and continue through June, 2022, with a specific plan for continuing education after the funding. The Clinical partner is expected to do the following: • The RNs in the system will complete the work associated with the educational modules. • The RNs (preceptors only) will join one of the nursing organizations [the American Association of Ambulatory Care Nurses (AAACN) and the American Public Health Association (APHA)] that best fits their practice site. Goal 3: Recruit and match a total of 70 primary care/public health -oriented senior -level BSN students, these students must be committed to practicing in non -institutional settings, with RN preceptors who will provide a longitudinal clinical experience in community based primary care/public health in medically underserved settings between Jan 2019 and May 2022. Create and implement a formative and summative evaluation process that incorporates rapid cycle quality improvement mechanisms with feedback to the academic and community partners to ensure long-term sustainability of the immersion experiences. The Clinical partner is expected to do the following: • The clinic leadership and the RNs will agree to take 2-3 undergraduate students and pair them with an RN for a one-on-one 150-hour clinical immersion experience each fall and winter semester. • The RNs will agree to the terms of precepting an immersion student outlined in the NUR 4060 course syllabus (in which the immersion students are enrolled), which includes filling out a mid-term and final student clinical performance evaluation form. • The RNs will participate in exit interviews at the end of each clinical immersion semester. • The RNs will complete evaluations of the experience. • The RNs will assist with revisions to the immersion experience as needed each semester. • The RNs will assist the students with documentation of necessary Typhon related data. • The RN will engage in general nursing activities in the community -based primary care setting while she/he has a student and between student rotations. • The RN will engage in general nursing activities in the community based primary care setting while she/he is participating in continuing professional development work. Goal 4: Enhance the didactic and clinical training curricula for the undergraduate senior level BSN students by integrating primary care, population health, public health and interprofessional education with an emphasis on chronic disease prevention and control, including mental health and substance use conditions, including the opioid epidemic, into the existing community health clinical course with evaluation plan in place. The Clinical partner is expected to do the following: • The RNs and leadership will provide advice to the Project Manager regarding future needs of RN students working in primary care and public health. • Participate in interviews to determine how to enhance the role of the RN in their organization. Resolution #21318 August 5, 2021 Moved by Gingell seconded by Luebs the resolutions on the amended Consent Agenda be adopted. AYES: Gingell, Jackson, Kochenderfer, Kowall, Kuhn, Long, Luebs, Markham, McGillivray, Miller, Moss, Nelson, Powell, Spisz, Weipert, Woodward, Cavell, Charles, Gershenson. (19) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the amended Consent Agenda were adopted. Id . S 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 August 5, 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 51h day of August, 2021. Lisa Brown, Oakland County