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HomeMy WebLinkAboutResolutions - 2024.11.21 - 41734 AGENDA ITEM: Subrecipient Agreement with Oakland Livingston Human Services Agency for Women, Infant and Children's Program and Peer Counseling Services DEPARTMENT: Health & Human Services MEETING: Board of Commissioners DATE: Thursday, November 21, 2024 1:46 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4639 Motion to approve the Subrecipient Agreement between Oakland County and Oakland Livingston Human Service Agency for reimbursement of Women, Infant and Children Program and Peer Counseling services in a not-to-exceed amount of $607,348 for the period October 1,2024 through September 30, 2025; further, authorize the Chair of the Board of Commissioners to execute the Agreement on behalf of the County of Oakland. ITEM CATEGORY SPONSORED BY Contract Penny Luebs INTRODUCTION AND BACKGROUND On September 19, 2024 the Board of Commissioners, via Miscellaneous Resolution #2024-4440, approved acceptance of the FY 2025 Michigan Department of Health and Human Services Local Health Department (Comprehensive) Agreement in the amount of $16,922,160 for the period October 1, 2024 through September 30, 2025. Under the Local Health Department (Comprehensive) Agreement, the County is eligible to receive reimbursement for facilitating the delivery of public health services to the citizens of Oakland County. A portion of the grant award, in a not-to-exceed amount of $607,348, will be used to reimburse Oakland Livingston Human Service Agency (OLHSA) for provision of Women, Infants and Children’s Program (WIC) and Peer Counseling services. The Oakland County Health Division and Corporation Counsel drafted a Subrecipient Agreement (Attachment A) with OLHSA and OLHSA has agreed to the terms included within the Subrecipient Agreement, BUDGET AMENDMENT REQUIRED: No Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at 248.821.3065 or winterb@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 - 11/21/2024 AGENDA DEADLINE: 11/21/2024 9:30 AM ATTACHMENTS 1. FY25 OLHSA Subaward Agreement_+Attach A B C1 C2 C3 C4 D and E final COMMITTEE TRACKING 2024-11-12 Public Health & Safety - Recommend to Board 2024-11-21 Full Board - Adopt Motioned by: None Seconded by: None Yes: None (0) No: None (0) Abstain: None (0) Absent: (0) _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 1 of 22 FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Unique Entity Identifier #:J25FVSQGPKM1 This Agreement is made between Oakland County, a Constitutional Corporation, 1200 North Telegraph, Pontiac, Michigan 48341 ("County") and Oakland Livingston Human Service Agency (OLHSA), 196 Cesar E. Chavez Ave., Pontiac, Michigan 48343-0598, a Michigan Municipal Corporation ("Subrecipient"). The County and Subrecipient shall be collectively referred to as the “Parties.” Part I 1.Purpose: The Parties enter into this Agreement for the purpose of delineating their relationship and responsibilities regarding the County’s use of Grant funds to reimburse the Subrecipient to implement WIC Resident and WIC Breastfeeding Peer Counseling Services. The County has entered into a Grant Agreement with the State of Michigan (State) where the County is eligible to receive reimbursement for facilitating the delivery of public health services to the citizens of Michigan within its jurisdiction. The County intends to use a portion of the Grant funds to reimburse the Subrecipient, as described below, subject to the terms and conditions of this Agreement. In consideration of the mutual promises, obligations, representations, and assurances in this Agreement, the Parties agree to the following: 2.Period of Agreement: This Agreement will commence on October 1, 2024, and continue through September 30, 2025. No service will be provided and no costs to the County will be incurred by the Subrecipient outside the Period of the Agreement. This Agreement is in full force and effect for the period specified. _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 2 of 22 3. Program Budget and Agreement Amount: A. Agreement Amount The total amount of the federal award committed to the Subrecipient under this Agreement is not to exceed $607,348 and is allocated as follows: • $87,367– This funding is for 1.5 FTE of peer counseling time and does not include supervisor or mentor time. This includes $2,500 for implementing International Board- Certified Lactation Consultant (IBCLC) services to WIC clients by an IBCLC certified staff utilizing the guidelines and requirements per the State of Michigan WIC IBCLC services policy. OCHD has on file confirmation of the OLHSA staff IBCLC certification. • $519,981 – WIC Resident Services and reflects a budget submitted by OLHSA and approved by OCHD and State WIC to achieve an average monthly caseload of 3,700. Any adjustment to the total amount of this Agreement, must be made in writing and approved by the County before the modifications can be implemented. The grant Agreement is designated as a: X Subrecipient relationship (federal funding); or Recipient (non-federal funding). The grant Agreement is designated as: Research and development project; or X Not a research and development project. B. Identification of Federal Dollars Awarded CFDA Title: Special Supplemental Nutrition Program for Women, Infants and Children CFDA Number: 10.557 Award Name: Women Infants and Children Award Number (FAIN): 252MI003W1003 Award Date: Award not yet received for FY2025 per MDHHS. CFDA Number: 10.557 Award Name: Women Infants and Children Breastfeeding Peer Counseling Program Award Number (FAIN): 252MI013W5003 _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 3 of 22 Federal Agency Name: USDA Food and Nutrition Services Awarding Official Contact Information: Cecilia Hutson, Manager, Financial Management & FMNP Section Period of Performance: October 1, 2024, through September 30, 2025 Pass Through Entity (PTE): Michigan Department of Health & Human Services (MDHHS) MDHHS Indirect Cost Rate: 10% De Minimis C. Equipment Purchases and Title Subrecipient will not purchase capital assets or equipment using funds from this Agreement without the approval of the County. 4. Statement of Work: The Subrecipient agrees to undertake, perform and complete the services described in Attachment A, which is part of this Agreement through reference. 5. Financial Requirements: The financial requirements shall be followed as described in Part II of this Agreement and Attachments D1 through D4, which are part of this Agreement. 6. Performance/Progress Report Requirements: The progress reporting methods shall be followed as described in Part II and Attachment B, which are part of this Agreement. 7. General Provisions: The Subrecipient agrees to comply with the General Provisions outlined in Part II, which are part of this Agreement. The Subrecipient also agrees that it will comply with all of the terms and conditions of the County’s Grant Agreement with the State (Grant Agreement), which is included and incorporated into this Agreement as Attachment F. In the event of a conflict between the Grant Agreement and this Agreement or any subcontract, the provisions of the Grant Agreement will prevail. 8. Administration of the Agreement: The person acting for the County in administering this Agreement (hereinafter referred to as the Project Manager) is: Lisa McKay-Chiasson, Public Health Administrator (248) 858-1395 mckay- chiassonl@oakgov.com _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 4 of 22 9. Subrecipient's Financial Contact for the Agreement: The person acting for the Subrecipient on the financial reporting for this Agreement is: Name: Charles Blake, Deputy Director for Financial Compliance E-Mail Address: Charlesb@olhsa.org Telephone No.: (248) 209-2632/210-8025 10. Special Conditions: A. This Agreement is valid upon approval and execution by the County and Signature by the Subrecipient. B. This Agreement is conditionally approved subject to and contingent upon the availability of funds. C. The County will not assume any responsibility or liability for costs incurred by the Subrecipient prior to the signing of this Agreement. Upon signature by all parties, the Agreement shall be effective for the period specified in Section 2., Period of Agreement above. Part II General Provisions 1. Responsibilities - Subrecipient The Subrecipient in accordance with the general purposes and objectives of this Agreement shall: A. Royalty Free Rights to Use Software or Documentation Developed Agree that the federal government reserves a royalty-free, non-exclusive, and irrevocable license to reproduce, publish, or otherwise use, and to authorize others to use, for federal government purposes, the copyright in any work developed under a grant, subgrant, or contract under grant or subgrant or any rights of copyright to which a contractor purchases ownership. B. Fees Guarantee that any claims made to the County under this Agreement shall not be financed by any sources other than the County under the terms of this Agreement. If funding is received through any other source, the Subrecipient agrees to budget the additional source of funds and reflect the source of funding in the Financial Status Report. C. Grant Program Operation Provide the necessary administrative, professional, and technical staff for the operation of the grant program. The Subrecipient must obtain and maintain all necessary licenses, permits, _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 5 of 22 and insurances under Part II.1.L, and any other authorizations necessary for the performance of this Agreement. D. Reporting Utilize all report forms and reporting formats required by the County at the effective date of this Agreement and provide the County with timely review and commentary on any new report forms and reporting formats proposed for issuance thereafter. E. Record Maintenance/Retention Maintain adequate program and fiscal records and files, including source documentation, to support program activities and all expenditures made under the terms of this Agreement, as required. The Subrecipient must assure that all terms of the Agreement will be appropriately adhered to and that records and detailed documentation for the grant project or grant program identified in this Agreement will be maintained for a period of not less than seven (7) years from the date of termination, the date of submission of the final expenditure report or until litigation and audit findings have been resolved. This Section applies to Subrecipient, any parent, affiliate, or subsidiary organization of Subrecipient, and any subcontractor that performs Agreement activities in connection with this Agreement. F. Audit and Access to Records Subrecipient certifies by signing this Agreement that it complies with regulations set forth in Title 2 Code of Federal Regulations (CFR) Part 200 and will provide notice of the completion of required audits and any adverse findings which impact this subaward as required by parts 200.501-200.521 and will provide access to records as required by parts 200.336, 200.337 and 200.201, as applicable. The County, MDHHS or federal agencies may also conduct or arrange for “agreed upon procedures” or additional audits to meet their needs. G. Notification of Modifications Provide notification to the County within 7 days or sooner if circumstances warrant, in writing, of any action by its governing board or any other funding source that would require or result in significant modification in the provision of activities, funding or compliance with operational procedures. H. Mandatory Disclosures i. Disclose to the County in writing within 14 days of receiving notice of any litigation, investigation, arbitration, or other proceeding (collectively, “Proceeding”) involving Subrecipient, a subcontractor, or an officer or director of Subrecipient or subcontractor, or that arises during the term of this Agreement including: 1. All violations of federal and state criminal law involving fraud, bribery, or _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 6 of 22 gratuity violations potentially affecting the Agreement. 2. A criminal Proceeding. 3. A parole or probation Proceeding. 4. A Proceeding under the Sarbanes-Oxley Act. 5. A civil Proceeding involving: a. A claim that might reasonably be expected to adversely affect Subrecipient’s viability or financial stability; or b. A governmental or public entity’s claim or written allegation of fraud; or c. Any complaint filed in a legal or administrative proceeding alleging the Subrecipient or its subcontractors discriminated against its employees, subcontractors, vendors, or suppliers during the term of this Agreement. 6. A Proceeding involving any license that Subrecipient is required to possess in order to perform under this Agreement. 7. Any criminal activity that occurs by an employee, agent, or subcontractor of Grantee while conducting activities pursuant to this Agreement. ii. Notify the County, at least 90 calendar days before the effective date, of a change in Subrecipient’s ownership or executive management I. Statement of Work Progress Reports Reserved J. Conflict of Interest and Code of Conduct Standards i. The Subrecipient is subject to the provisions of 1968 PA 317, as amended, 1973 PA 196, as amended, and Title 2 Code of Federal Regulations, Section 200.318 (c) (1) and (2). ii. The Subrecipient will uphold high ethical standards and is prohibited from: 1. Holding or acquiring an interest that would conflict with this Agreement. 2. Doing anything that creates an appearance of impropriety with respect to the award or performance of this Agreement. 3. Attempting to influence or appearing to influence any County employee by the direct or indirect offer of anything of value; or 4. Paying or agreeing to pay any person, other than employees and consultants working for Subrecipient, any consideration contingent upon the award of this Agreement. iii. Immediately notify the County of any violation or potential violation of these standards. This Section applies to Subrecipient, any parent, affiliate, or subsidiary organization of _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 7 of 22 Subrecipient, and any subcontractor that performs activities in connection with this Agreement. K. Travel Costs i. Be reimbursed for travel cost (including mileage, meals, and lodging) budgeted and incurred related to services provided under this Agreement. 1. If the Subrecipient has a documented policy related to travel reimbursement for employees and if the Subrecipient follows that documented policy, the County will reimburse the Subrecipient for travel costs at the Subrecipient’s documented reimbursement rate for employees. Otherwise, the State of Michigan reimbursement rate applies. 2. International travel must be preapproved by the County and itemized in the budget. L. Insurance Requirements i. Maintain a minimum of the insurances or governmental self-insurances listed below and be responsible for all deductibles. All required insurance or self- insurance must: 1. Protect the state of Michigan and the County from claims that may arise out of, are alleged to arise out of, or result from Subrecipient or a subcontractor’s performance. 2. Be primary and non-contributing to any comparable liability insurance (including self-insurance) carried by the state and County; and 3. Be provided by a company with an A.M. Best rating of “A” or better and a financial size of VII or better. ii. Insurance Types 1. Commercial General Liability Insurance or Governmental Self- Insurance: Except for Governmental Self-Insurance, policies must be endorsed to add “the County of Oakland, and its officers, directors, employees, appointees, and commissioners” and “the state of Michigan, its departments, divisions, agencies, office, commissions, officers, employees, and agents” as additional insureds using endorsement CG 20 10 11 85, or both CG 2010 12 19 and CG 20 37 12 19. 2. If the Subrecipient will interact with children, schools, or the cognitively impaired, the Subrecipient must maintain appropriate insurance coverage related to sexual abuse and molestation liability. 3. Workers’ Compensation Insurance or Governmental Self-Insurance: Coverage _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 8 of 22 according to applicable laws governing work activities. Policies must include waiver of subrogation, except where waiver is prohibited by law. 4. Employers Liability Insurance or Governmental Self-Insurance. 5. Privacy and Security Liability (Cyber Liability) Insurance: cover information security and privacy liability, privacy notification costs, regulatory defense and penalties, and website media content liability. iii. At all times during this Agreement, the Subrecipient shall obtain and maintain insurance according to this Section and the specific County requirements listed in Attachment E, which is incorporated into this Agreement. iv. Subrecipient must require that subcontractors maintain the required insurances contained in this Section. v. This Section is not intended to and is not to be construed in any manner as waiving, restricting or limiting the liability of the Subrecipient from any obligations under this Agreement. vi. Each Party must promptly notify the other Party of any knowledge regarding an occurrence which the notifying Party reasonably believes may result in a claim against either Party. The Parties must cooperate with each other regarding such claim. M. Fiscal Questionnaire i. Submit yearly fiscal questionnaire to the County by the 15th of December. ii. The fiscal questionnaire template will be provided by Oakland County Fiscal Services. N. Criminal Background Check i. Conduct or cause to be conducted a search that reveals information similar or substantially similar to information found on an Internet Criminal History Access Tool (ICHAT) check and a national and state sex offender registry check for each new employee, employee, subcontractor, subcontractor employee, or volunteer who, under this Agreement, works directly with clients or has access to client information. 1. ICHAT: http://apps.michigan.gov/ichat 2. Michigan Public Sex Offender Registry: http://www.mipsor.state.mi.us 3. National Sex Offender Registry: http://www.nsopw.gov ii. Conduct or cause to be conducted a Central Registry (CR) check for each employee, _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 9 of 22 subcontractor, subcontractor employee, or volunteer who, under this Agreement, works directly with children. 1. Central Register: https://www.michigan.gov/mdhhs/0,5885,7-339- 73971_7119_50648_48330-180331--,00.html. iii. Require each new employee, employee, subcontractor, subcontractor employee, or volunteer who, under this Agreement, works directly with clients or who has access to client information to notify the Subrecipient in writing of criminal convictions (felony or misdemeanor), pending felony charges, or placement on the Central Registry as a perpetrator, at hire or within 10 days of the event after hiring. iv. Determine whether to prohibit any employee, subcontractor, subcontractor employee, or volunteer from performing work directly with clients or accessing client information under this Agreement, based on a positive ICHAT response or reported criminal felony conviction or perpetrator identification. v. Determine whether to prohibit any employee, subcontractor, subcontractor employee, or volunteer from performing work directly with children under this Agreement, based on the results of a positive CR response or reported perpetrator identification. vi. Require any employee, subcontractor, subcontractor employee or volunteer who may have access to any databases of information maintained by the federal government that contain confidential or personal information, including, but not limited to, federal tax information, to have a fingerprint background check performed. 2. Responsibilities - County The County in accordance with the general purposes and objectives of this Agreement will: A. Reimbursement Provide reimbursement in accordance with the terms and conditions of this Agreement based upon appropriate reports, records, and documentation maintained by the Subrecipient. B. Report Forms Provide any report forms and reporting formats required by the County at the effective date of this Agreement and provide to the Subrecipient any new report forms and reporting formats proposed for issuance thereafter at least 90 days prior to their required usage in order to afford the Subrecipient an opportunity to review. 3. Assurances The following assurances are hereby given to the County: A. Compliance with Applicable Laws The Subrecipient will comply with applicable federal and state laws, guidelines, rules and _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 10 of 22 regulations in carrying out the terms of this Agreement. The Subrecipient will also comply with all applicable general administrative requirements, such as Title 2 Code of Federal Regulations (CFR) covering cost principles, grant/agreement principles, and audits, in carrying out the terms of this Agreement. The Subrecipient will comply with all applicable requirements in the original grant awarded to the County. The County may determine that the Subrecipient has not complied with applicable federal or state laws, guidelines, rules, and regulations in carrying out the terms of this Agreement and may then terminate this Agreement under Part II, Section 4, G. Agreement Termination. B. Anti-Lobbying Act The Subrecipient will comply with the Anti-Lobbying Act, 31 USC 1352 as revised by the Lobbying Disclosure Act of 1995, 2 USC 1601 et seq, Federal Acquisition Regulations 52.203.11 and 52.203.12, and Section 503 of the Departments of Labor, Health and Human Services and Education, and Related Agencies section of the current FY Omnibus Consolidated Appropriations Act. Further, the Subrecipient shall require that the language of this assurance be included in the award documents of all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. C. Non-Discrimination i. The Subrecipient must comply with MDHHS’s non-discrimination statement: The Michigan Department of Health and Human Services will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, height, weight, marital status, gender identification or expression, sexual orientation, partisan considerations, or a disability or genetic information that is unrelated to the person’s ability to perform the duties of a particular job or position. The Subrecipient further agrees that every subcontract entered into for the performance of any contract or purchase order resulting therefrom, will contain a provision requiring non-discrimination in employment, activity delivery and access, as herein specified, binding upon each subcontractor. This covenant is required pursuant to the Elliot-Larsen Civil Rights Act, 1976 PA 453, as amended, MCL 37.2101 et seq., and the Persons with Disabilities Civil Rights Act, 1976 PA 220, as amended, MCL 37.1101 et seq., and any breach thereof may be regarded as a material breach of this Agreement. ii. The Subrecipient will comply with all federal statutes relating to nondiscrimination. These include but are not limited to: 1. Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 11 of 22 discrimination based on race, color or national origin. 2. Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681-1683, and 1685-1686), which prohibits discrimination based on sex. 3. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794), which prohibits discrimination based on disabilities. 4. The Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101- 6107), which prohibits discrimination based on age. 5. The Drug Abuse Office and Treatment Act of 1972 (P.L. 92- 255), as amended, relating to nondiscrimination based on drug abuse. 6. The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616) as amended, relating to nondiscrimination based on alcohol abuse or alcoholism. 7. Sections 523 and 527 of the Public Health Service Act of 1944 (42 U.S.C. 290dd-2), as amended, relating to confidentiality of alcohol and drug abuse patient records. 8. Any other nondiscrimination provisions in the specific statute(s) under which application for federal assistance is being made; and 9. The requirements of any other nondiscrimination statute(s) which may apply to the application. iii. Additionally, assurance is given to the County that proactive efforts will be made to identify and encourage the participation of minority-owned and women-owned businesses, and businesses owned by persons with disabilities in contract solicitations. The Subrecipient shall incorporate language in all contracts awarded under this Agreement which (1) prohibits discrimination against minority-owned and women-owned businesses and businesses owned by persons with disabilities in subcontracting; and (2) makes discrimination a material breach of contract. D. Debarment and Suspension The Subrecipient will comply with Federal Regulation, 2 CFR part 180 and certifies to the best of its knowledge and belief that it, its employees and its subcontractors: i. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or contractor. ii. Have not within a five-year period preceding this Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 12 of 22 (federal, state, or local) or private transaction or contract under a public or private transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, receiving stolen property, making false claims, or obstruction of justice. iii. Are not presently indicted or otherwise criminally or civilly charged by a government entity (federal, state or local) with commission of any of the offenses enumerated in section 2. iv. Have not within a five-year period preceding this Agreement had one or more public transactions (federal, state or local) terminated for cause or default; and v. Have not committed an act of so serious or compelling a nature that it affects your present responsibilities. E. Federal Requirement: Pro-Children Act i. The Subrecipient will comply with the Pro-Children Act of 1994 (P.L. 103-227; 20 USC 6081, et seq.), which requires that smoking not be permitted in any portion of any indoor facility owned or leased or contracted by and used routinely or regularly for the provision of health, day care, early childhood development activities, education or library activities to children under the age of 18, if the activities are funded by federal programs either directly or through state or local governments, by federal grant, contract, loan or loan guarantee. The law also applies to children’s activities that are provided in indoor facilities that are constructed, operated, or maintained with such federal funds. The law does not apply to children’s activities provided in private residences; portions of facilities used for inpatient drug or alcohol treatment; activity providers whose sole source of applicable federal funds is Medicare or Medicaid; or facilities where Women, Infants, and Children (WIC) coupons are redeemed. Failure to comply with the provisions of the law may result in the imposition of a civil monetary penalty of up to $1,000 for each violation and/or the imposition of an administrative compliance order on the responsible entity. The Subrecipient also assures that this language will be included in any subawards which contain provisions for children’s activities. ii. The Subrecipient also assures, in addition to compliance with Public Law 103-227, any activity funded in whole or in part through this Agreement will be delivered in a smoke-free facility or environment. Smoking shall not be permitted anywhere in the facility, or those parts of the facility under the control of the Subrecipient. If activities are delivered in facilities or areas that are not under the control of the Subrecipient (e.g., a mall, restaurant or private work site), the activities shall be smoke-free. _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 13 of 22 F. Hatch Political Activity Act and Intergovernmental Personnel Act The Subrecipient will comply with the Hatch Political Activity Act, 5 USC 1501-1508 and 7321- 7326, and the Intergovernmental Personnel Act of 1970 (PL 91-648), as amended by Title VI of the Civil Service Reform Act of 1978 (PL 95-454). Federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally assisted programs. G. National Defense Authorization Act Employee Whistleblower Protections The Subrecipient will comply with 41 USC 4712 and shall insert this clause in all subcontracts. H. Clean Air Act and Federal Water Pollution Control Act The Subrecipient will comply with the Clean Air Act (42 U.S.C. 7401-7671(q)) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended. i. This Agreement and anyone working on this Agreement will be subject to the Clean Air Act and Federal Water Pollution Control Act and must comply with all applicable standards, orders or regulations issued pursuant to these Acts. Violations must be reported to the County. I. Trafficking Victims Protection Act The Subrecipient will comply with the Victims of Trafficking and Violence Protection Act of 2000 (P.L. 106-386), as amended. i. This Agreement and anyone working on this Agreement will be subject to P.L. 106-386 and must comply with all applicable standards, orders or regulations issued pursuant to this Act. Violations must be reported to the County. J. Procurement of Recovered Materials The Subrecipient will comply with section 6002 of the Solid Waste Disposal Act of 1965 (P.L. 89-272), as amended. i. This Agreement and anyone working on this Agreement will be subject to section 6002 of P.L. 89-272, as amended, and must comply with all applicable standards, orders or regulations issued pursuant to this Act. Violations must be reported to the County. K. Procurement i. Subrecipient will ensure that all purchase transactions, whether negotiated or advertised, shall be conducted openly and competitively in accordance with the principles and requirements of Title 2 Code of Federal Regulations, Part 200. ii. Funding from this Agreement shall not be used for the purchase of foreign goods or services or both. _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 14 of 22 iii. Preference must be given to goods and services manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. iv. Preference must be given to goods and services that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively bid and of comparable quality. v. Records must be sufficient to document the significant history of all purchases and shall be maintained for a minimum of four years after the end of the Agreement period. L. Health Insurance Portability and Accountability Act To the extent that the Health Insurance Portability and Accountability Act (HIPAA) is applicable to the Subrecipient under this Agreement, the Subrecipient assures that it is in compliance with requirements of HIPAA including the following: i. The Subrecipient must not share any protected health data and information provided by the County that is covered by HIPAA except as permitted or required by applicable law, or to a subcontractor as appropriate under this Agreement. ii. The Subrecipient will ensure that any subcontractor will have the same obligations as the Subrecipient not to share any protected health data and information from the County that falls under HIPAA requirements in the terms and conditions of the subcontract. iii. The Subrecipient must only use the protected health data and information for the purposes of this Agreement. iv. The Subrecipient must have written policies and procedures addressing the use of protected health data and information that falls under the HIPAA requirements. The policies and procedures must meet all applicable federal and state requirements including the HIPAA regulations. These policies and procedures must include restricting access to the protected health data and information by the Subrecipient’s employees. v. The Subrecipient must have a policy and procedure to immediately report to the County any suspected or confirmed unauthorized use or disclosure of protected health information that falls under the HIPAA requirements of which the Subrecipient becomes aware. The Subrecipient will work with the County to mitigate the breach and will provide assurances to the County of corrective actions to prevent further unauthorized uses or disclosures. The County may demand specific corrective actions and assurances and the Subrecipient must provide the same to the County. vi. Failure to comply with any of these contractual requirements may result in the termination of this Agreement in accordance with Part II, Section 4, G. Agreement _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 15 of 22 Termination. vi. In accordance with HIPAA requirements, the Subrecipient is liable for any claim, loss or damage relating to unauthorized use or disclosure of protected health data and information, including without limitation, the County’s and/or state’s costs in responding to a breach, received by the Subrecipient from the State, County, or any other source. vii. The Subrecipient will enter into a business associate agreement should the County determine such an agreement is required under HIPAA. M. Website Incorporation The County is not bound by any content on Subrecipient’s website or other internet communication platforms or technologies, unless expressly incorporated directly into this Agreement. The County is not bound by any end user license agreement or terms of use unless specifically incorporated in this Agreement or any other agreement signed by the County. The Subrecipient may not refer to the County on the Subrecipient's website or other internet communication platforms or technologies without the prior written approval of the County. N. Survival The provisions of this Agreement that impose continuing obligations will survive the expiration or termination of this Agreement. O. Non-Disclosure of Confidential Information i. The Subrecipient agrees that it will use Confidential Information solely for the purpose of this Agreement. The Subrecipient agrees to hold all Confidential Information in strict confidence and not to copy, reproduce, sell, transfer or otherwise dispose of, give or disclose such Confidential Information to third parties other than employees, agents, or subcontracts of a party who have a need to know in connection with this Agreement or to use such Confidential Information for any purpose whatsoever other than the performance of this Agreement. The Subrecipient must take all reasonable precautions to safeguard the Confidential Information. These precautions must be at least as great as the precautions the Subrecipient takes to protect its own confidential or proprietary information. ii. Meaning of Confidential Information For the purpose of this Agreement the term “Confidential Information” means all information and documentation that: 1. Has been marked “confidential” or with words of similar meaning, at the time of disclosure by such party. 2. If disclosed orally or not marked “confidential” or with words of similar meaning, _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 16 of 22 was subsequently summarized in writing by the disclosing party and marked “confidential” or with words of similar meaning. 3. Should reasonably be recognized as confidential information of the disclosing party. 4. Is unpublished or not available to the general public; or 5. Is designated by law as confidential. iii. The term “Confidential Information” does not include any information or documentation that was: 1. Subject to disclosure under the Michigan Freedom of Information Act (FOIA). 2. Already in the possession of the receiving party without an obligation of confidentiality. 3. Developed independently by the receiving party, as demonstrated by the receiving party, without violating the disclosing party’s proprietary rights. 4. Obtained from a source other than the disclosing party without an obligation of confidentiality; or 5. Publicly available when received or thereafter became publicly available (other than through an unauthorized disclosure by, through or on behalf of, the receiving party). iv. The Subrecipient must notify the County within one (1) business day after discovering any unauthorized use or disclosure of Confidential Information. The Subrecipient will cooperate with the County in every way possible to regain possession of the Confidential Information and prevent further unauthorized use or disclosure. 4. Financial Requirements A. Requests for Reimbursement i. Invoices shall be prepared and submitted to the Project Manager using forms provided by the County. Invoices must be submitted on a monthly basis, no later than fifteen (15) days after the close of each calendar month. The monthly invoice must reflect total actual program expenditures, regardless of the source of funds. Failure to meet financial reporting responsibilities as identified in this Agreement may result in withholding future payments. The Invoice for September shall be submitted by a date that complies with the Oakland County fiscal year end closing date. ii. By submitting the invoice, the individual is certifying to the best of their knowledge and belief that the information included therein is true, complete and accurate and the _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 17 of 22 expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this Agreement. The individual submitting the invoice should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. B. Requests for an Amendment to Budget i. A request for an amendment can be submitted at any time up until June 1, 2025. ii. A written request for a budget amendment with revised budget pages is required when there is a change in a budget category over $5,000 or 15% of the category, whichever constitutes the greater amount. The deviation allowance does not authorize new categories or line items within the category. iii. A determination of approval, disapproval or pending status will be sent upon approval by the County. The County may also send comments/questions if further clarification is required. iv. Submit amendment requests to Lisa McKay-Chiasson at mckay- chiassonl@oakgov.com. For questions, call 248-858-1395, Lisa McKay-Chiasson. C. Reimbursement Method The Grantee will be reimbursed in accordance with the staffing grant reimbursement method as follows: i. Reimbursement from the County is based on the understanding that County funds will be paid up to the total County allocation as agreed to in the approved budget. County funds are the first source after the application of fees and earmarked sources unless a specific local match condition exists. ii. To request reimbursement for eligible expenditures, the Subrecipient shall submit to the County the documentation described in the following subparagraphs with the monthly invoice. If the County, in its sole discretion, determines the documentation submitted by the Subrecipient does not reconcile, then the Subrecipient shall provide any additional documentation requested by the County in order to process payment. 1. A fully completed and signed invoice using an electronic invoice form provided by Oakland County Health Division Contract Administrator. 2. A payroll report that supports reimbursement requests for salaries and/or fringe benefits. 3. Employee timesheets with a signature from the project manager or supervisor for those individuals whose time is requested for reimbursement. _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 18 of 22 4. General ledger listing qualified expenditures requested for reimbursement. 5. Receipts or invoices that include date of service, cost, and/rate for qualified expenditures. 6. Date and detail of miles traveled for allowable travel expenditures. D. Final Obligations and Financial Status Reporting Requirements i. Obligation Report The Obligation Report, based on annual guidelines, must be submitted by the third Friday in September using the format provided by the County. The Subrecipient must provide an estimate of total expenditures for the entire Agreement period. The information on the report will be used to record the County’s year-end accounts payables and receivables for this Agreement. ii. Final Invoices Final invoices are due eight (8) days following the end of the Agreement period. The final invoice must be clearly marked “Final." Final invoices not received by the due date may result in the loss of funding requested on the Obligation Report and may result in the potential reduction in the subsequent year’s agreement amount. E. Unobligated Funds Any unobligated balance of funds held by the Subrecipient at the end of the Agreement period will be returned to the County within 30 days of the end of the Agreement or treated in accordance with instructions provided by the County. F. Indirect Costs The Subrecipient is allowed to use a 10% de minimis rate in accordance with Title 2 Code of Federal Regulations (CFR) Part 200 to recover their indirect costs. G. Agreement Termination The County may terminate this Agreement without further liability or penalty to the County for any of the following reasons: i. This Agreement may be terminated by either party by giving 30 days written notice to the other party stating the reasons for termination and the effective date. ii. This Agreement may be terminated by either party with 30 days prior written notice upon the failure of either party to carry out the terms and conditions of this Agreement provided the alleged defaulting party is given notice of the alleged breach and fails to cure the default within the 30-day period. iii. This Agreement may be terminated immediately if the Subrecipient or an official of the _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 19 of 22 Subrecipient or an owner is convicted of any activity referenced in Part II, Section 3, D. Debarment and Suspension, of this Agreement during the term of this Agreement or any extension thereof. The County or the Michigan Department of Health and Human Services may seek administrative, contractual, or legal remedies if the Subrecipient violates or breaches any contract terms. H. Stop Work Order The County may suspend any or all activities under this Agreement at any time. The County will provide the Subrecipient with a written stop order detailing the suspension. Subrecipient must comply with the stop work order upon receipt. The County will not pay for activities, Subrecipient’s incurred expenses or financial losses, or any additional compensation during a stop work order. I. Final Reporting Upon Termination Should this Agreement be terminated by either party, within 30 days after the termination, the Subrecipient shall provide the County with all financial, performance and other reports required as a condition of this Agreement. The County will make payments to the Subrecipient for allowable reimbursable costs not covered by previous payments or other state or federal programs. The Subrecipient shall immediately refund to the County any funds not authorized for use and any payments or funds advanced to the Subrecipient in excess of allowable reimbursable expenditures. J. Severability If any part of this Agreement is held invalid or unenforceable, by any court of competent jurisdiction, that part will be deemed deleted from this Agreement and the severed part will be replaced by agreed upon language that achieves the same or similar objectives. The remaining parts of the Agreement will continue in full force and effect. K. Waiver Failure to enforce any provision of this Agreement will not constitute a waiver to enforce any other provision of this Agreement. Any clause or condition of this Agreement found to be an impediment to the intended and effective operation of this Agreement may be waived in writing by the County or the Subrecipient, upon presentation of written justification by the requesting party. Such waiver may be temporary or for the life of the Agreement and may affect any or all program elements covered by this Agreement. L. Amendments Any changes to this Agreement will be valid only if made in writing and accepted by all Parties _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 20 of 22 to this Agreement. Any change proposed by the Subrecipient which would affect the County’s funding of any project, in whole or in part of the Agreement, must be submitted in writing to the County for approval immediately upon determining the need for such change. M. Liability The Subrecipient assumes all liability to third parties, loss, or damage as a result of claims, demands, costs, or judgments arising out of activities, such as but not limited to direct activity delivery, to be carried out by the Subrecipient in the performance of this Agreement, under the following conditions: i. The liability, loss, or damage is caused by, or arises out of, the actions of or failure to act on the part of the Subrecipient, any of its subcontractors, or anyone directly or indirectly employed by the Subrecipient, or anyone performing activities at the direction of the Subrecipient under this Agreement. ii. Nothing herein shall be construed as a waiver of any governmental immunity that has been provided to the Subrecipient or its employees by statute or court decisions. iii. The County is not liable for consequential, incidental, indirect, or special damages, regardless of the nature of the action. iv. In the event of an incident, the Subrecipient must: 1. Cooperate with the County and Department in investigating the occurrence, making all relevant records, logs, files, data reporting, and other materials required to comply with applicable law or as otherwise required by the County or the Department; 2. In the case of unauthorized disclosure or breach of confidential information, at the County’s and/or Department’s sole discretion, with approval and assistance from the Department, notify the affected individuals with compromised Personally Identifiable Information (PII) or Protected Health Information (PHI) as soon as practicable but no later than is required to comply with applicable law and provide third-party credit and identity monitoring services to each of the affected individuals for the period required to comply with applicable law, or, in the absence of any legally required monitoring services, for no less than 24 months following the date of notification to such individuals; 3. Perform or take any other actions required to comply with applicable law as a result of the occurrence including pay for: any costs associated with the occurrence, any costs incurred by the County and the Department in investigation and resolving the occurrence, and reasonable attorney’s fees _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 21 of 22 associated with such investigation and resolution. The County is not liable for consequential, incidental, indirect, or special damages, regardless of the nature of the action. N. Governing Law This Agreement shall be governed, interpreted, and enforced by the laws of the State of Michigan, excluding Michigan’s conflict of law principles. Except as otherwise provided by law or court rule any action or claim to enforce, interpret, or arising under or related to this Agreement shall be brought in the Sixth Judicial Circuit Court of the State of Michigan, the 50th District of the State of Michigan, or the United State District Court for the Eastern District of Michigan, Southern Division, as dictated by the applicable jurisdiction of the court. Except as otherwise required by law or court rule venue is proper in the courts set forth above. Notwithstanding the above, any complaints against or involving the State must be resolved in the Court of Claims and initiated in Ingham County. Subrecipient waives any objections, such as lack of personal jurisdiction or forum non conveniens. Subrecipient must appoint an agent in Michigan to receive service of process. O. Entire Agreement This Agreement represents the entire agreement and understanding between the Parties. This Agreement supersedes all other oral or written agreements between the Parties. The language of this Agreement shall be construed as a whole according to its fair meaning, and not construed strictly for or against any Party. _________________________________________________________________________________________________________________ FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Page 22 of 22 David T. Woodward, Chairperson Oakland County Board of Commissioners IN WITNESS WHEREOF, David T. Woodward, Chairperson, Oakland County Board of Commissioners, acknowledges that he has been authorized by a resolution of the Oakland County Board of Commissioners, and hereby accepts and binds the County to the terms and conditions of this Agreement. EXECUTED: DATE: IN WITNESS WHEREOF, _____________________, acknowledges that he/she has been authorized to sign this Agreement on behalf of the responsible governing board or official of the Subrecipient, and hereby accepts and binds the Subrecipient to the terms and conditions of this Agreement EXECUTED: Printed Name: Susan Harding Title: CEO Oakland Livingston Human Service Agency DATE: FY 2025 MDHHS LOCAL HEALTH DEPARTMENT COMPREHENSIVE AGREEMENT SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) Unique Entity Identifier #:J25FVSQGPKM1 Minimum Contractor Scope of Service Requirements Subrecipient, in accordance with the general purposes and objectives of this Agreement, will provide Women, Infants and Children’s Program (WIC) and Peer Counseling services as follows: •Comply with all applicable WIC federal regulations, policy, guidance and requirements of the WIC program as prescribed in the Code of Federal Regulations (7 CFR, Part 246). •Comply with all applicable MDHHS WIC Policies, guidance and requirements of the WIC program as prescribed in MDHHS WIC Policy Manual found here. •Follow the allowable expense guidelines provided by USDA FNS for the Peer Counselor Grant. •Cooperate with an annual site visit by OCHD and develop and adhere to a Corrective Action Plan developed because of audit exceptions. The program must comply with all State and Federal audit requirements as applicable. •Assure that its financial system meets generally accepted accounting principles and systems. It Must provide Oakland County the most recent Financial Audit or Financial Statement (if an audit was not done) and the accompanying management letter. •Coordinate with the Contract Administrator and comply with all program, financial and reporting procedures. •Provide for security of WIC EBT cards stored prior to issuance. Subrecipient must notify the Oakland County Health Division WIC program and the State WIC Division in writing of any lost, stolen, inappropriately issued or otherwise unaccounted for EBT cards, immediately upon recognition of such condition. •Maintain an inventory of all equipment purchased with WIC program funds and maintain such inventory at each WIC clinic location. •Install and maintain WIC hardware according to guidance provided by the Department WIC Program. Attachment A • Ensure each OLHSA employee authorized for or requesting access to the automated WIC system has completed and signed a security agreement. • Provide personnel possessing at least the minimum qualifications as set by MDHHS – WIC Division, to deliver WIC services to the identified target population. • Maintain confidentiality of records on clients served and allow for the sharing of client information between the County and Subrecipient staff. Obtain signed Release of Information forms for sharing client information with other community service agencies/providers unless mutual aid agreements are available from the State WIC agency. • Create a nutrition education, breastfeeding promotions and outreach plans per WIC policy and submit to OCHD for review and approval by the designated due date. Implement the plan to conduct outreach to identify and bring hard to reach women and children into the WIC Program from communities that have been identified as underserved by the Oakland County Health Division WIC Program (OCHD WIC). • Provide an annual plan and corresponding budget for the delivery of WIC services and WIC Breastfeeding Peer Counseling Services, specifically dealing with timelines and expected activity and productivity. • Must participate in mandatory nutrition education and breastfeeding time studies as determined by the State Agency. • Implement the WIC Produce Connection program in partnership with Oakland County WIC using the guidelines in the “WIC Produce Connection Local Agency Guidebook.” • Act as a resource to additional health and human services in the community. • Responsible for all expenses incurred to support and maintain delivering WIC services. • All materials and advertising used to promote the WIC Program shall also include information about WIC services offered by Oakland County Health Division and refer clients to Oakland County Health Division WIC clinics if those clinics provide the best access to services for clients. • Refer all ante partum women to the Oakland County Health Division in partnership with OCHD Infant Mortality Reduction efforts. • Coordinate with the Contract Administrator and comply with all program, financial and reporting procedures. • Breastfeeding Peer Counseling (BFPC) funds distributed to State agencies by the Food and Nutrition Service (FNS) are to be used to develop or expand activities necessary to sustain a peer counseling program. The primary purpose of the funds is to provide direct breastfeeding support services through peer counseling to WIC participants. The use of BFPC funds for expenditures that are not supported by the BFPC funds are not authorized. • Funds allocated for the Breastfeeding Peer Counseling Program are exempt from the WIC Nutrition Education and Breastfeeding Time Study. Implement WIC Breastfeeding Peer Counseling services by following the policies and guidelines found on the Michigan Department of Health and Human Services Breastfeeding Peer Counseling site. These guidelines and requirements include the following: 1. Hire staff that meets the definition of Peer Counselor 2. Designate a Breastfeeding Peer Counselor Manager at the local level 3. Establish job parameters and description for peer counselors consistent with State WIC policy 4. Establish compensation and reimbursement rates for peer counselors 5. Train appropriate WIC local peer counseling management and clinic staff 6. Establish standardized breastfeeding peer counseling program procedures at the local level as part of the Agency’s WIC Nutrition Services Plan 7. Supervise and monitor peer counselors 8. Establish community partnerships to enhance the effectiveness of the WIC peer counseling program 9. Provide: o Timely access to breastfeeding coordinators/lactation experts for assistance outside peer counselor scope of practice o Regular, systematic contact with supervisor o Participation in clinic staff meetings and breastfeeding in-services as part of the WIC team o Opportunities to meet regularly with other peer counselors 10. Provide training and continuing education of peer counselors OLHSA WIC clinic locations and times of service are listed below. Any change to location must be approved by Oakland County Health Division by following the procedures described below. Clinic Location Service Days Open C.A.R.E.S. of Farmington 21840 Independence St. Farmington Hills, MI 48336 Every Friday The Holly Presbyterian Church 207 East Maple Holly, MI 48442 Every Tuesday Madison Heights 711 West 13 Mile Rd. Madison Heights, MI 48071 Tuesday, Wednesday and Thursday and the 3rd Monday OLHSA Building 196 Cesar East Chavez Ave. Pontiac, MI 48342 Monday, Wednesday, Thursday and Friday Journey Lutheran Church 136 South Washington Oxford, MI 48371 2nd Monday (Once a Month) Requirements for Relocating, Adding or Closing a WIC Clinic A request to move, add or close a WIC clinic shall be submitted to OCHD in writing 60 days prior to the clinic change occurring. The written request must include: • The reason for the move, closure, or additional clinic • Describe how many clients are impacted by the clinic change and how they will receive information about the change in WIC services • Identification of the proposed site • Justification for the location being proposed including: o Analysis of caseload and how the move or addition of a clinic will impact caseload o Documentation of need o Number of clients estimated to be served at the location • Location of clinic including zip codes served • Frequency of the proposed clinic The Oakland County Health Division WIC Supervisor shall complete a site visit if provisional approval is granted for the proposed site. When the site visit is successfully completed and any concerns about the location addressed, final, written approval will be provided. Costs Allowable Only with Prior Approval - The following costs are allowable only with prior review/approval of the Michigan Department of Health & Human Services as specified by the U.S. Department of Agriculture, Food and Nutrition Service (Ref.: 7 CFR Part 246, and USDA- WIC Administrative Cost Handbook 3/86). Prior approval is accomplished by providing appropriate detail in the budget request to OCHD which is approved by MDHHS or subsequently in a written request to OCHD and approved in writing by MDHHS and provided to OCHD. A. Automated Information Systems - which are required by a local subrecipient except for those used in general management and payroll, including acquisition of automated data processing hardware or software whether by outright purchase or rental-purchase agreement or other method of acquisition. B. Capital Expenditures of $2,500 or More - such as the cost of facilities, equipment, including medical equipment, other capital assets and any repairs that materially increase the value or useful life of capital assets. C. Management Studies - performed by agencies or departments other than the local subrecipient or those performed by outside consultants under contract with the local subrecipient. D. Accounting and Auditing Services - performed by private sector firms under professional service contracts for purposes of preparation or audit of program and financial records/reports. E. Other Professional Services - rendered by individuals or organizations, not a part of the local subrecipient, such as: 1. Contractual private physician providing certification data. 2. Contractual organization providing laboratory data. 3. Contractual translators and interpreters at the local subrecipient level. F. Training and Education - provided for employee development, which directly or indirectly benefits the grant program, to the extent that such training is contracted for or involves out- of-service training over extended periods of time. G. Building Space and Related Facilities - the cost to buy, lease or rent space in privately or publicly owned buildings for the benefit of the program. H. Non-Fringe Insurance and Indemnification Costs - all charges to WIC must be necessary, reasonable, allowable, and allocable for the proper and efficient administration of the program. Further information and cost standards are provided in federal instructions including Title 2 CFR, Part 200 and 7 CFR Part 3015. Breastfeeding Peer Counseling Program The Subrecipient must follow the guidelines provided by USDA FNS for the Breastfeeding Peer Counselor grant, including those for allowable expenses as described in the next section, Allowable Costs for Breastfeeding Peer Counseling Programs. Expenses for Breastfeeding education and supplies must be charged to the normal WIC budget, not the Peer Counselor Grant. The primary purpose of these funds is to provide breastfeeding support services through peer counseling to WIC participants. The Subrecipient must follow the staffing requirements specified in both the WIC Breastfeeding Model Components for Peer Counseling and allocation letter for the Breastfeeding Peer Counselor grant Allowable Costs for Breastfeeding Peer Counseling Programs Breastfeeding peer counseling (BFPC) funds that the Food and Nutrition Service (FNS) distributes to State agencies are to be used to develop or expand activities necessary to sustain a peer counseling program based on the FNS WIC Breastfeeding Model for Peer Counseling. The primary purpose of BFPC funds is to provide a direct peer counselor to WIC mother breastfeeding support services. A State agency's peer counseling implementation plan and annual line-item budget addendum to its State Plan must demonstrate an appropriate balance between the costs of equipment, materials, and staff that manage or provide expertise to peer counselors and the costs of direct service delivery by peer counselors. The use of BFPC funds for expenditures that are not supported by the WIC Breastfeeding Model for Peer Counseling are not authorized. The table below helps to identify allowable BFPC costs.