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HomeMy WebLinkAboutReports - 2023.11.16 - 40717 AGENDA ITEM: Acceptance from State Court Administrative Office of the FY 2024 Juvenile Mental Health Program DEPARTMENT: Circuit Court MEETING: Board of Commissioners DATE: Thursday, November 16, 2023 9:30 AM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-3477 Motion to accept the FY 2024 Michigan Drug Court Grant Program - Juvenile Mental Health Court - Grant Agreement in the amount of $39,000 from the State Court Administrative Office, for the period of October 1, 2023 through September 30, 2024 and authorize the Chair of the Board of Commissioners to execute the contract agreement; further, amend the budget for FY 2024 as detailed in the attached Schedule A. ITEM CATEGORY SPONSORED BY Grant Penny Luebs INTRODUCTION AND BACKGROUND The Oakland County Juvenile Mental Health Court (JMHC) is a problem-solving court that uses alternative legal procedures to aid non-violent youth offenders who are challenged with serious mental health needs. JMHC is based on the concept of therapeutic jurisprudence, which incorporates treatment and accountability into the criminal justice process. The program is designed to offer juveniles, ages 11 – 19, who meet eligibility criteria, including those with a primary diagnosis of a Serious Mental Illness, Developmental Disability, Serious Emotional Disturbance, and / or Co- Occurring Disorder, the opportunity to voluntarily participate and engage in intensive, treatment- focused, community-based probationary services in lieu of other dispositional plans, including possible out-of-home placement or hospitalization. It is the hope of the program that those who participate in JMHC will in turn show a reduced risk for recidivism as well as the development of skills and support necessary to live a life in which their mental health needs are properly managed and contribute to a better sense of individual well-being. This is the second year of this specialty court docket. The Circuit Court applied for and was awarded a new grant from the State Court Administrative Office (SCAO), Michigan Drug Court Grant Program, with a grant period of October 1, 2023 through September 30, 2024. The total program funding for the new Juvenile Mental Health Court (JMHC) is $281,125, consisting of $39,000 in grant funding from SCAO and Child Care Fund reimbursements of approximately $241,875 (of which 50% is reimbursable). The court intends to deal specifically with the problem of increasing mental health issues, rising system costs, and an increase in out of home placement days ordered. The $39,000 in grant funding will be used to provide a part-time Mental Health Liaison provided through an interlocal government agreement between the Circuit Court and Oakland Community Health Network. This grant is conditioned upon continued interpretation of the contract consistent with the June 4, 2018 letter from the Michigan SCAO, 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 funding unit, said letter attached hereto and incorporated by the reference herein. The grant award has completed the Grant Review Process in accordance with the Board of Commissioners Grant Acceptance Procedures. POLICY ANALYSIS The acceptance of this grant does not obligate the County to any future commitment and continuation of the positions in the grant is contingent upon continued future levels of grant funding. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Chris Bujak, Chief Court Business Operations ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 11/16/2023 AGENDA DEADLINE: 11/16/2023 9:30 AM ATTACHMENTS 1. Circuit Court – Acceptance of FY24 State Court Administrative Office Juvenile Mental Health Grant - Schedule A 2. Grant Review Sign-Off JMHC 3. FY24 JMHC Application with Amended Budget Redacted 4. FY24 JMHC Award Letter 5. FY2024 JMHC SCAO Grant Contract COMMITTEE TRACKING 2023-11-07 Public Health & Safety - Recommend to Board 2023-11-16 Full Board - Adopt Motioned by: Commissioner Yolanda Smith Charles Seconded by: Commissioner Philip Weipert Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Janet Jackson, William Miller III, Yolanda Smith Charles, Brendan Johnson, Ajay Raman (17) No: None (0) Abstain: None (0) Absent: Charles Cavell (1) Passed Oakland County, Michigan Circuit Court – Acceptance of FY24 State Court Administrative Office Juvenile Mental Health Grant Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG)Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2024 Amendment FY 2025 Amendment FY 2026 Amendment R Judicial Grants Family Division FND11012 CCN3010402 RC615571 PRG121200 GRN-1004039 615000 State Operating Grants $(30,000.00)$(30,000.00)$(30,000.00) Total Revenue $(30,000.00)$(30,000.00)$(30,000.00) E Judicial Grants Family Division FND11012 CCN3010402 SC731458 PRG121200 GRN-1004039 730000 Professional Services $(30,000.00)$(30,000.00)$(30,000.00) Total Expenses $(30,000.00)$(30,000.00)$(30,000.00) R Judicial Grants Family Division FND11012 CCN3010402 RC615571 PRG121200 GRN-1004300 615000 State Operating Grants $39,000.00 $39,000.00 $39,000.00 Total Revenue $39,000.00 $39,000.00 $39,000.00 E Judicial Grants Family Division FND11012 CCN3010402 SC730450 PRG121200 GRN-1004300 730000 Defense Attorney Fees $3,900.00 $3,900.00 $3,900.00 E Judicial Grants Family Division FND11012 CCN3010402 SC731458 PRG121200 GRN-1004300 730000 Professional Services $32,650.00 $32,650.00 $32,650.00 E Judicial Grants Family Division FND11012 CCN3010402 SC732018 PRG121200 GRN-1004300 730000 Travel and Conference $800.00 $800.00 $800.00 E Judicial Grants Family Division FND11012 CCN3010402 SC750245 PRG121200 GRN-1004300 750000 Incentives $1,650.00 $1,650.00 $1,650.00 $39,000.00 $39,000.00 $39,000.00 GRANT REVIEW SIGN-OFF – 6th Circuit Court AWD00412 GRANT NAME: FY 2024 Michigan Juvenile Mental Health Court FUNDING AGENCY: State Court Administrative Office (SCAO) of Michigan DEPARTMENT CONTACT PERSON: Chris Bujak 248-452-9564 STATUS: Grant Acceptance (Greater than $10,000) DATE: 10/23/2023 Please be advised that 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) should be placed on the next agenda(s) of the appropriate Board of Commissioners’ committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Sheryl Johnson (10/16/2023) Human Resources: Approved by Human Resources. No position impact. – Heather Mason (10/16/2023) Risk Management: Approved. Grants allows alternative to commercial liability insurance. The Grantee must procure commercial liability insurance or ensure that an adequate amount of money is set aside in its local budget to cover all reasonable claims related to the Grantee’s. and Grantee’s agents’ Services under this Contract. – Robert Erlenbeck (10/16/2023) Corporation Counsel: Approved – Mary Ann Jerge (10/23/2023) 32108 - FY2024 State (MMHCGP) Grant Application for Oakland County Sixth32108 - FY2024 State (MMHCGP) Grant Application for Oakland County Sixth Circuit (CO6) Juvenile Mental Health CourtCircuit (CO6) Juvenile Mental Health Court Application De tailsApplication De tails Funding Opportunity: 31903-Fiscal Year 2024 Michigan Mental Health Court Grant Program (MMHCGP) Operational and Planning Programs Funding Opportunity Due Date: Jun 2, 2023 11:59 PM Program Area: Michigan Mental Health Court Grant Program (MMHCGP) Status: Correcting 11/03/2023 Stage: Final Application Initial Submit Date: Jun 1, 2023 6:40 PM Initially Submitted By: Christina Bujak Last Submit Date: Last Submitted By: Contact Information Primary Contact Information Name:Mr. SalutationSalutation Nathanial First NameFirst Name Robert Middle NameMiddle Name Gilling Last NameLast Name Title:Drug Treatment Court Supervisor Email*:gillingn@oakgov.com Address*:1200 North Telegraph Road Pontiac CityCity Michigan State/ProvinceState/Province 48340 Postal Code/ZipPostal Code/Zip Phone*:248-452-2154 PhonePhone ###-###-#######-###-#### Ext.Ext. Fax:248-858-2006 ###-###-#######-###-#### To access the WebGrants Access form click To access the WebGrants Access form click here.here. WebGrants Authorization Approval Form:WebGrantsAccessFormExternalGilling1.pdf Organization Information Name*:6th Circuit Court - Oakland County (C06) Organization Type*:State Court Administrative Office Tax Id:38-6004876 Organization Website: 1 of 9 Address*:6th Circuit Court, Courthouse Tower 1200 N. Telegraph Rd. Pontiac CityCity Michigan State/ProvinceState/Province 48341 Postal Code/ZipPostal Code/Zip Phone*:(248) 858-0950 ###-###-#######-###-#### Ext.Ext. Fax:(248) 858-1999 ###-###-#######-###-#### Grant Contact Information Primary ContactsPrimary Contacts Program Type Program Type*:Juvenile Mental Health Court Claims Name*: Email*: Christina Bujak Budget Name*: Email*: Christina Bujak Contract Amendments Name*: Email*: Christina Bujak Applications Name*: Email*: Christina Bujak Certification Name*: Email*: Christina Bujak DCCMIS Administration Name*: Email*: Nate Gilling Training Registration Name*: Email*: Nate Gilling Court Administrator 2 of 9 Name*: Email*: Richard Lynch Chief Judge Name*: Email*: Jeffery Matis Program Judge Name*: Email*: Hon. Julie McDonald Other Program Judge ( if applicable) Name: Email: Other Program Judge ( if applicable) Name: Email: Other Program Judge ( if applicable) Name: Email: Other Program Judge ( if applicable) Name: Email: FY 24 Application Program InformationProgram Information Select your court*:C06 Oakland County*:Oakland Is your program multi-jurisdictional or, includes additional counties in the same jurisdiction? If yes, please list all of the participating jurisdictions and/or counties. (e.g. 21st District Court and 23rd District Court (e.g. 21st District Court and 23rd District Court OROR Clare and Gladwin Counties)Clare and Gladwin Counties) : N/A Please pick your program type*:Juvenile Mental Health Court Federal Tax ID *:38-6004876 What is the program's most recent LAO number.What is the program's most recent LAO number. LAO# Planning programs enter 0000-00Planning programs enter 0000-00 *: 2022-13 3 of 9 Chief Judge *: Program Judge 1 Name*: Number of years as a program judge.*: Program Judge 1 Email Address*: Program Judge 2 Name: Number of years as a program judge.: Program Judge 2 Email Address: Program Judge 3 Name: Number of years as a program judge.: Program Judge 3 Email Address: Program Judge 4 Name: Program Judge 4 Email Address: Number of years as a program judge.: Court Administrator*: Financial Officer*: Project Director*: Project Director E-mail Address*: Project Director Phone Number*: Authorizing Official (individual who will sign the grant contract) Name*: Authorizing Official E-mail Address*: Authorizing Official Phone Number*: Authorizing Official Title *: Honorable Jeffery S. Matis Honorable Julie A. McDonald < 1 year N/A N/A N/A Mr. Richard Lynch Mr. Kyle Jen Mr. Nathanial Gilling EExxtt.. Mr. David Woodward EExxtt.. 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 would like assistance, please contactThis number begins with CV, followed by 7 digits. Review previous payments from the State for this number. If you would like assistance, please contact PSC@courts.mi.gov.PSC@courts.mi.gov. Program OperationsProgram Operations Is the program applying for planning or operational funds? *: Operational Application How many years has the program been operational? : 1 When does your program plan to begin accepting participants? : What is the program's capacity? :15 What is the current number of active participants? : 6 Does the program accept transfers? :Yes 4 of 9 Provide a description of your program as it relates to project goals and funding needs: The Oakland County Juvenile Mental Health Court (JMHC) is a problem-solving court that uses alternative legal procedures to aid non-violent youth offenders who are challenged with serious mental health needs. JMHC is based on the concept of therapeutic jurisprudence which incorporates treatment and accountability into the criminal justice process. The program is designed to offer juveniles, ages 11 – 19, who meet eligibility criteria, including those with a primary diagnosis of a Serious Mental Illness, Developmental Disability, Serious Emotional Disturbance, and / or Co-Occurring Disorder, the opportunity to voluntarily participate and engage in intensive, treatment-focused, community-based probationary services in lieu of other dispositional plans, including possible out-of-home placement or hospitalization. It is the hope of the program that those who participate in JMHC will in turn show a reduced risk for recidivism as well as the development of skills and supports necessary to live a life in which their mental health needs are properly managed and contribute to a better sense of individual well-being. The JMHC incorporates a non-adversarial team approach and is led by an Oakland County Circuit Court Judge with the additional support of a Family Division Referee. The team also includes a program coordinator, caseworker, prosecuting attorney, defense advisor, Oakland Community Health Network liaison, various representatives from local mental health treatment providers, data analyst, as well as other stakeholders from within the Court and from the community. Each team member is tasked with protecting the rights of the individual, while also being held to the highest standard in terms of maintaining participant confidentiality. Team members are further responsible for understanding State of Michigan legislation and statutes as it relates to problem-solving courts, keeping current with trainings and new developments in the mental health and criminal justice fields, as well as adherence to the established best practices, essential elements, and guiding principles of treatment courts. JMHC is designed to be approximately 12 – 24 months in length and is structured using a phase system with corresponding levels of incentives, sanctions, and therapeutic adjustments. There are four phases in total and while each phase is individualized to meet the unique needs of the