Loading...
HomeMy WebLinkAboutResolutions - 2021.12.09 - 3511140AKLANIP, C O U N T Y M I C H 16 AN BOARD OF COMMISSIONERS December 9, 2021 MISCELLANEOUS RESOLUTION #21-198 Sponsored By: Penny Luebs IN RE: Circuit Court - Grant Acceptance FI 2022 Michigan Drug Court Grant Program (RID('GP) Adult Treatment Court Chairperson and Members of the Board: WHEREAS the Circuit Court applied for and was awarded a grant by the State Court Administrative Office (SCAO), Michigan Drug Court Grant Program for the grant period of October 1, 2021. through September 30. 2022: and WHEREAS the total program funding for the Adult Treatment Court (ATC) is S539,970. consisting of S279.000 in grant funding from SCAO, S150.000 in PA 511 Community Corrections landing, and S110,970 from General Fund Cluld Care Fund; and WHEREAS the court intends to continue the ATC to deal with problems of increasing recidivism, increasing use of alcohol and illegal drugs, rising system costs, and the increase in jail days ordered; and WHEREAS SCAO is allowing Circuit Court to consolidate its mental health component into this ATC grant via a mental health "track" of the ATC, in order to avoid certification requirements which are not feasible for our drug court to meet at this time; and WHEREAS the grant fiords that were previously obtained through the mental health grant have been requested and awarded through the Adult Treatment Court grant to service the mental health participants of the ATC: and WHEREAS the ATC grant will continue to partially fund the following two (2) positions: one (1) General Fund/General Purpose (GF/GP) Full Time Eligible (FIE) Youth and Family Casework Supervisor position (#3010402-09712) and one (1) GFIGP FTE Technical Office Specialist position 03010402-10677); and WHEREAS the ATC grant will continue to fully fund one (1) Special Revenue (SR) FTE Technical Office Specialist position (#3010402-12029); and WHEREAS the ATC grant provides finding for drug testing supplies and kits, bus passes, meetings, contractual services for individual and family treatment. incentives, transitional housing. and defense attorney fees; and WHEREAS the grant also provides funding for contractual services from Oakland Community Health fretwork (OCE[N) in the form of a Court Liaison position, as well as a Peer Recovery Coach, which serves and assists the ATC Team via assessments, court testimonies, consultations, progress updates, crisis intervention. community referrals. and coordinates care throughout OC'HN"s network of Core Provider Agencies (CPA). bridging the gaps between the Court and Mental Health systems; and WHEREAS the grant acceptance has completed the Grant Review Process in accordance with the Grants Policy approved by the Board at their January 21. 2021 meeting: and WHEREAS this grant is conditioned upon continued interpretation of the contract consistent with the May 1. 2019 letter from the Michigan SC'AO, providing that assurance =3 of this year's grant application and agreement shall not be constructed as a mandate for future funding of the program from the finding unit, said latter attarlie`t hereto and incorporated by the reference herein. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the FY 2022 Michigan Drug Court Grant Program (Adult Treatment Court) Grant Agreement in the amount of S279.000 from the State Court Administrative Office, for the period of October 1. 2021 through September 30, 2022 BE IT FURTHER RESOLVED to continue one (1) GF'GP FTE Youth and Family Casework Supervisor position (#3010402-09712) and one (1) GF/GP FTE Technical Office Specialist position (#3010402-10677) in the Circuit Coma/Family Court/Court Services Division. BE IT FURTHER RESOLVED to continue one (1) SR FTE Technical Office Specialist position (1,301040'- 12029) in the Circuit Court/Family Court/Court Services Division. BE IT FURTHER RESOLVED that die Chairperson of the Board of Conurnissioners is authorized to execute the grant award and approve any grant extensions or changes, within fifteen 05? o) percent 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 further commitment and continuation of the positions in the grant is contingent upon continued future levels of grant finding. BE IT FURTHER RESOLVED that the FY 2022 Special Revenue budget be amended as detailed in the attached Schedule A. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs. 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 R Safety - recommend to Board 2021-12-09 Full Board VOTE TRACKING Motioned by Conunissioner William Miller III seconded by Commissioner Robert Flof rnan to adopt the attached Grant Acceptance: FY 2022 Michigan Drug Court Grant Program (MDCGP) Adult Treatment Court. Yes: David Woodward, Michael Gingell, Michael Spisa, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen Markharn, Angela Powell, Thomas Kuhn, Chuck Moss, Marcia il\. Jai4iaovu, `'iillla.-a h.Rll - t Y��F�/%OJ. 51M' tkf'h 1 & r (`h •I f' it Pannj� T_iia_h_ c Ta_ nit TaAcnr\ Ggry McGillivray, Robert Hoffman, Adam Kochenderfer (21) No: None (0) Abstain: None (0) Absent: (0) The Motion Passed. ATTACHMENTS 1, CC FY 2022 MDCGP (Adult)- Schedule A Budget Amendment 2. FY2022 ATC SCAO Grant Review Sign -Off 3. FY2022 ATC Award Letter C06 Hybrid 4. FY2022 ATC SCAO Updated Grant Contract PDF.aspx 5. FY2022 ATC SCAO Grant Contract Budget_Redacted G. FY2022 MDCGP ATC Allowable expenses assurancesFINAL, doex 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 December 9, 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 on Thursday, December 9, 2021. Lisa BroTvn, Oakland Counts, Clerk l Register of Deeds, Oakland County, Michigan CIRCUIT COURT - FY 2022 MICHIGAN DRUG COURT GRANT PROGRAM (ADULT DRUG COURT) - ACCEPTANCE Schedule "A" DETAIL Fund I FY 2022 R/E Fund Name Division Name Fund # I