* Item or Service Allowable Costs Comments Durable Goods and Space Furniture, desktop computers/laptops/tablets, and office equipment used to provide peer counseling services and training Yes Phone lines, internet service, cell/smartphones, pagers and answering machines for contacts between peer counselors and mothers Yes Portable baby scales to weigh infants outside of the WIC clinic or scales marketed for pre- and post-breastfeeding weight checks No Nutrition Services and Administration (NSA) funds may be used to purchase scales for clinical assessment for use by staff other than peer counselors. Space and lease costs for peer counselors to provide services Yes Incentives and Educational Materials to Promote Breastfeeding Breastfeeding educational materials for mothers No NSA funds may be used to purchase participant educational material. Item or Service Allowable Costs Comments Breast pumps and breastfeeding aids for mothers Breast pumps and breastfeeding aids for demonstration purposes by peer counseling staff No Yes Refer to Breastfeeding Policy and Guidance for more information on breast pumps and allowable breastfeeding aids. Incentive items distributed to WIC participants to encourage breastfeeding (e.g., breast pumps, breastfeeding aids, breastfeeding promotion and support incentive items, written materials, etc.) No NSA funds may be used to purchase participant incentive items. Personnel and Compensation Salaries and compensation for peer counseling staff: peer counselors, designated peer counselor coordinators, and WIC Designated Breastfeeding Experts (DBE) Yes. BFPC funds may be used to fund staff to provide oversight/management of peer counseling programs and/or supervision, mentoring and referral expertise for peer counselors. BFPC funds may be used to pay for DBE time if a peer counselor refers a WIC mother to a DBE for problems that are outside of the peer counselor's scope of practice. The DBE may be compensated using BFPC funds if the other continues to be supported by the peer counselor and remains part of the peer counselor's caseload. BFPC funds cannot be used to disproportionately hire WIC DBEs versus peer counselors. NSA funds must be used for consultations for WIC mothers who are not referred by peer counselors and are not part of a peer counselor's caseload. Refer to the Nutrition Services Standards for DBE qualifications, roles and responsibilities. Salaries and compensation for dual-role staff (e.g., part- time WIC Nutrition Assistant and part-time peer counselor or part-time CPA and part- time DBE) Yes, but costs must be allocated between the two positions held. BFPC funds may be used for the portion of time spent as peer counselor or the DBE. See FNS Breastfeeding Policy and Guidance document for additional information on dual-role staff. State agency policies must be approved by FNS Regional Offices. Item or Service Allowable Costs Comments Males as breastfeeding peer counselors No. The definition of peer counselor in the WIC Breastfeeding Model for Peer Counseling is based on research demonstrating the benefit of hiring peer counselors from WIC's target population of WIC-eligible women. Father-to-Father Breastfeeding Support Group No Fathers are valuable partners of breastfeeding promotion and support in WIC. Father- led activities are outside of those defined by the WIC Breastfeeding Model for Peer Counseling. See FNS Peer Counseling Management Curriculum for additional information. Virtual Breastfeeding Support Groups (i.e., Facebook, Zoom) Yes, only for PC/DBE staff hours for monitoring and engaging with WIC participants in a Virtual Support Group that provides breastfeeding support services. BFPC funds cannot be used for breastfeeding support to non-WIC participants. Recruitment of peer counselors and related staff Yes Milk Banks/Depots No. BFPC funds cannot be used for services related to milk banks/depots. Drop-In Breastfeeding Groups Yes. BFPC/DBE time may only be used for WIC participants. BFPC/DBE time may not be counted toward nutrition education contacts. Staffing and expenses related to WIC Peer Counselor support to the Buddy Program Yes. Duties such as matching buddy pairs, responding to buddy requests/inquiries, following up on buddy interactions, prompting discussions with conversation starters, and other duties as assigned by peer counselor supervisor. Item or Service Allowable Costs Comments Staffing and expenses related to WIC Peer Counselor support to breastfeeding hotlines and call centers Yes. BFPC funds may be used to fund peer counselors to answer calls to a WIC breastfeeding hotline if the peer counselor: 1) meets the definition of peer counselor; 2) receives the appropriate training and supervision as outlined in the WIC Breastfeeding Model for Peer Counseling; and 3) does not provide services to non-WIC participants. Other expenses related to the hotline/call center (e.g., rent, phone service, equipment, etc.) are allowable for any portion of those expenses that are for the purpose of a WIC peer counselor providing WIC participant contacts through the hotline/call center. BFPC funds cannot be used for breastfeeding hotline support to non-WIC participants. Staff Training and Resources Travel for WIC State- required training of peer counselors/DBE and peer counseling staff/managers Yes, only for the FNS Breastfeeding trainings or WIC State-developed approved comparable training. NSA funds may be used for attendance at a state/national breastfeeding conference. Travel for home and hospital visits by peer counseling staff Yes, for visits to WIC participants; peer counselors may not provide services to non-WIC participants. Continuing education for DBEs Yes, if it relates to servicing peer counseling programs (e.g., mentoring, serving as a referral, etc.) Breastfeeding resources for peer counseling staff Breastfeeding resources for WIC staff not related to peer counseling Yes, if the resources are related to peer counseling (e.g., training materials for peer counselors). No Training materials/education must be within scope of a peer counselor (i.e., basic breastfeeding information and support.) NSA funds may be used to purchase general breastfeeding resources for WIC staff. Item or Service Allowable Costs Comments Training and coursework for peer counselors to become International Board-Certified Lactation Consultant (IBCLC) or Certified Lactation Counselor (CLC) No. NSA funds may be used for CLC or IBCLC training and coursework. The priority use of BFPC funds is to hire and train peer counselors to provide breastfeeding peer counseling services to WIC participants. Staff with advanced lactation training are not considered peer counselors. Research recommends that peer counselors be provided career path training options. CLC or IBCLC exam, renewal, or membership fees No At the WIC State agency's discretion, NSA funds may be used for CLC or IBCLC training, exam fees, renewal and/or association membership fees. The SA must determine if it is necessary and of benefit to the WIC Program for the person in a particular job position to have the certification. SAs must also determine whether the cost fits within its WIC NSA grant budget. Peer Counseling Program Advertising and Promotion Media outreach (e.g., bus placards, paid social media and digital ads to advertise BFPC programs) Yes. Media outreach using BFPC funds are allowed if directly recruiting peer counselors or informing WIC participants about the PC program, including the Buddy Program, as a WIC breastfeeding benefit. FNS would not expect to see a disproportionate amount of the BFPC funds spent on advertising the program at the expense of direct services to participants. BFPC funds may not be used for ads that promote breastfeeding in general, NSA funds may be used for this purpose. Name badges, buttons and similar low-cost items that identify peer counselor staff Yes Item or Service Allowable Costs Comments Pamphlets and similar materials to promote the peer counseling program Yes Miscellaneous Indirect costs (e.g., personnel, accounting, or information technology services, etc.) Yes, but only those that are related to providing a WIC peer counseling program. Second nutrition education contacts No. BFPC funds are for activities that are in addition to current required WIC activities. NSA funds provide for at least two nutrition education contacts; therefore, BFPC funds may not be used for the "second" contact. In addition, the 1/6th nutrition education requirement and breastfeeding target must be met with regular NSA funds. Childcare No Cribs or other materials and equipment for infants of peer counselors who bring their babies to work No Monitoring and tracking of program effectiveness. Yes. Funds may be used to monitor and track program components (e.g., contacts, referrals, training, etc.) to determine effectiveness and where improvements are needed. Evaluation studies may not be paid for using BFPC funds. Peer counseling services to non-WIC participants No. Peer counselors should refer WIC-eligible women to WIC to apply for WIC benefits. Peer counselors should refer women who are not WIC- eligible to appropriate non-WIC resources. Item or Service Allowable Costs Comments Breastfeeding coalitions No BFPC funds can only be used for services and activities related directly to peer counseling. * Updated March 2024. This is not an exhaustive list of allowable costs. Refer to the FNS Regional Office for questions about allowable cost and to the Breastfeeding Policy and Guidance. Attachment B Reporting Requirements Reporting: As part of the Breastfeeding Peer Counseling Grant, Subrecipient shall maintain monthly records for each individual Peer Counselor. Specific supplemental reporting forms will be provided by MDDHS WIC program to complete this requirement. Reports are due to the Oakland County Health Division WIC Supervisor by the 5th day of January, March, July and October for review and submission to MDHHS WIC Invoicing process: Submit monthly, the actual costs incurred for the WIC grant and Breastfeeding Peer Counselor grant using the electronic invoice provided by OCHD. The invoice form reflects the Subrecipient budget approved by the County and the State WIC program. Use WHOLE DOLLARS Only ATTACHMENT C.1 Page Of From:To: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 16. Oakland Livingston Human Service Agency WIC BF Program 6/19/2024 CONTRACTOR NAME BUDGET PERIOD PROGRAM BUDGET SUMMARY For WIC Peer Counselor Funding Application View at 100% or Larger MICHIGAN DEPARTMENT OF COMMUNITY HEALTH PROGRAM DATE PREPARED Oakland Livingston Human Service Agency WIC Program 10/1/2024 9/30/2025 MAILING ADDRESS (Number and Street) BUDGET AGREEMENT AMENDMENT # 196 Cesar E. Chavez Pontiac, Michigan 48343 EXPENDITURE CATEGORY (Use Whole Dollars) TOTAL BUDGET SALARY & WAGES FRINGE BENEFITS TRAVEL SUPPLIES & MATERIALS OTHER EXPENSES - list below Flyers, advertising, social media CONTRACTUAL (Subcontracts/Subrecipients) EQUIPMENT Telephones for staff IT Cost Pool HR Cost Pool IBCLC Services TOTAL DIRECT EXPENDITURES (Sum of Lines 1-7) INDIRECT COSTS: Rate #1 % TOTAL EXPENDITURES SOURCE OF FUNDS: COMPLETION: Is Voluntary, but is required as a condition of funding. TOTAL FUNDING $2,500 $500 $8,000 $2,000 $2,000 $2,500 DCH-0385(E) (Rev. 01/09) $47,587 $13,895 $3,580 $4,805 $87,367 $87,367 $87,367 ORIGINAL AMENDMENT ATTACHMENT C.2 Page Of Use WHOLE DOLLARS Only DATE PREPARED From:To: 10/1/2024 9/30/2025 6/19/2024 AMENDMENT #1 POSITIONS REQUIRED TOTAL SALARY 5,528$ 5,154$ 8,599$ 8,598$ 7,900$ Lactation Consultant 1@18 hours x 52 weeks 11,808$ 47,587$ 2. FRINGE BENEFITS: (Specify) Composite Rate % 45% Part Time X% Full Time 13,895$ $3,580 3. TOTAL TRAVEL:3,580$ 4,805$ 4,805$ Name Amount -$ 5. TOTAL CONTRACTUAL:-$ Amount $2,500 6. TOTAL EQUIPMENT:2,500$ Amount Communication:$500 Space Cost:$8,000 Others (explain):$2,000 $2,000 IBCLC Services $2,500 15,000$ 87,367$ Rate #1 Base $x Rate = -$ Rate #2 Base $- x Rate = -$ -$ 87,367$ DCH-0386(E) (Rev. 01/09) (EXCEL) PROGRAM BUDGET OLHSA WIC BF - COST DETAIL SCHEDULE Use Additional Sheets as Needed View at 100% or Larger MICHIGAN DEPARTMENT OF COMMUNITY HEALTH 196 Cesar E. Chavez, Pontiac, MI 48343OLHSA WIC PROGRAM (PEER COUNSELING) BUDGET PERIOD CONTRACTOR NAME POSITION DESCRIPTION COMMENTS Associate Director Nutrition 1@4 hours/week x 52 weeks Oakland Livingston Human Agency 1. SALARY & WAGES: Lactation Specialist 2@6hours/week x 52 weeks Peer Counselor 1@6hours/week x 52 weeks Senior Breastfeeding Peer Counselor 1@4 hours/week x 52 weeks Peer Counselor 1@6 hours/week x 52 weeks Local Mileage Rate @.58 per mile - 1,000 miles - $580 4. SUPPLIES & MATERIALS: (Specify if category exceeds 10% of Total Expenditures) Pamplets and similar materials to promote the peer counseling program 1. TOTAL SALARY & WAGES: 3. TRAVEL: (Specify if category exceeds 10% of Total Expenditures) 4 Trips to Lansing for 3 staff members, local travel, conferences, and add'l trainings 2. TOTAL FRINGE BENEFITS: Address 4. TOTAL SUPPLIES & MATERIALS: 5. CONTRACTUAL: (Subcontracts/Subrecipients) Telephones for Staff COMPLETION: Is Voluntary, but is required as a condition of funding. 10. TOTAL ALL EXPENDITURES: (Sum of lines 8-9) 6. EQUIPMENT: (Specify) Replace computers and equipment that are no longer functioning. 8. TOTAL DIRECT EXPENDITURES: (Sum of Totals 1-7) 8. TOTAL DIRECT EXPENDITURES: 9. INDIRECT COST CALCULATIONS: 9. TOTAL INDIRECT EXPENDITURES: IT Cost Pool (X/fte/hr) HR Cost Pool )X/fte/hr) 7. TOTAL OTHER EXPENSES: 7. OTHER EXPENSES: (Specify if category exceeds 10% of Total Expenditures) Flyers, advertising, business cards, news ads FICA UNEMPLOY INS RETIREMENT HEARING INS DENTAL INS ORIGINAL AMENDMENT FICA UNEMPLOY INS RETIREMENT HOSPITAL INS LIFE INS VISION WORK COMP OTHER:specify- ORIGINAL AMENDMENT FICA UNEMPLOY INS RETIREMENT LIFE INS VISION INS HEARING INS DENTAL INS WORKS COMP ORIGINAL AMENDMENT FICA UNEMPLOY INS RETIREMENT ORIGINAL AMENDMENT FICA UNEMPLOY INS ORIGINAL AMENDMENT FICA ORIGINAL AMENDMENT FICA HOSPITAL INS OTHER:specify- ORIGINAL AMENDMENT FICA ORIGINAL AMENDMENT FICA ORIGINAL AMENDMENT Use WHOLE DOLLARS Only ATTACHMENT C.3 Page Of From:To: STATE ZIP CODE Mi 48343 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. $81,527 $519,981 $519,981 $519,981 DCH-0385(E) (Rev. 01/09) (Excel) Previous Edition Obsolete. $331,806 $94,068 $3,580 $7,000 $2,000 AUTHORITY: P.A. 368 of 1978 The Department of Community Health is an equal opportunity COMPLETION: Is Voluntary, but is required as a condition of funding. employer, services and programs provider. TOTAL FUNDING OTHER(S) FEDERAL LOCAL TOTAL DIRECT EXPENDITURES (Sum of Lines 1-7) INDIRECT COSTS: STATE AGREEMENT INDIRECT COSTS: TOTAL EXPENDITURES SOURCE OF FUNDS: FEES & COLLECTIONS OTHER EXPENSES CONTRACTUAL (Subcontracts/Subrecipients) EQUIPMENT TRAVEL SUPPLIES & MATERIALS SALARY & WAGES FRINGE BENEFITS EXPENDITURE CATEGORY (Use Whole Dollars) TOTAL BUDGET CITY FEDERAL ID NUMBER Pontiac 38-1785665 Oakland Livingston Human Service Agency WIC program 6/19/2024 CONTRACTOR NAME BUDGET PERIOD PROGRAM BUDGET SUMMARY For WIC Funding Application View at 100% or Larger MICHIGAN DEPARTMENT OF COMMUNITY HEALTH PROGRAM DATE PREPARED 196 Cesar E. Chavez Oakland Livingston Human Service Agency 10/1/2024 9/30/2025 MAILING ADDRESS (Number and Street) BUDGET AGREEMENT AMENDMENT # ORIGINAL AMENDMENT ATTACHMENT C.4 Page Of Use WHOLE DOLLARS Only DATE PREPARED From:To: 10/1/2024 9/30/2025 6/19/2024 AMENDMENT # POSITIONS REQUIRED TOTAL SALARY 0.900 50,224$ 0.900 46,779$ 0.500 24,122$ 0.525 15,937$ 2.250 80,019$ 2.000 75,394$ 1.000 39,331$ 8.075 331,806$ 2. FRINGE BENEFITS: (Specify) Composite Rate % 45% full time 18% part time LTD 94,068$ 3. TOTAL TRAVEL:3,580$ 7,000$ Name Amount 5. TOTAL CONTRACTUAL: Amount 6. TOTAL EQUIPMENT:$2,000 Amount Communication:$1,000 Space Cost:$15,000 Farmington Clinic $4,000 Madision Heights Cleaning $6,000 Holly Clinic $5,000 Others (explain):$15,000 $16,191 Audit $2,583 Broomberg Translation Services $6,000 HR Cost Pool(x/fte/hr)10,753$ Total $81,527 519,981$ Rate #1 Base $x Rate = Rate #2 Base $- x Rate = -$ -$ 519,981$ DCH-0386(E) (Rev. 01/09) (EXCEL) Previous Edition Obsolete COMPLETION: Is Voluntary, but is required as a condition of funding. 10. TOTAL ALL EXPENDITURES: (Sum of lines 8-9) 196 Cesar E. Chavez, Pontiac, MI 48343 AUTHORITY: P.A. 368 of 1978 8. TOTAL DIRECT EXPENDITURES: (Sum of Totals 1-7) 8. TOTAL DIRECT EXPENDITURES: 9. INDIRECT COST CALCULATIONS: 9. TOTAL INDIRECT EXPENDITURES: Telephones IT Cost pool (X/fte/hr.) 7. OTHER EXPENSES: (Specify if category exceeds 10% of Total Expenditures) flyers, advertizing, business cards, news ads Madison Heights clinic 6. EQUIPMENT: (Specify) Replacement of outdated or non functioning printers, scanners, computers as needed to update technology Address 4. TOTAL SUPPLIES & MATERIALS: 5. CONTRACTUAL: (Subcontracts/Subrecipients) Conferences, required training-all staff $3,000.00 for conferences 4. SUPPLIES & MATERIALS: (Specify if category exceeds 10% of Total Expenditures) Including gloves, controls, office/cleaning/sanitizing supplies and any materials required to run clinics Local Travel Mileage Rate @ .58 cents per mile 1,000 miles = $580.00 1. TOTAL SALARY & WAGES: 3. TRAVEL: (Specify if category exceeds 10% of Total Expenditures) 2. TOTAL FRINGE BENEFITS: Reigstered Dietitian 1@40 hours/week x 52 weeks 1@28 hours/week x 52 weeks CPA 1@40 hours/week x 52 weeks 1. SALARY & WAGES: Health Tech 1@21 hours/week x 52 weekds Health Tech Coordinator 2@40 hours/week x weeks 1@10 hours/week x 52 weeks Breasfeeding Coordinator 1@ 36 hours/week x 52 weeks Nutrition Education Coordinator 1@ 20/hour/week x 52 weeks PROGRAM BUDGET OLHSA WIC - COST DETAIL SCHEDULE Use Additional Sheets as Needed View at 100% or Larger MICHIGAN DEPARTMENT OF COMMUNITY HEALTH The Department of Community Health is an equal opportunity employer, services and programs provider. OLHSA WIC ProgramPROGRAM BUDGET PERIOD CONTRACTOR NAME BUDGET AGREEMENT POSITION DESCRIPTION COMMENTS WIC Associate Director/RD 1@ 36 hours/week x 52 weeks Oakland Livingston Human Service Agency FICA UNEMPLOY RETIREM HEARING DENTAL INS ORIGINALAMENDMENT FICA UNEMPLOY RETIREM HOSPITAL LIFE INS VISION WORK COMP OTHER:spe ORIGINALAMENDMENT ATTACHMENT D SUBRECIPIENT INSURANCE REQUIREMENTS WITH COUNTY During this Agreement, the Subrecipient shall provide and maintain, at their own expense, all insurance as set forth and marked below, protecting the County against any Claims. Claims means any loss; complaint; demand for relief or damages; lawsuit; cause of action; proceeding; judgment; penalty; costs or other liability of any kind which is imposed on, incurred by, or asserted against the County or for which the County may become legally or contractually obligated to pay or defend against, whether commenced or threatened, including, but not limited to, reimbursement for reasonable attorney fees, mediation, facilitation, arbitration fees, witness fees, court costs, investigation expenses, litigation expenses, or amounts paid in settlement. The insurance shall be written for not less than any minimum coverage herein specified. Limits of insurance required in no way limit the liability of the Subrecipient. Primary Coverages Commercial General Liability Occurrence Form including: (a) Premises and Operations; (b) Products and Completed Operations (including On and Off Premises Coverage); (c) Personal and Advertising Injury; (d) Broad Form Property Damage; (e) Broad Form Contractual including coverage for obligations assumed in this Agreement; $1,000,000 – Each Occurrence Limit $1,000,000 – Personal & Advertising Injury $2,000,000 – Products & Completed Operations Aggregate Limit $2,000,000 – General Aggregate Limit $ 100,000 – Damage to Premises Rented to You (formally known as Fire Legal Liability) Workers’ Compensation Insurance with limits statutorily required by any applicable Federal or State Law and Employers Liability insurance with limits of no less than $500,000 each accident, $500,000 disease each employee, and $500,000 disease policy limit. 1.☒ Fully Insured or State approved self-insurer. 2.☐ Sole Proprietors must submit a signed Sole Proprietor form. 3.☐ Exempt entities, Partnerships, LLC, etc., must submit a State of Michigan form WC-337 Certificate of Exemption. Commercial Automobile Liability Insurance covering bodily injury or property damage arising out of the use of any owned, hired, or non-owned automobile with a combined single limit of $1,000,000 each accident. This requirement is waived if there are no company owned, hired or non-owned automobiles utilized in the performance of this Agreement. Commercial Umbrella/Excess Liability Insurance with minimum limits of $2,000,000 each occurrence. Umbrella or Excess Liability coverage shall be no less than following form of primary coverages or broader. This Umbrella/Excess requirement may be met by increasing the primary Commercial General Liability limits to meet the combined limit requirement. Third Party Theft Insurance in an amount not less than the grant award with Oakland County named as an additional insured. Supplemental Coverages – As Needed 1. Professional Liability/Errors & Omissions Insurance (i.e., Consultants, Technology Vendors, Architects, Engineers, Real Estate Agents, Insurance Agents, Attorneys, etc.) with minimum limits of $1,000,000 per claim and $1,000,000 aggregate shall be required when the Subrecipient provides professional services that the County relies upon. 2. Cyber Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate shall be required when the Subrecipient has access to County IT systems and/or stores County data electronically. 3. Commercial Property Insurance. The Subrecipient shall be responsible for obtaining and maintaining insurance covering their equipment and personal property against all physical damage. 4. Liquor Legal Liability Insurance with a limit of $1,000,000 each occurrence shall be required when liquor is served and/or provided by Subrecipient. 5. Pollution Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate shall be required when storage, transportation and/or cleanup & debris removal of pollutants are part of the services utilized. 6. Medical Malpractice Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate shall be required when medically related services are provided. 7. Garage Keepers Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate shall be required when County owned vehicles and/or equipment are stored and/or serviced at the Subrecipient’s facilities. 8. Other Insurance Coverages as may be dictated by the provided product/service and deemed appropriate by the County Risk Management Department. General Insurance Conditions The aforementioned insurance shall be endorsed, as applicable, and shall contain the following terms, conditions, and/or endorsements. All certificates of insurance shall provide evidence of compliance with all required terms, conditions and/or endorsements. 1. All policies of insurance shall be on a primary, non-contributory basis with any other insurance or self-insurance carried by the County; 2. The insurance company(s) issuing the policy(s) shall have no recourse against the County for subrogation (policy endorsed written waiver), premiums, deductibles, or assessments under any form. All policies shall be endorsed to provide a written waiver of subrogation in favor of the County; 3. Any and all deductibles or self-insured retentions shall be assumed by and be at the sole risk of the Subrecipient; 4. Subrecipient shall be responsible for their own property insurance for all equipment and personal property used and/or stored on County property; 5. The Commercial General Liability and Commercial Automobile Liability policies along with any required supplemental coverages shall be endorsed to name the County of Oakland and its officers, directors, employees, appointees and commissioners as additional insureds where permitted by law and policy form; 6. If the Subrecipient’s insurance policies have higher limits than the minimum coverage requirements stated in this document the higher limits shall apply and in no way shall limit the overall liability assumed by the Subrecipient under contract. 7. The Subrecipient shall require its contractors or sub-contractors, not protected under the Subrecipient’s insurance policies, to procure and maintain insurance with coverages, limits, provisions, and/or clauses equal to those required in this Agreement; 8. Certificates of insurance must be provided no less than ten (10) Business Days prior to the County’s execution of the Agreement and must bear evidence of all required terms, conditions, and endorsements; and provide 30 days’ notice of cancellation/material change endorsement. 9. All insurance carriers must be licensed and approved to do business in the State of Michigan along with the Subrecipient’s state of domicile and shall have and maintain a minimum A.M. Best’s rating of A- unless otherwise approved by the County Risk Management Department. Agreement #: 20250051-00 Agreement Between Michigan Department of Health and Human Services hereinafter referred to as the "Department" and County of Oakland hereinafter referred to as the "Local Governing Entity" on Behalf of Health Department Oakland County Department of Health and Human Services/ Health Division 1200 N. Telegraph Rd. 34 East Pontiac MI 48341 1032 Federal I.D.#: 38-6004876, Unique Entity Identifier: HZ4EUKDD7AB4 hereinafter referred to as the "Grantee" for The Delivery of Public Health Services under the Local Health Department Agreement Part 1 1.Purpose This Agreement is entered into for the purpose of setting forth a joint and cooperative Grantee/Department relationship and basis for facilitating the delivery of public health services to the citizens of Michigan under their jurisdiction, as described in the attached Annual Budget, established Minimum Program Requirements, and all other applicable federal, state and local laws and regulations pertaining to the Grantee and the Department. Public health services to be delivered under this Agreement include Essential Local Public Health Services (ELPHS) and Categorical Programs as specified in the attachments to this Agreement. 2.Period of Agreement This Agreement will commence on the date of the Grantee's signature or October 1, 2024, whichever is later, and continue through September 30, 2025. Throughout the Agreement, the date of the Grantee’s signature or October 1, 2024, whichever is later, will be referred to as the start date. This Agreement is in full force and effect for the period specified. 3.Program Budget and Agreement Amount A.Agreement Amount In accordance with Attachment IV - Funding/Reimbursement Matrix, the total State budget and amount committed for this period for the program elements covered by this Agreement is $16,922,160.00. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 1 of 218 Attachment E B.Equipment Purchases and Title Any Grantee equipment purchases supported in whole or in part through this Agreement must be listed in the supporting Equipment Inventory Schedule which should be attached to the Final Financial Status Report. Equipment means tangible, non-expendable, personal property having a useful life of more than one year and an acquisition cost of $5,000 or more per unit. Title to items having a unit acquisition cost of less than $5,000 will vest with the Grantee upon acquisition. The Department reserves the right to retain or transfer the title to all items of equipment having a unit acquisition cost of $5,000 or more, to the extent that the Department’s proportionate interest in such equipment supports such retention or transfer of title. C.Budget Transfers and Adjustments 1.Transfers between categories within any program element budget supported in whole or in part by state/federal categorical sources of funding will be limited to increases in an expenditure budget category by $10,000 or 15% whichever is greater. This transfer authority does not authorize purchase of additional equipment items or new subcontracts with state/federal categorical funds without prior written approval of the Department. 2.Except as otherwise provided, any transfers or adjustments involving state/federal categorical funds, other than those covered by C.1, including any related adjustment to the total state amount of the budget, must be made in writing through a formal amendment executed by all parties to this Agreement in accordance with Section IX. A. of Part 2. 3.The C.1 and C.2 provisions authorizing transfers or changes in local funds apply also to the Family Planning program, provided statewide local maintenance of effort is not diminished in total. Any statewide diminishing of total local effort for family planning and/or any related funding penalty experienced by the Department will be recovered proportionately from each local Grantee that, during the course of the Agreement period, chose to reduce or transfer local funds from the Family Planning program. 4.Agreement Attachments A.The following documents are attachments to this Agreement Part 1 and Part 2 - General Provisions, which are part of this Agreement: 1. Attachment I - Annual Budget 2. Attachment III - Program Specific Assurances and Requirements 3. Attachment IV - Funding/Reimbursement Matrix Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 2 of 218 5.Statement of Work The Grantee agrees to undertake, perform and complete the activities described in Attachment III - Program Specific Assurances and Requirements and the other applicable attachments to this Agreement which are part of this Agreement. 6.Financial Requirements The financial requirements must be followed as described in Part 2 and Attachment I - Annual Budget and Attachment IV - Funding/Reimbursement Matrix, which are part of this Agreement. 7.Performance/Progress Report Requirements The progress reporting methods, as applicable, must be followed as described in part 2 and Attachment III, Program Specific Assurances and Requirements, which are part of this Agreement. 8.General Provisions The Grantee agrees to comply with the General Provisions outlined in Part 2, which is part of this Agreement. 9.Administration of the Agreement The person acting for the Department in administering this Agreement (hereinafter referred to as the Contract Consultant) is: Name: Anita Miko Title: Department Analyst E-Mail Address mikoa@michigan.gov The financial contact acting on behalf of the Grantee for this Agreement is: Michelle Coburn Accountant ___________________________________________________________________ Name Title coburnm@oakgov.com (248) 858-5468 ___________________________________________________________________ E-Mail Address Telephone No. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 3 of 218 10.Special Conditions A.This Agreement is valid upon approval and execution by the Department which may be contingent upon approval by the State Administrative Board and signature by the Grantee. B.This Agreement is conditionally approved subject to and contingent upon availability of funding and other applicable conditions. C.Based on the availability of funding, the Department may specify the amount of funding the Grantee may expend during a specific time period within the Agreement Period. D.The Department has the option to assume no responsibility or liability for costs incurred by the Grantee prior to the start date of this Agreement. E.The Grantee is required by 2004 PA 533 to receive payments by electronic funds transfer. 11.Special Certification The individual or officer signing this Agreement certifies by their signature that they are authorized to sign this Agreement on behalf of the responsible governing board, official or Grantee. 12.Signature Section For Oakland County Department of Health and Human Services/ Health Division David T. Woodward County Commissioner ___________________________________________________________________ Name Title For the Michigan Department of Health and Human Services Christine H. Sanches 09/17/2024 ___________________________________________________________________ Christine H. Sanches, Director Date Bureau of Grants and Purchasing Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 4 of 218 Part 2 General Provisions I.Responsibilities - Grantee The Grantee, in accordance with the general purposes and objectives of this Agreement, must: A.Publication Rights 1.Copyright materials only when the Grantee exclusively develops books, films or other such copyrightable materials through activities supported by this Agreement. The copyrighted materials cannot include recipient information or personal identification data. Grantee provides the Department a royalty-free, non-exclusive and irrevocable license to reproduce, publish and use such materials copyrighted by the Grantee and authorizes others to reproduce and use such materials. 2.Obtain prior written authorization from the Department’s Office of Communications for any materials copyrighted by the Grantee or modifications bearing acknowledgment of the Department's name prior to reproduction and use of such materials. The state of Michigan may modify the material copyrighted by the Grantee and may combine it with other copyrightable intellectual property to form a derivative work. The state of Michigan will own and hold all copyright and other intellectual property rights in any such derivative work, excluding any rights or interest granted in this Agreement to the Grantee. If the Grantee ceases to conduct business for any reason or ceases to support the copyrightable materials developed under this Agreement, the state of Michigan has the right to convert its licenses into transferable licenses to the extent consistent with any applicable obligations the Grantee has. 3.Obtain written authorization, at least 14 days in advance, from the Department’s Office of Communications and give recognition to the Department in any and all publications, papers and presentations arising from the Agreement activities. 4.Notify the Department’s Bureau of Grants and Purchasing 30 days before applying to register a copyright with the U.S. Copyright Office. The Grantee must submit an annual report for all copyrighted materials developed by the Grantee through activities supported by this Agreement and must submit a final invention statement and certification within 60 days of the end of the Agreement period. 5.Not make any media releases related to this Agreement, without prior written authorization from the Department’s Office of Communications. B.Fees 1.Guarantee that any claims made to the Department under this Agreement will not be financed by any sources other than the Department under the terms of this Agreement. If funding is received Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 5 of 218 through any other source, the Grantee agrees to budget the additional source of funds and reflect the source of funding on the Financial Status Report. 2.Make reasonable efforts to collect 1st and 3rd party fees, where applicable, and report those collections on the Financial Status Report. Any under recoveries of otherwise available fees resulting from failure to bill for eligible activities will be excluded from reimbursable expenditures. C.Grant Program Operation Provide the necessary administrative, professional and technical staff for operation of the grant program. The Grantee must obtain and maintain all necessary licenses, permits or other authorizations necessary for the performance of this Agreement. Use an accounting system that can identify and account for the funds received from each separate grant, regardless of funding source, and assure that grant funds are not commingled. D.Reporting Utilize all report forms and reporting formats required by the Department at the start date of this Agreement and provide the Department with timely review and commentary on any new report forms and reporting formats proposed for issuance thereafter. E.Record Maintenance/Retention Maintain adequate program and fiscal records and files, including source documentation, to support program activities and all expenditures made under the terms of this Agreement, as required. The Grantee must assure that all terms of the Agreement will be appropriately adhered to and that records and detailed documentation for the grant project or grant program identified in this Agreement will be maintained for a period of not less than seven (7) years from the date of termination, the date of submission of the final expenditure report or until litigation and audit findings have been resolved. This section applies to the Grantee, any parent, affiliate, or subsidiary organization of the Grantee and any subcontractor that performs activities in connection with this Agreement. F.Authorized Access 1.Permit within 10 calendar days of providing notification and at reasonable times, access by authorized representatives of the Department, Federal Grantor Agency, Inspector Generals, Comptroller General of the United States and State Auditor General, or any of their duly authorized representatives, to records, papers, files, documentation and personnel related to this Agreement, to the extent authorized by applicable state or federal law, rule or regulation. 2.Acknowledge the rights of access in this section are not limited to the Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 6 of 218 required retention period. The rights of access will last as long as the records are retained. 3.Cooperate and provide reasonable assistance to authorized representatives of the Department and others when those individuals have access to the Grantee’s grant records. G.Audits 1.Single Audit The Grantee must submit to the Department a Single Audit consistent with the regulations set forth in Title 2 Code of Federal Regulations (CFR) Part 200, Subpart F. The Single Audit reporting package must include all components described in Title 2 Code of Federal Regulations, Section 200.512 (c) including a Corrective Action Plan, and management letter (if one is issued) with a response to the Department. The Grantee must assure that the Schedule of Expenditures of Federal Awards includes expenditures for all federally-funded grants. 2.Other Audits The Department or federal agencies may also conduct or arrange for agreed upon procedures or additional audits to meet their needs. 3.Due Date and Where to Send The required audit and any other required submissions (i.e., corrective action plan, and management letter with a corrective action plan), and/or Audit Exemption Notice must be submitted to the Department within the earlier of 30 calendar days after receipt of the auditor’s report(s) or nine months after the end of the Grantee’s fiscal year by e- mail to MDHHS-AuditReports@michigan.gov. Single Audit reports must be submitted simultaneously to the Department and Federal Audit Clearinghouse, in accordance with 2 CFR 200.512(a). The required submissions must be assembled in PDF files and compatible with Adobe Acrobat (read only). The subject line must state the agency name and fiscal year end. The Department reserves the right to request a hard copy of the audit materials if for any reason the electronic submission process is not successful. 4.Penalty a.Delinquent Single Audit or Financial Related Audit If the Grantee does not submit the required Single Audit reporting package, management letter (if one is issued) with a response, and Corrective Action Plan within nine months after the end of the Grantee’s fiscal year and an extension has not been approved by the cognizant or oversight agency for audit, the Department may withhold from the current funding an amount equal to five percent of the audit year’s grant funding Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 7 of 218 (not to exceed $200,000) until the required filing is received by the Department. The Department may retain the amount withheld if the Grantee is more than 120 days delinquent in meeting the filing requirements and an extension has not been approved by the cognizant or oversight agency for audit. The Department may terminate the current grant if the Grantee is more than 180 days delinquent in meeting the filing requirements and an extension has not been approved by the cognizant or oversight agency for audit. b.Delinquent Audit Exemption Notice Failure to submit the Audit Exemption Notice, when required, may result in withholding payment from Department to Grantee an amount equal to one percent of the audit year’s grant funding until the Audit Exemption Notice is received. H.Subrecipient/Contractor Monitoring 1.When passing federal funds through to a subrecipient (if the Agreement does not prohibit the passing of federal funds through to a subrecipient), the Grantee must: a.Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the information required by 2 CFR 200.332. b.Ensure the subrecipient complies with all the requirements of this Agreement. c.Evaluate each subrecipient’s risk for noncompliance as required by 2 CFR 200.332(b). d.Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with federal statutes, regulations and the terms and conditions of the subawards; that subaward performance goals are achieved; and that all monitoring requirements of 2 CFR 200.332(d) are met including reviewing financial and programmatic reports, following up on corrective actions and issuing management decisions for audit findings. e.Verify that every subrecipient is audited as required by 2 CFR 200 Subpart F. 2.Develop a subrecipient monitoring plan that addresses the above requirements and provides reasonable assurance that the subrecipient administers federal awards in compliance with laws, regulations and the provisions of this Agreement, and that performance goals are achieved. The subrecipient monitoring plan should include a risk-based assessment to determine the level of oversight and monitoring activities, such as reviewing financial and performance reports, performing site Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 8 of 218 visits and maintaining regular contact with subrecipients. 3.Establish requirements to ensure compliance for for-profit subrecipients as required by 2 CFR 200.501(h), as applicable. 4.Ensure that transactions with subrecipients/contractors comply with laws, regulations and provisions of contracts or grant agreements. I.Notification of Modifications Provide notification to the Department within 14 days or sooner if circumstances warrant, in writing, of any action by its governing board or any other funding source that would require or result in significant modification in the provision of activities, funding or compliance with operational procedures. J.Software Compliance Ensure software compliance and compatibility with the Department’s data systems for activities provided under this Agreement, including but not limited to stored data, databases and interfaces for the production of work products and reports. All required data under this Agreement must be provided in an accurate and timely manner without interruption, failure or errors due to the inaccuracy of the Grantee’s business operations for processing data. All information systems, electronic or hard copy, that contain state or federal data must be protected from unauthorized access. State or federal data includes data and information provided to Grantee or Grantee’s Subcontractor by or on behalf of the State or federal government, and all data and information derived therefrom, is the exclusive property of the State or federal government. K.Human Subjects Comply with Federal Policy for the Protection of Human Subjects, 45 CFR 46. The Grantee agrees that prior to the initiation of the research, the Grantee will submit Institutional Review Board (IRB) application material for all research involving human subjects, which is conducted in programs sponsored by the Department or in programs which receive funding from or through the state of Michigan, to the Department’s IRB for review and approval, or the IRB application and approval materials for acceptance of the review of another IRB. All such research must be approved by a federally assured IRB, but the Department’s IRB can only accept the review and approval of another institution’s IRB under a formally approved interdepartmental agreement. The manner of the review will be agreed upon between the Department’s IRB Chairperson and the Grantee’s authorized official. L.Mandatory Disclosures 1.Disclose to the Department in writing within 14 days of receiving notice of any litigation, investigation, arbitration or other proceeding (collectively, “Proceeding”) involving Grantee, a subcontractor or an officer or director of Grantee or subcontractor that arises during the term of this Agreement including: a.All violations of federal and state criminal law involving fraud, Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 9 of 218 bribery, or gratuity violations potentially affecting the Agreement. b.A criminal Proceeding; c.A parole or probation Proceeding; d.A Proceeding under the Sarbanes-Oxley Act; e.A civil Proceeding involving: A claim that might reasonably be expected to adversely affect Grantee’s viability or financial stability; or 1. A governmental or public entity’s claim or written allegation of fraud; or 2. Any complaint filed in a legal or administrative proceeding alleging the Grantee or its subcontractors discriminated against its employees, subcontractors, vendors, or suppliers during the term of this Agreement; or 3. f.A Proceeding involving any license that Grantee is required to possess in order to perform under this Agreement. g.Any criminal activity that occurs by an employee, agent, or subcontractor of Grantee while conducting activities pursuant to this Agreement. 2.Notify the Department, at least 90 calendar days before the effective date, of a change in Grantee’s ownership or executive management. M.Minimum Program Requirements Comply with Minimum Program Requirements established in accordance with Section 2472.3 of 1978 PA 368 as amended, MCL 333.2472 (3), MSA 14.15 (2472.3), for each applicable program element funded under this Agreement. N.Annual Budget and Plan Submission Submit an Annual Budget and Plan request to the Department, in accordance with instructions established by the Department, to serve as the basis for completion of specific details for Attachments I, III, and IV of this Agreement via Grantee/Department negotiated amendment(s). Failure to submit a complete Annual Budget and Plan by the due date through EGrAMS will result in the deferral of Department payments until these documents are submitted. O.Maintenance of Effort Comply with maintenance of effort requirements for Essential Local Public Health Services (ELPHS), as defined in the current Department appropriation act, and Family Planning in accordance with federal requirements, except as noted in Section 3.C.3 of Part I. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 10 of 218 P.Accreditation 1.Comply with the local public health accreditation standards and follow the accreditation process and schedule established by the Department to achieve full accreditation status. a.Failure to meet all accreditation requirements or implement corrective plans of action within the prescribed time period will result in the status of “Not Accredited.” Grantees designated as “Not Accredited” may have their Department allocations reduced for costs incurred in the assurance of service delivery. b.Submit a written request for inquiry to the Department should the Grantee disagree with on-site review findings or their accreditation status. The request must identify the disagreement and resolution sought. The inquiry participants will be comprised of Grantee staff, Department staff, the Accreditation Commission Chair, and the Accreditation Coordinator as needed. Participants will clarify facts, verify information and seek resolution. 2.Consent Agreements/Administrative Compliance Orders/Administrative Hearings for "Not Accredited" Grantees: a.If designated as “Not Accredited”, the Grantee will receive a Consent Agreement Package from the Department. Grantees and their local governing entities will be given 75 days to review the package, meet with the Department, and sign and return the Consent Agreement. b.Fulfillment of the terms and conditions of the Consent Agreement will not affect accreditation status, but impacts the Grantees’ ability to fulfill its contractual obligations under the Local Health Department Grant Agreement. Grantees designated as “Not Accredited”, will retain this designation until the subsequent accreditation cycle. c.Failure to fulfill the terms and conditions of the Consent Agreement within the prescribed time period will result in the issuance of an Administrative Compliance Order by the Department. d.Within 60 working days after receipt of an Administrative Compliance Order and proposed compliance period, a local governing entity may petition the Department for an administrative hearing. If the local governing entity does not petition the Department for a hearing within 60 days after receipt of an Administrative Compliance Order, the order and proposed compliance date will be final. After a hearing, the Department may reaffirm, modify, or revoke the order or modify Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 11 of 218 the time permitted for compliance. e.If the local governing entity fails to correct a deficiency for which a final order has been issued within the period permitted for compliance, the Department may petition the appropriate circuit court for a writ of mandamus to compel correction. Q.Medicaid Outreach Activities Reimbursement Report allowable costs and request reimbursement for the Medicaid Outreach activities it provides in accordance with 2 CFR, Part 200 and the requirements in Medicaid Bulletin number: MSA 05-29. Submit a Cost Allocation Plan Certification to the Department to bill for the Medicaid Outreach Activities. The Cost Allocation Plan Certification is valid until a change is made to the cost allocation plan or the Department determines it is invalid. Submit quarterly FSRs for the Medicaid Outreach activities and an annual FSR for the Children with Special Health Care Services Medicaid Outreach activities in accordance with the instructions contained in Attachment I. In accordance with the Medicaid Bulletin, MSA 05-29, agree to target Medicaid outreach effort toward Department established priorities. For fiscal year 2024, the Department priorities are: lead testing, outreach and enrollment for the Family Planning waiver, and outreach for pregnant women, mothers and infants for the Maternal and Infant Health Program. The Grantee will submit a report using the MDHHS Local Health Department Medicaid Outreach form describing their outreach activities targeting the priorities 30 days after the end of a fiscal year quarter and at the same time as the final FSR is due to the Department. The Local Health Department Medicaid Outreach reports are to be sent through EGrAMS as an attachment report to the Financial Status Report. R.Conflict of Interest and Code of Conduct Standards 1.Be subject to the provisions of 1968 PA 317, as amended, 1973 PA 196, as amended, and 2 CFR 200.318 (c)(1) and (2). 2.Uphold high ethical standards and be prohibited from the following: a.Holding or acquiring an interest that would conflict with this Agreement; b.Doing anything that creates an appearance of impropriety with respect to the award or performance of this Agreement; c.Attempting to influence or appearing to influence any state employee by the direct or indirect offer of anything of value; or d.Paying or agreeing to pay any person, other than employees and consultants working for Grantee, any consideration contingent upon the award of this Agreement. 3.Immediately notify the Department of any violation or potential violation Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 12 of 218 of these standards. This section applies to Grantee, any parent, affiliate or subsidiary organization of Grantee, and any subcontractor that performs activities in connection with this Agreement. S.Travel Costs 1.Be reimbursed for travel costs (including mileage, meals, and lodging) budgeted and incurred related to services provided under this Agreement. a.If the Grantee has a documented policy related to travel reimbursement for employees and if the Grantee follows that documented policy, the Department will reimburse the Grantee for travel costs at the Grantee’s documented reimbursement rate for employees. Otherwise, the State of Michigan travel reimbursement rate applies. b.State of Michigan travel rates may be found at the following website: https://www.michigan.gov/dtmb/0,5552,7-358- 82548_13132---,00.html. c.International travel must be preapproved by the Department and itemized in the budget. T.Insurance Requirements 1.Maintain at least a minimum of the insurances or governmental self- insurances listed below and be responsible for all deductibles. All required insurance or self-insurance must: a.Protect the state of Michigan from claims that may arise out of, are alleged to arise out of, or result from Grantee’s or a subcontractor’s performance; b.Be primary and non-contributing to any comparable liability insurance (including self-insurance) carried by the state; and c.Be provided by a company with an A.M. Best rating of “A-” or better and a financial size of VII or better. 2.Insurance Types a.Commercial General Liability Insurance or Governmental Self- Insurance: Except for Governmental Self-Insurance, policies must be endorsed to add “the state of Michigan, its departments, divisions, agencies, offices, commissions, officers, employees, and agents” as additional insureds using endorsement CG 20 10 11 85, or both CG 2010 12 19 and CG 20 37 12 19. If the Grantee will interact with children, schools, or the cognitively impaired, the Grantee must maintain appropriate insurance coverage related to sexual abuse and molestation Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 13 of 218 liability. b.Workers’ Compensation Insurance or Governmental Self- Insurance: Coverage according to applicable laws governing work activities. Policies must include waiver of subrogation, except where waiver is prohibited by law. c.Employers Liability Insurance or Governmental Self-Insurance. d.Privacy and Security Liability (Cyber Liability) Insurance: cover information security and privacy liability, privacy notification costs, regulatory defense and penalties, and website media content liability. 3.Require that subcontractors maintain the required insurances contained in this Section. 4.This Section is not intended to and is not to be construed in any manner as waiving, restricting or limiting the liability of the Grantee from any obligations under this Agreement. 5.Each Party must promptly notify the other Party of any knowledge regarding an occurrence which the notifying Party reasonably believes may result in a claim against either Party. The Parties must cooperate with each other regarding such claim. U.Fiscal Questionnaire 1.Complete and upload the yearly fiscal questionnaire to the EGrAMS agency profile within three months of the start of the Agreement. 2.The fiscal questionnaire template can be found in EGrAMS documents. V.Criminal Background Check 1.Conduct or cause to be conducted a search that reveals information similar or substantially similar to information found on an Internet Criminal History Access Tool (ICHAT) check and a national and state sex offender registry check for each new employee, employee, subcontractor, subcontractor employee, or volunteer who under this Agreement works directly with clients or has access to client information. a.ICHAT: http://apps.michigan.gov/ichat b.Michigan Public Sex Offender Registry: http://www.mipsor.state.mi.us c.National Sex Offender Registry: http://www.nsopw.gov 2.Conduct or cause to be conducted a Central Registry (CR) check for each employee, subcontractor, subcontractor employee, or volunteer who, under this Agreement works directly with children. a.Central Registry: https://www.michigan.gov/mdhhs/0,5885,7- 339-73971_7119_50648_48330-180331--,00.html Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 14 of 218 3.Require each new employee, employee, subcontractor, subcontractor employee or volunteer who, under this Agreement, works directly with clients or who has access to client information to notify the Grantee in writing of criminal convictions (felony or misdemeanor), pending felony charges, or placement on the Central Registry as a perpetrator, at hire or within 10 days of the event after hiring. 