HomeMy WebLinkAboutResolutions - 2021.12.09 - 351090
MOAKLANDF
C 0 U ;< T Y M I C H I G A tl
BOARD OF COMMISSIONERS
December 9, 2021
MISCELLANEOUS RESOLUTION #21-496
Sponsored By: Penny Luebs
IN RE: 52-3 District Court (Rochester Hills) - Grant Acceptance FY 2022 4ichigan Drug Court Grant
Program
Chairperson and Members of the Board:
WHEREAS the 52nd District Court, Division III (Rochester) applied for grant finds of $99,390.39 and was
awarded a grant in the amount of S80.000 from the State Court Administrative Office (SCAO). Michigan Drug
Court Grant Program (MDCGP) effective October 1. 2021. through September 30, 2022; and
WHEREAS the grant finding will be used to continue an existing special revenue (SR), full-time eligible
(FTE), Probation Officer I position (#3020205-12030): and
WHEREAS the FY 2022 grant funds will cover the existing, (SR), frill -time eligible (FTE ). Probation Officer I
position (#3020205-12030) through approximately July 21, 2022: and
WHEREAS the 52nd District Court, Division Ill (Rochester) will apply for a reallocation of additional finds
frorn SCAO after the first quarter of FY 2022 and will be notified in the third quarter by SCAO of any
additional award: and
WHEREAS the Probation Officer will assist with managing the Specialty Treatment Court (STC) caseload,
conduct substance abuse assessinents 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 this grant is conditioned upon continued interpretation of the contract consistent with the
September 30. 2021, letter from the SCAO, providing that assurance #3 of this year's grant application and
agreement shall not be construed as a mandate for future finding of the program from the fitnding unit. said
letter attached hereto and incorporated by reference herein; and
WHEREAS the grant award has completed the Grant Review Process in accordance with the Board of
Cornnissioners Grant Acceptance Procedures.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the FY
2022 Michigan Drug Court Grant Program from the State Court Administrative Office in the amount of
S80.000, for the period of October 1. 2021, through September 30, 2022.
BE IT FURTHER RESOLVED to continue one (1 1) SR FTE Probation Officer I position (#3020205-12030 ).
BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future
commitment, and continuation of the Special Revenue position in the grant is contingent upon future levels of
grant funding.
BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute
the grant agreement and to approve any grant extensions or changes. within fifteen percent G 5°%0) of the original
award, which are consistent with the original agreement as approved.
. .... . .
Schedule A.
Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs.
zdu Date: December 09, 2021
David Woodward, Commissioner
Date: December 15, 2021
Hilarie Chambers, Deputy County Executive II
Date: December 15 2021
Lisa Brown, County Clerk / Register of Deeds
COMMITTEE TRACKING
2021-11-30 Public Health & Safety - recommend to Board
2021-12-09 Full Board
VOTE TRACKING
Motioned by Conunissioner William Miller III seconded by Commissioner Robert Hoffinan to adopt the
attached Grant Acceptance: FY 2022 Michigan Drug Court Grant Program.
Yes: David Woodward, Michael Gingell, Michael Spisz. Karen Joliat, Kristen Nelson. Eileen Kowall,
Christine Long, Philip Weipert, Gwen Markham. Angela Powell, Thomas Kuhn. Cluck Moss, Marcia
Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Gary
McGillivray, Robert Hoffinan, Adam Kochenderfer (21)
No: None (0)
Abstain: None (0)
Absent: (0)
The Motion Passed.
ATTACHMENTS
Grant Review Sign -Off
2. 52-3 DC (Rochester) FY" 2022 Drug Court Grant (SCAO) Sched A
3. 2022 Allowable & Disallowable Expenses
4. 2022 Award Letter
5. 2022 Final Budget_ Redacted
G. FY 2022 Contract 52-3 UPDATED
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a tnie and
accurate copy of a resolution adopted by the Oakland County Board of Commissioners on December 9, 2021,
Wirir-rhe original ieccrd chereo,'now rum...:.iL'g i;1 my 11&2\
In Testimony Whereof, I have hereunto set my hand and affixed the seat of the Circuit Court at Pontiac,
Michigan on Thursday, December 9, 2021.
Lisa Brown, Oakland Counttr Clerk/Register of➢eeds
GRANT REVIEW SIGN -OFF — 52" District Court, 3" Division
GRANT NAME: FY 2022 Michigan Drug Court Grant Program (MDCGP)
FUNDING AGENCY: State Court Administrative Office (SCAO) of Michigan
DEPARTMENT CONTACT PERSON: Shelly McLeod (248) 537-3647
STATUS: Grant Acceptance (Greater than $10,000)
DATE: 11/03/2021
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 for the grant acceptance of $80K. The non -required grant match of $13,100 is
not recommended from the County General Fund as the court will be seeking additional funds from
SCAO after the first quarter of FY 2022 for the additional $13,100 in program funding needed to
cover FY 2022. The resolution should be updated to account for the $80,000 grant award and
should note how long the $80,000 funding will last in FY 2022 (approximate third qtr). The budget
amendment needs to be updated as well to reflect the $90,000 grant award amount.- Lynn Sonkiss 10/27/21
Human Resources:
Approved by Human Resources. Continues 1 position with no change, therefore HR action is not
needed. —Heather Mason 10/26/21
Risk Management:
Approved by Risk Management. 10/25/2021. R.E.
Corporation Counsel:
Approve. There are no unresolved legal issues at this time. — Heather Lewis 10/25/21
[updated contract is attached]
From: Sonkis=_, Lynn C
To: Keyes -Bowie. I Iranny n MCLe0Q, eneiry u, LUCe, v,mv; risa<.reca. rmmno n, inrowoue ianjil eo •idbun, nedulei
b; MrBroom. Diana F.: Erlenhark. Robert Carl
Cc: Adnolu-Inns Fhnr Conforti. Holly M; Ejarably. Kim K; Jen. Kyle Isaac; Joss. Edward P; Matthews Hailev:
Powers. Andrea; 4anrhe7 Krishna I_t Shb. Juli ; Snover. Aaron G.; Srooi, Connie L; stnbenfeld. Trarv:
Stringfellow. JoAnn; Ward, Chris; Winter. Barbara: Worthington, Pamela L; Zhou, Jenny
Subject: RE: GRANT REVIEW FORM - 52/3 District Court - FY 2022 Michigan Drug Court Grant Program (MDCGP) -
Acceptance (Greater than $10,000)
Date: Wednesday, October 27, 2021 9:15:52 PM
Attachments: GRANT REVIEW FORM - S23 Distrirt Court - FY 2022 Mlrhinan Drun Court Grant Forewarn (MD(GP) - ArrentancP
(Greater than $10000).msa
Approved by M & B for the grant acceptance of $80K. The non -required grant match of $13,100 is
not recommended from the County General Fund as the court will be seeking additional funds from
SCAO after the first quarter of FY 2022 for the additional $13,100 in program funding needed to
cover FY 2022. The resolution should be updated to account for the $80,000 grant award and
should note how long the $80,000 funding will last In FY 2022 (approximate third qtr). The budget
amendment needs to be updated as well to reflect the $80,000 grant award amount.
Thanks,
Lynn Sonkiss
Fiscal Services Officer
Oakland County, Michigan
Phone 248.858.0940
Fax 248.858.9724
ennkisd10nakPnv cnm
From: Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>
Sent: Friday, October 22, 2021 11:51 AM
To: McLeod, Shelly D <mcleods@oakgov.com>; Luce, Amy <lucea@oakgov.com>; Pisacreta, Antonio
S <pisacretaa@oakgov.com>; Corporate Counsel <corpcounsel@oakgov.com>; Mason, Heather L
<masonh@oakgov.com>; McBroom, Diana E. <mcbroomd@oakgov.com>; Erlenbeck, Robert Carl
<erlenbeckr@oakgov.com>; Sonkiss, Lynn C <sonkissl@oakgov.com>
Cc: Adoglu-Jones, Ebru <adoglu-jonese@oakgov.ccm>; Conforti, Holly M <confortih@oal(gov.com>;
Elgrably, Kim K <elgrablyk@oakgov.com>; Jen, Kyle Isaac <jenk@oakgov.com>; Joss, Edward P
<josse@oakgov.com>; Matthews, Halley <matthewshd@oakgov.com>; Powers, Andrea
<powersa@oakgov.Com>; Sanchez, Kristina L <sanchezk@oakgov.com>; Shih, Julie
<shihj@oakgov.com>; Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>; Snover, Aaron G.