Division # I Affiliate I Program # I Account # Account Title Amendment Drua Cou t Circuit Adult SCAO Fund (#271301 Grant #GF0000001018 Activity GLB, Analysis Type GLB, Budget Ref 2021 R D ug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 615571 State Operating Grants $ (279,000) Total Revenue (279,000) E D ug Court Circuit Adult SCAO Circuit Court Family Court Sry 27130 3010402 121200 702010 Salaries Regular $ (119,100) E Dug Court Circuit Adult SCAO Circuit Court Family Court Sry 27130 3010402 121200 722740 Fringe Benefits (72,450) E D rug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 730450 Defense Atty Fees (1,000) E D ug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 731416 Private Institutions -Res (1,635) E D rug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 731458 Professional Services (81,100) E D rug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 731997 Transport of Clients (1,000) E D ug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 732018 Travel and Conference (915) E D'ug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 732165 Workshops & Meetings (300) E D rug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 750245 Incentives (1,500) Total Expenditures $ (279,000) Druo Cou t Circuit Adult SCAO Fund (#27130) Grant #GP0000001125 Activity GLB, Analysis Type GLB, Budget Ref 2022 R D ug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 615571 State Operating Grants $ 279,000 Total Revenue 279,000 E Drug Court Circuit Adult SCAO Circuit Court Family Court Sry 27130 3010402 121200 702010 Salaries Regular $ 127,210 E Drug Court Circuit Adult SCAO Circuit Court Family Court Sry 27130 3010402 121200 722740 Fringe Benefits 72,830 E Drug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 731416 Private Institutions -Res 3,575 E Drug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 731458 Professional Services 70,100 E Drug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 731997 Transport of Clients 1,320 E Drug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 732018 Travel and Conference 915 E C'rug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 732165 Workshops & Meetings 300 E C'rug Court Circuit Adult SCAO Circuit Court Gen Jurisdiction 27130 3010301 121200 750245 Incentives 2,750 Total Expenditures $ 279,000 GRANT REVIEW SIGN -OFF — 6" Circuit Court GRANT NAME: FY 2022 Michigan Drug Court Grant Program (Adult Treatment Court) FUNDING AGENCY: State Court Administrative Office (SCAO) of Michigan DEPARTMENT CONTACT PERSON John Cooperrider/248-858-0256 STATUS: Grant Acceptance (Greater than $10,000) DATE: 11/02/2021 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 — Lynn Sonkiss 10/27/2021. Human Resources: Approved by Human Resources. Continues positions, so no HR action needed. -Heather Mason 10/21/21 Risk Management: Approved by Risk Management. R.E. 10/21/2021 Corporation Counsel: The SCAO grant contract has been modified and is attached. There are no outstanding legal issues; therefore, this is approved by Corporation Counsel. Sharon Kessler — 11/2/21 [revised contract is attached] From: To: KPVPS-Bowie. Trapnv B; Loonernaer. lonn ; UBtmer Nevin m; pnvmnie. rdnirin rNdLir— —ILUIPv , Cornorata Cnunsel• Macnn. Heather I-: Mremam. Diana E.• Erlenhark Robert Carl Cc: Adoglu-lnnes. Fhru• Conforti. Holiv M: Flgrably. Kim K; Guzzy. Scott N; Jen, Kyle Isaac; Joss. Edward P; Matthevps Hajiev: Powers. Andrea; Sanchez, Kristina L; Shih Ali ; Snover. Aaron G.; Sroai, Conme L; Stnbenfeld. Tracy: Stringfellow. JOAnn; Ward. Chris; Winter, Barbara; Worthinaton, Pamela I ; Zhou. Jenny Subject: RE: GRANT REVIEW FORM - 6th Judicial Circuit Court - 2022 Michigan Drug Court Grant Program (Adult Treatment Court) - Acceptance (Greater than $10,000) Date: Wednesday, October 27, 2021 8:57:13 PM Attachments: GRANT RFVIEW FORM - 6th ludicidl Circuit Court - 2022 Michinan Druo Court Grant Prooram (Adult Treatment, Court) - Anwntan[e (Craatvr than t10000).msa Approved by M & B — 10/27/2021. Thanks, Lynn Sonkiss Fiscal Services Officer Oakland County, Michigan Phone 248,858.0940 Fax 248.858.9724 sonkisslna oakeov.com. From: Keyes -Bowie, Tifanny B <keyesbowlet@oakgov.com> Sent: Thursday, October 21, 2021 3:34 PM To: Cooperrider, John L <cooperriderj@oakgov.com>; Oeffner, Kevin M <oeffnerk@oakgov.com>; Monville, Pamela <monvillep@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>; Guzzy, Scott N <guzzys@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 - 5th Judicial Circuit Court - 2022 Michigan Drug Court Grant Program (Adult Treatment Court) - 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 From: Mason. Heather I To: Keyes -bowie, i irannv b; rnonerpaeu jonp a Wenner. news rv; riorlvnie. rameid: rism.rem..+nwi uu 5, Cnrnorata Counsel: MrBroom. Diana E.! Frlenberk. Rohart Cart, Sonkiss, Lynn C Cc: Adnolu-Ines Fhb; Conforti, Holly M; Elarably, Kim K; Gurty. Scott N; Jen. Kyle Isaac; Joss, Edward P; Matthews, Halley; Powers, Andrea; Sanchez, Kristine L; Shih. Juhe; Snover, Aaron G.; Sroai. Connie L; Stolzenfeld, Tracy; Stringfellow. JoAnn; Ward, Chris; Winter, Barbara; Worthinoton Pamela I ; Zhou. Jenny Subject: RE: GRANT REVIEW FORM - 6th Judicial Circuit Court - 2022 Michigan Drug Court Grant Program (Adult Treatment Court) - Acceptance (Greater than $10,000) Date: Thursday, October 21, 2021 4:07:48 PM Approved by Human Resources. Continues positions, so no HR action needed. Heather L. Mason Supervisor Human Resources Oakland County Human Resources L. Brooks Patterson Building- 2100 Pontiac Lake Road, Waterford MI 48328 P: 248.858,2581 1 C: 248.568.2738 1 F:248.975.9742 maannh(a)nakenvrum I wwwoakenvrom/lohs Schedule: M,W,F onsite. T, Th remote. From: Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com> Sent: Thursday, October 21, 2021 3:34 PM To: Cooperrider, John L <cooperriderj@oakgov.com>; Oeffner, Kevin M <oeffnerk@oakgov.com>; Monville, Pamela <monvillep@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>; Guzzy, Scott N <guzzys@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 ngtonp @oakgov.com>; Zhou, Jenny <zhouj@oakgov.com> Subject: GRANT REVIEW FORM - 6th Judicial Circuit Court - 2022 Michigan Drug Court Grant Program (Adult Treatment Court) - 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 From: Erlenherk. Robert Carl, To: Keves-Powie. Iirapm nv c �opperrnoer. p -- S, Comorata Cnimsel: Mason_ Heather I MrRrnnm Diana F ; Sonkiss. Lynn C Cc: Adnglu-Innes. Ehru: Conforti. Holly M; Flarably. Kim K; Guzzy, Scott N; )en. Kyle Isaac; Joss Edward P; Matthews. Halley; Powers Andrea; Sanchez, Krr sting L; Shin. Julie; Snnver. Aari)n G.; Snoui. Connie; Stolzenfeld. Tracy; Stringfellow. ]oAnn; Ward. Chris; Winter. Barbara; Worthington- Pamela I - Zhou Jenny Subject: RE: GRANT REVIEW FORM - 6th Judicial Circuit Court - 2022 Michigan Drug Court Grant Program (Adult Treatment Court) - Acceptance (Greater than $10,000) Date: Thursday, October 21, 2021 4:35:15 PM Approved by Risk Management. R.E. 10/21/2021 Robert Erlenbeck, Insurance Risk Administrator Risk Management Office: 248-858-1694 Cell: 248-421-9121 Office schedule: Monday through Thursday 7,00 to 5:00 From: Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com> Sent: Thursday, October 21, 2021 3:34 PM To: Cooperrider, John L <cooperriderj@oakgov.com>; Oeffner, Kevin M <oeffnerk@oakgov.com>; Monville, Pamela <monvillep@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>; Guzzy, Scott N <guzzys@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, Krlstina 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.conl 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 - 6th Judicial Circuit Court - 2022 Michigan Drug Court Grant Program (Adult Treatment Court) - 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: Kessler. Sharon Barne@ Ius uwie. i,-ap ry o, i. ,i,i i„ „r�� ���� ,,.. ,.� S. Corporate Counsel: Mason. Heather L: MrBrnom!Diana E.:: Fdenbeck. Robert Carl: Sonklss, Lynn C; Grafton. Holly L.; Phillips. Solon M. Cc: Arfnglu-]ones. Ebru; Conforti. Holly M; Elarably. Kim K; Guzzy. Scott N; Jen, Kyle Isaac; Joss, Edward P; Matthewg. Hailev, Powers, Andrea; Sari Krishna I , Shih. Julie; $nover Aarnn G Sroai, Conme L; Stolzenfeld. Tracy; Stringfellow. JoAnn; Ward, Chris; Winter. Barbara; Worthington Pamela I , Zhou. Jenny Subject: RE: GRANT REVIEW FORM - 6th Judicial Circuit Court - 2022 Michigan Drug Court Grant Program (Adult Treatment Court) - Acceptance (Greater than $10,000) Date: Tuesday, November 2, 2021 2:10:40 PM Attachments: FY2022 ATE SCAO updated Grant Contract PEE CC.ndf The SCAO grant contract has been modified and is attached. There are no outstanding legal issues; therefore, this is approved by Corporation Counsel. Sharon Kessler — 11/2/21 Sharon Barnes Kessler, Senior Assistant Corporation Counsel Oakland County Corporation Counsel 1200 N Telegraph Road, Bldg, 14 East, Courthouse West Wing Extension, 3" Floor, Pontiac, MI 48341 P. 24Bo;A.,134 I F: 2428ES,1003 1 harnr'r;nnakanv:nm, Hours: Monday — Friday; 7 30 a.m. to 4:00 p.m. PRIVILEGED AND CONFIDENTIAL — ATTORNFY ❑ IFNT COMM U MrATION Thr, e-maa r, IntendeA only fa th..=e peuou; to whom rt e sperifica IV addressed In, coufidentlal and s uroteeed by toe attorney -client pnvilepe and work product dorf Im chic pdoge oelnngi io the County of Cgdl nd, and inmvidunl addmssees azo not"thrrt: d to "IV, In, ieoJdtrthis pvilepe in at, ,, n0,,Idna1s are ¢d Vi,,,d that any dl;nerru,aho,, reps ,du.t,, r of unauthed7ed rrvlew of fhly m`nrmanon Gy pnrsnn;. other than those hided Anvc niay ,omhbrtr a vvu,er tf thu Irlvilege mnlnthweleie Piotnbaed 1=vur hay°iemlvwlths�•ws;age meuuq ple.+:e nuUN the •,ender nn ri d,ateb/ If you save enY qu�aiore,pl°a`e umtnct tL° C'epaltn lent of Cm Uoi at on Counsel at '_a81858-OSso. rhent Vnu fig yow cooperation From: Keyes -Bowie, Tifanny B <keyesbowiet@oakgov.com> Sent: Thursday, October 21, 2021 3:34 PM To: Cooperrider, John L <cooperriderj@oakgov.corl Oeffner, Kevin M <oeffnerk@oakgov.com>; Monville, Pamela <monvillep@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.corl Conforti, Holly M <confortih@oakgov.com>; Elgrably, Kim K <elgrablyk@oakgov.com>; Guzzy, Scott N <guzzys@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.corl 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 - Sth Judicial Circuit Court- 2022 Michigan Drug Court Grant Program (Adult Treatment Court) - Acceptance (Greaterthan $10,000) Please Note: Miscellaneous Resolution is subject to review by Human Resources and Fiscal Thomas P. Boyd State Court Administrator 7N71 Michigan Supreme Court State Court Administrative Office Michigan Hall of Justice P.O. Box 30048 Lansing, Michigan 48909 Phone 517-373-0128 September 28, 2021 Honorable Shalina D. Kumar, Chief Judge 6th Circuit Court Courthouse Tower 1200 N. Telegraph Rd. Pontiac, MI 48341 Re: Michigan Drug Court Grant Program Award Notification 6th Circuit Court Hybrid DWI/Drug Court SCAO UI: U10106 Dear Chief Judge Kumar: I am pleased to inform you that your court has been awarded a grant in the amount of $279,000 from the Michigan Drug Court Grant Program administered by the State Court Administrative Office. This award is for the grant period October 1, 2021, through September 30, 2022. Your court's fiscal year 2022 contract will be e-mailed from DocuSign to your project director, Nathanial Gilling. Signed contracts must be returned by December 17, 2021. 