4.Determine whether to prohibit any employee, subcontractor, subcontractor employee, or volunteer from performing work directly with clients or accessing client information related to clients under this Agreement, based on the results of a positive ICHAT response or reported criminal felony conviction or perpetrator identification. 5.Determine whether to prohibit any employee, subcontractor, subcontractor employee or volunteer from performing work directly with children under this Agreement, based on the results of a positive CR response or reported perpetrator identification. 6.Require any employee, subcontractor, subcontractor employee or volunteer who may have access to any databases of information maintained by the federal government that contain confidential or personal information, including but not limited to federal tax information, to have a fingerprint background check performed. II.Responsibilities - Department The Department in accordance with the general purposes and objectives of this Agreement will: A.Reimbursement Provide reimbursement in accordance with the terms and conditions of this Agreement based upon appropriate reports, records, and documentation maintained by the Grantee. B.Report Forms Provide any report forms and reporting formats required by the Department at the start date of this Agreement and provide to the Grantee any new report forms and reporting formats proposed for issuance thereafter at least 90 days prior to their required usage in order to afford the Grantee an opportunity to review. C.Notification of Modifications Notify the Grantee in writing of modifications to federal or state laws, rules and regulations affecting this Agreement. D.Identification of Laws Identify for the Grantee relevant laws, rules, regulations, policies, procedures, guidelines and state and federal manuals, and provide the Grantee with copies of these documents to the extent they are not otherwise available to the Grantee. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 15 of 218 E.Modification of Funding Notify the Grantee in writing within 30 calendar days of becoming aware of the need for any modifications in Agreement funding commitments made necessary by action of the federal government, the governor, the legislature or the Department of Technology Management and Budget on behalf of the governor or the legislature. Implementation of the modifications will be determined jointly by the Grantee and the Department. F.Monitor Compliance Monitor compliance with all applicable provisions contained in federal grant awards and their attendant rules, regulations and requirements pertaining to program elements covered by this Agreement. G.Technical Assistance Make technical assistance available to the Grantee for the implementation of this Agreement. H.Accreditation Adhere to the accreditation requirements including the process for “Not Accredited” Grantees. The process includes developing and monitoring consent agreements, issuing and monitoring administrative compliance orders, participating in administrative hearings and petitioning appropriate circuit courts. I.Medicaid Outreach Activities Reimbursement Agrees to reimburse the Grantee for all allowable Medicaid Outreach activities that meet the standards of the Medicaid Bulletin: MSA 05-29 including the cost allocation plan certification and that are billed in accordance with the requirements in Attachment I. In accordance with the Medicaid Bulletin, MSA 05-29, the Department will identify each fiscal year the Medicaid Outreach priorities and establish a reporting requirement for the Grantee. III.Assurances The following assurances are hereby given to the Department: A.Compliance with Applicable Laws The Grantee will comply with applicable federal and state laws, guidelines, rules and regulations in carrying out the terms of this Agreement. The Grantee will also comply with all applicable general administrative requirements, such as 2 CFR 200, covering cost principles, grant/agreement principles and audits, in carrying out the terms of this Agreement. The Grantee will comply with all applicable requirements in the original grant awarded to the Department if the Grantee is a subgrantee. The Department may determine that the Grantee has not complied with applicable federal or state laws, guidelines, rules and regulations in carrying out the terms of this Agreement and may then terminate this Agreement under Part 2, Section V. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 16 of 218 B.Anti-Lobbying Act The Grantee will comply with the Anti-Lobbying Act (31 U.S.C. 1352) as revised by the Lobbying Disclosure Act of 1995 (2 U.S.C. 1601 et seq.), Federal Acquisition Regulations 52.203.11 and 52.203.12, and Section 503 of the Departments of Labor, Health & Human Services, and Education, and Related Agencies section of the current fiscal year Omnibus Consolidated Appropriations Act. Further, the Grantee must require that the language of this assurance be included in the award documents of all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients must certify and disclose accordingly. C.Non-Discrimination 1.The Grantee must comply with the Department’s non-discrimination statement: The Michigan Department of Health and Human Services will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, height, weight, marital status, gender identification or expression, sexual orientation, partisan considerations, or a disability or genetic information that is unrelated to the person’s ability to perform the duties of a particular job or position. The Grantee further agrees that every subcontract entered into for the performance of any contract or purchase order resulting therefrom, will contain a provision requiring non-discrimination in employment, activity delivery and access, as herein specified, binding upon each subcontractor. This covenant is required pursuant to the Elliot-Larsen Civil Rights Act (1976 PA 453, as amended; MCL 37.2101 et seq.) and the Persons with Disabilities Civil Rights Act (1976 PA 220, as amended; MCL 37.1101 et seq.), and any breach thereof may be regarded as a material breach of this Agreement. 2.The Grantee will comply with all federal statutes relating to nondiscrimination. These include but are not limited to: a.Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination based on race, color or national origin; b.Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683, 1685-1686), which prohibits discrimination based on sex; c.Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), which prohibits discrimination based on disabilities; d.The Age Discrimination Act of 1975, as amended (42 U.S.C. 6101-6107), which prohibits discrimination based on age; e.The Drug Abuse Office and Treatment Act of 1972 (P.L. 92- 255), as amended, relating to nondiscrimination based on drug Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 17 of 218 abuse; f.The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment, and Rehabilitation Act of 1970 (P.L. 91-616) as amended, relating to nondiscrimination based on alcohol abuse or alcoholism; g.Sections 523 and 527 of the Public Health Service Act of 1944 (42 U.S.C. 290dd-2), as amended, relating to confidentiality of alcohol and drug abuse patient records; h.Any other nondiscrimination provisions in the specific statute(s) under which application for federal assistance is being made; and, i.The requirements of any other nondiscrimination statute(s) which may apply to the application. 3.Additionally, assurance is given to the Department that proactive efforts will be made to identify and encourage the participation of minority- owned and women-owned businesses, and businesses owned by persons with disabilities in contract solicitations. The Grantee must include language in all contracts awarded under this Agreement which (1) prohibits discrimination against minority-owned and women-owned businesses and businesses owned by persons with disabilities in subcontracting; and (2) makes discrimination a material breach of contract. D.Debarment and Suspension The Grantee will comply with federal regulation 2 CFR 180 and certifies to the best of its knowledge and belief that it, its employees and its subcontractors: 1.Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or contractor; 2.Have not within a five-year period preceding this Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) or private transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, receiving stolen property, making false claims, or obstruction of justice; 3.Are not presently indicted or otherwise criminally or civilly charged by a government entity (federal, state or local) with commission of any of the offenses enumerated in section 2; 4.Have not within a five-year period preceding this Agreement had one or more public transactions (federal, state or local) terminated for cause or Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 18 of 218 default; and 5.Have not committed an act of so serious or compelling a nature that it affects the Grantee’s present responsibilities. E.Pro-Children Act 1.The Grantee will comply with the Pro-Children Act of 1994 (P.L. 103- 227; 20 U.S.C. 6081, et seq.), which requires that smoking not be permitted in any portion of any indoor facility owned or leased or contracted by and used routinely or regularly for the provision of health, day care, early childhood development activities, education or library activities to children under the age of 18, if the activities are funded by federal programs either directly or through state or local governments, by federal grant, contract, loan or loan guarantee. The law also applies to children’s activities that are provided in indoor facilities that are constructed, operated, or maintained with such federal funds. The law does not apply to children’s activities provided in private residences; portions of facilities used for inpatient drug or alcohol treatment; activity providers whose sole source of applicable federal funds is Medicare or Medicaid; or facilities where Women, Infants, and Children (WIC) coupons are redeemed. Failure to comply with the provisions of the law may result in the imposition of a civil monetary penalty of up to $1,000 for each violation and/or the imposition of an administrative compliance order on the responsible entity. The Grantee also assures that this language will be included in any subawards which contain provisions for children’s activities. 2.The Grantee also assures, in addition to compliance with P.L. 103-227, any activity funded in whole or in part through this Agreement will be delivered in a smoke-free facility or environment. Smoking must not be permitted anywhere in the facility, or those parts of the facility under the control of the Grantee. If activities are delivered in facilities or areas that are not under the control of the Grantee (e.g., a mall, restaurant or private work site), the activities must be smoke-free. F.Hatch Act and Intergovernmental Personnel Act The Grantee will comply with the Hatch Act (5 U.S.C. 1501-1508, 5 U.S.C. 7321-7326), and the Intergovernmental Personnel Act of 1970 (P.L. 91-648) as amended by Title VI of the Civil Service Reform Act of 1978 (P.L. 95-454). Federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally assisted programs. G.Employee Whistleblower Protections The Grantee will comply with 41 U.S.C. 4712 and must insert this clause in all subcontracts. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 19 of 218 H.Clean Air Act and Federal Water Pollution Control Act The Grantee will comply with the Clean Air Act (42 U.S.C. 7401-7671(q)) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1388), as amended. This Agreement and anyone working on this Agreement will be subject to the Clean Air Act and Federal Water Pollution Control Act and must comply with all applicable standards, orders or regulations issued pursuant to these Acts. Violations must be reported to the Department. I.Victims of Trafficking and Violence Protection Act The Grantee will comply with the Victims of Trafficking and Violence Protection Act of 2000 (P.L. 106-386), as amended. This Agreement and anyone working on this Agreement will be subject to P.L. 106-386 and must comply with all applicable standards, orders or regulations issued pursuant to this Act. Violations must be reported to the Department. J.Procurement of Recovered Materials The Grantee will comply with section 6002 of the Solid Waste Disposal Act of 1965 (P.L. 89-272), as amended. This Agreement and anyone working on this Agreement will be subject to section 6002 of P.L. 89-272, as amended, and must comply with all applicable standards, orders or regulations issued pursuant to this act. Violations must be reported to the Department. K.Subcontracts For any subcontracted activity or product, the Grantee will ensure: 1.That a written subcontract is executed by all affected parties prior to the initiation of any new subcontract activity or delivery of any subcontracted product. Exceptions to this policy may be granted by the Department if the Grantee asks the Department in writing within 30 days of execution of the Agreement. 2.That any executed subcontract to this Agreement must require the subcontractor to comply with all applicable terms and conditions of this Agreement. In the event of a conflict between this Agreement and the provisions of the subcontract, the provisions of this Agreement will prevail. A conflict between this Agreement and a subcontract, however, will not be deemed to exist where the subcontract: a.Contains additional non-conflicting provisions not set forth in this Agreement; b.Restates provisions of this Agreement to afford the Grantee the same or substantially the same rights and privileges as the Department; or c.Requires the subcontractor to perform duties and services in Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 20 of 218 less time than that afforded the Grantee in this Agreement. 3.That the subcontract does not affect the Grantee’s accountability to the Department for the subcontracted activity. 4.That any billing or request for reimbursement for subcontract costs is supported by a valid subcontract and adequate source documentation on costs and services. 5.That the Grantee will submit a copy of the executed subcontract if requested by the Department. 6.That subcontracts in support of programs or elements utilizing funds provided by the Department, the State of Michigan or the federal government in excess of $10,000 must contain provisions or conditions that will: a.Allow the Grantee or Department to seek administrative, contractual or legal remedies in instances in which the subcontractor violates or breaches contract terms, and provide for such remedial action as may be appropriate. b.Provide for termination by the Grantee, including the manner by which termination will be effected and the basis for settlement. 7.That all subcontracts in support of programs or elements utilizing funds provided by the Department, the State of Michigan or the federal government of amounts in excess of $100,000 must contain a provision that requires compliance with all applicable standards, orders or regulations issued pursuant to the Clean Air Act of 1970 (42 USC 1857(h)), Section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738 and Environmental Protection Agency regulations (40 CFR Part 15). 8.That all subcontracts and subgrants in support of programs or elements utilizing funds provided by the Department, the State of Michigan or the federal government in excess of $2,000 for construction or repair, awarded by the Grantee must include a provision: a.For compliance with the Copeland "Anti-Kickback" Act (18 U.S.C. 874) as supplemented in Department of Labor regulations (29 CFR, Part 3). b.For compliance with the Davis-Bacon Act (40 U.S.C. 276a to a- 7) and as supplemented by Department of Labor regulations (29 CFR, Part 5) (if required by Federal Program Legislation). c.For compliance with Section 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-330) as supplemented by Department of Labor regulations (29 CFR, Part 5). This provision also applies to all other contracts in excess of $2,500 that involve the employment of mechanics or laborers. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 21 of 218 L.Procurement 1.Grantee will ensure that all purchase transactions, whether negotiated or advertised, are conducted openly and competitively in accordance with the principles and requirements of 2 CFR 200. 2.Funding from this Agreement must not be used for the purchase of foreign goods or services. 3.Preference must be given to goods and services manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. 4.Preference must be given to goods and services that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality. 5.Records must be sufficient to document the significant history of all purchases and must be maintained for a minimum of four years after the end of the Agreement period. M.Health Insurance Portability and Accountability Act To the extent that the Health Insurance Portability and Accountability Act (HIPAA) is applicable to the Grantee under this Agreement, the Grantee assures that it is in compliance with requirements of HIPAA including the following: 1.The Grantee must not share any protected health information provided by the Department that is covered by HIPAA except as permitted or required by applicable law, or to a subcontractor as appropriate under this Agreement. 2.The Grantee will ensure that any subcontractor will have the same obligations as the Grantee not to share any protected health data and information from the Department that falls under HIPAA requirements in the terms and conditions of the subcontract. 3.The Grantee must only use the protected health data and information for the purposes of this Agreement. 4.The Grantee must have written policies and procedures addressing the use of protected health data and information that falls under the HIPAA requirements. The policies and procedures must meet all applicable federal and state requirements including the HIPAA regulations. These policies and procedures must include restricting access to the protected health data and information by the Grantee’s employees. 5.The Grantee must have a policy and procedure to immediately report to the Department any suspected or confirmed unauthorized use or disclosure of protected health information that falls under the HIPAA requirements of which the Grantee becomes aware. The Grantee will work with the Department to mitigate the breach and will provide assurances to the Department of corrective actions to prevent further Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 22 of 218 unauthorized uses or disclosures. The Department may demand specific corrective actions and assurances and the Grantee must provide the same to the Department. 6.Failure to comply with any of these contractual requirements may result in the termination of this Agreement in accordance with Part 2, Section V. 7.In accordance with HIPAA requirements, the Grantee is liable for any claim, loss or damage relating to unauthorized use or disclosure of protected health data and information, including without limitation the Department’s costs in responding to a breach, received by the Grantee from the Department or any other source. 8.The Grantee will enter into a business associate agreement should the Department determine such an agreement is required under HIPAA. N.Home Health Services If the Grantee provides Home Health Services (as defined in Medicare Part B), the following requirements apply: 1.The Grantee must not use State ELPHS or categorical grant funds provided under this Agreement to unfairly compete for home health services available from private providers of the same type of services in the Grantee’s service area. 2.For purposes of this Agreement, the term “unfair competition” will be defined as offering of home health services at fees substantially less than those generally charged by private providers of the same type of services in the Grantee’s area, except as allowed under Medicare customary charge regulations involving sliding fee scale discounts for low-income clients based upon their ability to pay. 3.If the Department finds that the Grantee is not in compliance with its assurance not to use state ELPHS and categorical grant funds to unfairly compete, the Department will follow the procedure required for failure by local health departments to adequately provide required services set forth in Sections 2497 and 2498 of 1978 PA 368 as amended (Public Health Code), MCL 333.2497 and 2498, MSA 14.15 (2497) and (2498). O.Website Incorporation The Department is not bound by any content on Grantee’s website or other internet communication platforms or technologies, unless expressly incorporated directly into this Agreement. The Department is not bound by any end user license agreement or terms of use unless specifically incorporated in this Agreement or any other agreement signed by the Department. The Grantee must not refer to the Department on the Grantee’s website or other internet communication platforms or technologies without the prior written approval of the Department. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 23 of 218 P.Survival The provisions of this Agreement that impose continuing obligations will survive the expiration or termination of this Agreement. Q.Non-Disclosure of Confidential Information 1.The Grantee agrees that it will use confidential information solely for the purpose of this Agreement. The Grantee agrees to hold all confidential information in strict confidence and not to copy, reproduce, sell, transfer or otherwise dispose of, give or disclose such confidential information to third parties other than employees, agents, or subcontractors of a party who have a need to know in connection with this Agreement or to use such confidential information for any purpose whatsoever other than the performance of this Agreement. The Grantee must take all reasonable precautions to safeguard the confidential information. These precautions must be at least as great as the precautions the Grantee takes to protect its own confidential or proprietary information. 2.Meaning of Confidential Information For the purpose of this Agreement the term “confidential information” means all information and documentation that: a.Has been marked “confidential” or with words of similar meaning, at the time of disclosure by such party; b.If disclosed orally or not marked “confidential” or with words of similar meaning, was subsequently summarized in writing by the disclosing party and marked “confidential” or with words of similar meaning; c.Should reasonably be recognized as confidential information of the disclosing party; d.Is unpublished or not available to the general public; or e.Is designated by law as confidential. 3.The term “confidential information” does not include any information or documentation that was: a.Subject to disclosure under the Michigan Freedom of Information Act (FOIA); b.Already in the possession of the receiving party without an obligation of confidentiality; c.Developed independently by the receiving party, as demonstrated by the receiving party, without violating the disclosing party’s proprietary rights; d.Obtained from a source other than the disclosing party without an obligation of confidentiality; or e.Publicly available when received or thereafter became publicly available (other than through an unauthorized disclosure by, Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 24 of 218 through or on behalf of, the receiving party). 4.The Grantee must notify the Department within one business day after discovering any unauthorized use or disclosure of confidential information. The Grantee will cooperate with the Department in every way possible to regain possession of the confidential information and prevent further unauthorized use or disclosure. R.Cap on Salaries None of the funds awarded to the Grantee through this Agreement will be used to pay, either through a grant or other external mechanism, the salary of an individual at a rate in excess of Executive Level II. The current rates of pay for the Executive Schedule are located on the United States Office of Personnel Management web site, http://www.opm.gov, by navigating to Policy — Pay & Leave — Salaries & Wages. The salary rate limitation does not restrict the salary that a Grantee may pay an individual under its employment; rather, it merely limits the portion of that salary that may be paid with funds from this Agreement. IV.Financial Requirements A.Operating Advance Under the pre-payment reimbursement method, no additional operating advances will be issued. B.Payment Method 1.Prepayments a.The Department will make monthly prepayments equal to 1/12th of the Agreement amount for each non-fee-for-service program contained in Attachment IV of this Agreement. One single payment covering all non-fee-for-service programs will be made within the first week of each month. The Grantee can view their monthly prepayment within the EGrAMS system. b.Prepayments for the months of October thru January will be based upon the initial Agreement amounts in Attachment IV. Subsequent monthly prepayments may be adjusted based upon Agreement amendments or Grantee adjustment requests. c.If the sum of the prepayments does not equal at least 90% of the Grantee’s expenditures for a quarter of the contract period, the Grantee may submit documentation for an adjustment to the monthly prepayment amount via the following process: i.Submit a written request for the adjustment to the Department’s Accounting Expenditure Operations Division. ii.The adjustment request must be itemized by program and must list the amount received from the Department, the Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 25 of 218 expenditure amount reported per the quarterly Financial Status Report (FSR), and the difference. The amount received from the Department and the expenditures must be for the same reporting quarterly FSR period. iii.The Department will review the requests and if an adjustment is approved, it will be included in the next scheduled monthly prepayment. iv.Adjustment requests will not be accepted prior to submission of the FSR for the quarter ending December 31. No adjustments will be made prior to the February monthly prepayment. v.The ability of the Department to approve adjustments may be limited by the quarterly allotments of spending authority in the Department’s appropriation account mandated by the Office of the State Budget Director. The quarterly allotment limits the amount of each account (program) that the Department may expend during each fiscal quarter. 2.Fixed Fee Reimbursement a.Quarterly reimbursement for fixed fee projects is based on Attachment IV and approved quarterly Financial Status Reports. C.Financial Status Report Submission 1.The Grantee must electronically prepare and submit FSRs to the Department via the EGrAMS website (http://egrams-mi.com/mdhhs). A Financial Status Report (FSR) must be submitted on a quarterly basis no later than 30 days after the close of the calendar quarter for all programs listed on Attachment IV and fee for services project budgeted. Failure to meet financial reporting responsibilities as identified in this Agreement may result in withholding future payments. 2.FSR’s must report total actual program expenditures regardless of the source of funds. The Department will reimburse the Grantee for expenditures in accordance with the terms and conditions of this Agreement. Failure to comply with the reporting due dates will result in the deferral of the Grantee’s monthly prepayment. 3.The Grantee representative who submits the FSR is certifying to the best of their knowledge and belief that the report is true, complete and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this Agreement. The individual submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 26 of 218 4.The instructions for completing the FSR form are available on the website http://egrams-mi.com/dch. Send FSR questions to FSRMDHHS@michigan.gov. D.Reimbursement Method The Grantee will be reimbursed in accordance with the reimbursement methods for applicable program elements described as follows: 1.Performance Reimbursement - A reimbursement method by which Grantees are reimbursed based upon the understanding that a certain level of performance (measured by outputs) must be met in order to receive full reimbursement of costs (net of program income and other earmarked sources) up to the contracted amount of state funds. Any local funds used to support program elements operated under such provisions of this Agreement may be transferred by the Grantee within, among, to or from the affected elements without Department approval, subject to applicable provisions of Sections 3.B. and 3.C.3 of Part 1. If Grantee's performance falls short of the expectation by a factor greater than the allowed minimum performance percentage, the state maximum allocation will be reduced equivalent to actual performance in relation to the minimum performance. 2.Actual Cost Reimbursement - A reimbursement method by which Grantees are reimbursed based upon the understanding that state dollars will be paid up to total costs in relation to the state's share of the total costs and up to the total state allocation as agreed to in the approved budget. This reimbursement approach is not directly dependent upon whether a specified level of performance is met by the local health department. Department funding under this reimbursement method is allocable as a source before any local funding requirement unless a specific local match condition exists. 