participant, there are benchmarks set at each level to ensure that minimum compliance standards are being met. Generically speaking, each participant will be evaluated and offered ongoing support in the areas of 1.) the ability to maintain contact with their assigned caseworker and attendance at regularly scheduled court hearings, 2.) adherence with court-ordered conditions of community supervision, 3.) the verified maintenance of abstinence / sobriety, if necessary, 4.) participation in appropriately identified mental health treatment program, which may include prescribed psychotropic mental health medications, and 5.) the development and maintenance of appropriate daily living skills, compliance with an educational or vocational plan, and productive service as a member of their family and community. The JMHC program is in the second year of seeking grant funding support through the State Court Administrative Office (SCAO). The financial assistance offered through SCAO would be used to assist with different areas of need, including the costs that are associated with contractual services, program supplies, as well as travel / training. First, in terms of contractual services, which is the largest part of the request, funding would aid in helping to cover and offset expenses related to our part-time mental health liaison, which is a requirement per statute for operation of the program, as well as other assitance with treatment services (individual and group therapy, psychiatric supports, etc.), substance abuse screening, and electronic tether monitoring. Next, the financial grant assistance would allow for reimbursement for program supplies in the form of incentives to recognize participants who are able to meet certain milestones throughout their program involvement. Finally, financial assistance is being sought to aid in sending one program staff member to the annual MATCP conference. The remainder of the program needs, such as personnel costs, as well as further needs associated with travel and training, will all be covered either fully or in part through other funding options, such as the Oakland County General Fund and through reimbursement through the State of Michigan Department of Health and Human Services Child Care Fund. Did your program receive SCAO- administered grant funds in the current fiscal year?: Yes Please select all of the grant programs which funded this program in the current fiscal year. : MMHCGP What was the total amount of SCAO- administered grant funds the program was awarded in the current fiscal year?: $30,000.00 Will the program likely expend all of its grant award during the current fiscal year? : Yes What are the reasons that the program will likely not spend the entire grant award during the current fiscal year? : 5 of 9 Have any of the service(s) and/or good(s) rates increased from the current fiscal year? (e.g. coordinator pay increased from $23/hr to(e.g. coordinator pay increased from $23/hr to $24.50/hr, drug tests increased from $12 to $15)$24.50/hr, drug tests increased from $12 to $15) : No List the service(s) and/or good(s), the current fiscal year rate, and the new rate.: Aside from increases covered above, are you requesting more grant funds in this application than the program was awarded during the current fiscal year?: Yes Please explain why more funds are being requested. (e.g. (e.g. program expansion, increase in services, orprogram expansion, increase in services, or operational adjustments)operational adjustments) : Additional funding is being requested for FY2024. The entire grant award of $30,000 received last year was solely utilized to help offset some of the costs of our part-time mental health liaison position. This year, we are asking for additional funds to help cover some of the costs associated with other contractual needs such as treatment services (individual and group therapy, psychiatric supports, etc.), substance abuse screening, electronic tether monitoring, and incentive purchases. In FY2023 the program was new and initially encountered difficulty in staffing the PTE OCHN position. Due to that staffing issue some funds were returned to SCAO mid-year. The program is now fully staffed, as of April 2023, and that level of staffing is expected to continue. For the upcoming/next fiscal year, will the program receive funding from another source (non-SCAO funding, such as local or federal funding), or has the program applied for funding from another source?*: Yes Please provide the following information Please provide the following information 1.) Have you received notification of the award? 1.) Have you received notification of the award? 2.) What is the funding source? 2.) What is the funding source? 3.) What is the maximum amount per year? 3.) What is the maximum amount per year? 4.) When will the funds expire? 4.) When will the funds expire? 5.) Are these funds restricted? If yes, please explain.5.) Are these funds restricted? If yes, please explain. The program does utilize both Oakland County General Fund dollars as well as reimbursement through the State of Michigan Department of Health and Human Services Child Care Fund to support program operations. In total, the Juvenile Mental Health Court program will take advantage of approximately $249,875.00 of funding through these sources. Furthermore, the program is partnering with the Oakland County Board of Commissioners to attempt to utilize American Rescue Plan Act (ARPA) funds to provide additional services to our problem-solving court programs. The amount being requested through this source is approximately $200,000.00 in total, which would be used to assist participants in each of our three Oakland County problem-solving court programs (Adult Treatment Court, Juvenile Drug Court, and Juvenile Mental Health Court). These ARPA funds, if they were made available, would expire after FY2026, though no award notification has yet to be received. The funds being requested would only be able to be utilized to provide enhanced support for the programs for expenditures not covered through this grant request which would include an additional technical aide support (for Juvenile Drug Court and Juvenile Mental Health Court), as well as assistance with transitional housing, childcare costs, transportation, access to technology, and art therapy services for our clients. Budget PersonnelPersonnel 6 of 9 PersonnelPersonnel Describe the personnel costs (i.e., wages) associated with the proposed project.Describe the personnel costs (i.e., wages) associated with the proposed project. There is no assistance with personnel being sought through this grant funding opportunity. The program staff include a Treatment Court Coordinator (Youth and Family Casework Supervisor), Business Analyst, and Youth and Family Caseworker I, with each position being covered through the Child Care Fund. Additionally, the program has the ability to utilize the services of a College Intern position to assist the Youth and Family Caseworker I, which is currently