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 smitha(&.courts.mi._eov. For assistance in publicizing the success of your court, please contact John Nevin at 517-373-0129 or nevini(ucourts.mi. eov. September 28, 2021 Page Two Finally, you should know that the Michigan Supreme Court 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, tQk".r,a.a 0 & J Thomas P. Boyd State Court Administrator cc: Honorable Yasmine Poles Honorable Phyllis McMillen Honorable Jeffrey Matis Andrew Smith, Problem -Solving Courts Manager Jennifer Phillips, SCAO Region VI Administrator Kevin Oeffner, Court Administrator Nathanial Gilling, Drug Court Project Director DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D Michigan Supreme Court State Court Administrative Office Michigan Drug Court Grant Program Fiscal Year 2022 Contract Grantee Name: 6th Circuit Court — Hybrid DWI/Drug Court Unique Identifier: U10106 Federal ID Number: 38-6004876 Contract Number: 25349 Grant Amount: $2799000 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 tenn 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: 13CB6C49-9806-43F7-B7F2-2E2EBC28910D 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 6th Circuit Court — Hybrid DWI/Drug Court DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D ( Grantee). 3. AMOUNT AND GRANT PROGRAM 3.01 The SCAO will reimburse the Grantee up to $279,000 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. DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D 9. RN;IMBURSENIN.IN 1 A1ND BUOULI 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. DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D 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 W ebGrants. 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) DocuSign Envelope ID: 13CB6C49-9806-43F7-67F2-2E2E6C28910D 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 DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D 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 DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D 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. DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D 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 ottense that directly or maireeny mvoives grant tunas. 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 DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D law, the SCAO may interview the program's team members, observe staff meetings and status review hearings, review case tiles, 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: Nathanial Gilling 6th Circuit Court Courthouse Tower 1200 N. Telegraph Rd. Pontiac, Michigan 48341 gillingn@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 SmithA a,courts.mi.eov ( 41 Ryan Gamby State Court Administrative Office Michigan Hall of Justice P.O. Box 30048 Lansing, MI 48909 Gambvr(i courts.mi.eov 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 DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D Manager, Legal Counsel, Finance Director, or Mayor. 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. DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D Michigan Drug Court Grant Program CONTRACT NUMBER: 25349 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. 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. 6th Circuit Court Hybrid DWI/Drug Court Grantee's Authorizing Official's Signature Grantee's Authorizing Official's Name Grantee's Authorizing Official's Title 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 DocuSign Envelope ID: 13CB6C49-9806-43F7-B7F2-2E2E6C28910D 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. DCCMIS USER AUDIT DUE DATE NOTE January 31, 2022* Courts will be confirming 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. PROGRESS I DUE DATE I 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. 25349 - Fiscal Year 2022 Michigan Drug Court Grant Program (MDCGP) - Adult Treatment Court Application Details Funding Opportunity: 24806-Fiscal Year 2022 Michigan Drug Court Grant Program (MDCGP) Operational and Planning Programs Funding Opportunity Due Date: Jul 7, 2021 3:00 PM Program Area: Michigan Drug Court Grant Program (MDCGP) Status: Submitted Stage: Final Application Initial Submit Date: Initially Submitted By: Last Submit Date: Last Submitted By: Contact Information Primary Contact Information Jun 21, 2021 10:23 AM Nathaniel Gilling Oct 18, 2021 11:12 AM John Cooperrider Name: Mr. Nathaniel Robert Gilling Salutation First Name Middle Name Last Name Title: Drug Treatment Court Supervisor Email*: gillingn@cakgov.com Address*: 1200 North Telegraph Road Pontiac Michigan 48340 city State/Province Postal Code/Zip Phone*: 248-452-2154 Ext. Phone Fax: 248.858-2006 To access the WebGrants Access form click here. WebGrants Authorization Approval WebGrantsAccessFormExternalGillingl.pdf Form: Organization Information Name*: 6th Circuit Court - Oakland County (C06) Organization Type*: Tax Id: Organization Website: Address': State Court Administrative Office 38-6004876 6th Circuit Court, Courthouse Tower 1200 N. Telegraph Rd. Pontiac Michigan 48341 City State/Province Postal Code/Zip Phone*: (248) 858-0950 Ext Fax: (248)858-1999 #44 #94#H## FY 22 Abbreviated Application Program Information Select your court*: C06 Oakland County*: Oakland Please pick your program type*: Hybrid DWI/Drug Court Federal Tax ID *: 38-6004876 Is this a regional program? *: No Chief Judge *: Hon. Shalina Kumar Program Judge f Name*: Hon. Yasmine Poles Program Judge 1 Email Address*: polesy@oakgov.com Program Judge 2 Name: Hon. Phyllis McMillen Program Judge 2 Email Address: mcmillenp@oakgov.com Program Judge 3 Name: Hon. Jeffrey Matis Program Judge 3 Email Address: matisj@oakgov.com Program Judge 4 Name: Program Judge 4 Email Address: Court Administrator*: Mr. Kevin Definer Financial Officer*: Mr. Kyle Jan Project Director*: Mr. Nathanial Gilling Project Director E-mail Address*: gillingn@oakgov.com Project Director Phone Number*: 248-452-2154 Ext. DCCMIS Administrator Name*: Ms. Candace