<snovera@oakgov.com>; Srogi, Connie L <srogic@oakgov.com>; Stolzenfeld, Tracy
<stolzenfeldt@oakgov.com>; Stringfellow, JoAnn <stringfellowj@oakgov.Com>; Ward, Chris
<wardcc@oakgov.com>; Winter, Barbara <winterb@oakgov.com>; Worthington, Pamela L
<worth i ngton p@oakgov.com>; Zhou, Jenny <zhouj@oakgov.com>
Subject: GRANT REVIEW FORM - 52/3 District Court - FY 2022 Michigan Drug Court Grant Program
(MDCGP) - Acceptance (Greater than $10,000)
Please Note: Miscellaneous Resolution is subject to review by Human Resources and Fiscal
Services for personnel changes and/or budget amendment.
From: Maann. Heather L
10: Sgrnv wr.e. ruin, ieaue... r.uwwu o. C........,,,�
f,; Erlenbeck. Robert Carl; Sonkiss. Lynn C
Cc: Adoglu-Jones. Ebru; Conforti, Holly M; Elarably. Kim K; Jen. Kyle Isaac; Joss. Edward P; Matthews. Hailey;
Powers, Andrea; Sanchez, Kristina L; Shih. Julie; Snnver. Damn G.• Srooi. Connie L; Stolzenfeld. Trarv:
Stringfellow, JoAnn; Ward, Chris; Winter, Barbara; Worthinaton. Pamela L; 2hou, Jenny
Subject: RE: GRANT REVIEW FORM - 52/3 District Court - FY 2022 Michigan Drug Court Grant Program (MDCGP) -
Acceptance (Greater than $10,000)
Date: Tuesday, October 26, 2021 3:38:32 PM
Approved by Human Resources. Continues 1 position with no change, therefore HR action is not
needed.
Heather L. Mason
Supervisor Human Resources
Oakland County Human Resources
L. Brooks Patterson Building- 2100 Pontiac Lake Road, Waterford MI 48328
P: 248.858.25811 C: 248.568.2738 1 F: 248.975.9742
rrrasnnh(n)oakeov.com I www.oakenv connhnhs
Schedule: M,W,F onsite. T, Th remote.
From: Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>
Sent: Friday, October 22, 2021 11:51 AM
To: McLeod, Shelly D <mcleods@oakgov.com>; Luce, Amy <lucea@oakgov.com>; Pisacreta, Antonio
S <pisacretaa@oakgov.com>; Corporate Counsel <corpcounsel@oakgov.com>; Mason, Heather L
<masonh@oakgov.com>; McBroom, Diana E. <mcbroomd@oakgov.com>; Erlenbeck, Robert Carl
<erlenbeckr@oakgov.com>; Sonkiss, Lynn C <sonkissl@oakgov.com>
Cc: Adoglu-Jones, Ebru <adoglu-jonese@oakgov.com>; Conforti, Holly M <confortih@oakgov.com>;
Elgrably, Kim K <elgrablyk@oakgov.com>; Jen, Kyle Isaac <jenk@oakgov.com>; Joss, Edward P
<josse@oakgov.com>; Matthews, Halley <matthewshd@oakgov.com>; Powers, Andrea
<powersa@oakgov.com>; Sanchez, Kristina L <sanchezk@oakgov.com>; Shih, Julie
<shihj@oakgov.com>; Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>; Shover, Aaron G.
<snovera@oakgov.com>; Srogi, Connie L <srogic@oakgov.com>; Stolzenfeld, Tracy
<stolzenfeldt@oakgov.com>; Stringfellow, JoAnn <stringfellowj@oakgov.com>; Ward, Chris
<wardcc@oakgov.com>; Winter, Barbara <winterb@oakgov.com>; Worthington, Pamela L
<worth i ngton p@oakgov.com>; Zhou, Jenny <zhouj@oakgov.Com>
Subject: GRANT REVIEW FORM - S2/3 District Court - FY 2022 Michigan Drug Court Grant Program
(MDCGP) - Acceptance (Greater than $10,000)
Please Note: Miscellaneous Resolution is subject to review by Human Resources and Fiscal
Services for personnel changes and/or budget amendment.
GRANT REVIEW FORM
TO: REVIEW DEPARTMENTS — Lynn Sonkiss — Heather Mason — Diana McBroom — Sharon Cullen
From: Frlenheck. Robert Carl
10: Keyes -dome. , uangv n, •a6euu. aaWaa L, Luue. ianv, r...a,... o..-
L; McBroom. Diana E,Sonkiss. Lynn C
Op Arinalu-]ones. Fbru: Conforti, Holly M: Elarably. Kim K; Jen, Kyle Isaac; Joss, Edward P; Matthews, Hailav'
Powers. Andrea• Sanchez. Kristina L; Shih, Julie; Snovar, Aaron G , Srogi. Connie L; Stolzenfeld, Tracy;
Strinofellow. JoAnn; Ward, Chris: Winter. Barbara; worthinoton. Pamela I : Zhou. Jenny
Subject: RE: GRANT REVIEW FORM - 52/3 District Court - FY 2022 Michigan Drug Court Grant Program (MDCGP) -
Acceptance (Greater than $10,000)
Date: Monday, October 25, 2021 7:39:03 AM
Approved by Risk Management. 10/25/2021. R.E,
Robert Erlenbeck, Insurance Risk Administrator
Risk Management
Office: 248-858-1694
Cell 248-421-9121
Officeschedule Monday through Thursday 7:00 to 5:00
From: Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>
Sent: Friday, October 22, 2021 11:51 AM
To: McLeod, Shelly D <mcleods@oakgov.com>; Luce, Amy <lucea@oakgov.com>; Pisacreta, Antonio
S <pisacretaa@oakgov.com>; Corporate Counsel <corpcounsel@oakgov.com>; Mason, Heather L
<masonh@oakgov.com>; McBroom, Diana E. <mcbroomd@oakgov.com>; Erlenbeck, Robert Carl
<erlenbeckr@oakgov.com>; Sonkiss, Lynn C <sonkissl@oakgov.com>
Cc: Adoglu-Jones, Ecru <adoglu-jonese@oakgov.com>; Conforti, Holly M <confortih@oakgov.com>;
Elgrably, Kim K <elgrablyk@oakgov.com>; Jen, Kyle Isaac <jenk@oakgov.com>; Joss, Edward P
<josse@oakgov.com>; Matthews, Halley <matthewshd@oakgov.com>; Powers, Andrea
<powersa@oakgov.com>; Sanchez, Kristina L <sanchezk@oakgov.com>; Shih, Julie
<shihj@oakgov.com>; Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>; Snover, Aaron G.
<snovera@oakgov.com>; Srogi, Connie L <srogic@oakgov.com>; Stolzenfeld, Tracy
<stolzenfeldt@oakgov.com>; Stringfellow, JoAnn <stringfellowj@oakgov.com>; Ward, Chris
<wardcc@oakgov.com>; Winter, Barbara <winterb@oakgov.com>; Worthington, Pamela L
<worthingtonp@oakgov.com>; Zhou, Jenny <zhouj@oakgov.com>
Subject: GRANT REVIEW FORM - 52/3 District Court - FY 2022 Michigan Drug Court Grant Program
(MDCGP) - Acceptance (Greater than $10,000)
Please Note: Miscellaneous Resolution is subject to review by Human Resources and Fiscal
Services for personnel changes and/or budget amendment.