3.Fixed Unit Rate Reimbursement - A reimbursement method by which Grantee is reimbursed a specific amount for each output actually delivered and reported. 4.Essential Local Public Health Services (ELPHS) - A reimbursement method by which Grantees are reimbursed a share of reasonable and allowable costs incurred for required services, as noted in the current Appropriations Act. E.Reimbursement Mechanism All Grantees must sign up through the on-line vendor registration process to receive all State of Michigan payments as Electronic Funds Transfers (EFT)/Direct Deposits. Vendor registration information is available through the Department of Technology, Management and Budget’s web site: Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 27 of 218 http://www.michigan.gov/sigmavss F.Unobligated Funds Any unobligated balance of funds held by the Grantee at the end of the Agreement period will be returned to the Department or treated in accordance with instructions provided by the Department. G.Final Obligation Reporting Requirements An Obligation Report, based on annual guidelines, must be submitted by the due date using the format provided by the Department through EGrAMS. The Grantee must provide, by program, an estimate of total expenditures for the entire Agreement period (October 1 through September 30). This report must represent the Grantee’s best estimate of total program expenditures for the Agreement period. The information on the report will be used to record the Department’s year-end accounts payables and receivables by program for this Agreement. The report assists the Department in reserving sufficient funding to reimburse the final expenditures that will be reported on the Final FSR without materially overstating or understating the year-end obligations for this Agreement. The Department compares the total estimated expenditures from this report to the total amount reimbursed to the Grantee in the monthly prepayments and quarterly fee-for-service payments to establish accounts payable and accounts receivable entries at fiscal year-end. The Department recognizes that based upon payment adjustments and timing of Agreement amendments, the Grantee may owe the Department funding for overpayment of a program and may be due funds from the Department for underpayment of a program at fiscal year-end. Within 60 days after the Agreement fiscal year-end, the Grantee must liquidate any unpaid year-end commitments and obligations. Any obligation remaining unliquidated after 60 days from the end of the Agreement period will revert to the Department for disposition in accordance with applicable state and/or federal requirements, except as specifically authorized in writing by the Department. H.Final Financial Status Reporting Requirements Final FSRs are due on the following dates following the Agreement period end date: Project Final FSR Due Date Public Health Emergency Preparedness 11/15/2024 All Remaining Projects 11/30/2024 Upon receipt of the final FSR electronically through EGrAMS, the Department will determine by program, if funds are owed to the Grantee or if the Grantee owes funds to the Department. If funds are owed to the Grantee, payment will be processed. However, if the Grantee underestimated their year-end obligations in the Obligation Report as compared to the final FSR and the total Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 28 of 218 reimbursement requested does not exceed the Agreement amount that is due to the Grantee, the Department will make every effort to process full reimbursement to the Grantee per the final FSR. Final payment may be delayed pending final disposition of the Department’s year-end obligations. If funds are owed to the Department, it will generally not be necessary for Grantee to send in a payment. Instead, the Department will make the necessary entries to offset other payments and as a result the Grantee will receive a net monthly prepayment. When this does occur, clarifying documentation will be provided to the Grantee by the Department’s Bureau of Finance and Accounting. I.Penalties for Reporting Noncompliance For failure to submit the final total Grantee FSR report by November 30, through EGrAMS after the Agreement period end date, the Grantee may be penalized with a one-time reduction in their current ELPHS allocation for noncompliance with the fiscal year-end reporting deadlines. Any penalty funds will be reallocated to other Local Health Department Grantees. Reductions will be one-time only and will not carryforward to the next fiscal year as an ongoing reduction to a Grantee’s ELPHS allocation. Penalties will be assessed based upon the submitted date in EGrAMS: ELPHS Penalties for Noncompliance with Reporting Requirements: 1.1% - 1 day to 30 days late; 2.2% - 31 days to 60 days late; 3.3% - over 60 days late with a maximum of 3% reduction in the Grantee’s ELPHS allocation. J.Indirect Costs and Cost Allocations/Distribution Plans The Grantee is allowed to use approved federal indirect rate, 10% de minimis indirect rate or cost allocation/distribution plans in their budget calculations. 1.Costs must be consistently charged as indirect, direct or cost allocated, but may not be double charged or inconsistently charged. 2.If the Grantee does not have an existing approved federal indirect rate, they may use a 10% de minimis rate in accordance with Title 2 Code of Federal Regulations (CFR) Part 200 to recover their indirect costs. 3.Grantees using the cost allocation/distribution method must develop certified plan in accordance with the requirements described in Title 2 CFR, Part 200 which includes detailed budget narratives and is retained by the Grantee and subject to Department review. 4.There must be a documented, well-defined rationale and audit trail for any cost distribution or allocation based upon Title 2 CFR, Part 200 Cost Principles and subject to Department review. V.Agreement Termination This Agreement may be terminated without further liability or penalty to the Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 29 of 218 Department for any of the following reasons: A.By either party by giving 30 days written notice to the other party stating the reasons for termination and the effective date. B.By either party with 30 days written notice upon the failure of either party to carry out the terms and conditions of this Agreement, provided the alleged defaulting party is given notice of the alleged breach and fails to cure the default within the 30-day period. C.Immediately if the Grantee or an official of the Grantee or an owner is convicted of any activity referenced in Part 2 Section III. D. of this Agreement during the term of this Agreement or any extension thereof. Further, this Agreement may be terminated or modified immediately upon a finding by the Department in accordance with MCL 333.2235 that the Grantee local health department for the delivery of public health services under this Agreement is unable or unwilling to provide any or all of the services as provided in this Agreement, and the Department may redirect funds as necessary to ensure that the public health services are provided within the Grantee's jurisdiction. VI.Stop Work Order The Department may suspend any or all activities under this Agreement at any time. The Department will provide the Grantee with a written stop work order detailing the suspension. Grantee must comply with the stop work order upon receipt. The Department will not pay for activities, Grantee’s incurred expenses or financial losses, or any additional compensation during a stop work period. VII.Final Reporting upon Termination Should this Agreement be terminated by either party, within 30 days after the termination, the Grantee must provide the Department with all financial, performance and other reports required as a condition of this Agreement. The Department will make payments to the Grantee for allowable reimbursable costs not covered by previous payments or other state or federal programs. The Grantee must immediately refund to the Department any funds not authorized for use and any payments or funds advanced to the Grantee in excess of allowable reimbursable expenditures. VIII.Severability If any part of this Agreement is held invalid or unenforceable by any court of competent jurisdiction, that part will be deemed deleted from this Agreement and the severed part will be replaced by agreed upon language that achieves the same or similar objectives. The remaining parts of the Agreement will continue in full force and effect. IX.Amendments A.Except as otherwise provided, any changes to this Agreement will be valid only if made in writing and accepted by all parties to this Agreement. In the event that circumstances occur that are not reasonably foreseeable, or are beyond the Grantee's or Department's control, which reduce or otherwise Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 30 of 218 interfere with the Grantee's or Department's ability to provide or maintain specified services or operational procedures, immediate written notification must be provided to the other party. Any change proposed by the Grantee which would affect the state funding of any project, in whole or in part as provided in Part 1, Section 3.C. of the Agreement, must be submitted in writing to the Department for approval immediately upon determining the need for such change. The proposed change may be implemented upon receipt of written notification from the Department. B.Except as otherwise provided, amendments to this Agreement will be made within thirty days after receipt and approval of a change proposed by the Grantee. Amendments of a routine nature including applicable changes in budget categories, modified indirect rates, and similar conditions which do not modify the Agreement scope, amount of funding to be provided by the Department or, the total amount of the budget may be submitted by the Grantee, in writing, at any time prior to June 7. The Department will provide a written response within 30 calendar days. All amendments must be submitted to the Department within three weeks of receipt through EGrAMS to assure the amendment can be executed prior to the end of the Agreement period. X.Liability The Grantee assumes all liability to third parties, loss, or damage because of claims, demands, costs, or judgments arising out of activities, such as but not limited to direct activity delivery, to be carried out by the Grantee in the performance of this Agreement, under the following conditions: A.The liability, loss, or damage is caused by, or arises out of, the actions of or failure to act on the part of the Grantee, any of its subcontractors, anyone directly or indirectly employed by the Grantee, or anyone performing activities at the direction of the Grantee under this agreement. B.Nothing herein will be construed as a waiver of any governmental immunity that has been provided to the Grantee or its employees by statute or court decisions. The Department is not liable for consequential, incidental, indirect or special damages, regardless of the nature of the action. C.In the event of an incident the Grantee must: 1.Cooperate with the Department in investigating the occurrence, making available all relevant records, logs, files, data reporting, and other materials required to comply with applicable law or as otherwise required by the Department; 2.In the case of unauthorized disclosure or breach of confidential Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 31 of 218 information, at the Department’s sole election, with approval and assistance from the Department, notify the affected individuals with comprised Personally Identifiable Information (PII) or Protected Health Information (PHI) as soon as practicable but no later than is required to comply with applicable law and provide third-party credit and identity monitoring services to each of the affected individuals for the period required to comply with applicable law, or, in the absence of any legally required monitoring services, for no less than 24 months following the date of notification to such individuals; 3.Perform or take any other actions required to comply with applicable law as a result of the occurrence including pay for: any costs associated with the occurrence, any costs incurred by the Department in investigating and resolving the occurrence, reasonable attorney’s fees associated with such investigation and resolution. XI.Waiver Failure to enforce any provision of this Agreement will not constitute a waiver. Any clause or condition of this Agreement found to be an impediment to the intended and effective operation of this Agreement may be waived in writing by the Department or the Grantee, upon presentation of written justification by the requesting party. Such waiver may be temporary or for the life of the Agreement and may affect any or all program elements covered by this Agreement. XII.State of Michigan Agreement This Agreement is governed, construed, and enforced in accordance with Michigan law, excluding choice-of-law principles, and all claims relating to or arising out of this Agreement are governed by Michigan law, excluding choice-of-law principles. Any dispute arising from this Agreement must be resolved in the Michigan Court of Claims. Complaints against the State must be initiated in Ingham County, Michigan. Grantee waives any objections, such as lack of personal jurisdiction or forum non conveniens. Grantee must appoint an agent in Michigan to receive service of process. XIII.Funding A.State funding for this Agreement will be provided from the applicable and available Department appropriations for the current fiscal year. The Department provided funds will be as stated in the approved Annual Budget - Attachment I Instructions for the Annual Budget, Attachment III, Program Specific Assurances and Requirements, and as outlined in Attachment IV, Funding/Reimbursement Matrix. B.The funding provided through the Department for this Agreement will not exceed the amount shown for each federal and state categorical program element except as adjusted by amendment. The Grantee must advise the Department in writing by May 1, if the amount of Department funding may not be used in its entirety or appears to be insufficient for any program element. ELPHS transfer requests between MDHHS, MDARD and MDEQ must also be Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 32 of 218 requested in writing by May 1. All ELPHS required services must be maintained throughout the entire period of the Agreement. C.The Department may periodically redistribute funds between agencies during the Agreement period in order to ensure that funds are expended to meet the varying needs for services. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 33 of 218 AA Attachments A1 Attachment I - Instructions for the Annual Budget Attachment I - Instructions for the Annual Budget A2 Attachment III - Program Specific Assurances and Requirements Attachment III - Program Specific Assurances and Requirements Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 34 of 218 Contract # 20250051-00 Date: 09/17/2024 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES ATTACHMENT IV - Local Health Department - 2025 CONTRACT MANAGEMENT SECTION Oakland County Department of Health and Human Services/ Health Division Program Element/Funding Source (a) MDHHS Source Fed/St Funding Amount Reimbursement Method (b) Performance Target Output Measurement Total (c) Perform Expect State (d) Funded Target Perform State Funded Minimum Performance Percent Number (e) Contractor / Subrecepient (f) Adolescent STI Screening Reg. Alloc.F 73,000 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Body Art Fixed Fee Calc. Amt.S 0 Fixed Unit Rate (2)N/A N/A N/A N/A N/A Recepient Children's Special Hlth Care Services (CSHCS) Care Coordination Calc. Amt.S 0 Fixed Unit Rate (1), (7) N/A N/A N/A N/A N/A Subrecepient Children's Special Hlth Care Services (CSHCS) Outreach & Advocacy Reg. Alloc.F 179,587 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Reg. Alloc.S 179,587 CSHCS Medicaid Elevated Blood Lead Case Mgmt Calc. Amt.S 0 Fixed Unit Rate (2)N/A N/A N/A N/A N/A Subrecepient CSHCS Medicaid Outreach Calc. Amt.F 0 Staffing (6)N/A N/A N/A N/A N/A Subrecepient Eastern Equine Encephalitis Virus Surveillance Project Reg. Alloc.F 15,000 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient EGLE Drinking Water and Onsite Wastewater Management Reg. Alloc.S 985,042 ELPHS (3), (6)N/A N/A N/A N/A N/A Recepient Emerging Threats - Hepatitis C Reg. Alloc.S 191,000 Actual Cost Reimbursement N/A N/A N/A N/A N/A Recepient Fetal Infant Mortality Review (FIMR) Case Abstraction Calc. Amt.270.00/Vario us Fixed Unit Rate (2)N/A N/A N/A N/A N/A Subrecepient FIMR Interviews Calc. Amt.S 0 Fixed Unit Rate (2), (11) N/A N/A N/A N/A N/A Subrecepient Food ELPHS Reg. Alloc.S 2,180,647 ELPHS (3), (4)N/A N/A N/A N/A N/A Recepient Gonococcal Isolate Surveillance Project Reg. Alloc.F 5,500 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Reg. Alloc.S 16,500 Harm Reduction Support Match Reg. Alloc.F 250,000 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Hearing ELPHS Reg. Alloc.L 253,969 ELPHS (3), (6)N/A N/A N/A N/A N/A Recepient HIV PrEP Clinic Reg. Alloc.F 379,597 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 ________________________________________________________________________________________________________________ Page: 35 of 218 Contract # 20250051-00 Date: 09/17/2024 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES ATTACHMENT IV - Local Health Department - 2025 CONTRACT MANAGEMENT SECTION Oakland County Department of Health and Human Services/ Health Division Program Element/Funding Source (a) MDHHS Source Fed/St Funding Amount Reimbursement Method (b) Performance Target Output Measurement Total (c) Perform Expect State (d) Funded Target Perform State Funded Minimum Performance Percent Number (e) Contractor / Subrecepient (f) Reg. Alloc.P 3,873 Reg. Alloc.S 3,874 HIV Prevention Reg. Alloc.F 21,250 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Reg. Alloc.P 21,250 Reg. Alloc.S 382,500 Immunization Action Plan (IAP)Reg. Alloc.F 526,990 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Immunization Fixed Fees Calc. Amt.S 0 Fixed Unit Rate (2), (7) N/A N/A N/A N/A N/A Subrecepient Immunization Vaccine Quality Assurance Reg. Alloc.S 105,347 Actual Cost Reimbursement N/A N/A N/A N/A N/A Recepient Infant Safe Sleep Reg. Alloc.F 7,000 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Reg. Alloc.S 63,000 Infection Prevention and Healthcare- Associated Infections Response Support Reg. Alloc.F 2,500,000 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Laboratory Services Bio Reg. Alloc.F 1,500 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Local Health Department (LHD) Sharing Support Reg. Alloc.F 70,000 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient MCH - All Other Reg. Alloc.F 0 Local MCH (3), (6)N/A N/A N/A N/A N/A Subrecepient MCH - All Other Local MCH S 247,461 Local MCH (3), (6)N/A N/A N/A N/A N/A Subrecepient MCH - Children Reg. Alloc.F 0 Local MCH (3), (6)N/A N/A N/A N/A N/A Subrecepient MCH - Children Local MCH S 73,996 Local MCH (3), (6)N/A N/A N/A N/A N/A Subrecepient MDHHS-Essential Local Public Health Services (ELPHS) Reg. Alloc.S 3,265,697 ELPHS (3),(6)N/A N/A N/A N/A N/A Recepient Medicaid Outreach Reg. Alloc.F 0 Reimbursement- Medicaid N/A N/A N/A N/A N/A Subrecepient Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 ________________________________________________________________________________________________________________ Page: 36 of 218 Contract # 20250051-00 Date: 09/17/2024 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES ATTACHMENT IV - Local Health Department - 2025 CONTRACT MANAGEMENT SECTION Oakland County Department of Health and Human Services/ Health Division Program Element/Funding Source (a) MDHHS Source Fed/St Funding Amount Reimbursement Method (b) Performance Target Output Measurement Total (c) Perform Expect State (d) Funded Target Perform State Funded Minimum Performance Percent Number (e) Contractor / Subrecepient (f) Mpox Mobile Unit Reg. Alloc.F 6,500 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Nurse Family Partnership Services Reg. Alloc.F 505,868 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Reg. Alloc.S 337,245 Oral Health- Kindergarten Assessment Reg. Alloc.S 110,597 Actual Cost Reimbursement N/A N/A N/A N/A N/A Recepient Public Health Emergency Preparedness (PHEP) 10/1 - 6/30 Reg. Alloc.F 222,449 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Public Health Emergency Preparedness (PHEP) CRI 10/1 - 6/30 Reg. Alloc.F 196,551 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Public Health Infrastructure Reg. Alloc.F 200,000 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Sexually Transmitted Infection (STI) Control Reg. Alloc.F 80,978 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Reg. Alloc.S 1,703 Reg. Alloc.S 87,584 Statewide Lead Case Management - Fixed Fee Calc. Amt.S 0 Fixed Unit Rate (7), (11) N/A N/A N/A N/A N/A Recepient Tuberculosis (TB) Control Reg. Alloc.F 13,061 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Vector-Borne Surveillance & Prevention Reg. Alloc.S 9,000 Actual Cost Reimbursement N/A N/A N/A N/A N/A Recepient Vision ELPHS Reg. Alloc.L 253,968 ELPHS (3), (6)N/A N/A N/A N/A N/A Recepient West Nile Virus Community Surveillance Reg. Alloc.F 10,000 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient WIC Breastfeeding Reg. Alloc.F 267,619 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient WIC Resident Services Reg. Alloc.F 2,615,870 Actual Cost Reimbursement N/A N/A N/A N/A N/A Subrecepient Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 ________________________________________________________________________________________________________________ Page: 37 of 218 Contract # 20250051-00 Date: 09/17/2024 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES ATTACHMENT IV - Local Health Department - 2025 CONTRACT MANAGEMENT SECTION Oakland County Department of Health and Human Services/ Health Division Program Element/Funding Source (a) MDHHS Source Fed/St Funding Amount Reimbursement Method (b) Performance Target Output Measurement Total (c) Perform Expect State (d) Funded Target Perform State Funded Minimum Performance Percent Number (e) Contractor / Subrecepient (f) TOTAL MDHHS FUNDING 16,922,160 *SPECIFIC OUTPUT PERFORMANCE MEASURES WILL BE INCORPORATED VIA AMENDMENT Attachment IV Notes Attachment IV Notes Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 ________________________________________________________________________________________________________________ Page: 38 of 218 Contract # 20250051-00 Date: 09/17/2024 Attachment V Oakland County FY Agreement Addendum A Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 39 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Administration DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 6,828,787.00 6,828,787.00 2 Fringe Benefits 3,786,586.00 3,786,586.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 146,794.00 146,794.00 5 Supplies and Materials 401,400.00 401,400.00 6 Travel 63,547.00 63,547.00 7 Communication 129,347.00 129,347.00 8 County-City Central Services 0.00 0.00 9 Space Costs 1,326,877.00 1,326,877.00 10 All Others (ADP, Con. Employees, Misc.)1,685,336.00 1,685,336.00 Total Program Expenses 14,368,674.00 14,368,674.00 TOTAL DIRECT EXPENSES 14,368,674.00 14,368,674.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 521,619.00 521,619.00 2 Cost Allocation Plan / Other -9,467,400.00 -9,467,400.00 Total Indirect Costs -8,945,781.00 -8,945,781.00 TOTAL INDIRECT EXPENSES -8,945,781.00 -8,945,781.00 TOTAL EXPENDITURES 5,422,893.00 5,422,893.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 40 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 511,950.00 0.00 511,950.00 0.00 Fees and Collections - 3rd Party 156,000.00 0.00 156,000.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHSComprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 4,754,943.00 0.00 4,754,943.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate 0.00 0.00 0.00 0.00 Total Source of Funds 5,422,893.00 0.00 5,422,893.00 0.00 Totals 5,422,893.00 0.00 5,422,893.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 41 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 6,828,787.00 2 Fringe Benefits 3,786,586.00 3 Cap. Exp. for Equip & Fac.0.00 4 Contractual 146,794.00 5 Supplies and Materials 401,400.00 6 Travel 63,547.00 7 Communication 129,347.00 8 County-City Central Services 0.00 9 Space Costs 1,326,877.00 10 All Others (ADP, Con. Employees, Misc.)1,685,336.00 Total Program Expenses 14,368,674.00 TOTAL DIRECT EXPENSES 14,368,674.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 521,619.00 2 Cost Allocation Plan / Other Other Cost Distributions-Other Inf Disease/CD -1,878,215.00 Other Cost Distributions-Misc Distribution -1,073,755.00 Other Cost Distributions-SIDS fee -2,000.00 Health Adm Distribution -7,997,829.00 Other Cost Distributions-Education 1,484,399.00 Total for Cost Allocation Plan / Other -9,467,400.00 Total Indirect Costs -8,945,781.00 TOTAL INDIRECT EXPENSES -8,945,781.00 TOTAL EXPENDITURES 5,422,893.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 42 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Administration - Environmental DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 7,221,719.00 7,221,719.00 2 Fringe Benefits 3,901,758.00 3,901,758.00 3 Cap. Exp. for Equip & Fac.35,000.00 35,000.00 4 Contractual 0.00 0.00 5 Supplies and Materials 60,300.00 60,300.00 6 Travel 257,940.00 257,940.00 7 Communication 59,597.00 59,597.00 8 County-City Central Services 0.00 0.00 9 Space Costs 118,163.00 118,163.00 10 All Others (ADP, Con. Employees, Misc.)516,891.00 516,891.00 Total Program Expenses 12,171,368.00 12,171,368.00 TOTAL DIRECT EXPENSES 12,171,368.00 12,171,368.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 581,348.00 581,348.00 2 Cost Allocation Plan / Other -5,942,790.00 -5,942,790.00 Total Indirect Costs -5,361,442.00 -5,361,442.00 TOTAL INDIRECT EXPENSES -5,361,442.00 -5,361,442.00 TOTAL EXPENDITURES 6,809,926.00 6,809,926.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 43 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 1,118,086.00 0.00 1,118,086.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)3,837,816.00 0.00 3,837,816.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 1,854,024.00 0.00 1,854,024.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate 0.00 0.00 0.00 0.00 Total Source of Funds 6,809,926.00 0.00 6,809,926.00 0.00 Totals 6,809,926.00 0.00 6,809,926.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 44 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 7,221,719.00 2 Fringe Benefits 3,901,758.00 3 Cap. Exp. for Equip & Fac.35,000.00 4 Contractual 0.00 5 Supplies and Materials 60,300.00 6 Travel 257,940.00 7 Communication 59,597.00 8 County-City Central Services 0.00 9 Space Costs 118,163.00 10 All Others (ADP, Con. Employees, Misc.)516,891.00 Total Program Expenses 12,171,368.00 TOTAL DIRECT EXPENSES 12,171,368.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 581,348.00 2 Cost Allocation Plan / Other EH Adm Distribtions -7,892,289.00 Other Cost Distributions-Body Art Fees -58,708.00 Health Adm Distribution 1,903,639.00 Other Cost Distributions-Misc 104,568.00 Total for Cost Allocation Plan / Other -5,942,790.00 Total Indirect Costs -5,361,442.00 TOTAL INDIRECT EXPENSES -5,361,442.00 TOTAL EXPENDITURES 6,809,926.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 45 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Adolescent STI Screening DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 44,104.00 44,104.00 2 Fringe Benefits 18,548.00 18,548.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 4,185.00 4,185.00 6 Travel 2,010.00 2,010.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)603.00 603.00 Total Program Expenses 69,450.00 69,450.00 TOTAL DIRECT EXPENSES 69,450.00 69,450.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 16,080.00 16,080.00 Total Indirect Costs 16,080.00 16,080.00 TOTAL INDIRECT EXPENSES 16,080.00 16,080.00 TOTAL EXPENDITURES 85,530.00 85,530.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 46 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 73,000.00 73,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 12,530.00 0.00 12,530.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 85,530.00 73,000.00 12,530.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 47 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Public Health Nurse Notes : PH Nurse 3 S. Mullins Position P00000738 Notes: This position is responsible for testing clients in OCJ, treatment of clients as needed, and educational support. 0.1346 85275.000 0.000 FTE 11,478.00 Public Health Nurse Notes : PH Nurse 3 S. Mtevski Position P00007565 Notes: This position is responsible for testing clients in OCJ, treatment of clients as needed, and educational support. 0.1346 85275.000 0.000 FTE 11,478.00 Clerk Notes : Office Support Clerk Senior S. Cloutier Position P00006538 Notes: This position is responsible for intake paperwork, scheduling of clients, follow-up with nurses and clients. 