unfilled, but would be 100% funded by the Child Care Fund. (Total Request of $0.00) Fringe BenefitsFringe Benefits Fringe BenefitsFringe Benefits Describe in detail each fringe benefit amount. Describe in detail each fringe benefit amount. If you are requesting funds in the ?Other? category, include a detailed description of those expenses.If you are requesting funds in the ?Other? category, include a detailed description of those expenses. There is no assistance with fringe benefits being sought through this grant funding opportunity. The costs associated with employee benefits for the Youth and Family Caseworker II position, College Intern, and 24% of the Youth and Family Casework Supervisor and Business analyst, are covered through the Child Care Fund. (Total Request of $0.00) ContractualContractual ContractualContractual Describe the contractual costs associated with the proposed project.Describe the contractual costs associated with the proposed project. Substance Abuse Screening These requested funds will be used to pay for drug and alcohol testing to help monitor client recovery efforts. Oakland County contracts with AverHealth for these services. There is no funding request for this line item. (Total Request of $2000.00) NameName PositionPosition RatesRates RequestRequest Other Grant OrOther Grant Or FundingFunding SourceSource Local CashLocal Cash ContributionContribution Local In-KindLocal In-Kind ContributionContribution TotalTotal Bobbie BentonBobbie Benton Youth and Family Caseworker IIYouth and Family Caseworker II $38.88/hour - $49.00/hour$38.88/hour - $49.00/hour $0.00$0.00 $83,320.00$83,320.00 $0.00$0.00 $0.00$0.00 $83,320.00$83,320.00 Nathan Gilling,Nathan Gilling, Candace Sereno, andCandace Sereno, and VacantVacant Youth and Family Casework Supervisor,Youth and Family Casework Supervisor, Business Analyst, and College InternBusiness Analyst, and College Intern $41.75/hour - $55.00/hour, $30.62/hour -$41.75/hour - $55.00/hour, $30.62/hour - $40.00/hour, $18.31/hour - $30.00/hour$40.00/hour, $18.31/hour - $30.00/hour $0.00$0.00 $58,560.00$58,560.00 $0.00$0.00 $0.00$0.00 $58,560.00$58,560.00 $0.00 $141,880.00 $0.00 $0.00 $141,880.00 Types of Fringe Benefits to be ClaimedTypes of Fringe Benefits to be Claimed RequestRequest Other Grant Or FundingOther Grant Or Funding SourceSource Local CashLocal Cash ContributionsContributions In-KindIn-Kind ContributionsContributions TotalTotal FICA, Retirement, Disability, Unemployment, Group Life/Accident, Worker's Comp,FICA, Retirement, Disability, Unemployment, Group Life/Accident, Worker's Comp, Medical, Dental, VisMedical, Dental, Vis $0.00$0.00 $67,995.00$67,995.00 $0.00$0.00 $0.00$0.00$67,995.00$67,995.00 $0.00 $67,995.00 $0.00 $0.00$67,995.00 Service to beService to be ProvidedProvided Contractor(s)Contractor(s)RatesRates RequestRequest Other Grant or FundingOther Grant or Funding SourcesSources Local CashLocal Cash ContributionContribution Local In-KindLocal In-Kind ContributionContribution TotalTotalSubrecipient/ContractorSubrecipient/Contractor Defense AttorneyDefense Attorney AdvisorAdvisor Nicole SmithsonNicole Smithson $75 per$75 per hourhour $3,900.00$3,900.00 $0.00$0.00 $0.00$0.00 $0.00$0.00 $3,900.00$3,900.00ContractorContractor Substance AbuseSubstance Abuse ScreeningScreening AverHealthAverHealth SeeSee belowbelow $2,000.00$2,000.00 $5,000.00$5,000.00 $0.00$0.00 $0.00$0.00 $7,000.00$7,000.00ContractorContractor OCHN LiaisonOCHN Liaison Oakland Community HealthOakland Community Health NetworkNetwork SeeSee belowbelow $24,050.00$24,050.00 $0.00$0.00 $0.00$0.00 $0.00$0.00 $24,050.00$24,050.00ContractorContractor Treatment servicesTreatment services Easter Seals; OaklandEaster Seals; Oakland Family ServicesFamily Services SeeSee belowbelow $5,600.00$5,600.00 $10,000.00$10,000.00 $0.00$0.00 $0.00$0.00 $15,600.00$15,600.00ContractorContractor ElectronicElectronic MonitoringMonitoring House ArrestHouse Arrest SeeSee belowbelow $1,000.00$1,000.00 $2,500.00$2,500.00 $0.00$0.00 $0.00$0.00 $3,500.00$3,500.00ContractorContractor $36,550.00 $17,500.00 $0.00 $0.00 7 of 9 Urine screen with BAC up to $9.00; Urine screen with EtG up to $18.00; BAC only up to $4.00; EtG only up to $12.00; Oral Fluid screen up to $15.00; Specialty screening up to $5.00; Confirmation screening up to $24.00 OCHN Liaison These requested funds will be used to support the part-time position of a OCHN Liaison, which falls under allowable expenses within consultant / contractor fees and is a position which is requirement per statute for program operation. The OCHN Liaison position is contracted through Oakland Community Health Network through the establishment of an Inter-Local Governmental Agreement. The OCHN Liaison is tasked with assisting the program by aiding with training, participant eligibility screenings, substance abuse and mental health assessments, treatment coordination of client services, community referrals, consultations, and crisis intervention. The upper cost of this position is a total of $38,000.00. (Total Request of $24,050.00) Treatment Services These requested funds will be used to assist with treatment supports such as individual and group therapy, as well as psychiatric evaluations. Providers for these services may include Easter Seals or Oakland Family Services, each of whom have local offices in the Oakland County area. Treatment services handled through “private pay” are done so on a sliding fee scale; however, estimates for services are noted as shared by the agencies. There is no funding request for this line item. (Total Request of $5,600.00) Intake session up to $300.00; Individual session up to $250.00; Group session up to $100.00; Psychiatric evaluation up to $300.00; MAT services up to $300.00 Electronic Monitoring GPS tether monitoring is provided through House Arrest services. The cost for this GPS service is $8.00/day plus an enrollment fee of $45.00. The total cost of $5,000.00 will be shared between the grant and the Child Care Fund. (Total Request of $1,000.00) Defense Advisor The Defense advisor participates in review hearings, team meetings, program sessions/meetings, individual meetings, and assists participants with legal issues such as IEP paid at a rate of $75 per hour with a planned budget of 52 hours. (Total Request $3,900) SuppliesSupplies SuppliesSupplies Describe the supply costs associated with the proposed project.Describe the supply costs associated with the proposed project. Personal Mileage Personal mileage is charged at $0.655/mile. Personal mileage is collected when the Youth and Family Caseworker utilizes their own vehicle to Type of SupplyType of Supply RatesRates RequestRequest Other Grant or Funding SourcesOther Grant or Funding Sources Local Cash ContributionLocal Cash Contribution Local In-Kind ContributionLocal In-Kind Contribution TotalTotal Personal MileagePersonal Mileage $0.655/mile$0.655/mile $0.00$0.00 $10,000.00$10,000.00 $0.00$0.00 $0.00$0.00 $10,000.00$10,000.00 IncentivesIncentives See belowSee below $1,650.00$1,650.00 $0.00$0.00 $0.00$0.00 $0.00$0.00 $1,650.00$1,650.00 Office SuppliesOffice Supplies See belowSee below $0.00$0.00 $2,000.00$2,000.00 $0.00$0.00 $0.00$0.00 $2,000.00$2,000.00 $1,650.00 $12,000.00 $0.00 $0.00 8 of 9 travel to / from client visits in the community, trainings, conferences, etc. There is no funding request for this line item. (Total Request of $0.00) Incentives These requested funds will be used to help recognize the efforts and achievement of program participants in the Juvenile Drug Court. Incentives are figured at $15.00 per phase completed at 4 phases per participant totaling $60.00 per individual. Graduation gifts are also purchased for each individual at a range of $40.00 to $60.00. 