GRANT REVIEW FORM
TO: REVIEW DEPARTMENTS — Lynn Sonkiss — Heather Mason — Diana McBroom — Sharon Cullen
RE: GRANT CONTRACT REVIEW RESPONSE — 52/3 District Court -Specialty Treatment
Court
FY 2022 Michigan Drug Court Grant Program (MDCGP)
State Court Administrative Office
From: I ewN. Heather I nnitr_
_.r ... ,.
,�,..,,„y G.��;,..�....yl. , . T.......... .. ............r-:....., .,..., Mrs.,,,. Ccs.,,c,
L; Mreroom Diana E Erlenbeck. Robert Carl; Sonkiss, Lynn C
Cc: Adoolu-Ioneq. Fhru; Conforti, Holly M; Elarebly. Kim K; Jen, Kyle Isaac; Joss, Edward P; Matthews, Halley;
Powers. Andrea: Sanchez. Kristina L; Shih. Julie; Snover. Aaron G.; Sroai. Connie L; Stolzenfeld, Tracy;
Stnnafellow, JoAnn; Ward, Chris; Winter, Barbara; Worthington. Pamela L; Zhou, Jenny; Grafton. Holly L.
Subject: RE: GRANT REVIEW FORM - 52/3 District Court - FY 2022 Michigan Drug Court Grant Program (MDCGP) -
Acceptance (Greater than $10,000)
Date: Monday, October 25, 2021 11:56:47 AM
Approve. There are no unresolved legal issues at this time.
q0bAU,AND.`Fw
Ct7UNrY MICHIC,Ah
Heather L. Lewis
Senior Assistant Corporation Counsel
Oakland County Corporation Counsel
1200 N. Telegraph Road, Bldg. 14 East
Courthouse West Wing Extension, 3rd Floor
Pontiac, MI 48341
Phone Number: (734) 516.1885'
Fax Number: (248) 858.1003
E-mail: Iewishaoekaov.com
PTME: Hours -Monday 9-5; Wednesday and Friday: 3-5pm; Thursday: 9-5
/ generally work remotely and the best way to reach me is by email. Thank you.
PRIVILEGED AND CONFIDENTIAL —ATTORNEY CLIENT COMMUNICATION
This e-mail is intended only for those persons to whom it is specifically addressed. It Is confidential and is protected by the attorney-Clienl
privilege and work product doctrine This privilege belongs to the County of Oakland, and individual addressees are not authorized to
waive or modify this privilege in any way. Individuals are advised that any dissemination, reproduction or unauthorized review of this
information by persons other than those listed above may constitute a waiver of this privilege and is therefore prohibited. If you have
received this message in error, please notify the sender immediately. If you have any questions, please contact the Department of
Corporation Counsel at (248) 858-0550. Thank you for your cooperation.
From: Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>
Sent: Friday, October 22, 2021 11:51 AM
To: McLeod, Shelly D <mcleods@oakgov.com>; Luce, Amy <lucea@oakgov.com>; Pisacreta, Antonio
S <pisacretaa@oakgov.com>; Corporate Counsel <corpcounsel@oakgov.com>; Mason, Heather L
<masonh@oakgov.com>; McBroom, Diana E. <mcbroomd@oakgov.com>; Erlenbeck, Robert Carl
<erlenbeckr@oakgov.com>; Sonkiss, Lynn C <sonkissl@oakgov.com>
Cc: Adoglu-Jones, Ebru <adoglu-jonese@oakgov.com>; Conforti, Holly M <confortih@oakgov.com>;
Elgrably, Kim K <elgrablyk@oakgov.com>; Jen, Kyle Isaac <jenk@oakgov.com>; Joss, Edward P
<josse@oakgov.com>; Matthews, Halley <matthewshd@oakgov.com>; Powers, Andrea
<powersa@oakgov.com>; Sanchez, Kristina L <sanchezk@oakgov.com>; Shih, Julie
<shihj@oakgov.com>; Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com>; Snover, Aaron G.
r
Oakland County, Michigan
52-3 DISTRICT COURT (ROCHESTER) - FY 2022 MICHIGAN DRUG COUR GRANT PROGRAM -ACCEPTANCE
Schedule "A" DETAIL
Fund
R/E I Fund Name I Division Name I Fund # I Division # I Affiliate I Program # I Account# Account Title
DRUG COL RT 52 3 DIST. SCAO FUND 1#271651
Grant #GR000000988 Activity GLB. Analysis Type GLB, Budget Ref 2021
R Dr ig Court District 54-3 SCAO District Court Probation
27165 3020405
E Dr ig Court District 54-3 SCAO District Court Probation
27165 3020405
E Or ig Court District 54-3 SCAO District Court Probation
27165 3020405
DRUG COL RT 52 3 DIST- SCAO FUND 1#271651
Grant #GRC 000001129 Activity GLB, Analysis Type GLB, Budget Ref 2022
E Dr ig Court District 54-3 SCAO District Court Probation
27165 3020405
E Dr ig Court District 54-3 SCAO District Court Probation
27165 3020405
E Dr ig Court District 54-3 SCAO Distinct Court Probation
27165 3020405
FY 2022 FY 2023 FY 2024
Amendment Amendment Amendment
121050 615571 State Operating Grants
$ (80,000)
Total Revenue
$ (80,000)
121050 702010 Salaries Regular
(44,2"
121050 722740 Fringe Benefits
(35 724)
Total Expenditures
$ (80,000)
121050 615571 State Operating Grants
Total Revenue
121050 702010 Salaries Regular
121050 722740 Fringe Benefits
Total Expenditures
J
$ 80,000 - I
$ 80,000
57,206
22,794
$ 80,000
•' •
Allowableillisallowable 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 I Program Allowable Expenses Page
g p g
• Hourly wages
• Fringe benefits
Drug Treatment Court
ALLOWABLE EXPENSES
Personnel and Fringe
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
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 (MA TCP): 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)
DISALLOW ABLE EXPENSES
Note: an 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 I 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.
"I Ill
ll
FY 2022 nt Program Allowable Expenses Pa.,.�..,,,4
��������SCAO Gra ge 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 future 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 irmnediately 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
,l•, . FY 2022 SCAO Grant Program Allowable Expe
nses Pa
ge 5
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 Y 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:
e January 31
FY 2022 SCAO Grant Program Allowable. Expenses „ .,,,, � �es Pa,ge..
9
ThomasP Boyd
State Corot Achnunsh Mel
N
Michigan Supreme Court
State Court Administrative Office
Michigan Had ofJusticc
Y.O. Box 3004 tN
Lansing. Michigan 48909
Phone 517-373-0128
September28,2021
Honorable .Joseph G. Fabrizio. Chief .ludge
52nd District Court - Division 3
700 Barclay Circle
Rochester Hills, MI 48307
Re: Michigan Drug Court Grant Program Award Notification
52-3 District Court - DWI Sobriety Court
SCAO UI: U10104
Dear Chief Judge Pabrizio:
I am pleased to inform you that your corm has been awarded a grant in the amount
of $M,000 from the Michigan Drug Court Grant Program administered by the State Court
Administrative Office. 'Phis award is for the grant period October 1, 2021, through
September 30, 2021
Your court's fiscal year 2022 contract will be e-mailed from DocuSign to your project
director, Amy Luce. Signed contracts must be returned by December 17, 202 L The budget,
based on your court's actual award, must be updated in WebGrants by November 5, 2021.
Instructions for revising your budget are attached to the message your project director will
receive from WebGrants,
If you have any questions about the grant or need assistance regarding best
practices, please contact Andrew Smith at 517-373-0954 or at suiithar" rleourts.ini.Lni . For
assistance in publicizing the success of your court, please contact John Nevin at
517-373-0129 or nevim;if courts.mi.snv.
September 28, 2021
Par T,:,�
Finally, you should know that the Michigan Supreme Conti appreciates your
effort and passion presiding over these life-saving courts. You and your treatment court
team are to be commended for making a difference in so many lives.
