Loading...
HomeMy WebLinkAboutReports - 2024.03.14 - 41095 AGENDA ITEM: Amendment #1 to the 2024 Health Equity Regional Council Backbone Grant DEPARTMENT: Health & Human Services MEETING: Board of Commissioners DATE: Thursday, March 14, 2024 9:30 AM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-3896 Motion to accept Amendment #1 to the 2024 Regional Health Equity Council Backbone Organization subrecipient grant agreement in the amount of $60,000 and authorize the Chair of the Board of Commissioners to execute the amendment; further, amend the FY 2024 as detailed in the attached Schedule A. ITEM CATEGORY SPONSORED BY Grant Penny Luebs INTRODUCTION AND BACKGROUND The Oakland County Health Division (OCHD) has received Amendment #1 to the Michigan Public Health Institute 2024 Health Equity Regional Council Backbone subrecipient grant agreement. The original agreement totaling $240,000 was adopted by the Board of Commissioners on December 7, 2023, via Miscellaneous Resolution #23-3588. Amendment #1 increases the funding to $300,000, an increase of $60,000. A County match is not required. 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 Leigh-Anne Stafford, Director Health & Human Services ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 3/14/2024 AGENDA DEADLINE: 03/14/2024 9:30 AM ATTACHMENTS 1. HHS_Health_Covid-19 Hlth Equity Reg Counc Backbone grant_Am#1_Sch.A 2. Grant Review Sign-Off 3. Amendment #1 Contract COMMITTEE TRACKING 2024-03-05 Public Health & Safety - Recommend to Board 2024-03-14 Full Board - Adopt Motioned by: Commissioner Philip Weipert Seconded by: Commissioner Linnie Taylor Yes: David Woodward, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, William Miller III, Yolanda Smith Charles, Charles Cavell, Ajay Raman, Ann Erickson Gault, Linnie Taylor (15) No: None (0) Abstain: None (0) Absent: Michael Spisz, Marcia Gershenson, Brendan Johnson, Michael Gingell (4) Passed Oakland County, Michigan HEALTH AND HUMAN SERVICES DEPARTMENT/HEALTH DIVISION - COVID-19 HEALTH EQUITY REGIONAL COUNCIL BACKBONE GRANT - AMENDMENT #1 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 Human Services Grants Health FND11007 CCN1060201 RC615571 PRG133150 GRN-1004347 615000 State Operating Grants 60,000 -- Total Revenues $60,000 $-$- E Human Services Grants Health FND11007 CCN1060201 SC730373 PRG133150 GRN-1004347 730000 Contracted Services 60,000 Total Expenditures $60,000 $-$- GRANT REVIEW SIGN-OFF – Health and Human Services/ Health Division AWD00444 GRANT NAME: Regional Equity Backbone Grant FUNDING AGENCY: Michigan Public Health Institute DEPARTMENT CONTACTS: Stacey Sledge 248-452-2151 STATUS: Amendment #1 (Greater than 15% of original award amount) DATE: 02/16/2024 Please be advised that the captioned grant materials have completed the internal grant review. Below are the returned comments. The Board of Commissioners’ liaison committee resolution and grant amendment package (which should include this sign- off and the grant amendment with related documentation should be requested to be placed on the next agenda(s) of the appropriate Board of Commissioners’ committee(s) for grant amendment by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Sheryl Johnson (02/14/2024) Human Resources: Approved by Human Resources. No position impact – Heather Mason (02/09/2024) Risk Management: Approved. No County insurance requirements detailed – Robert Erlenbeck (02/12/2024) Corporation Counsel: Approved. CC Conducted a legal review of the provided documents. There are no unresolved legal issues at this time. – Heather Lewis (02/09/2024) Reference Number: 23-XA-022035-11F- 504200 (Inc) Page 1 of 2 Amendment No. 1 to the Subcontract Agreement Between Michigan Public Health Institute and County of Oakland, A Michigan Constitution al Corporation Oakland County Health Division I. Purpose The purpose of this amendment is to increase the total contract compensation to be paid as part of this agreement from $240,000.00 to $300,000.00, an increase of $60,000.00. New budget and payment schedule are provided in Exhibit B, which is attached. II. Special Certification The individual or officer signing this agreement certifies by his/her signature that he/she is authorized to sign this agreement on behalf of the responsible governing board, official, or contractor. MICHIGAN PUBLIC HEALTH INSTITUTE _________________________________________ __________ Date COUNTY OF OAKLAND A MICHIGAN CONSTITUTIONAL CORPORATION OAKLAND COUNTY HEALTH DIVISION Date Reference Number: 23-XA-022035-11F- 504200 (Inc) Page 2 of 2 EXHIBIT B BUDGET, STATEMENT, & INVOICE INFORMATION Contract Between Michigan Public Health Institute and County of Oakland, A Michigan Constitutional Corporation Oakland County Health Division Description of payment amounts and payment methods: COST REIMBURSEMENT (Use current GSA business mileage rates which can be found at www.gsa.gov.) All individuals traveling under this subcontract are required to follow current travel regulations established by the Federal Uniform Guidance, the IRS and, if applicable, State travel regulations. MPHI will not reimburse for any expense not allowable under the Guidance, IRS, or applicable State regulations. All requests for travel reimbursement must state that Federal Guidance has been followed before payment is issued. Total payments from MPHI to the Subcontractor under this Agreement, shall not exceed the sum of THREE HUNDRED THOUSAND and 00/100 DOLLARS ($300,000.00). MPHI shall make payments to Subcontractor within forty-five (45) days after receipt by the Business Office of an invoice that has been approved by MDHHS and the MPHI project coordinator indicating the amount due, description of expenses, and the subcontract reference number. MPHI’s fiscal year is January to D ecember. Subcontractor invoices that cross more than one of MPHI’s fiscal years cannot be submitted. All invoices must be separated by MPHI’s fiscal year. An invoice for any expenses incurred during one fiscal year must be submitted to MPHI within forty -five (45) days of the start of the following fiscal year. For example, for work performed on a subcontract between December 1 st and January 31st, an invoice must be submitted for the December 1 st-31st portion of expenses by February 14th . An invoice for any expenses incurred during one fiscal year must be submitted to MPHI within forty -five (45) days of the start of the following fiscal year. Invoices for expenses incurred prior to December 31st of one fiscal year, but received over 45 days after the start of the following fiscal year will not be paid. Subcontractor shall send invoices no more frequently than monthly and all invoices must conform to requirements in the Funding Source Agreement. A final invoice must be submitted to MPHI within fifteen (15) days after the termination date of this contract, unless otherwise agreed in writing by the Grants and Contracts Manager of MPHI. Invoices received after this date without prior approval will not be honored. Payment by the MPHI to the Subcontractor is subject to the availability of funds under the Funding Source Agreement. Invoices should be submitted to: Lindsey DeBoer, ldeboer@mphi.org Cc: Krysten Rosendall, krosenda@mphi.org