15 participants x $110.00 (phase incentive plus average $50.00 graduation gift) equals a total incentive request of $1,650.00. (Total Request of $1,650.00) Office Supplies Office supplies are purchased with reimbursement through Child Care Fund. Supplies are generally purchased through Office Depot and could include items such as paper, pens, ink, folders, binders, and other graduation supplies, etc. There is no funding request for this line item. (Total Request of $0.00) Travel and TrainingTravel and Training Travel and TrainingTravel and Training Describe the travel and training costs associated with the proposed project.Describe the travel and training costs associated with the proposed project. MATCP Conference These requested funds will be used to pay for a program staffer to participate in the annual conference including registration fees at $355.00 per person, lodging at approximately $300.00 (appx. $85 per night + taxes allowable under grant and remainder ($250.00) paid by local funding unit), meals not covered at conference – approximately $45.00 total (receipt required) and mileage at approximately $100.00 (paid at .65 per mile). Funding for additional staff attendance at the conference is being requested from a separate funding source ($2,500.00). (Total Request of $800.00) Total BudgetTotal Budget Type of Travel or TrainingType of Travel or Training RatesRates RequestRequest Other Grant or Funding SourcesOther Grant or Funding Sources Local Cash ContributionLocal Cash Contribution Local In-Kind ContributionLocal In-Kind Contribution TotalTotal MATCP ConferenceMATCP Conference See belowSee below $800.00$800.00 $2,500.00$2,500.00 $250.00$250.00 $0.00$0.00 $3,550.00$3,550.00 $800.00 $2,500.00 $250.00 $0.00 Budget CategoryBudget Category RequestRequest Other Grant or Funding SourcesOther Grant or Funding Sources Local Cash ContributionsLocal Cash Contributions In-Kind ContributionsIn-Kind Contributions Total CostTotal Cost TotalTotal $39,000.00$39,000.00 $241,875.00$241,875.00 $250.00$250.00 $0.00$0.00 $281,125.00$281,125.00 9 of 9 Michigan Supreme Court State Court Administrative Office Michigan Hall of Justice P.O. Box 30048 Lansing, Michigan 48909 Phone 517-373-0128 Thomas P. Boyd State Court Administrator September 20, 2023 Honorable Jeffery Matis, Chief Judge 6th Circuit Court Courthouse Tower 1200 N. Telegraph Rd. Pontiac, MI 48341 Re: Michigan Mental Health Court Grant Program (MMHCGP) Award Notification 6th Circuit Court — Juvenile Mental Health Court SCAO UI: U20046 Dear Chief Judge Matis: I am pleased to inform you that your court has been awarded a grant in the amount of $39,000 from the Michigan Mental Health Court Grant Program (MMHCGP) administered by the State Court Administrative Office (SCAO). This award is for the grant period October 1, 2023, through September 30, 2024. The award is contingent upon SCAO being awarded and receiving federal grant awards in the full amount requested. Your court’s fiscal year 2024 contract will be e-mailed from DocuSign to your project director, Mr. Nathanial Gilling. Signed contracts must be returned by December 15, 2023. The budget, based on your court’s actual award, must be updated in WebGrants by November 3, 2023. Instructions for revising your budget are attached to the message your project director will receive from WebGrants. Each year we receive grant requests that greatly exceed the total amount spent in the preceding fiscal year and available funding for awards to courts. However, your grant award should fully fund your program operations based on recent program spending. Additionally, SCAO will continue to consider requests for reallocation of grant funds. A reallocation is a mid-year decrease or increase of your grant award. For example, a program that needs additional grant funding may request a reallocation to increase the program’s grant award. September 20, 2023 Page Two Reallocation requests are submitted in WebGrants, and SCAO staff will review and make reallocation determinations after second-quarter claims are submitted and after third-quarter claims are submitted. A reallocation that decreases or increases a program’s grant award are based on actual prior spending and projected spending for the remainder of the fiscal year. The Michigan Supreme Court and SCAO greatly appreciate your efforts and passion for these life-saving court programs. Thank you for making a positive difference in so many lives. If you have any questions about the grant or need assistance regarding best practices, please contact Andrew Smith at 517-373-0954 or smitha@courts.mi.gov. For assistance in publicizing the success of your court, please contact John Nevin at 517-373-0129 or nevinj@courts.mi.gov. Sincerely, Thomas P. Boyd State Court Administrator cc: Honorable Julie A. McDonald Andrew Smith, Problem-Solving Courts Manager Michele Muscat, SCAO Region VI Administrator Richard Lynch, Court Administrator Mr. Nathanial Gilling, Project Director Michigan Supreme Court State Court Administrative Office Michigan Mental Health Court Grant Program Fiscal Year 2024 Contract Grantee Name: 6th Circuit Court — Juvenile Mental Health Court Unique Identifier: U20046 Federal ID Number: 38-6004876 Contract Number: 32108 Grant Amount: $39,000 1. DEFINITIONS GOVERNING CONTRACT The definitions below govern the terms used in this Contract. 1.01 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. 1.02 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. “Confidential Information” also includes all individualized, nonaggregated data relating to individuals, including, but not limited to, personally identifiable information (“PII”) and information protected by the Health Insurance Portability and Accountability Act. 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. 1.03 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. 1.04 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: 94053106-5847-4790-92B0-31FC1ABDE6E8 fringe, educational training, holiday/sick/vacation pay benefits, or any other similar benefits. 1.05 The term “Grant Amount” is the amount specified as “Grant Amount” on the first page of this Contract and includes any increases or reductions under Section 17. 1.06 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. 