Sincerely,
h'
Thomas P. Boyd
State Court Administrator
cc: Honorable Nancy T. Carniak
Honorable Julie A. Nicholson
Andrew Smith, Problem -Solving Courts Manager
Jennifer Phillips, SCAO Region VI Administrator
Amy Luce, Court Administrator Sobriety Court Project Director
WebGrants -Michigan Courts
http s: Hnilcourts.dullestech.net/printPreviewDocument.do?OIDStri...
25384 ... 52--3 STC 2022
Application Details
Funding Opportunity:
24806-Fiscal Year 2022 Michigan Drug Court Grant Program (MDCGP) Operational and Planning Programs
Funding Opportunity Due Date: Jul7, 2021 3:00 PM
Program Area: Michigan Drug Court Grant Program (MDCGP)
Status: Correcting
11/05/2021
Stage:
Initial Submit Date:
Initially Submitted By:
Last Submit Date:
Last Submitted By:
Contact Information
Primary Contact Information
Final Application
J u n23,202111:17AM
Amy Luce
Name: Ms. Amy L Luce
Salutation First Name Middle Name Last Name
Title: Specialty Treatment Court Coordinator
Email*: lucea@oakgov.com
Address*:
700 Barclay Circle
Rochester Hills Michigan 48307
City State/Province Postal Code/Zip
Phone*:
(248) 537-3699 Ext,
Phone
Fax:
To access the WebGrants Access form click here.
WebGrants Authorization
Approval Form:
I oP7 10/20/2021, 9:00 AM
WebGrants-mmgau i .uuuu i i
0 wrgarnzat1 on n orma 1 On
nups:umicouns.ounesiecn.nevpnnirreviewvocumenr. aoruu»m...
Name*:
TyFa'.
Tax Id:
Organization Website:
Address*:
52nd District Court Third Division - Oakland County (D52-3)
Gtctc Gc. ,1dr„ic;c;rY.c Office
700 Barclay Circle
Rochester Hills Michigan 48307
City State/Province Postal Code/Zip
Phone*: (248) 853-5553 Ext.
###-###
Fax: (248) 537-3622
###-#ff#.-####
FY 22 Abbreviated Application
Program Information
Select your court*:
County*:
Please pick your program type*:
Federal Tax ID *:
Is this a regional program?*:
Chief Judge*:
Program Judge 1 Name*:
Program Judge 1 Email
Address*:
Program Judge 2 Name:
Program Judge 2 Email
Address:
Program Judge 3 Name:
Program Judge 3 Email
Address:
Program Judge 4 Name:
Program Judge 4 Email
Address:
D52-3 (Rochester Hills) Oakland
Oakland
Hybrid DWI/Drug Court
38-6004876
No
Hon. Joseph G. Fabrizio
Hon. Nancy T. Carniak
carniakn@oakgov.com
Hon. Julie A Nicholson
nicholsonj@oakgov.com
2 of7 10/20/2021, 9:00 AM
VyUUUJd11LS-1vllLni�, J lUulls
Court Administrator*:
Financial Officer*:
Project Director*:
Project Director E-mail
Address*:
Project Director Phone
Number*:
DCCMIS Administrator Name*:
DCCMIS Administrator E-mail
Address*:
DCCMIS Administrator Phone
Number*:
Authorizing Official (individual
who will sign the grant contract)
Name*:
Authorizing Official E-mail
Address*:
Authorizing Official Phone
Number*:
Authorizing Official Title *:
SIGMA Vendor ID#*:
Amy Luce
Kyle Jen
Amy Luce
lucea@oakgov.com
248-537-3698 Ext.
Amy Luce
lucea@oakgov.com
248-537-3698 Ext.
David Woodward
https:/Imtcourts.dullestecn.net/pnntrreview lloeumentdo�UIUJtn...
woodwardd@oakgov.com
248-858-0100 Ext.
Chairman of Oakland County Board of Commissioners
CV0048080
This number begins with CV, followed by 7 digits. Review previous payments from the State for this number. If you are having
difficulty please contact courtservices@courts.mi.gov
Program Operations
Is the program applying for Operational Application
planning or operational funds?
How many years has the 16
program been operational?
What is the program's capacity? 40
What is the current number of 23
active participants? :
Does the program accept Yes
transfers? :
Please identify any major
personnel, capacity, or program
changes that differ from fiscal
year 2021.:
3 of7 10/20/2021, 9 00 AM
WebGrant5Ii-it 1 i y Treatment Court has a new probation officgF,J:rlilfffirP Urrgul e\y6Rcl1 kRf rY .'YR&&mw&do?OIDSiri...
been no other significant changes to the program.
Are you requesting more grant Yes
funds than the orooram was
awarded last year?:
Please explain why more funds
are requested based on the
operations of your program. For
example, drug test cost
increases, program expansion,
etc.:
Our 2021 award fell short of covering program expenses. Consequently, we requested and received a one-time
grant match from Oakland County in the amount of $7,472.00 to maintain services and pay a full-time probation
officer.
Will the program receive No
funding or, has the program
applied for funding from
another source (non SCAO-
local, state or federal) for the
upcoming fiscal year?*:
Please provide the following information
1.) Have you received notification of award?
2.) What is the funding source?
3.) What is the maximum amount per year?
4.) When will the funds expire?
5.) Are these funds restricted? If yes, please explain.
Budget
Personnel
Name Position Computation Request
_ Probation 29.34/hr x 37.5 $48,263.99
- Officer hours/week
$48,263.99
Personnel
Other Grant
Or Funding Local Cash Local In -Kind
Source Contribution Contribution Total
$8,942.43 $0.00 $0.00$57,206.42
$8,942.43 $0.00 $0.00 $57,206.42
Describe the personnel costs (i.e., wages) associated with the proposed project.
The 52-3 STC Program has one FT grant -funded probation officer, works 37.5 hours/week
and works sol on STC cases. Her hourly rate for FY22 will be 29.34/hour, which is $57,206.42 aa
Iyy
of? grant will fund �48,263.99 of the salary and the Oakland County Mach Program will fund the remaining J J T :00 AM
4 1 219
WebGrant 3 !f21. M $probation officer fully funded by Oakland CoBfIBJI :gs1 PH!3B"K plf&iPfffi!:PpAWia oo nt.do?OIDStri...
funded probation officer. All other members of the 52-3 STC team are volunteers.
Fringe Benefits
Other Grant
types of Fringe Benefits to Or Funding
Claimed Request Source
FICA, retirement, unemployment, $31,736.01 $0.00
worker's comp., hospitalization,
dental, vision, disability.
$31,736.01 $0.00
Local Cash In -Kind
Contributions Contributions Total
$0,00 $0.00 $31,736.01
$0.00 $0.00 $31,736.01
Fringe Benefits
Describe in detail each fringe benefit amount. If you are requesting funds in the "Other" category, include a detailed description
of those expenses.
Total fringe benefits for the FT probation officer will equal $31,736.01 annually. Fringe benefits include FICA,
retirement, unemployment, worker's compensation, hospitalization, dental, vision, and disability. These amounts
are consistent with probation officer positions funded by Oakland County.
Contractual
Other
Grant or Local In -
Service to Funding Local Cash Kind
be Provided Contractor(s) Computation Request Sources Contribution Contribution Total SubrecipientiContil
Inpatient
Turning Point
1 participant
$0.00 $500.00
$0.00
$0.00
$500.00 Contractor
Substance
x 10 days x
Abuse
$50/day
Treatment
PBT/UNETG JAMS,
16
$0.00 $715,00
$0.00
$0.00
$715.00 Contractor
Testing
Results
participants x
$10 per
PBT/UA x 4
tests+ 5 ETG
tests
Outpatient,
Rochester
4 participants
$0.00$1,200.00
$0.00
$0.00 $1,200.00 Contractor
Relapse
Area
x 4 sessions
Prevention,
Counseling
x $75/session
Aftercare
Portable
House Arrest
$100
$0.00 $300.00
$0.00
$0.00
$300.00 Contractor
Alcohol
Services,
enrollment
Monitoring
Home
and service
Unit
Confinement
fees x 2
participants +
10x2x$5
$0.00 $2,715.00
$0.00
$0.00
5 of7
10/20/2021, 9:00 AM
WCU rant �1���)y }�aurs napsaimicouns.auuesicen.nevprmirreview"ocument.00 rviUmn
Describe the coniracivai cosis associated with the proposed project.