Sereno DCCMIS Administrator E-mail serenoc@oakgov.com Address*: DCCMIS Administrator Phone 248-452-9590 Ext. Number*: Authorizing Official (individual who Mr. David Woodward will sign the grant contract) Name*: Authorizing Official E-mail Address*: woodwardd@oakgov.com Authorizing Official Title `: Chairman of Oakland County Board of Commissioners SIGMA Vendor ID #*: 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 planning or operational funds? *: How many years has the program been operational? : What is the program's capacity? : Operational Application 20 What is the current number of active 84 participants? : Does the program accept transfers? Yes Please identify any major personnel, capacity, or program changes that differ from fiscal year 2021. : There have been a few personnel changes in the Adult Treatment Court that differ from the application submitted for fiscal year 2021. First, our previous Drug Treatment Court Coordinator, Mrs. Jacqueline Howes -Evanson, retired as of April 30, 2021 and was replaced by Mr. Nathaniel Gilling. Secondly, the Honorable Yasmine Poles has recently taken over for the Honorable Shalina Kumar as of May 4, 2021 to preside over the women's cases in the Adult Treatment Court. Finally, our treatment team has been able to secure the assistance of the Oakland County Prosecutor's Office in an effort that is being led by Mr. John Skrzynski, whom is the Chief Prosecuting Attorney. There are no changes to note in terms of program capacity, The Adult Treatment Court does not currently limit the number of participants in the program. In terms of program changes, the Adult Treatment Court continues to adapt based on the needs presented through our current global health crisis. We continue to align with local, state, and national guidelines to prioritize the health and safety of our team members and participants. Our client reporting, staffing, case conferences, and court sessions continue to take place virtually at this time. In saying this, the program is proud to note that we have been able to continue to hold all sessions as scheduled without delay, creatively administer proper sanctions and incentives, conduct graduation ceremonies to recognize the achievements of our participants, as well as participate in educational conferences, workshops, and trainings, all in an effort to provide consistent and appropriate services to our clients in need. Are you requesting more grant Yes funds than the program 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. : r uuuunai woong is Doing requesteo Tor riscal year 2w22 Tor two main reasons. First, there has been an increase in operational costs due to the COVID-19 pandemic. This includes the program absorbing some unexpected costs for clients whom are unemployed or rendered unable to work because of the health crisis including supports for drug screening, tethering, and transportation. Oakland County was awarded approximately $16,000 less in fiscal year 2021 than was granted in fiscal year 2020 resulting in these additional costs hnvinn to he sunhlemented from other funds Rarnnriiy nakipnrl (ni nt„ hoc inorpn�nri employee salaries as part of a new salary administration plan coming from a recent compensation study. The purpose of the study and the corresponding action was to ensure employee salaries align with their private -sector peers and that county remains a competitive employer in the region. Will the program receive funding or, No 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 peryear? 4.) When will the funds expire? 5.) Are these funds restricted? If yes, please explain. Budget Personnel Name Position Drug Treatment Court Coordinator, Business Analyst, Technical Office Specialist Personnel Other - Grant Or Local In - Funding Local Cash Kind Computation Request Source Contribution Contribution Total See Below $127,210.00 $71,550.00 $0.00 $0.00 $198,760.00 $127,210,00 $71,550.00 $0.00 $0.00 $198,760.00 Describe the personnel costs (i.e., wages) associated with the proposed project. FTE - Drug Treatment Court Coordinator (Youth and Family Casework Supervisor) - 50% of time will be spent working on this grant while 50% will be spent working on the Juvenile Drug Court and other activities. The hourly rate for the position is approximately $39.17/hour. The coordinator performs the job duties of budget management, staff oversight and training, provides backup supervision for intern and liaison, coordinates bi-weekly conferences, court sessions, quarterly business meetings, conducts initial screening of program eligibility, provides oversight to the Mental Health Liaison and Peer Recovery Coach, gives direction to the service providers, and maintains/prepares all procedure manual documents. The current employee filling this position, Is paid at the 5-year salary grade, based on his experience and qualifications. (Total Salary Request: $41,550) - FTE - Business Analyst - 40% - 50% of time will be spent working on this grant while 50% - 60% will be spent working on the Juvenile Drug Court and other activities. The hourly rate for this position is approximately $28.58/hour. The Business Analyst performs duties which include oversight/administration of the DCCMIS system; which involves gathering, organizing, and recording data for program evaluation activities including monthly, quarterly, and annual reporting to grant turtling sources, court administration, stakeholders, etc. Duties also Include assisting in preparing written reports and help with answering program -related phone calls and requests for information. Duties may further include preparation for graduation and other program -related activities and events as well as accompany professional staff on assignments to the ATC program. The current employee filling this position, is