1.07 The term “Grantee’s agents” as used in this Contract includes the Grantee’s agents, subcontractors, vendors, and subrecipients. 1.08 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. 1.09 The term “Parties” includes the SCAO, Grantee, and all of their employees. 1.10 The term “Pre-existing 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, and/or subcontractors while engaged in Services under this Contract. 1.11 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. 1.12 The term “Services” refers to the goods, services, program activities, projects, and initiatives that the Grantee provides 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. 1.13 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. 1.14 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. 1.15 The term “WebGrants” refers to the web-based grant management system used by SCAO. 1.16 The term “Work Product” refers to reports, programs, manuals, tapes, and videos, including training materials, power point presentations or any other written or electronic materials 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 — Juvenile Mental Health DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 Court (Grantee). 3. AMOUNT AND GRANT PROGRAM 3.01 The SCAO will reimburse the Grantee up to $39,000 for the Grantee’s expenses under this Contract. 3.02 The grant funding is from the Michigan Mental Health Court Grant Program (MMHCGP). 4. DURATION 4.01 This Contract covers Services rendered beginning on October 1, 2023, and ending on September 30, 2024, 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: A. Reporting requirements (see Attachment 1), B. Assurances, C. Allowable/disallowable expense list, D. Conditions on Expenses, and E. Approved grant budget. 6. RELATIONSHIP AND DUTIES 6.01 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. 6.02 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. 6.03 The Grantee is responsible for payment of all Taxes arising out of the Grantee’s Services in accordance with this Contract. 6.04 The Grantee does not, and shall not, have the authority to enter into contracts on the SCAO’s behalf. 6.05 Except for the Grant Amount, the SCAO and the Michigan Supreme Court (MSC) have no financial obligation to the Grantee. 6.06 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. 7. REIMBURSEMENT AND BUDGET 7.01 This is a reimbursement-based grant. 7.02 The Grantee’s Expenses are eligible for reimbursement only if the Grantee incurred the Expenses during the time period that this Contract is effective. Further, the Grantee’s Expenses are DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 eligible for reimbursement only after the Grantee has paid the Expenses. 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. 7.03 The Grantee’s Expenses are eligible for reimbursement only if included on the allowable expense list and the approved budget. 7.04 The Grantee’s Expenses are eligible for reimbursement only after the Grantee has exhausted all other available funding options that were designated for the project. Examples of potential other available funding options include local court or county funding, federal funding, participant fees, and funding from nonprofit organizations. The Grantee is not required to first spend funds that were not designated for the project. Once the Grantee has exhausted all other available funding options that were designated for the project, then the grant funds under this Contract can be used. If the Grantee has other available funding options that were designated for the project 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. 7.05 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. 7.06 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. 7.07 All Expense reimbursement is subject to the SCAO’s approval. 7.08 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. 8. RELIGIOUS PROGRAMMING 8.01 The Grantee will not spend grant funds on a program that has a religious component. 8.02 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. 9. ASSIGNMENT 9.01 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. 10. PROCURMENT CONTRACTS AND SUBRECIPIENT SUBCONTRACTS 10.01 The Grantee may enter into procurement contracts and subrecipient subcontracts for activities under this grant. 10.02 The Grantee must provide the SCAO with copies of any procurement contracts if the DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 SCAO requests them. 10.03 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. 10.04 The Grantee must provide a copy of this Contract to all subrecipients and subcontractors. 11. CONFIDENTIAL INFORMATION 11.01 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. 11.02 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. 11.03 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 27 of this Contract before disclosure and shall reasonably cooperate with the SCAO to (1) narrowly tailor disclosure and (2) support SCAO’s efforts to obtain protective orders or other relief as appropriate. 11.04 When Grantee is no longer operating a certified problem-solving court and/or when Grantee loses its problem-solving court certification or sooner if requested by SCAO, the Grantee agrees to return all Confidential Information to the SCAO and permanently delete any electronic copies of the data stored by the Grantee within 30 calendar days thereafter. If requested by the SCAO, the Grantee will provide written confirmation that deletion has been completed. 11.05 This section survives termination or expiration of this Contract. 12. RIGHTS TO WORK PRODUCT, PRE-EXISTING INVENTIONS, AND IMPROVEMENTS 12.01 All Work Product shall belong to and is owned by the SCAO and is subject to copyright DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 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. 12.02 The SCAO shall have copyright, property, and publication rights in all Work Product developed in connection with this Contract. 12.03 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. However, the Grantee shall not publish or distribute any Work Product relating to the Services provided under this Contract. 12.04 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. 12.05 The Grantee shall promptly disclose in writing to SCAO all Pre-existing Inventions, Patented and/or Copyrighted Materials used to provide Services under this Contract. 12.06 The Grantee shall assist the SCAO in determining and acquiring copyrights, patents, or other such intellectual property protection for any Work Product for which the SCAO desires to obtain such protection. 12.07 The Grantee warrants that as of the Effective Date of the Contract, there are no Pre- existing 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. 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. 12.08 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. 13. INSURANCE 13.01 The Grantee must procure commercial liability insurance or ensure that an adequate amount of money is set aside in its local budget to cover all reasonable claims related to the Grantee’s and Grantee’s agents’ Services under this Contract. 