Turning Point: provides inpatient substance abuse treatment. It is anticipated that 1 participant will require 10
days of services each at a cost of $50.00/day. 1 x 10 x $50 = $500.00
JAMS/Results: provides PST, UA, and ETG testing. It is anticipated that 16 participants will require 4 PBT/UA
tests at a cost of $1Oftest. Additionally, it is anticipated that a total of 5 ETG tests at $15/test will be needed. (16
x 4 x $10) + (5 x $15) = $715.00
Rochester Area Counseling Services: provides outpatient treatment, relapse prevention, and aftercare. A flat
rate of $75.00 is charged per session, for all session types. 4 participants x 4 sessions x $75 = $1,200,00
House Arrest Services, Home Confinement: provides portable alcohol monitoring units. It is anticipated that 2
participants will require services at $100 enrollment fee plus $5/day for use of equipment for a 10-day period.
($100 x 2) + ($5 x 10 days x 2 participants)= $300.00
Supplies
Other
Grant or
Type of
Funding
Local Cash
Local In -Kind
Supply
Computation
Request
Sources
Contribution
Contribution Total
Graduation
1 large graduation ceremony;
$0,00
$60.00
$0.00
$0.00 $60.00
Refreshments
$50 for refreshments/ceremony
Incentives
2 monthly drawings x 1 winner x
$0.00
$267.50
$0.00
$0.00 $267.50
$5 gift x 12 months; tokens 50 x
$2.45; greeting cards; 25 x $1,00
Basic Office
50.00
$0.00
$50.00
$0.00
$0.00 $50.00
Supplies
Graduation
$10 gift x 15 graduates
$0.00
$150.00
$0.00
$0.00 $150.00
Gifts
$0.00
$527.50
$0.00
$0.00
Supplies
Describe the supply costs associated with the proposed project.
52-3 STC would like to plan 1 large graduation ceremony in FY22. Approximately 75 guests would attend the
ceremony including graduates, family members, sponsors, community members, court staff, and dignitaries. We
are requesting $60.00 for refreshments,
Our STC program strongly believes it is important to incentivize and reward compliant behavior and positive
behavior changes. A fishbowl drawing will be held 2 times per month. 1 name is drawn each time and the winner
receives a gift valued at approximately $5.00. 2 drawings x 1 winner x $5 x 12 months= $120.00 Participants
also receive tokens to celebrate phase advancement and sobriety milestones. 50 tokens x $2.45 = 122.50.
Greeting cards are also given to the participants for sobriety anniversarie and milestone accomplishments. $1 x
25 cards=$25.00
Basic office supplies are needed to properly operate the STC program. We are requesting $50.00 for basic office
supplies.
S of7 Graduation gifts are also purchased to celebrate participant graduations. Each participant that graduateM nl§J29, 9:00 AM
WebGrant:pr IW Fi' ill receive a $10.00 gift. We expect that ap W,HffiigWtf5 ¥tttlp rfl%WfirifrWJ 'fePi?ffi"-do?OIDStri...
$10 x 15 gifts= $150.00
Travel and Training
Other Grant or
1ytra U, erdvul
Funding
Local Cash
Local In -Kind
or Training Computation
Request
Sources
Contribution
Contribution Total
MATCP Annual 3 team members x
$0.00
$915.00
$0.00
$0.00 $915.00
Conference $305.00
$0.00
$915.00
$0.00
$0.00
Travel and Training
Describe the travel and training costs associated with the proposed project.
OurSTC program sends three team members (2judges and 1 probation officer) to the MATCP Conference each
year. The court will incur the cost of mileage, travel, food, and hotel expenses. 3 x $305 = $915.00
Total Budget
Budget Other Grant or Funding Local Cash In -Kind
Category Request Sources Contributions Contributions Total Cost
Total $80,000.00 $13,099.93 $0.00 $0.00 $93,099,93
7 ot7 10/20/2021, 9:00 AM
DocuSign Envelope ID: 3A5FEDF5-7E69-4BA3-8165-AEACA35C699B
Michigan Supreme Court
State Court Administrative Office
Michigan Drug Court Grant Program
Fiscal Year 2022 Contract
Grantee Name: 52-3 District Court — DWI Sobriety Court
Unique Identifier: U10104
Federal ID Number:
38-6004876
Contract Number:
25384
Grant Amount:
$80,000
1. DEFINITIONS GOVERNING CONTRACT
The definitions below govern the terms used in this Contract.
1.01 The term "Authorizing Official" means an official of the Grantee who has the legal
authority to, is authorized to, and can legally sign contracts on behalf of the Grantee and bind the Grantee
to the terms of the contracts, including this Contract.
1.02 The term "Contract" as used in this document means the Contract between the State Court
Administrative Office (the "SCAO") and Grantee, and includes any subsequent amendments thereto.
1.03 The term "Confidential Information" means confidential and/or proprietary information
belonging to the SCAO which is disclosed to the Grantee or which the Grantee otherwise learns of during
the course of or as the direct or indirect result of rendering its Services for the SCAO.
Confidential or Proprietary Information is information not generally known to third parties or to others
who could obtain economic value from their disclosure or use of the information. This includes all
proprietary technical, financial, or other information owned by SCAO or any of its vendors, including
by way of illustration, but not limitation, computerized data, codes, programs and software, written
material, inventions, whether or not patented or patentable, designs, works of authorship, works subject
to or under copyright protection, trade secrets or trademark — protected material, performance standards
concepts, formulae, charts, statistics, financial records and reports of the SCAO or any entity otherwise
affiliated with the SCAO. Confidential or Proprietary Information also includes all confidential and
proprietary material that the Grantee may design, author, create, distribute or produce during the term of
this Contract when rendering Services thereunder. All information gained during the course of Grantee's
retention should be presumed confidential unless the information is clearly identified otherwise or the
circumstances of disclosure demonstrate it not to be confidential.
1.04 The term "Effective Date" means the date upon which this Contract becomes effective,
which is the date the Contract is signed by both Parties. If the Parties do not sign the Contract on the
same date, the latest specified date will become the Contract's effective date.
1.05 The term "Employee Benefits" means any and all employee benefits the SCAO provides
to its employees, including, but not limited to, workers' compensation, retirement, pension, insurance,
DocuSign Envelope ID: 3A5FEDF5-7E69-4BA3-8165-AEACA35C699B
fringe, educational training, holiday/sick/vacation pay benefits, or any other similar benefits.
1.06 The term "Grant Amount" is the amount specified as "Grant Amount" on the first page
of this Contract.
1.07 The term "Grantee" as used in this Contract includes the Grantee(s)/party(ies) with which
the SCAO is contracting and the employees with which the SCAO is contracting.
1.08 The term "Grantee's agents" as used in this Contract includes the Grantee's agents,
subcontractors, vendors, and subrecipients.
1.09 The term "Inventions, Patented and/or Copyrighted Materials" means such writings,
inventions, improvements, or discoveries whether or not under an existing copyright, patent or
copyright/patent application or any other third party intellectual property right that were written,
invented, made, or discovered by the Grantee, including its employees, agents and/or subrecipients
jointly with the SCAO while engaged in Services under this Contract.
1.10 The term "Liabilities" means any and all liabilities, obligations, damages, penalties,
claims, costs, fees, charges, and expenses, including, but not limited to, fees and expenses of attorneys
and litigation related to the Services provided.