paid at the 7-year salary grade, based on her experience and ry ialifiratinnq (Tnfal Salary Rpnuastr R30.650) FTE - Technical Office Specialist —100% of time will be spent working on this grant. The hourly rate for this position is approximately $25.93/hour. This position will serve as assistant and backup to the Business Analyst and Coordinator. This position will be the primary data entry person for DCCMIS system for the ATC. This position funded 100% by the grant. (Total Salary Request: $55,010) Fringe Benefits Types of Fringe Benefits to be Claimed Request FICA, Retirement, Disability, Unemployment, Group $72,830.00 Life/Accident, Worker's Comp, Medical, Dental, Vis $72,830.00 Fringe Benefits Other Grant Or Funding Local Cash In -Kind Source Contributions Contributions Total $39,420.00 $0.00 $0.00 $112,250.00 $39,420.00 $0.00 $0.00 $112,250.00 Describe in detail each fringe benefit amount. If you are requesting funds in the "Other' category, include a detailed description of those expenses. Drug Treatment Court Coordinator: Fringe benefits are paid according to the Oakland County Merit System. The amount is projected based upon a formula and the employee's actual expenditures. (Total Fringe Benefit Request: $21,710) Business Analyst: Fringe benefits are paid according to the Oakland County Merit System. The amount Is projected based upon a formula and the employee's actual expenditures. (Total Fringe Benefit Request: $17,710) Technical Office Specialist: Fringe Benefits are paid according to the Oakland County Merit System. The amount is projected based upon a formula and the employee's actual expenditures. (Total Fringe Benefit Request: $33,410) FICA, Retirement, Disability, Unemployment, Group Life/Accident, and Worker's Compensation are estimated as a percentage (35.66% total). Medical, Dental, and Vision are direct contract charges. Contractual Other Grant Local In - or Funding Local Cash Kind Service to be Provided Contractor(s) Computation Request Sources Contribution Contribution Total Subrecipienth nr„g To f,.,g ionnc n nnn nn an n0 $ROn $.".000 On rnntrartor Results, and Alcohol House Arrest testing Mental Health Oakland screenings/assessments Community (Mental Health Liaison Health position) and Peer Network Recovery Coach (OCHN) Establish $65,100.00 $0.00 Inter -Local Agreement for both Mental Health Liaison and Peer Recovery Coach $0.00 $0.00 $65,100.00 Contractor Treatment Easter Seals, Residential, $3,575.00 $100,000.00 $0.00 $0.00 $103,575.00 Contractor Meridian Detox, Health Therapy, Services Transitional Relapse Housing, Prevention MAT Weekends, Oakland Family Services $73,675,00 $150,000.00 $0.00 $0.00 Contractual Describe the contractual costs associated with the proposed project. Drug Testing: These funds are used to pay for alcohol and drug testing. For alcohol breathalyzer testing we use House Arrest Services at $10,00/day x 2 participants x 90 days plus enrollment fees ($30.00 enrollment fee). For drug testing we use both JAMS and RESULTS. JAMS charges $6.00 for a 6-panel (instant test) which includes marijuana, Methamphetamines, Cocaine, Heroin, Benzodiazepines, and Adulterants. They will complete a PBT for free if the defendant shows for a regularly scheduled drug screen; however, if they are called to show up for a PBT alone, then they charge a $2.00 fee. Lab confirmations are $25.00, mouth swabs are $30.00, and additional testing is available for K2 and MDMA for $2.00 more on top of the cost of the regular screen. Drug testing confirmations are to be paid only if the confirmation is negative. RESULTS charges $10 for a 13- panel which includes Amphetamines, Barbiturates, Benzodiazepines, marijuana, Cocaine, Methaqualone, Opiates, Phencyclidine, Methadone, Propoxypene, Buprenorphine, Oxycodone, and Tricyclic Antidepressants.. They also test for adulterants (at no additional cost). They charge the program a reduced rate for ETG's of $10.00 as they are not currently administering PBT's due to the health crisis. If the sample is positive and is sent to their outside lab then they charge $20.00 for each substance they run a confirmation on. Treatment: These funds are used to pay for residential services, detox, relapse "tune-up" weekends, therapy, transitional housing, and MAT. In terms of residential, detox, and "tuhe-up" weekends, ATC uses Meridian Health Services with residential charges at $180.00/day, detox charges at $205.00/day, and relapse "tune-up" weekends at $340.00/weekend (or $113.33/day). Individual and group therapy utilize the assistance of Oakland Family Services where costs are $65.00 for an individual session and $25.00 for a group session. Oakland Family Services also provides substance abuse testing for an additional $15.00. For 3/4 housing the ATC program utilizes the Davis House which charges $425.00 per month or $14.16 per day. For Medication Assisted Treatment the program uses either Easter Seals or Bic-Med. There is an intake fee of $80.00 to $175.00 and office visit fee of $80.00 for these services as well as fees for the medication though this all depends on an individual's insurance. Peer Recovery Coach and Mental Health Liaison: A Peer Recovery Coach has been incorporated into the ATC team to provide additional participant support. This service falls under allowable expenses under consultant/contractor and will be paid approximately $31/hour. The upper cost of this position/service is $8,100. Also, the ATC treats offenders with co-occuring Lim d� (, foi health and substLr.cc sb cc). Tli r„c-s7ls �­­d tv—pp.