14. LIABILITY 14.01 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. 14.02 The Grantee warrants that, before entering into this Contract, it is not subject to any liabilities or expenses that could interfere with Contract performance. 14.03 The SCAO is not responsible for Liabilities and Expenses that result from the Grantee’s or Grantees’ agents’ performance, nonperformance, or property. 14.04 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 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 DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 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. 15. FINANCIAL RECORDS, RETENTION, AND INSPECTION 15.01 The Grantee agrees that all Expenses comply with the standard procedures of the Grantee’s funding unit. 15.02 The Grantee agrees to maintain financial records that follow generally accepted accounting principles. 15.03 The Grantee must maintain an accounting system with grant financial records that are kept separately from the Grantee’s other financial records. 15.04 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. 15.05 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. 15.06 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. 16. GRANT REPORTING 16.01 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 the SCAO can meet its reporting requirements. Further, the Grantee agrees to follow the grant reporting requirements in Attachment 1. 16.02 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. 16.03 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 27 of this Contract. 17. INCREASES AND REDUCTIONS IN GRANT AMOUNT 17.01 When Grantee cannot spend some or all allocated grant funds, these funds should be reallocated to other problem-solving courts who can spend them. This ensures that the problem-solving courts can address as many of the communities’ needs as possible. The Grantee acknowledges that its failure to spend, provide proof of expenditures, or request reimbursement of Grant Award expenditures by the financial claims report due dates may trigger the reallocation process outlined in Section 17.05. DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 Therefore, the Grantee agrees to provide all financial claims on the schedule outlined in Attachment 1. Failure of the Grantee to submit all financial claims by their due dates will jeopardize Grantee’s grant funding and subject the Grantee to the procedures set forth in Section 17.05 below. 17.02 Further, for each participant who is screened for or accepted into the grant program, the Grantee must enter data in compliance with the minimum standards established by the SCAO into the Drug Court Case Management Information System. 17.03 The SCAO will monitor Grantee’s progress and expenditure of its Grant Amount. Grantee must use its best efforts to utilize the full amount of funds awarded. 17.04 If Grantee has made satisfactory progress towards utilization of its Grant Amount and SCAO or Grantee determines at any time during the Contract Term that Grantee could benefit from additional grant funds such that its Grant Amount should be increased, Grantee must submit a reallocation amendment request through Webgrants, stating the amount of additional grant funds needed, explaining how the additional amount was determined, and outlining the court’s plan to utilize the additional amount, if awarded. 17.05 If at any time during the Contract term Grantee fails to demonstrate satisfactory progress towards utilization of its Grant Amount, as determined by SCAO in its sole discretion, SCAO will implement the following Grant review process: A. SCAO will notify Grantee that it appears that Grantee is not making satisfactory progress toward spending its Grant Amount and will request an explanation from Grantee as to its lack of progress. B. Grantee must, within 10 business days from the date of the notice, provide an explanation to SCAO for its lack of satisfactory progress and outline its plan for fully spending the Grant Amount during the Contract term, or if Grantee cannot fully spend the Grant Amount, Grantee must request a reduction in the Grant Amount which aligns with its plan. This information must be submitted by emailing a letter to Andrew Smith at smitha@courts.mi.gov. Failure to provide this information within the time specified by SCAO will result in a reduction in the Grant Amount based on the claims information already submitted by Grantee and using any other criteria SCAO determines to be relevant. C. SCAO will determine whether the Grant Amount should remain as initially awarded, or be reduced and notify Grantee of the decision. Should the Grant Amount be reduced, Grantee will submit a budget revision in Webgrants by the date specified by SCAO showing how the reduced Grant Amount will be allocated for the remaining Contract Term. D. For communications other than those made through Webgrants and as mentioned in Subsection 17.05(B), all notices will be sent as provided in Section 27 of this Contract. 17.06 If at any time during the Contract Term Grantee determines on its own that it will not fully spend the entire Grant Amount during the Contract Term, the Grantee must submit a reallocation request to SCAO in Webgrants identifying how much of the Grant Amount the Grantee intends to spend during the Contract term, and how much the Grantee would like to return to SCAO. 17.07 Whether or not SCAO changes the Grant Amount through reduction or increase, the DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 Grantee must fully comply with the reporting requirements found in Attachment 1, and the Grantee’s obligations under the Contract will remain in effect until Grantee fully complies. 17.08 Section 17 survives termination of this Contract. 18. SUSPENSION OR TERMINATION OF CONTRACT 18.01 In addition to the provisions set forth in Section 17, the SCAO and/or the Grantee may immediately 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 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. C. 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 funds are exempt from certification requirements in Section 24. D. If the Grantee is charged with or convicted of any criminal activity or offenses during the term of this Contract or any extension thereof. E. If funding for this Contract becomes unavailable to the SCAO due to appropriation or budget shortfalls. F. 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. G. If any report from Section 16 is at least 45 days late. 18.02 Each Party has the right to terminate this Contract without cause subject to the conditions below. If the Grantee is the party attempting to terminate the Contract, the Chief Judge of the Grantee must notify the SCAO in writing of such termination. The Grantee’s obligations under the Contract cannot be terminated, however, until Grantee fulfills all of the grant reporting requirements under Attachment 1 as required by the terms of the grant and as otherwise directed by the SCAO. Grantee’s obligations under this Contract will not be terminated until Grantee has met all grant reporting requirements as determined by the SCAO. 18.03 If the SCAO terminates this Contract under Section 18, with the exception of termination stated in Section 18.01(E), 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. COMPLIANCE WITH LAWS 19.01 The Grantee must comply with all federal, state, and local laws and applicable ethics, rules, and canons. 