1.11 The term "Parties" includes the SCAO, Grantee, and all of their employees.
1.12 The terms "Program Expenses" and "Expenses" mean all expenses including, but not
limited to, license fees and all other types of fees, memberships and dues, automobile and fuel expenses,
insurance premiums, copying costs, telephone costs and all other types of costs, and all salary and
expenses incurred by the Grantee, and all other compensation paid to the Grantee's employees or
subcontractors that the Grantee hires, retains or utilizes for the Grantee's performance under this
Contract. This term includes allowable program costs as articulated in WebGrants, which are contained
on the "allowable expense" list and in the program budget. This term also includes Travel Expenses as
defined below.
1.13 The term "Services" refers to the goods, services, program activities, projects and
initiatives that the Grantee agrees to provide to the SCAO under this Contract, as described in the Scope
of Services, Scope of Work, and all descriptions of services in any attachments and amendments to the
Contract.
1.14 The term "Taxes" refers to any and all federal, state, and local taxes, including, but not
limited to, income taxes, social security taxes, unemployment insurance taxes, and any other taxes or
fees for which Grantee is responsible.
1.15 The term "Travel Expenses" means expenses Grantee incurs for travel including lodging,
mileage, and meals that the Grantee incurs in the reasonable fulfillment of the terms of this Contract.
Reimbursable Travel Expenses must be approved by SCAO before they are incurred. The term
"WebGrants" refers to the web -based grant management system used by the SCAO.
1.16 The term "Work Product" refers to reports, programs, manuals, tapes and videos prepared
under this Contract and amendments thereto. It also includes computer data such as programs and
software in various stages of development and source codes and object codes, and any other work
product prepared by the Provider under this Contract and amendments thereto.
2. PARTIES
2.01 This Contract is between the SCAO and the 52-3 District Court DWI Sobriety Court
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(Grantee).
3. AMOUNT AND GRANT PROGRAM
3.01 The SCAO will reimburse the Grantee up to $80,000 for the Grantee's expenses under
this Contract.
3.02 The grant funding is from the Michigan Drug Court Grant Program.
4. DURATION
4.01 This Contract begins on October 1, 2021, and ends on September 30, 2022, at 11:59 p.m.
5. TERMS
5.01 This Contract contains the entire agreement between the parties. It does not include any
other written or oral agreements, except the following which can be found in WebGrants:
A. Reporting requirements (see Attachment 1),
B. Assurances,
C. Allowable/disallowable expense list,
D. Conditions on Expenses, and
E. Approved grant budget.
6. "GRANTEE'S AGENT" DEFINED
6.01 The Grantee may partner with other parties to assist with Contract performance. In this
Contract, the term "Grantee's agents" will refer to the Grantee's employees, contractors, subcontractors,
vendors, and subrecipients.
7. CHANGE IN GRANTEE CONTACT
7.01 The Grantee must submit written notification to SCAO, through a Contract amendment
using WebGrants, of any change in project director, agency contact, financial officer, program judge, or
Authorizing Official defined in Section 28 of this Contract, address, e-mail, or telephone number.
8. RELATIONSHIP AND DUTIES
8.01 No employer/employee relationship exists between the Parties. Further, no employee
or subrecipient of the Grantee is an employee of the SCAO. The Grantee is an independent
contractor, not an employee of the SCAO.
8.02 The SCAO is not obligated either under this Contract or by implication to provide
and is not liable to the Grantee for failure to provide the Grantee with Employee Benefits. The
Grantee is not eligible for and will not receive any Employee Benefits from the SCAO.
8.03 The Grantee does not, and shall not, have the authority to enter into contracts on the
SCAO's behalf.
8.04 Except for the grant amount, the SCAO and the Michigan Supreme Court (MSC) have
no financial obligation to the Grantee.
8.05 The Grantee agrees to comply with all of the Contract terms, including the reporting
requirements, assurances, allowable/disallowable expense list, conditions on expenses, and approved
grant budget.
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9. REIMBURSEMENT AND BUDGET
9.01 This is a reimbursement -based grant for Services rendered.
9.02 The Grantee's Expenses are eligible for reimbursement only after the Grantee has paid
the Expenses.
9.03 The Grantee's Expenses are eligible for reimbursement only if the Grantee incurred the
Expenses during the time period that this Contract is effective. Consumable expenses, such as drug
tests, are eligible for reimbursement only if the item can reasonably be consumed (and the Grantee
incurred the expense) during the time period that this Contract is effective.
9.04 The Grantee's Expenses are eligible for reimbursement only if included on the allowable
expense list and the approved budget.
9.05 The Grantee's Expenses are eligible for reimbursement only after the Grantee has
exhausted all other available funding options. Examples of potential other available funding options
include local court or county funding, federal funding, participant fees, and partnerships with nonprofit
organizations. If the Grantee has other available funding options but relies on the grant funding under
this Contract before exhausting the other options, the SCAO may reduce the reimbursement amount by
an amount that is equal to the other available funding options.
9.06 Reimbursements for Travel Expenses (such as mileage) may not exceed the lesser of the
Grantee's published travel rates or allowable State of Michigan travel rates and must be approved by
the SCAO prior to incurring the expense.
9.07 The Grantee may request to amend the grant budget by submitting a Contract
Amendment in WebGrants. The SCAO must approve any request to amend the grant budget.
9.08 The Grantee must request Expense reimbursement on a quarterly basis (see Attachment
1). The request to reimburse each Expense must include the hourly rate or cost per unit, amount of
hours worked or number of units, a description of Services provided, the date of the Expense, the
amount requested, and proof that the Grantee has paid the Expense.
9.09 All Expense reimbursement is subject to the SCAO's approval.
9.10 The Grantee must sign up through the online vendor system to receive reimbursement
payments via electronic funds transfers or direct deposits. To register, go to the Department of
Technology, Management, and Budget's website.
10. RELIGIOUS PROGRAMMING
10.01 The Grantee will not spend grant funds on a program that has a religious component.
10.02 Before the Grantee refers a person to, or provides a person with, a program with a
religious component, the Grantee must do the following: (1) allow the person to choose whether to
participate in the program, (2) ensure that a person who chooses to not participate is not penalized, and
(3) provide at least one secular option.
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11. ASSIGNMENT
11.01 The Grantee may not assign any portion of this Contract except with prior written
approval of the SCAO. If performance is so assigned, all requirements in this Contract shall apply to
such performance and the Grantee shall be responsible for the performance of such Services.
12. PROCURMENT CONTRACTS AND SUBRECIPIENT SUBCONTRACTS
12.01 The Grantee may enter into procurement contracts and subrecipient subcontracts for
activities under this grant.
12.02 The Grantee must provide the SCAO with copies of any procurement contracts if the
SCAO requests them.
12.03 The Grantee must provide the SCAO with copies of any subrecipient subcontracts prior
to requesting reimbursement for subrecipient work. The subrecipient subcontracts must be uploaded in
WebGrants.
12.04 The Grantee must provide this Contract to all subrecipients and subcontractors.
13. CONFIDENTIAL INFORMATION
13.01 The parties do not expect that medical and treatment information will be obtained,
shared or utilized in this Contract. However, to the extent that it is, all medical and treatment
information of participants served under this Contract is confidential. The SCAO and the Grantee
agree that this information will not be disclosed except as allowed by law.
13.02 The Grantee agrees to comply with the Health Insurance Portability and Accountability
Act (HIPAA), 42 CFR Part 2, and the Michigan Mental Health Code. Some of these requirements
include the following:
A. The Grantee and Grantee's agents must not share information that is protected
under HIPAA, 42 CFR Part 2, or the Michigan Mental Health Code (the
"Protected Information'). The Grantee is liable for the unauthorized use or
disclosure of Protected Information. This includes Protected Information that
the SCAO provides to the Grantee.
B. The Grantee must include terms in any procurement contract and subrecipient
subcontract that the Grantee's agents must not share Protected Information.
This includes Protected Information that the SCAO provides to the Grantee.
C. The Grantee must have written policies and procedures about using and
disclosing Protected Information. The policies and procedures must include
provisions that restrict Grantee's employees' access to Protected Information.