—ch-ese contractual services from Oakland CQmmuni Health Network (OCHN) in the form of a Mental Health Liaison position which serves and assists the ATC team by completing assessments, court testimonies, consultations, progress updates, crisis intervention, community referrals, as well as help to coordinate care throughout OCHN's network of Core Provider Agencies. The cost of this position/service is $57,000.00 (1,680 hours x $34.00/hour) . An Intergovernmental Agreement for these services has been established between the court and OCHN for this position. Supplies Type of Supply Computation Incentives For purchasing various incentives for program participants Graduation For purchasing graduation Refreshment refreshments, not to exceed $75 per Supplies ceremony Supplies Describe the supply costs associated with the proposed project. Other Grant or Funding Local Cash Local In -Kind Request Sources Contribution Contribution Total $2,750.00 $0.00 $0.00 $0.00 $2,750.00 $300.00 $0.00 $0.00 $0.00 $300.00 $3,050.00 $0.00 $0.00 $0.00 These funds are used to pay for various operating expenses of the Adult Treatment Court such as supplies, incentives, drug testing materials, and costs associated with graduation ceremonies. Incentives are figured at $25 per phase completed at 5 phases/participant x 22 participants (total of $2,750.00). Graduation refreshments (supplies) not to exceed $75,00 per graduation ceremony x 4 ceremonies (total of $300.00) Travel and Training Type of Travel Other Grant or Local Cash Local In -Kind or Training Computation Request Funding Sources Contribution Contribution Total MATCP Registration fees for three $915.00 $0.00 $0.00 $0,00 $915.00 Conference program staffers Bus Passes $66 passes x 20 participants (few $1,320.00 $0.00 $0.00 $0.00 $1,320.00 may get more than one) $2,235.00 $0.00 $0.00 $0.00 Travel and Training Describe the travel and training costs associated with the proposed project. These funds are used to pay for registration fees for three program staffers for the annual MATCP Conference at $305.00 per person x 3 people (total of $915.00). Also, there are expenditures occurred in providing bus passes for participants to travel to / from court sessions. The bus passes are $66.00 each x 20 participants and are valid for 31 days per pass (total of $1,320,00). Total Budget Budget Category Other Grant or Funding Request Sources Local Cash In -Kind Contributions Contributions Total Cost Toiai y�7a,uuuu� yLOU,�I U.W �v.u� �u,uv yo�8,57�Au Grant Program Allowable/Disallowable Expense List Conditions on Expenses Assurances Reporting Requirements Fiscal Year 2022 Funding Provided by State Court Administrative Office Drug Treatment Court includes adult and juvenile drug courts, DWI court programs, hybrid drug/DWI court programs, family dependency courts, and regional drug and DWI courts. FY 2022 SCAO Grant Program Allowable Expenses Page I • Hourly wages • Fringe benefits 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 .. ... vu , c.o), Yiv Eeiiva equipment and cleaning/disinfecting/safety precaution products including gloves, masks, and thermometers not to exceed $500; this does NOT include cell phones and related expenses or equipment such as computers and printers • Zoom licensing for problem -solving court staff to conduct probation appointments and other program related business; this funding is limited to one license per program, not to exceed $20 per month (the expense must be prorated for fiscal year 2022) Drug testing supplies Refreshments, and supplies such as cups, plates, napkins, and plastic cutlery, for pre -approved graduation ceremonies (not to exceed $75 per graduation ceremony) • Graduation award (not to exceed $25 per participant) Incentives (not to exceed $25 per participant, per incentive) • JUVENILE PROGRAM ONLY -incentives for parents (not to exceed $25 per incentive) • Participant supplies (day planners, folders, etc.) Program brochures and participant handbooks Travel See travel expenses, under Conditions of Expenses, for more information Michigan Association of Treatment Court Professionals Conference (MATCP): registration fees only, for up to four members per team • Training for team member(s) to be able to administer a criminogenic risk and needs assessment tool, up to $450 per training -MUST RECEIVE PRIOR APPROVAL FROM SCAO • Transportation expenses for participants, including bus passes, bus tokens, or gas cards not to exceed $10 • Mileage for home checks and/or transporting participants to/from program related activities • Mileage reimbursement for SCAO trainings limited to treatment providers and defense attorneys • PLANNING PROGRAM ONLY -Mileage, lodging, and meal costs associated with required attendance at SCAO Fundamentals of Problem -Solving Courts Training (required for all new planning grant recipients) (reimbursed at state rate) REGIONAL PROGRAM ONLY -Mileage for regional program coordinator, case managers, and other team members to travel to other regional court locations • PLANNING PROGRAM ONLY -Travel costs associated with viewing an in -state operational DTC/DWT (must use state rates) DISALLOWABLE EXPENSES Note: If an item is NOT listed as an allowable expense, SCAO considers it disallowed, • Software, maintenance fees, case management systems or databases • Fees or expenses for evaluation services Lobbying or advocacy for particular legislative or administrative forum • Office equipment and accessories (such as computers, copiers, cell phones, telephones, office furniture, printers, faxes, toner, etc.) • Other costs not directly related to operations of a drug court/hybrid court/DWI court • Memberships and/or agency dues • Fines and Penalties (e.g., court fees, driver's license fees, etc.) • Honorariums FY 2022 SCAO Grant Program Allowable Expenses Page 3 lndu�ut and au1u �,t.ut�vc f,,, • In -state and out-of-state training, including national conferences (other than the pre -approved MATCP conference, and training required for planning programs) Lodging, mileage and parking costs for MATCP conference • Meals