0.3846 54987.000 0.000 FTE 21,148.00 Total for Salary & Wages 44,104.00 2 Fringe Benefits Composite Rate Notes : FICA Unemployment Insurance Retirement Insurance Hospital Insurance 0.0000 42.055 44104.000 18,548.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 48 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Life Insurance Vision Insurance Dental Insurance Workers Comp Short and Long Term Disability Insurance 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies Notes : Notes: Supplies and materials needed for general office use such as paper, pes, envelopes, folders, etc. 0.0000 0.000 0.000 2,185.00 Medical Supplies Notes : Notes: lancets, blood tubes, specimen cups, gauze, band aids, etc for speciman collecting and handling $87/mo *12 months 0.0000 0.000 0.000 1,000.00 Printing Notes : Notes: Printing costs of service for client charts, treatment sheets, etc 0.0000 0.000 0.000 1,000.00 Total for Supplies and Materials 4,185.00 6 Travel Mileage Notes : 3,000 miles @ 0.67 0.0000 0.000 0.000 2,010.00 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 603.00 Total Program Expenses 69,450.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 49 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total TOTAL DIRECT EXPENSES 69,450.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 16,080.00 Total Indirect Costs 16,080.00 TOTAL INDIRECT EXPENSES 16,080.00 TOTAL EXPENDITURES 85,530.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 50 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Public Health Emergency Preparedness (PHEP) 10/1 - 6/30 DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 6/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 114,907.00 114,907.00 2 Fringe Benefits 63,215.00 63,215.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 32,923.00 32,923.00 6 Travel 0.00 0.00 7 Communication 2,259.00 2,259.00 8 County-City Central Services 0.00 0.00 9 Space Costs 6,673.00 6,673.00 10 All Others (ADP, Con. Employees, Misc.)16,275.00 16,275.00 Total Program Expenses 236,252.00 236,252.00 TOTAL DIRECT EXPENSES 236,252.00 236,252.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 44,066.00 44,066.00 Total Indirect Costs 44,066.00 44,066.00 TOTAL INDIRECT EXPENSES 44,066.00 44,066.00 TOTAL EXPENDITURES 280,318.00 280,318.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 51 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 22,245.00 0.00 22,245.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 222,449.00 222,449.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 35,624.00 0.00 35,624.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 280,318.00 222,449.00 57,869.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 52 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Chief Public Health Notes : PO00015362 Marci Wiegers, Chief Public Health Match $10,037 0.0923 108740.000 0.000 FTE 10,037.00 Supervisor Notes : PO00003094 Samantha Montney PH EP Supervisor 0.7500 101585.000 0.000 FTE 76,189.00 Specialist Notes : PO00007416 Lyndsey Chiasson Public Health Emergency Preparedness Specialist 0.3750 76482.000 0.000 FTE 28,681.00 Total for Salary & Wages 114,907.00 2 Fringe Benefits Composite Rate Notes : MATCH $5,535 FICA Unemp Ins Retirement Hospital Ins Life Ins Vision Ins Short/Long Term Disability Dental Ins Work Comp 0.0000 55.014 114907.000 63,215.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Disaster Supplies 0.0000 0.000 0.000 29,616.00 Office Supplies 0.0000 0.000 0.000 2,000.00 Printing 0.0000 0.000 0.000 1,307.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 53 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Total for Supplies and Materials 32,923.00 6 Travel 7 Communication Telephone Communications 0.0000 0.000 0.000 2,259.00 8 County-City Central Services 9 Space Costs Building Space Rental Notes : MATCH $6,673 0.0000 0.000 0.000 6,673.00 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 868.00 IT Operations 0.0000 0.000 0.000 11,100.00 Print services 0.0000 0.000 0.000 3,000.00 Interpretation Fees 0.0000 0.000 0.000 1,307.00 Total for All Others (ADP, Con. Employees, Misc.)16,275.00 Total Program Expenses 236,252.00 TOTAL DIRECT EXPENSES 236,252.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 44,066.00 Total Indirect Costs 44,066.00 TOTAL INDIRECT EXPENSES 44,066.00 TOTAL EXPENDITURES 280,318.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 54 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Body Art Fixed Fee DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 58,708.00 58,708.00 Total Indirect Costs 58,708.00 58,708.00 TOTAL INDIRECT EXPENSES 58,708.00 58,708.00 TOTAL EXPENDITURES 58,708.00 58,708.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 55 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Body Art Fee 58,708.00 58,708.00 0.00 0.00 Totals 58,708.00 58,708.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 56 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Distributions for Fees-from Environmental Administration 0.0000 0.000 0.000 58,708.00 Total Indirect Costs 58,708.00 TOTAL INDIRECT EXPENSES 58,708.00 TOTAL EXPENDITURES 58,708.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 57 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Children's Special Hlth Care Services (CSHCS) Care Coordination DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 234,304.00 234,304.00 Total Indirect Costs 234,304.00 234,304.00 TOTAL INDIRECT EXPENSES 234,304.00 234,304.00 TOTAL EXPENDITURES 234,304.00 234,304.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 58 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate CSHCS Care Coordination 234,304.00 234,304.00 0.00 0.00 Totals 234,304.00 234,304.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 59 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Distributions for Fees-from CSHCS Outreach & Advoc 0.0000 0.000 0.000 234,304.00 Total Indirect Costs 234,304.00 TOTAL INDIRECT EXPENSES 234,304.00 TOTAL EXPENDITURES 234,304.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 60 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / CSHCS Medicaid Outreach DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 243,126.00 243,126.00 Total Indirect Costs 243,126.00 243,126.00 TOTAL INDIRECT EXPENSES 243,126.00 243,126.00 TOTAL EXPENDITURES 243,126.00 243,126.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 61 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 94,795.00 94,795.00 0.00 0.00 Required Match - Local 94,795.00 0.00 94,795.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 53,536.00 0.00 53,536.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 243,126.00 94,795.00 148,331.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 62 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Distributions for Medicaid 0.0000 0.000 0.000 243,126.00 Total Indirect Costs 243,126.00 TOTAL INDIRECT EXPENSES 243,126.00 TOTAL EXPENDITURES 243,126.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 63 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / CSHCS Medicaid Elevated Blood Lead Case Mgmt DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 75,000.00 75,000.00 Total Indirect Costs 75,000.00 75,000.00 TOTAL INDIRECT EXPENSES 75,000.00 75,000.00 TOTAL EXPENDITURES 75,000.00 75,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 64 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate CSHCS Medicaid Elevated Blood Lead Case 75,000.00 75,000.00 0.00 0.00 Totals 75,000.00 75,000.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 65 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Distributions for Fees-Fees for Lead Case Mgt Notes : $40,000 non-Medicaid home visits $20,000 Medicaid home visits $15,000 CHW visits 0.0000 0.000 0.000 75,000.00 Total Indirect Costs 75,000.00 TOTAL INDIRECT EXPENSES 75,000.00 TOTAL EXPENDITURES 75,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 66 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Public Health Emergency Preparedness (PHEP) CRI 10/1 - 6/30 DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 6/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 107,274.00 107,274.00 2 Fringe Benefits 57,590.00 57,590.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 17,286.00 17,286.00 6 Travel 9,568.00 9,568.00 7 Communication 1,671.00 1,671.00 8 County-City Central Services 0.00 0.00 9 Space Costs 11,219.00 11,219.00 10 All Others (ADP, Con. Employees, Misc.)3,400.00 3,400.00 Total Program Expenses 208,008.00 208,008.00 TOTAL DIRECT EXPENSES 208,008.00 208,008.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 41,171.00 41,171.00 Total Indirect Costs 41,171.00 41,171.00 TOTAL INDIRECT EXPENSES 41,171.00 41,171.00 TOTAL EXPENDITURES 249,179.00 249,179.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 67 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 19,655.00 0.00 19,655.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 196,551.00 196,551.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 32,973.00 0.00 32,973.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 249,179.00 196,551.00 52,628.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 68 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Specialist Notes : Emergency Preparedness Specialist T. Bravender Position P00009999 0.7500 97541.000 0.000 FTE 73,156.00 Chief Notes : PO00015362 M. Wiegers Chief Match 0.0500 108735.000 0.000 FTE 5,437.00 Specialist Notes : PH Emerg Preparedness Specialist Pos#P00007416 L Chiasson 0.3750 76482.000 0.000 FTE 28,681.00 Total for Salary & Wages 107,274.00 2 Fringe Benefits Composite Rate Notes : MATCH $2,999 FICA Unemp Ins Retirement Hospital Insurance Life Insurance Vision Ins. Short/Long Term Disability Dental Insurance Work Comp 0.0000 53.685 107274.000 57,590.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Disaster Supplies 0.0000 0.000 0.000 16,786.00 Office Supplies 0.0000 0.000 0.000 500.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 69 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Total for Supplies and Materials 17,286.00 6 Travel Mileage Notes : 0.67 per mile 0.0000 0.000 0.000 1,310.00 Conferences 0.0000 0.000 0.000 8,258.00 Total for Travel 9,568.00 7 Communication Telephone 0.0000 0.000 0.000 1,671.00 8 County-City Central Services 9 Space Costs Space/Rental Costs Notes : MATCH $11,219 0.0000 0.000 0.000 11,219.00 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 886.00 IT Operations 0.0000 0.000 0.000 2,514.00 Total for All Others (ADP, Con. Employees, Misc.)3,400.00 Total Program Expenses 208,008.00 TOTAL DIRECT EXPENSES 208,008.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 41,171.00 Total Indirect Costs 41,171.00 TOTAL INDIRECT EXPENSES 41,171.00 TOTAL EXPENDITURES 249,179.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 70 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Children's Special Hlth Care Services (CSHCS) Outreach & Advocacy DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 301,295.00 301,295.00 2 Fringe Benefits 151,830.00 151,830.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 8,100.00 8,100.00 6 Travel 2,020.00 2,020.00 7 Communication 9,720.00 9,720.00 8 County-City Central Services 0.00 0.00 9 Space Costs 30,966.00 30,966.00 10 All Others (ADP, Con. Employees, Misc.)65,292.00 65,292.00 Total Program Expenses 569,223.00 569,223.00 TOTAL DIRECT EXPENSES 569,223.00 569,223.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other -210,049.00 -210,049.00 Total Indirect Costs -210,049.00 -210,049.00 TOTAL INDIRECT EXPENSES -210,049.00 -210,049.00 TOTAL EXPENDITURES 359,174.00 359,174.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 71 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 359,174.00 359,174.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 359,174.00 359,174.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 72 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Clerk Notes : PH Clerk 2 - B. Smith PO# 5129 1.0000 52163.000 0.000 FTE 52,163.00 Supervisor Notes : PH Nursing Supervisor - L. Bauer PO# 5130 1.0000 108442.000 0.000 FTE 108,442.00 Nurse Notes : PH Nurse 3 - M. Cresmen PO# 5163 0.4807 84943.000 0.000 FTE 40,832.00 Clerk Notes : PH Clerk 2 - V. Arrowsmith PO# 6824 1.0000 52163.000 0.000 FTE 52,163.00 Clerk Notes : Auxiliary Health Clerk - P. Lewis-Jones PO# 7839 0.4808 55420.000 0.000 FTE 26,646.00 Clerk Notes : Office Support Clerk - S. Doll PO# 12442 0.4808 43780.000 0.000 FTE 21,049.00 Total for Salary & Wages 301,295.00 2 Fringe Benefits Composite Rate Notes : FICA Unemployment Insurance Retirement Insurance Hospital Insurance Life Insurance Vision Insurance Dental Insurance Workers Comp Short and Long Term Disability Insurance 0.0000 50.392 301295.000 151,829.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 73 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Rounding 0.0000 100.000 1.000 1.00 Total for Fringe Benefits 151,830.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 1,000.00 Postage 0.0000 0.000 0.000 4,600.00 Printing 0.0000 0.000 0.000 1,000.00 Medical Supplies 0.0000 0.000 0.000 1,500.00 Total for Supplies and Materials 8,100.00 6 Travel Mileage Notes : 0.67 per mile 0.0000 0.000 0.000 655.00 Conferences 0.0000 0.000 0.000 1,365.00 Total for Travel 2,020.00 7 Communication Telephone 0.0000 0.000 0.000 9,720.00 8 County-City Central Services 9 Space Costs Building Space Rental 0.0000 0.000 0.000 30,966.00 10 All Others (ADP, Con. Employees, Misc.) IT Print Services 0.0000 0.000 0.000 5,928.00 Insurance 0.0000 0.000 0.000 2,429.00 IT Operations 0.0000 0.000 0.000 49,280.00 Incentives 0.0000 0.000 0.000 1,000.00 Interpretation Fees 0.0000 0.000 0.000 500.00 Software Rental Lease Purchase 0.0000 0.000 0.000 4,000.00 Advertising 0.0000 0.000 0.000 2,000.00 Expendable Equipment 0.0000 0.000 0.000 155.00 Total for All Others (ADP, Con. Employees, Misc.)65,292.00 Total Program Expenses 569,223.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 74 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total TOTAL DIRECT EXPENSES 569,223.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Other Cost Distributions-CSHCS Care Coor Fees 0.0000 0.000 0.000 -234,304.00 Other Cost Distributions-CSHCS - Medicaid Outreach 0.0000 0.000 0.000 -243,126.00 Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 114,879.00 Health Adm Distribution 0.0000 0.000 0.000 152,502.00 Total for Cost Allocation Plan / Other -210,049.00 Total Indirect Costs -210,049.00 TOTAL INDIRECT EXPENSES -210,049.00 TOTAL EXPENDITURES 359,174.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 75 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Eastern Equine Encephalitis Virus Surveillance Project DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 8,748.00 8,748.00 2 Fringe Benefits 3,947.00 3,947.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 87.00 87.00 6 Travel 1,500.00 1,500.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)14.00 14.00 Total Program Expenses 14,296.00 14,296.00 TOTAL DIRECT EXPENSES 14,296.00 14,296.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 3,243.00 3,243.00 Total Indirect Costs 3,243.00 3,243.00 TOTAL INDIRECT EXPENSES 3,243.00 3,243.00 TOTAL EXPENDITURES 17,539.00 17,539.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 76 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 15,000.00 15,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 2,539.00 0.00 2,539.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 17,539.00 15,000.00 2,539.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 77 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Sanitarian Notes : Alex Hines Sanitarian - P00010488 0.0505 66980.000 0.000 FTE 3,382.00 Sanitarian Senior 0.0337 98600.000 0.000 FTE 3,323.00 Sanitarian Senior 0.0048 98450.000 0.000 FTE 473.00 Sanitarian Supervisor 0.0144 109000.000 0.000 FTE 1,570.00 Total for Salary & Wages 8,748.00 2 Fringe Benefits Composite Rate Notes : FICA UNEMPLOYMENT INS RETIREMENT HOSPITAL INS LIFE INS VISION INS DENTAL INS WORK COMP SHORT AND LONG TERM DISABILITY 0.0000 45.119 8748.000 3,947.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Materials and Supplies 0.0000 0.000 0.000 87.00 6 Travel Motor Pool 0.0000 0.000 0.000 1,500.00 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 14.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 78 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Total Program Expenses 14,296.00 TOTAL DIRECT EXPENSES 14,296.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 3,243.00 Total Indirect Costs 3,243.00 TOTAL INDIRECT EXPENSES 3,243.00 TOTAL EXPENDITURES 17,539.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 79 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / MCH - Children DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 42,650.00 42,650.00 2 Fringe Benefits 26,865.00 26,865.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 598.00 598.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)450.00 450.00 Total Program Expenses 70,563.00 70,563.00 TOTAL DIRECT EXPENSES 70,563.00 70,563.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 17,336.00 17,336.00 Total Indirect Costs 17,336.00 17,336.00 TOTAL INDIRECT EXPENSES 17,336.00 17,336.00 TOTAL EXPENDITURES 87,899.00 87,899.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 80 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 73,996.00 73,996.00 0.00 0.00 Local Funds - Other 13,903.00 0.00 13,903.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 87,899.00 73,996.00 13,903.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 81 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Nutritionist/Dietician Notes : Melinda Blesch P0005401 PH Nutritionist 3 0.5000 85300.000 0.000 FTE 42,650.00 2 Fringe Benefits Composite Rate Notes : FICA Unemployment Retirement Hosp Life Insurance Vision Dental Workers Comp Short and Long Term Disability 0.0000 62.989 42650.000 26,865.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Educational Supplies 0.0000 0.000 0.000 598.00 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Incentives - Water bottles and snacks 0.0000 0.000 0.000 450.00 Total Program Expenses 70,563.00 TOTAL DIRECT EXPENSES 70,563.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 82 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 17,336.00 Total Indirect Costs 17,336.00 TOTAL INDIRECT EXPENSES 17,336.00 TOTAL EXPENDITURES 87,899.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 83 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Emerging Threats - Hepatitis C DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 85,264.00 85,264.00 2 Fringe Benefits 53,863.00 53,863.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 24,523.00 24,523.00 6 Travel 4,840.00 4,840.00 7 Communication 1,080.00 1,080.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)14,566.00 14,566.00 Total Program Expenses 184,136.00 184,136.00 TOTAL DIRECT EXPENSES 184,136.00 184,136.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 34,689.00 34,689.00 Total Indirect Costs 34,689.00 34,689.00 TOTAL INDIRECT EXPENSES 34,689.00 34,689.00 TOTAL EXPENDITURES 218,825.00 218,825.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 84 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 191,000.00 191,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 27,825.00 0.00 27,825.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 218,825.00 191,000.00 27,825.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 85 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Public Health Nurse Notes : PHN III Sasha Mievski Position P00007565 1.0000 85264.000 0.000 FTE 85,264.00 2 Fringe Benefits Composite Rate Notes : Fica Unemp Ins Retirement Hosp Ins Life Ins Vision Ins Dental Ins Work Comp Short/Long Term Disability 0.0000 63.172 85264.000 53,863.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Postage 0.0000 0.000 0.000 500.00 Office Supplies 0.0000 0.000 0.000 2,500.00 Medical Supplies 0.0000 0.000 0.000 8,823.00 Drugs 0.0000 0.000 0.000 1,200.00 Educational Supplies 0.0000 0.000 0.000 500.00 Materials & Supplies 0.0000 0.000 0.000 9,500.00 Computer Supplies 0.0000 0.000 0.000 1,500.00 Total for Supplies and Materials 24,523.00 6 Travel Mileage Notes : 2,000 miles @ 0.67 per mile 0.0000 0.000 0.000 1,340.00 Conferences 0.0000 0.000 0.000 3,500.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 86 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Total for Travel 4,840.00 7 Communication Telephone Communications 0.0000 0.000 0.000 1,080.00 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) IT Operations 0.0000 0.000 0.000 3,352.00 Insurance 0.0000 0.000 0.000 1,370.00 Incentives 0.0000 0.000 0.000 1,000.00 Lab Fees 0.0000 0.000 0.000 1,500.00 Advertising 0.0000 0.000 0.000 6,844.00 Staff Training 0.0000 0.000 0.000 500.00 Total for All Others (ADP, Con. Employees, Misc.)14,566.00 Total Program Expenses 184,136.00 TOTAL DIRECT EXPENSES 184,136.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 34,689.00 Total Indirect Costs 34,689.00 TOTAL INDIRECT EXPENSES 34,689.00 TOTAL EXPENDITURES 218,825.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 87 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Fetal Infant Mortality Review (FIMR) Case Abstraction DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 6,480.00 6,480.00 Total Indirect Costs 6,480.00 6,480.00 TOTAL INDIRECT EXPENSES 6,480.00 6,480.00 TOTAL EXPENDITURES 6,480.00 6,480.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 88 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Fetal Infant Mortality Review 6,480.00 6,480.00 0.00 0.00 Totals 6,480.00 6,480.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 89 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Distributions for Fees-FIMR Cases Notes : Cost Distribution for FIMR fees from Community Nursing 0.0000 0.000 0.000 6,480.00 Total Indirect Costs 6,480.00 TOTAL INDIRECT EXPENSES 6,480.00 TOTAL EXPENDITURES 6,480.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 90 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Food ELPHS DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 7,353,073.00 7,353,073.00 Total Indirect Costs 7,353,073.00 7,353,073.00 TOTAL INDIRECT EXPENSES 7,353,073.00 7,353,073.00 TOTAL EXPENDITURES 7,353,073.00 7,353,073.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 91 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 1,595,710.00 0.00 1,595,710.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 2,180,647.00 2,180,647.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 3,576,716.00 0.00 3,576,716.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 7,353,073.00 2,180,647.00 5,172,426.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 92 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Environmental Hlth Adm Distribution 0.0000 0.000 0.000 5,053,936.00 Health Adm Distribution 0.0000 0.000 0.000 1,140,071.00 Cost Allocation Plan Notes : ICR 20% 0.0000 0.000 0.000 1,159,066.00 Total for Cost Allocation Plan / Other 7,353,073.00 Total Indirect Costs 7,353,073.00 TOTAL INDIRECT EXPENSES 7,353,073.00 TOTAL EXPENDITURES 7,353,073.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 93 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Gonococcal Isolate Surveillance Project DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 10/31/2024 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 11,893.00 11,893.00 2 Fringe Benefits 7,504.00 7,504.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 1,442.00 1,442.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)204.00 204.00 Total Program Expenses 21,043.00 21,043.00 TOTAL DIRECT EXPENSES 21,043.00 21,043.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 4,837.00 4,837.00 Total Indirect Costs 4,837.00 4,837.00 TOTAL INDIRECT EXPENSES 4,837.00 4,837.00 TOTAL EXPENDITURES 25,880.00 25,880.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 94 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 22,000.00 22,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 3,880.00 0.00 3,880.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 25,880.00 22,000.00 3,880.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 95 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Public Health Nurse Notes : PH Nurse 3 M. McCarthy Position P00001122 This position is responsible for the preparation & collection of GISP, N. gonorrhoeae specimens and result reporting of specimens collected in Oakland County Health Division's STI clinics. 0.1442 82475.000 0.000 FTE 11,893.00 2 Fringe Benefits Composite Rate Notes : FICA Unemployment Insurance Retirement Insurance Hospital Insurance Life Insurance Vision Insurance Dental Insurance Workers Comp Short and Long Term Disability Insurance 0.0000 63.096 11893.000 7,504.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies Notes : Purchase of supplies necessary for all services related directly to the GISP: MTM plates, chocolate plates, disposable transfer pipets, KWIK sticks for QC organisms, culture loops, 2 ml tubes for freezing broth, Tsoy broth, cryo pens, 0.0000 0.000 0.000 860.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 96 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total NAAT urine and swab collection kits Medical Supplies 0.0000 0.000 0.000 582.00 Total for Supplies and Materials 1,442.00 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 204.00 Total Program Expenses 21,043.00 TOTAL DIRECT EXPENSES 21,043.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 4,837.00 Total Indirect Costs 4,837.00 TOTAL INDIRECT EXPENSES 4,837.00 TOTAL EXPENDITURES 25,880.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 97 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Hearing ELPHS DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 416,361.00 416,361.00 2 Fringe Benefits 122,235.00 122,235.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 9,142.00 9,142.00 6 Travel 12,683.00 12,683.00 7 Communication 1,184.00 1,184.00 8 County-City Central Services 0.00 0.00 9 Space Costs 17,606.00 17,606.00 10 All Others (ADP, Con. Employees, Misc.)6,603.00 6,603.00 Total Program Expenses 585,814.00 585,814.00 TOTAL DIRECT EXPENSES 585,814.00 585,814.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 141,236.00 141,236.00 Total Indirect Costs 141,236.00 141,236.00 TOTAL INDIRECT EXPENSES 141,236.00 141,236.00 TOTAL EXPENDITURES 727,050.00 727,050.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 98 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 253,969.00 253,969.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 473,081.00 0.00 473,081.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 727,050.00 253,969.00 473,081.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 99 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Supervisor Notes : Lynn Covarubbias Position P00001402 Hearing and Vision Tech Supervisor 1.0000 77370.000 0.000 FTE 77,370.00 Technician Notes : Casey Sinacola Position P00000631 PH Tech 0.4808 45579.000 0.000 FTE 21,914.00 Technician Notes : Charlene Whitt Position P00012314 PH Tech 0.4808 42877.000 0.000 FTE 20,615.00 Technician Notes : Therese Spedding Position P00012320 PH Tech 0.4808 42877.000 0.000 FTE 20,615.00 Technician Notes : Vacant Position P00012321 PH Tech 0.4808 39083.000 0.000 FTE 18,791.00 Technician Notes : Vacant P000012322 PH Tech 0.4808 39083.000 0.000 FTE 18,791.00 Technician Notes : Adrienne Lynch Position P000000642 PH Tech 0.4808 46673.000 0.000 FTE 22,440.00 Technician Notes : Vacant Position P00010837 PH Tech 0.4808 39083.000 0.000 FTE 18,791.00 Technician Notes : Karen McPherson Position P00010838 PH Tech 0.4808 40980.000 0.000 FTE 19,703.00 Technician Notes : Denise Gaarder Position P00010841 PH Tech 0.4808 39083.000 0.000 FTE 18,791.00 Technician Notes : Vacant Position 0.4808 39083.000 0.000 FTE 18,791.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 100 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total P00010842 PH Tech Supervisor Notes : Diane Ferber Position P00001917 Hearing and Vision Program Supervisor 0.5000 108868.000 0.000 FTE 54,434.00 Auxillary Health Clerk Notes : Billie-Jean Wright Position P00006736 Aux Health Clerk 0.7000 57734.000 0.000 FTE 40,414.00 Clerk Notes : S. Helsom Position P00002891 PH Clerk 2 0.5000 48572.000 0.000 FTE 24,286.00 Technician Notes : Cindy Vieregge Position P00012323 PH Tech 0.4808 42877.000 0.000 FTE 20,615.00 Total for Salary & Wages 416,361.00 2 Fringe Benefits Composite Rate Notes : FICA UNEMPLOYMENT INS RETIREMENT HOSPITAL INS LIFE INS VISION INS DENTAL INS WORK COMP SHORT/LONG TERM DISABILITY 0.0000 29.358 416361.000 122,235.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 760.00 Printing 0.0000 0.000 0.000 1,927.00 Postage 0.0000 0.000 0.000 6,110.00 Medical Supplies 0.0000 0.000 0.000 345.00 Total for Supplies and Materials 9,142.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 101 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 6 Travel Personal Mileage Notes : 0.655 PER MILE 0.0000 0.000 0.000 7,920.00 Travel 0.0000 0.000 0.000 4,763.00 Total for Travel 12,683.00 7 Communication Telephone 0.0000 0.000 0.000 1,184.00 8 County-City Central Services 9 Space Costs Space/Rental Costs 0.0000 0.000 0.000 17,606.00 10 All Others (ADP, Con. Employees, Misc.) IT Print Services 0.0000 0.000 0.000 165.00 Insurance 0.0000 0.000 0.000 3,077.00 Equipment Repair 0.0000 0.000 0.000 2,233.00 Staff Training 0.0000 0.000 0.000 893.00 Interpreter Fees 0.0000 0.000 0.000 141.00 Expendable Equipment 0.0000 0.000 0.000 94.00 Total for All Others (ADP, Con. Employees, Misc.)6,603.00 Total Program Expenses 585,814.00 TOTAL DIRECT EXPENSES 585,814.