D. The Grantee must also have a policy to report to the SCAO unauthorized
use or disclosure of Protected Information.
13.03 During Contract performance, the SCAO may disclose Confidential Information to
the Grantee. The Grantee shall not disclose Confidential Information to any third party without prior
approval from the SCAO. If disclosure of Confidential Information is required by law or court order,
the Grantee must notify the SCAO within five business days as provided in Section 28 of this Contract
before disclosure and shall reasonably cooperate with the SCAO to (1) narrowly tailor disclosure; 2)
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support SCAO's efforts to obtain protective orders or other relief as appropriate.
13.04 The Grantee agrees to return all Confidential Information to the SCAO immediately
upon the termination of this Contract and permanently delete any electronic copies of the data stored
by the Grantee within 30 calendar days after the conclusion of this Contract. If requested by the
SCAO, the Grantee will provide written confirmation that deletion has been completed.
This section survives termination or expiration of this Contract.
14. RIGHTS TO WORK PRODUCT, INVENTIONS, AND IMPROVEMENTS
14.01 All written or visual Work Product shall belong to the SCAO and is subject to copyright
or patent only by the SCAO. The SCAO shall have the right to obtain from the Grantee original materials
produced under this Contract and shall have the right to distribute those materials.
14.02 The SCAO shall have copyright, property, and publication rights in all Work Product
developed in connection with this Contract.
14.03 The SCAO grants the Grantee a royalty -free, nonexclusive license to use any Work
Product developed in the course of executing this Contract that is not Confidential and Proprietary
Information as defined in this Contract if the Work Product enters the public domain. However, the
Grantee shall not publish or distribute any Work Product relating to the Services provided under this
Contract without the prior written permission of the SCAO.
14.04 The Grantee shall safeguard the Grantee's property, materials and Work Product. The
SCAO is not responsible and will not be subject to any Liabilities for any claims related to the loss,
damage, or impairment of Provider's property, materials and/or Work Product.
14.05 The Grantee shall promptly disclose in writing to SCAO all Inventions, Patented and/or
Copyrighted Materials jointly with the SCAO or singly by the Grantee while engaged in Services under
this Contract. As to each such disclosure, the Grantee shall specifically bring to SCAO's attention any
features or concepts related to Inventions, Patented and/or Copyrighted Materials that are new, unique
or different such that they may qualify for copyright, patent or other intellectual property protection.
14.06 The Grantee shall assist the SCAO in determining and acquiring copyrights, patents, or
other such intellectual property protection for any Inventions, Patented and/or Copyrighted Materials for
which the SCAO desires to obtain such protection.
14.07 The Grantee warrants that as of the Effective Date of the Contract, there are no
Inventions, Patented and/or Copyrighted Materials for which the Grantee seeks protection or which the
Grantee desires to remove from the Contract provisions before entering into this Contract, except those
specifically set forth by attachment hereto. Further, the Grantee warrants that its performance under this
Contract will not infringe upon or misappropriate any third party's patents, copyrights or other
intellectual property rights.
14.08 The Grantee further warrants that as of the Effective Date of the Contract, the Grantee
has obtained all material licenses, authorizations, approvals and/or permits required by law to conduct
its business generally and to perform its obligations under this Contract.
15. INSURANCE
15.01 The Grantee must procure commercial liability insurance or ensure that an adequate
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amount of money is set aside in its local budget to cover all reasonable claims related to the Grantee's
Services under this Contract.
16. LIABILITY AND INDEMNIFICATION
16.01 The Grantee is responsible for Liabilities and Expenses that result from the Grantee's
performance or nonperformance under this Contract. This subsection does not waive governmental
immunity as provided by law.
16.02 The Grantee warrants that, before entering into this Contract, it is not subject to any
liabilities or expenses that could interfere with Contract performance.
16.03 The SCAO is not responsible for Liabilities and Expenses that result from the Grantee's
or Grantees' agents' performance, nonperformance, or property.
16.04 If Grantee contracts with a private third party to carry out the Grantee's responsibilities
under this Contract, then in that contract Grantee will require the private third parties to indemnify SCAO
and the Michigan Supreme Court ("MSC"), including their officers, and employees (the "SCAO, MSC
and related entities") from any Liabilities that may be imposed upon, incurred by, or asserted against the
SCAO, MSC and related entities arising from the acts or omissions of the private third -party under such
contact. Any private third party who will not agree to such provisions may not be utilized by Grantee to
perform services under this Contract. This subsection does not waive governmental immunity as
provided by law.
17. FINANCIAL RECORDS, RETENTION, AND INSPECTION
17.01 The Grantee agrees that all Expenses comply with the standard procedures of the
Grantee's funding unit.
17.02 The Grantee agrees to maintain financial records that follow generally accepted
accounting principles.
17.03 The Grantee must maintain an accounting system with grant financial records that are
kept separately from the Grantee's other financial records.
17.04 The Grantee must retain all financial records related to this Contract for at least five years
after the SCAO's final reimbursement to the Grantee. The Grantee is responsible for the costs to retain
these records.
17.05 If an audit begins before the five-year period expires, and it extends past that period, the
Grantee must retain all records until the audit is complete. Based on the audit, the SCAO may adjust
reimbursement payments. If the audit reveals that the SCAO overpaid the Grantee, the Grantee must
immediately refund those amounts to the SCAO.
17.06 The Grantee agrees that the MSC, the SCAO, the Michigan Department of Treasury, the
State Auditor General, and these parties' authorized representatives may upon notification audit and copy
the Grantee's grant financial records.
18. GRANT REPORTING
18.01 The Grantee agrees to timely provide all applicable performance measurement data,
including complete and accurate reports as identified in Attachment 1 related to this Contract so that
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the SCAO can meet its reporting requirements. Further, the Grantee agrees to follow the grant reporting
requirements in Attachment 1.
18.02 Further, for each participant who is screened for or accepted into the Grant program, the
Grantee must timely enter data in compliance with the minimum standards established by the SCAO
into the Drug Court Case Management Information System.
18.03 When any required report is 30 calendar days past due, a delinquency notice will be sent
notifying the Grantee that it has 15 calendar days to comply with the reporting requirement. When any
required report is 45 calendar days past due, the Grantee's funding award will be rescinded and the
SCAO will send a forfeiture notice to the Grantee. Notices will be sent as provided in Section 28 of
this Contract.
19. SUSPENSION, TERMINATION, AND REDUCTION
19.01 The SCAO and/or the Grantee may reduce the project budget, or suspend or terminate
this Contract without further liability or penalty to the SCAO under any of the following circumstances:
A.
If any of the terms of this Contract are not adhered to by the
Grantee/subrecipients.
B.
If the Grantee fails to make progress satisfactory to SCAO toward the project
goals, objectives, or strategies set forth in this Contract, including but not
limited to a determination by the SCAO after second quarter claims are
submitted, in its sole discretion, that project funds are not reasonably likely to
be fully expended by the end of the fiscal year.
C.
If the Grantee proposes or implements substantial changes to the Scope of
Services/Work such that, if originally submitted, the application would not
have been selected for funding.
D.
If the Grantee is not certified or submits false certification or falsifies any
other report or document required hereunder. Grantees that are funded with
Swift and Sure Sanctions Probation Program (SSSPP) funds are exempt from
certification requirements in Section 25.
E.
If the Grantee is charged with of any criminal activity or offenses during the
term of this Contract or any extension thereof.
F.
If funding for this Contract becomes unavailable to the SCAO due to
appropriation or budget shortfalls.
G.
The SCAO may immediately suspend or terminate this contract if the Grantee
does not comply with a contract term, including the reporting requirements,
assurances, allowable/disallowable expense list, conditions on expenses, and
approved grant budget.
H.
The SCAO may immediately suspend or terminate this contract if any report
from Section 18 is at least 45 days late.
19.02 Each
Party has the right to terminate this Contract without cause. However, the
terminating party must provide written notice to the other party of such termination at least 15 calendar
days before the termination
will be effective as provided in Section 28 of this Contract.