and refreshments (except for certain approved ceremonies such as graduation) • Attorney/legal fees for indigent defense or prosecution • Constriction 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. FY 2022 SCAO Grant Program Allowable Expenses Page 4 TRAVEL- EKES 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 fiords, 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 ahvadv 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 of 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 immediately after the date of the layoff without formally completing the administrative steps associated with a layoff for personnel.] Documentation that may be used to prove that the scheduled layoffs are occurring for local economic reasons that are unrelated to the availability of grant funds may include (but are not limited to) council or departmental meetings, memoranda, notices, or orders discussing the layoff, notices provided to the individual personnel regarding the date(s) of the layoff, and/or budget documents ordering departmental and/or jurisdiction -wide budget cuts. These records must be FY 2022 SCAO Grant Program Allowable Expenses Page 5 f u". `.STaI :,. , , otncr cvztluatl8n-:,. you". grant compliance. ASSURANCES 1. Applicants must provide assurance that there has been, and will continue to be, appropriate consultation with all affected agencies in planning and implementation of the drug treatment court program. Applicants are required to have a current Memorandum of Understanding that includes the parties as stated in MCL 600.1062(1) and (2). 2. Applicants must provide assurance that all treatment programs and providers used in the drug treatment court program are licensed and/or accredited by the appropriate state government or professional agencies. 3. Applicants must provide assurance of the intention of the jurisdiction to continue the program after funding from the Michigan Drug Court Grant Program (MDCGP) has been exhausted. 4. Applicants must provide assurance that all recipients of funding under this grant program are required to comply with nondiscrimination requirements contained in various federal and state laws. Each applicant court should have a copy of their Equal Employment Opportunity plan on file and available for review by SCAO upon request. 5. Applicants must assure that they and any sub -grantees will not use funds from MDCGP for lobbying and that they will disclose any lobbying activities related to MDCGP. 6. Recipients of funding under this grant agree that all expenditures, including personnel services, contractual services, and supplies, shall be in accordance with the standard procedures of their court. The grantee's accounting system must maintain a separate fund or account to support expenditures. Recipients of funding agree to maintain accounting records, following generally accepted accounting principles for the expenditure of funds for purposes identified in the budget and any budget amendments. 7. Only program activities and expenses in the approved grant budget and incurred during the fiscal year are eligible for reimbursement. 8. State funds may not be used to replace (supplant) funds that have been appropriated for the same purpose. 9. Recipients of funding will assure that the Michigan Supreme Court, SCAO, the local government audit division of the Michigan Department of Treasury, the State Auditor General, or any of their duly sworn authorized representatives shall have access to and the right to examine, audit, excerpt, copy, or transcribe any pertinent financial transactions, accounting records, or other fiscal records related to this grant. Such records shall be maintained for a period of five years after completion of the grant project or until all SCAO audits are complete for the fiscal period, whichever is later. Recipients shall provide quarterly reports on the funds expended by the drug treatment court in the form required by SCAO. 10. Applicants agree to collect and provide program and participant data in the form and manner required by SCAO, and to participate in follow-up and evaluation activities. 11. Applicants receiving awards from SCAO agree to utilize the Drug Court Case Management Information System (DCCMIS) to manage drug treatment court cases and report all data to SCAO under MCL 600.1078. 12. Applicants who receive funding from MDCGP must plan, design, and operate their programs according to one of the following models: Drug Treatment Courts: The Ten Key Components, The Ten Guiding Principles of DWI Courts, Juvenile Drug Court: Strategies in Practice, Family Treatment Court Best Practice Standards, or Family Dependency Drug Courts: Addressing Child Abuse and Neglect Cases Using the Drug Court Model. Additionally, applicants agree to follow all applicable state laws, court rules, and administrative orders pertaining to the operation of drug courts and adjudication of related FY 2022 SCAO Grant Program Allowable Expenses Page 6 cases, and standards and required best practices per SCAO's Adult Drag Court Standards, Be, t 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 r3 pi j" jima ti ' :le 1 a Financial Claim Reports are due quarterly on the following dates: • January 10 • April 10 • July 10 • October 10 Data Exception Reports in DCCMIS must be corrected quarterly by the following dates (For planning grants -only required if the program has active participants): • November 15 • February 15 • May 15 • August 15 Progress Report is due on the following date: • October 30 (Not required for planning grants) DCCMIS User Audit Report is due on the following date (For planning grants -only required if the program has active participants): • January 31 WebGrants User Audit report is due: • January 31 Y 2022 SCAO Grant Program Allowable Expenses Page 8