20. MICHIGAN LAW DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 20.01 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 or if the Court of Claims cannot take jurisdiction over the dispute then by the Michigan circuit court determined appropriate by the SCAO. 21. CONFLICT OF INTEREST 21.01 Because this Contract involves federal grant funds and contracts with governmental entities, the SCAO and the Grantee are subject to the provisions of the federal Freedom of Information Act, found in 5 U.S.C. 552 et. seq., 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. 22. DEBT TO STATE OF MICHIGAN 22.01 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. 23. CONTRACT DISPUTE 23.01 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 27 of this Contract. 24. PROGRAM CERTIFICATION 24.01 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. 25. PROGRAM REVIEW OR CERTIFICATION SITE VISIT 25.01 The SCAO may review the Grantee onsite. As part of the review, 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. 26. AMENDMENT 26.01 Except as provided in Subsections 17.05 and 26.02, the parties may amend this Contract only in writing signed by both parties. 26.02 The SCAO and the Grantee must submit a budget/project amendment through WebGrants. An example of a budget amendment is the Grantee requesting to move money from one approved line item in the budget to another approved line item in the budget, and the SCAO approving the requested budget amendment. The SCAO and the Grantee must also notify the other party in WebGrants 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 DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 numbers. 27. DELIVERY OF NOTICE 27.01 Unless otherwise specified in this Agreement, written notices and communications required under this Contract 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: 27.02 The Grantee’s contact person is: Mr. Nathanial Gilling 6th Circuit Court 1200 N. Telegraph Rd. Pontiac, MI 48341 gillingn@oakgov.com 27.03 The SCAO’s contacts are: Andrew Smith State Court Administrative Office Michigan Hall of Justice P.O. Box 30048 Lansing, MI 48909 Smitha@courts.mi.gov and Ryan Gamby State Court Administrative Office Michigan Hall of Justice P.O. Box 30048 Lansing, MI 48909 Gambyr@courts.mi.gov 28. NONDISCRIMINATION 28.01 During the performance of this Agreement, the Grantee agrees— a. To comply with all state and federal nondiscrimination laws and regulations, as may be amended from time to time. b. Not to participate directly or indirectly in the discrimination prohibited by any state or federal nondiscrimination law or regulation, such as federal laws or regulations as set forth in Appendix B of 49 CFR part 2. c. To permit access to its books, records, accounts, other sources of information, and its facilities as required by the SCAO. d. That, in the event a Grantee fails to comply with any nondiscrimination provisions in this Agreement, the SCAO will have the right to impose such Agreement sanctions as it determines are appropriate, including but not limited to withholding payments to the Grantee under the Agreement until the Grantee complies; and/or cancelling, terminating, or suspending this Agreement or a contract or funding agreement, in whole or in part. DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 29. GRANTEE’S AUTHORIZING OFFICIAL 29.01 The Grantee’s “Authorizing Official” is the individual who signs this Contract. The “Authorizing Official” is 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. The Authorizing Official may not be a judge or other state employee. By signing below, the Grantee and Grantee’s Authorizing Official warrant that the Authorizing Official has the actual authority to sign the Contract on behalf of the Grantee. 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. The remainder of this page is intentionally left blank. DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 SIGNATURES OF PARTIES Michigan Mental Health Court Grant Program CONTRACT NUMBER: 32108 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 the Deputy State Court Administrator for review and signature. Selecting the dropdown below confirms that the Contract can be sent to the Deputy State Court Administrator for signature. 6th Circuit Court State Court Administrative Office Juvenile Mental Health Court ________________________________ ___________________________________ Authorizing Official’s Signature SCAO Official’s Signature ________________________________ ___________________________________ Authorizing Official’s Name SCAO Official’s Name ________________________________ ___________________________________ Authorizing Official’s Title SCAO Official’s Title ________________________________ ___________________________________ Date Signed by Authorizing Official Date Signed by SCAO Official DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8 ATTACHMENT 1 FY 2024 REPORTING REQUIREMENTS October 1, 2023, through September 30, 2024 DCCMIS DATA EXCEPTION REPORT DUE DATE NOTE February 15, 2024* Courts will be reviewing error reports reflecting data entered into DCCMIS for the time period of October 1, 2023, through December 31, 2023. May 15, 2024* Courts will be reviewing error reports reflecting data entered into DCCMIS for the time period of January 1, 2024, through March 31, 2024. August 15, 2024* Courts will be reviewing error reports reflecting data entered into DCCMIS for the time period of April 1, 2024, through June 30, 2024. November 15, 2024* Courts will be reviewing error reports reflecting data entered into DCCMIS for the time period of July 1, 2024, through September 30, 2024. DCCMIS USER AUDIT DUE DATE NOTE January 31, 2024* Courts will be confirming user access to DCCMIS. WEBGRANTS USER AUDIT REPORT DUE DATE NOTE January 31, 2024 Courts will be confirming user access to WebGrants. CLAIMS DUE DATE NOTE January 10, 2024 Courts will be reporting on expenditures from October 1, 2023, through December 31, 2023. April 10, 2024 Courts will be reporting on expenditures from January 1, 2024, through March 31, 2024. July 10, 2024 Courts will be reporting expenditures from April 1, 2024, through June 30, 2024. October 10, 2024 Courts will be reporting expenditures from July 1, 2024, through September 30, 2024. PROGRESS REPORT DUE DATE NOTE April 30, 2024* *Planning Grants – If your court is receiving a FY 2024 planning grant, you are only required to complete this report if the program becomes operational during this fiscal year. DocuSign Envelope ID: 94053106-5847-4790-92B0-31FC1ABDE6E8