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19.03 The SCAO may immediately suspend or terminate this Contract if the Grantee or any of
the Grantee's agents are convicted of a criminal offense that directly or indirectly involves grant funds.
19.04 If the SCAO terminates this Contract under Section 19, the Grantee is not eligible for
SCAO grant funding for two years. After the two-year period, the Grantee must verify in writing with
SCAO that the Grantee has corrected the issues.
19.05 The SCAO may reduce the Grantee's grant amount at any time if the SCAO determines
that the Grantee is not reasonably likely to fully expend the grant funds by the time this Contract ends.
20. COMPLIANCE WITH LAWS
20.01 The Grantee must comply with all federal, state, and local laws and applicable ethics,
rules, and canons.
21. MICHIGAN LAW
21.01 This Contract shall be subject to, and shall be enforced and construed under, the laws of
the state of Michigan. Further, the parties agree to litigate any disputes arising directly or indirectly from
the Contract in the Court of Claims in the state of Michigan.
22. CONFLICT OF INTEREST
22.01 Because this Contract involves contracts with governmental entities, the SCAO and the
Grantee are subject to the provisions of the Contracts of Public Servants with Public Entities Act, found
in MCL 15.321 et seq., and the Standards of Conduct for Public Officers and Employees Act, found in
MCL 15.341 et seq. Further, the Grantee certifies that the Grantee presently has no personal or financial
interest, and shall not acquire any such interest, direct or indirect, that would conflict in any manner or
degree with the performance of this Contract.
23. DEBT TO STATE OF MICHIGAN
23.01 The Grantee covenants that it is not, and will not become, in arrears to the state of
Michigan or any of its subdivisions upon contract, debt, or any other obligation to the state of Michigan
or its subdivisions, including real property, personal property, and income taxes.
24. CONTRACT DISPUTE
24.01 The Grantee shall notify the SCAO in writing of the Grantee's intent to pursue a claim
against the SCAO for breach of any term of this Contract within 10 business days of discovery of the
alleged breach as provided in Section 28 of this Contract.
25. PROGRAM CERTIFICATION
25.01 Under Michigan law, approval and certification by the SCAO is required to begin or to
continue the operation of a drug court, sobriety court, hybrid drug/DWI court, family dependency
treatment court, veteran's treatment court or mental health court. Any of these programs that are not
certified by Grantee shall not perform any of the functions of that program type, including, but not limited
to, receiving grant funding under the law and shall not be covered by this Contract.
26. PROGRAM REVIEW OR CERTIFICATION SITE VISIT
26.01 The SCAO may review the Grantee onsite. As part of the review and as allowed under
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law, the SCAO may interview the program's team members, observe staff meetings and status review
hearings, review case files, review data, and review financial records.
27. AMENDMENT
27.01 The parties may amend this contract only in writing signed by both parties.
27.02 The Grantee must submit a contract amendment through WebGrants and also notify the
SCAO of any changes in project directors, program judges, agency contacts, financial officers, or
authorizing officials, including changes in names, mailing addresses, e-mail addresses, and telephone
numbers.
28. DELIVERY OF NOTICE
28.01 Written notices and communications required under this Agreement shall be delivered in
one of two forms: 1) by electronic mail; or 2) by overnight delivery sent by a nationally recognized
overnight delivery service to the following:
28.02 The Grantee's contact person is:
Amy Luce
52-3 District Court
700 Barclay Circle
Rochester Hills, Michigan 48307
lucea@oakgov.com
28.03 The SCAO's contacts are:
Andrew Smith
State Court Administrative Office
Michigan Hall of Justice
P.O. Box 30048
Lansing, MI 48909
SmithMcbcourts.mi. gov
and
Ryan Gamby
State Court Administrative Office
Michigan Hall of Justice
P.O. Box 30048
Lansing, MI 48909
Gambvrna courts.mi.2ov
29. GRANTEE'S AUTHORIZING OFFICIAL
29.01 The Grantee's "Authorizing Official" is the individual who signs this Contract. The
Authorizing Official must be a person who is authorized to enter into a binding contract for the Grantee.
The Authorizing Official may not be a judge or other state employee. The Authorizing Official might
be from the Executive or Legislative Branch of the Grantee for example, the Authorizing Official
might be the County Administrator, Chair of the Board of Commissioners, Court Administrator, City
Manager, Legal Counsel, Finance Director, or Mayor.
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29.02 Only one person may sign this Contract as the Grantee's Authorizing Official. The
Grantee might have more than one individual who is authorized to enter into binding contracts for the
Grantee that is receiving funds, or the Grantee's local rules might provide that multiple people must sign
contracts. In either case, the Authorizing Official's signature on this Contract represents the mutual
agreement and acceptance of this Contract by all persons who are authorized to enter into binding
contracts for the Grantee.
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SIGNATURES OF PARTIES
Michigan Drug Court Grant Program
CONTRACT NUMBER: 25384
30. SIGNATURE OF PARTIES
30.01 This Contract is not effective unless signed by both Parties.
30.02 The signatures on this contract are electronic through the DocuSign system.
30.03 The DocuSign system requires an agent of the Grantee to send this Contract to the
Grantee's Authorizing Official for the Authorizing Official's review and signature. Selecting the
dropdown below confirms that the Contract can be sent to the Grantee's Authorizing Official for
signature.
contract sent to the Grantee's Authorizing official for signature.
30.04 The DocuSign system requires an agent of the SCAO to send this Contract to an
individual who is authorized to sign for the SCAO for the individual's signature. Selecting the
dropdown below confirms that the Contract can be sent to an individual who is authorized to sign for
the SCAO for the individual's signature.
52-3 District Court
DWI Sobriety Court
VAkk . (�66dWar�
Grantee's Authorizing Official's Signature
David Woodward
Grantee's Authorizing Official's Name
Oakland county Board chairman
Grantee's Authorizing Official's Title
11/1/2021
State Court Administrative Office
Authorizing Official's Signature
Authorizing Official's Name
Authorizing Official's Title
Date Signed by Grantee's Authorizing Official Date Signed by Authorizing Official
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ATTACHMENT
FY 2022 REPORTING REQUIREMENTS
October 1, 2021, through September 30, 2022
DCCMIS DATA EXCEPTION REPORT
DUE DATE NOTE
February 15, 2022* Courts will be reviewing error reports reflecting data entered into
DCCMIS for the time period of October 1, 2021, through
December 31, 2021.
May 15, 2022* Courts will be reviewing error reports reflecting data entered into
DCCMIS for the time period of January 1, 2022, through
March 31, 2022.
August 15, 2022* Courts will be reviewing error reports reflecting data entered into
DCCMIS for the time period of April 1, 2022, through June 30, 2022.
November 15, 2022* Courts will be reviewing error reports reflecting data entered into
DCCMIS for the time period of July 1, 2022, through
September 30, 2022.
I DCCMIS USER AUDIT
DUE DATE NOTE
January 31, 2022* Courts will be confirmin¢ user access to DCCMIS.
WEBGRANTS USER AUDIT REPORT
DUE DATE NOTE
January 31, 2022 Courts will be confirming user access to WebGrants.
CLAIMS
DUE DATE NOTE
January 10, 2022 Courts will be reporting on expenditures from October 1, 2021,
through December 31, 2021.
April 10, 2022 Courts will be reporting on expenditures from January 1, 2022,
through March 31, 2022.
July 10, 2022 Courts will be reporting expenditures from April 1, 2022, through
June 30, 2022.
October 10, 2022 Courts will be reporting expenditures from July 1, 2022, through
September 30, 2022.
19 ' l!1'7BER
DUE DATE NOTE
October 30, 2022* Courts will be reporting on progress made during the grant period -
Year -End Report October 1, 2021, through September 30, 2022.
*Planning Grants - If your court is receiving a FY 2022 planning grant, you are only required to
complete this report if the program becomes operational during this fiscal year.