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 141,236.00 Total Indirect Costs 141,236.00 TOTAL INDIRECT EXPENSES 141,236.00 TOTAL EXPENDITURES 727,050.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 102 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / HIV PrEP Clinic DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 214,000.00 214,000.00 2 Fringe Benefits 112,536.00 112,536.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 7,000.00 7,000.00 6 Travel 5,340.00 5,340.00 7 Communication 2,850.00 2,850.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)28,391.00 28,391.00 Total Program Expenses 370,117.00 370,117.00 TOTAL DIRECT EXPENSES 370,117.00 370,117.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 82,534.00 82,534.00 Total Indirect Costs 82,534.00 82,534.00 TOTAL INDIRECT EXPENSES 82,534.00 82,534.00 TOTAL EXPENDITURES 452,651.00 452,651.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 103 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 387,344.00 387,344.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 65,307.00 0.00 65,307.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 452,651.00 387,344.00 65,307.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 104 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Specialist Notes : Clinical Health Specialist E. Mazur Kozio Po#P00015913 1.0000 100456.000 0.000 FTE 100,456.00 Clerk Notes : Auxilary Health Clerk E. Craven Po#PO00006100 1.0000 61287.000 0.000 FTE 61,287.00 Supervisor Notes : Health Program Supervisor PO00006426 E. Trepkowski 0.5000 104513.000 0.000 52,257.00 Total for Salary & Wages 214,000.00 2 Fringe Benefits Composite Rate Notes : Fica, Unemp Ins, Retirement, Hospital Ins, Life Ins, Vision Ins, Dental Ins, Workcomp, Short/Long Term Disability 0.0000 52.587 214000.000 112,536.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 1,000.00 Drugs 0.0000 0.000 0.000 2,000.00 Medical Supplies 0.0000 0.000 0.000 4,000.00 Total for Supplies and Materials 7,000.00 6 Travel Mileage Notes : 0.67 per mile x 2,000 miles 0.0000 0.000 0.000 1,340.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 105 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Conferences 0.0000 0.000 0.000 4,000.00 Total for Travel 5,340.00 7 Communication Telephone Communications 0.0000 0.000 0.000 2,850.00 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 2,888.00 IT Operations 0.0000 0.000 0.000 1,500.00 Advertising Notes : Billboards/magazine advertising, posters/flyers, promotional t-shirts, table fees for outreach events, i.e. Pride events 0.0000 0.000 0.000 9,003.00 Lab Fees - PrEP Creatine Clearance 0.0000 0.000 0.000 9,000.00 Employee License 0.0000 0.000 0.000 1,000.00 Client Transportation 0.0000 0.000 0.000 5,000.00 Total for All Others (ADP, Con. Employees, Misc.)28,391.00 Total Program Expenses 370,117.00 TOTAL DIRECT EXPENSES 370,117.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 82,534.00 Total Indirect Costs 82,534.00 TOTAL INDIRECT EXPENSES 82,534.00 TOTAL EXPENDITURES 452,651.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 106 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / HIV Prevention DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 209,040.00 209,040.00 2 Fringe Benefits 99,639.00 99,639.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 22,740.00 22,740.00 6 Travel 6,670.00 6,670.00 7 Communication 3,200.00 3,200.00 8 County-City Central Services 0.00 0.00 9 Space Costs 10,276.00 10,276.00 10 All Others (ADP, Con. Employees, Misc.)56,607.00 56,607.00 Total Program Expenses 408,172.00 408,172.00 TOTAL DIRECT EXPENSES 408,172.00 408,172.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 78,563.00 78,563.00 Total Indirect Costs 78,563.00 78,563.00 TOTAL INDIRECT EXPENSES 78,563.00 78,563.00 TOTAL EXPENDITURES 486,735.00 486,735.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 107 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 425,000.00 425,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 61,735.00 0.00 61,735.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 486,735.00 425,000.00 61,735.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 108 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Supervisor Notes : Health Program Supervisor E. Trepkowski Position P00006426 0.5000 104513.000 0.000 FTE 52,257.00 Clerk Notes : Public Health Clerk III S. Cloutier Position P00006538 0.6154 54984.000 0.000 FTE 33,837.00 Public Health Nurse Notes : Public Health Nurse III J. Lombardi-Perwerton Position P00007557 0.4567 82509.000 0.000 FTE 37,682.00 Public Health Nurse Notes : Public Heath Nurse III L. Drouillard Position P00009668 1.0000 85264.000 0.000 FTE 85,264.00 Total for Salary & Wages 209,040.00 2 Fringe Benefits Composite Rate Notes : FICA Unemployment Insurance Retirement Insurance Hospital Insurance Life Insurance Vision Insurance Dental Insurance Workers Comp Short and Long Term Disability Insurance 0.0000 47.665 209040.000 99,639.00 3 Cap. Exp. for Equip & Fac. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 109 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 2,000.00 Medical Supplies 0.0000 0.000 0.000 6,726.00 Postage 0.0000 0.000 0.000 3,000.00 Printing 0.0000 0.000 0.000 4,000.00 Training-Ed Supplies 0.0000 0.000 0.000 7,014.00 Total for Supplies and Materials 22,740.00 6 Travel Mileage Notes : 1,000 miles @ 0.67 0.0000 0.000 0.000 670.00 Conferences 0.0000 0.000 0.000 6,000.00 Total for Travel 6,670.00 7 Communication Telephone 0.0000 0.000 0.000 3,200.00 8 County-City Central Services 9 Space Costs Space/Rental Costs 0.0000 0.000 0.000 10,276.00 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 3,731.00 Interpretation 0.0000 0.000 0.000 200.00 Subscriptions 0.0000 0.000 0.000 800.00 Advertising 0.0000 0.000 0.000 33,516.00 IT Operations 0.0000 0.000 0.000 16,360.00 Client Transportation 0.0000 0.000 0.000 2,000.00 Total for All Others (ADP, Con. Employees, Misc.)56,607.00 Total Program Expenses 408,172.00 TOTAL DIRECT EXPENSES 408,172.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 110 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 78,563.00 Total Indirect Costs 78,563.00 TOTAL INDIRECT EXPENSES 78,563.00 TOTAL EXPENDITURES 486,735.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 111 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Harm Reduction Support Match DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 80,151.00 80,151.00 2 Fringe Benefits 35,274.00 35,274.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 47,668.00 47,668.00 6 Travel 8,670.00 8,670.00 7 Communication 4,721.00 4,721.00 8 County-City Central Services 0.00 0.00 9 Space Costs 36,000.00 36,000.00 10 All Others (ADP, Con. Employees, Misc.)31,064.00 31,064.00 Total Program Expenses 243,548.00 243,548.00 TOTAL DIRECT EXPENSES 243,548.00 243,548.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 29,537.00 29,537.00 Total Indirect Costs 29,537.00 29,537.00 TOTAL INDIRECT EXPENSES 29,537.00 29,537.00 TOTAL EXPENDITURES 273,085.00 273,085.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 112 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 250,000.00 250,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 23,085.00 0.00 23,085.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 273,085.00 250,000.00 23,085.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 113 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Social Worker Notes : Social Worker PO0001671 1.0000 80151.000 0.000 80,151.00 2 Fringe Benefits Composite Rate Notes : FICA UNEMPLOYMENT INS RETIREMENT HOSPITAL INS LIFE INS VISION INS DENTAL INS WORK COMP SHORT AND LONG TERM DISABILITY 0.0000 44.009 80151.000 35,274.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 5,000.00 Drugs 0.0000 0.000 0.000 1,000.00 Computer Supplies 0.0000 0.000 0.000 3,000.00 Materials & Supplies 0.0000 0.000 0.000 9,600.00 Postage 0.0000 0.000 0.000 500.00 Printing 0.0000 0.000 0.000 2,500.00 Medical Supplies 0.0000 0.000 0.000 24,069.00 Educational Supplies 0.0000 0.000 0.000 1,999.00 Total for Supplies and Materials 47,668.00 6 Travel Mileage Notes : 1,000 miles @ 0.67 0.0000 0.000 0.000 670.00 Transportation of Clients 0.0000 0.000 0.000 4,500.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 114 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Conferences 0.0000 0.000 0.000 3,500.00 Total for Travel 8,670.00 7 Communication Telephone 0.0000 0.000 0.000 1,980.00 Wi-Fi 0.0000 0.000 0.000 2,741.00 Total for Communication 4,721.00 8 County-City Central Services 9 Space Costs Rent 0.0000 0.000 0.000 31,200.00 Space/Rental Costs 0.0000 0.000 0.000 4,800.00 Total for Space Costs 36,000.00 10 All Others (ADP, Con. Employees, Misc.) IT Operations 0.0000 0.000 0.000 6,704.00 Incentives 0.0000 0.000 0.000 2,500.00 Laundry & Cleaning 0.0000 0.000 0.000 3,360.00 Advertising 0.0000 0.000 0.000 15,000.00 Vehicle Maintenance 0.0000 0.000 0.000 3,500.00 Total for All Others (ADP, Con. Employees, Misc.)31,064.00 Total Program Expenses 243,548.00 TOTAL DIRECT EXPENSES 243,548.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 29,537.00 Total Indirect Costs 29,537.00 TOTAL INDIRECT EXPENSES 29,537.00 TOTAL EXPENDITURES 273,085.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 115 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Immunization Action Plan (IAP) DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 320,228.00 320,228.00 2 Fringe Benefits 172,606.00 172,606.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 2,330.00 2,330.00 6 Travel 1,340.00 1,340.00 7 Communication 3,180.00 3,180.00 8 County-City Central Services 0.00 0.00 9 Space Costs 9,047.00 9,047.00 10 All Others (ADP, Con. Employees, Misc.)17,481.00 17,481.00 Total Program Expenses 526,212.00 526,212.00 TOTAL DIRECT EXPENSES 526,212.00 526,212.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 99,345.00 99,345.00 Total Indirect Costs 99,345.00 99,345.00 TOTAL INDIRECT EXPENSES 99,345.00 99,345.00 TOTAL EXPENDITURES 625,557.00 625,557.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 116 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)25,000.00 0.00 25,000.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 526,990.00 526,990.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 73,567.00 0.00 73,567.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 625,557.00 526,990.00 98,567.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 117 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Supervisor Notes : Immunization Program Supervisor Letha Martin Position P00002070 1.0000 108867.000 0.000 FTE 108,867.00 Coordinator Notes : Vaccine Supply Coordinator Sean Crottie Position P00007559 0.9200 63652.000 0.000 FTE 58,560.00 Public Health Nurse Notes : Heather Webber Position P00007413 PH Nurse 2 0.9900 35974.000 0.000 FTE 35,614.00 Immunization Program Specialist Notes : Jacqueline Vermilya Position P00007414 Immunization Program Specialist 1.0000 59692.000 0.000 FTE 59,692.00 Immunization Program Specialist Notes : Meghan Rompa Position P00007415 Immunization Program Specialist 1.0000 57495.000 0.000 FTE 57,495.00 Total for Salary & Wages 320,228.00 2 Fringe Benefits Composite Rate Notes : FICA Unemployment Insurance Retirement Insurance Hospital Insurance Life Insurance Vision Insurance Dental Insurance Workers Comp Short and Long Term Disability Insurance 0.0000 53.901 320228.000 172,606.00 3 Cap. Exp. for Equip & Fac. Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 118 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 500.00 Materials and Supplies 0.0000 0.000 0.000 1,647.00 Training - Educational Supplies 0.0000 0.000 0.000 183.00 Total for Supplies and Materials 2,330.00 6 Travel Mileage Notes : 2,000 miles @ 0.67 per mile 0.0000 0.000 0.000 1,340.00 7 Communication Telephone 0.0000 0.000 0.000 3,180.00 8 County-City Central Services 9 Space Costs Building Space Rental 0.0000 0.000 0.000 9,047.00 10 All Others (ADP, Con. Employees, Misc.) IT Operations 0.0000 0.000 0.000 13,132.00 Insurance 0.0000 0.000 0.000 4,349.00 Total for All Others (ADP, Con. Employees, Misc.)17,481.00 Total Program Expenses 526,212.00 TOTAL DIRECT EXPENSES 526,212.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Other Cost Distributions-Nurse Train/VFC/AFIX 0.0000 0.000 0.000 -25,000.00 Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 124,345.00 Total for Cost Allocation Plan / Other 99,345.00 Total Indirect Costs 99,345.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 119 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total TOTAL INDIRECT EXPENSES 99,345.00 TOTAL EXPENDITURES 625,557.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 120 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Infection Prevention and Healthcare- Associated Infections Response Support DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 92,000.00 92,000.00 6 Travel 28,350.00 28,350.00 7 Communication 15,000.00 15,000.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)2,364,650.00 2,364,650.00 Total Program Expenses 2,500,000.00 2,500,000.00 TOTAL DIRECT EXPENSES 2,500,000.00 2,500,000.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 0.00 0.00 Total Indirect Costs 0.00 0.00 TOTAL INDIRECT EXPENSES 0.00 0.00 TOTAL EXPENDITURES 2,500,000.00 2,500,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 121 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 2,500,000.00 2,500,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 2,500,000.00 2,500,000.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 122 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 20,000.00 Computer Supplies 0.0000 0.000 0.000 20,000.00 Materials & Supplies 0.0000 0.000 0.000 32,000.00 Printing 0.0000 0.000 0.000 5,000.00 Medical Supplies 0.0000 0.000 0.000 10,000.00 Educational Supplies 0.0000 0.000 0.000 5,000.00 Total for Supplies and Materials 92,000.00 6 Travel Mileage Notes : 5,000 @ 0.67 0.0000 0.000 0.000 3,350.00 Conferences 0.0000 0.000 0.000 25,000.00 Total for Travel 28,350.00 7 Communication Telephone 0.0000 0.000 0.000 15,000.00 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) IT Operations 0.0000 0.000 0.000 150,000.00 Membership Dues 0.0000 0.000 0.000 5,000.00 Interpretation Fees 0.0000 0.000 0.000 10,000.00 Incentives 0.0000 0.000 0.000 45,650.00 Workshops & Meetings 0.0000 0.000 0.000 3,000.00 Lab Fees 0.0000 0.000 0.000 20,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 123 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Advertising 0.0000 0.000 0.000 11,000.00 Training 0.0000 0.000 0.000 20,000.00 Staffing Services 0.0000 0.000 0.000 2,100,000.00 Total for All Others (ADP, Con. Employees, Misc.)2,364,650.00 Total Program Expenses 2,500,000.00 TOTAL DIRECT EXPENSES 2,500,000.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Total Indirect Costs 0.00 TOTAL INDIRECT EXPENSES 0.00 TOTAL EXPENDITURES 2,500,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 124 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Infant Safe Sleep DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 16,189.00 16,189.00 2 Fringe Benefits 8,037.00 8,037.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 28,075.00 28,075.00 6 Travel 1,750.00 1,750.00 7 Communication 540.00 540.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)14,106.00 14,106.00 Total Program Expenses 68,697.00 68,697.00 TOTAL DIRECT EXPENSES 68,697.00 68,697.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 6,148.00 6,148.00 Total Indirect Costs 6,148.00 6,148.00 TOTAL INDIRECT EXPENSES 6,148.00 6,148.00 TOTAL EXPENDITURES 74,845.00 74,845.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 125 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 70,000.00 70,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 4,845.00 0.00 4,845.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 74,845.00 70,000.00 4,845.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 126 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Health Educator Notes : PH Educator III Pos#P00006735 Carla Roseman 0.0961 71858.000 0.000 FTE 6,906.00 Chief Public Health Notes : Chief PH Pos#P00000733 Lisa Hahn 0.0101 113864.000 0.000 FTE 1,150.00 Supervisor Notes : PH Nursing Supervisor Pos#P00000865 David Roth 0.0750 108442.000 0.000 FTE 8,133.00 Total for Salary & Wages 16,189.00 2 Fringe Benefits Composite Rate Notes : FICA, UNEMP INS, RETIREMENT, HOSPITAL INS, LIFE INS, VISION INS, SHORT/LONG TERM DISABILITY, DENTAL INS, WORK COMP 0.0000 49.645 16189.000 8,037.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 225.00 Incentives Notes : This includes $4,900 for pack n plays and sheet sets and $500 for reimbursing parent representatives that attend Best Start for Babies. 0.0000 0.000 0.000 5,400.00 Supplies & Materials 0.0000 0.000 0.000 250.00 Postage Notes : Safety Fair 0.0000 0.000 0.000 500.00 Training - Educational Supplies 0.0000 0.000 0.000 13,700.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 127 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Notes : These materials will be used at community and outreach events. These include safe sleep books, safety kits, and handouts. Also include other things that partners may need for education such as posters, handouts etc. Printing Notes : This includes printing of T-shirts, calendars, and other OCHD developed educational materials (Breast milk recipe book for example) 0.0000 0.000 0.000 8,000.00 Total for Supplies and Materials 28,075.00 6 Travel Conferences Notes : This includes the October Safe Sleep Summit in Baltimore, MALC conference, GOLD breastfeeding conference. 0.0000 0.000 0.000 1,750.00 7 Communication Telephone Communications 0.0000 0.000 0.000 540.00 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) IT Operations 0.0000 0.000 0.000 3,352.00 Interpretation Fees Notes : Translate ISS Books and Baby Shower Gift Cards 0.0000 0.000 0.000 250.00 Advertising Notes : Social Media posts, bus ads, Metro Parent 0.0000 0.000 0.000 3,500.00 Staff Training Notes : IBCLC and CLC Certifications 0.0000 0.000 0.000 5,504.00 Workshops and Meetings 0.0000 0.000 0.000 1,500.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 128 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Total for All Others (ADP, Con. Employees, Misc.)14,106.00 Total Program Expenses 68,697.00 TOTAL DIRECT EXPENSES 68,697.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 6,148.00 Total Indirect Costs 6,148.00 TOTAL INDIRECT EXPENSES 6,148.00 TOTAL EXPENDITURES 74,845.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 129 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Laboratory Services Bio DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 1,500.00 1,500.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 Total Program Expenses 1,500.00 1,500.00 TOTAL DIRECT EXPENSES 1,500.00 1,500.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 0.00 0.00 Total Indirect Costs 0.00 0.00 TOTAL INDIRECT EXPENSES 0.00 0.00 TOTAL EXPENDITURES 1,500.00 1,500.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 130 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 1,500.00 1,500.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 1,500.00 1,500.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 131 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Materials & Supplies 0.0000 0.000 0.000 1,500.00 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Total Program Expenses 1,500.00 TOTAL DIRECT EXPENSES 1,500.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Total Indirect Costs 0.00 TOTAL INDIRECT EXPENSES 0.00 TOTAL EXPENDITURES 1,500.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 132 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Local Health Department (LHD) Sharing Support DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 52,970.00 52,970.00 5 Supplies and Materials 2,580.00 2,580.00 6 Travel 800.00 800.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)13,650.00 13,650.00 Total Program Expenses 70,000.00 70,000.00 TOTAL DIRECT EXPENSES 70,000.00 70,000.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 0.00 0.00 Total Indirect Costs 0.00 0.00 TOTAL INDIRECT EXPENSES 0.00 0.00 TOTAL EXPENDITURES 70,000.00 70,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 133 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 70,000.00 70,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 70,000.00 70,000.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 134 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual Michigan Public Health Institute 0.0000 0.000 0.000 52,970.00 5 Supplies and Materials Printing 0.0000 0.000 0.000 2,000.00 Materials and Supplies 0.0000 0.000 0.000 200.00 Educational Supplies 0.0000 0.000 0.000 380.00 Total for Supplies and Materials 2,580.00 6 Travel Mileage Notes : 75 miles * 0.67 per mile 0.0000 0.000 0.000 50.00 Conferences 0.0000 0.000 0.000 750.00 Total for Travel 800.00 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Advertising 0.0000 0.000 0.000 12,100.00 Incentives 0.0000 0.000 0.000 1,500.00 Workshops & Meetings 0.0000 0.000 0.000 50.00 Total for All Others (ADP, Con. Employees, Misc.)13,650.00 Total Program Expenses 70,000.00 TOTAL DIRECT EXPENSES 70,000.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 135 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 2 Cost Allocation Plan / Other Total Indirect Costs 0.00 TOTAL INDIRECT EXPENSES 0.00 TOTAL EXPENDITURES 70,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 136 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Mpox Mobile Unit DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 5,898.00 5,898.00 6 Travel 402.00 402.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)200.00 200.00 Total Program Expenses 6,500.00 6,500.00 TOTAL DIRECT EXPENSES 6,500.00 6,500.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 0.00 0.00 Total Indirect Costs 0.00 0.00 TOTAL INDIRECT EXPENSES 0.00 0.00 TOTAL EXPENDITURES 6,500.00 6,500.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 137 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 6,500.00 6,500.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 6,500.00 6,500.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 138 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 300.00 Materials & Supplies Notes : Materials and Supplies include other items needed for outreach events such as clipboards, pens, and wagons for staff to carry supplies. This also includes giveaway items to bring to Pride Events, to attract people to our table so we can provide mpox education and information, along with vaccines. 0.0000 0.000 0.000 3,598.00 Medical Supplies Notes : Medical Supplies include immunization supplies such as needles, alcohol, bandaids, gloves, cotton balls, epi pens, ammonia inhalants, and any other medical supplies needed to provide Jynneos vaccine in the clinic and outreach setting. 0.0000 0.000 0.000 2,000.00 Total for Supplies and Materials 5,898.00 6 Travel Mileage Notes : 600 @ 0.67 0.0000 0.000 0.000 402.00 7 Communication 8 County-City Central Services Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 139 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Advertising 0.0000 0.000 0.000 200.00 Total Program Expenses 6,500.00 TOTAL DIRECT EXPENSES 6,500.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Total Indirect Costs 0.00 TOTAL INDIRECT EXPENSES 0.00 TOTAL EXPENDITURES 6,500.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 140 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Nurse Family Partnership Services DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 489,836.00 489,836.00 2 Fringe Benefits 269,689.00 269,689.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 7,900.00 7,900.00 5 Supplies and Materials 16,189.00 16,189.00 6 Travel 19,709.00 19,709.00 7 Communication 5,460.00 5,460.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)34,330.00 34,330.00 Total Program Expenses 843,113.00 843,113.00 TOTAL DIRECT EXPENSES 843,113.00 843,113.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 151,905.00 151,905.00 Total Indirect Costs 151,905.00 151,905.00 TOTAL INDIRECT EXPENSES 151,905.00 151,905.00 TOTAL EXPENDITURES 995,018.00 995,018.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 141 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 843,113.00 843,113.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 151,905.00 0.00 151,905.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 995,018.00 843,113.00 151,905.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 142 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Public Health Nurse Notes : Angela Varela Position P00003427 PH Nurse 3 0.4216 85270.000 0.000 FTE 35,950.00 Public Health Nurse Notes : Susan Martinez Position P00000906 PH Nurse 3 1.0000 85264.000 0.000 FTE 85,264.00 Public Health Nurse Notes : Tamera Gordon Position P00003107 PH Nurse 3 1.0000 85264.000 0.000 FTE 85,264.00 Public Health Nurse Notes : Marybeth Reader Position P00003183 PH Nurse 3 0.5000 85264.000 0.000 FTE 42,632.00 Public Health Nurse Notes : Katie Smedley Positon P00000752 PH Nurse 3 1.0000 85264.000 0.000 FTE 85,264.00 Supervisor Notes : Michele Maloff Position P00004736 Health Program Supervisor 1.0000 108867.000 0.000 FTE 108,867.00 Overtime (PHN)1.0000 1012.000 0.000 1,012.00 Public Health Nurse Notes : Kahlia Hill Positon P000015618 PH Nurse 3 0.5346 85266.000 0.000 FTE 45,583.00 Total for Salary & Wages 489,836.00 2 Fringe Benefits Composite Rate Notes : Fica Unemp Ins Retirement Hosp Ins Life Ins Vision Ins Dental Ins 0.0000 55.057 489836.000 269,689.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 143 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Work Comp Short/Long Term Disability 3 Cap. Exp. for Equip & Fac. 4 Contractual NFP Consultant 0.0000 0.000 0.000 7,900.00 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 2,428.00 Educational Supplies 0.0000 0.000 0.000 3,761.00 Printing 0.0000 0.000 0.000 1,000.00 Workshops and Meetings 0.0000 0.000 0.000 3,000.00 Metered Postage 0.0000 0.000 0.000 1,000.00 Client Support Materials 0.0000 0.000 0.000 4,500.00 Medical Supplies 0.0000 0.000 0.000 500.00 Total for Supplies and Materials 16,189.00 6 Travel Mileage Notes : 0.67 per mile X 18,000 0.0000 0.000 0.000 12,060.00 Conferences 0.0000 0.000 0.000 7,649.00 Total for Travel 19,709.00 7 Communication Telephone Communications 0.0000 0.000 0.000 3,360.00 Wi-Fi 0.0000 0.000 0.000 2,100.00 Total for Communication 5,460.00 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 1,600.00 IT Operations 0.0000 0.000 0.000 5,130.00 Staff Training 0.0000 0.000 0.000 1,500.00 Translation and Interpretation 0.0000 0.000 0.000 15,000.00 Equipment Maintenance 0.0000 0.000 0.000 500.00 Parent Stipends 0.0000 0.000 0.000 3,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 144 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total IT Managed Print Services 0.0000 0.000 0.000 7,600.00 Total for All Others (ADP, Con. Employees, Misc.)34,330.00 Total Program Expenses 843,113.00 TOTAL DIRECT EXPENSES 843,113.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : ICR 20% 0.0000 0.000 0.000 151,905.00 Total Indirect Costs 151,905.00 TOTAL INDIRECT EXPENSES 151,905.00 TOTAL EXPENDITURES 995,018.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 145 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Oral Health- Kindergarten Assessment DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 64,743.00 64,743.00 2 Fringe Benefits 3,239.00 3,239.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 4,300.00 4,300.00 5 Supplies and Materials 16,703.00 16,703.00 6 Travel 3,515.00 3,515.00 7 Communication 485.00 485.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)12,400.00 12,400.00 Total Program Expenses 105,385.00 105,385.00 TOTAL DIRECT EXPENSES 105,385.00 105,385.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 18,808.00 18,808.00 Total Indirect Costs 18,808.00 18,808.00 TOTAL INDIRECT EXPENSES 18,808.00 18,808.00 TOTAL EXPENDITURES 124,193.00 124,193.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 146 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 110,597.00 110,597.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 13,596.00 0.00 13,596.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 124,193.00 110,597.00 13,596.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 147 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Public Health Clerk Notes : PH Clerk Vacant 0.4327 54770.000 0.000 FTE 23,699.00 Coordinator Notes : Health Program Coordinator Pos#P00002466 Lisa Dobias 0.0024 80626.000 0.000 FTE 194.00 Dental Hygenist Notes : PH Dental Hygenist Pos#P00015844 Darlene Dalaly 0.4808 84962.000 0.000 FTE 40,850.00 Total for Salary & Wages 64,743.00 2 Fringe Benefits Composite Rate Notes : FICA UNEMPLOYMENT INS RETIREMENT HOSPITAL INS LIFE INS VISION INS DENTAL INS WORK COMP SHORT AND LONG TERM DISABILITY 0.0000 5.003 64743.000 3,239.00 3 Cap. Exp. for Equip & Fac. 4 Contractual Professional Services Notes : Dr. Joe Przeslawski - $1,300 Entech - $3,000 0.0000 0.000 0.000 4,300.00 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 1,055.00 Postage 0.0000 0.000 0.000 250.00 Printing 0.0000 0.000 0.000 3,220.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 148 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Medical Supplies 0.0000 0.000 0.000 7,995.00 Educational Supplies 0.0000 0.000 0.000 4,183.00 Total for Supplies and Materials 16,703.00 6 Travel Mileage Notes : 4,500miles * 0.67 per mile 0.0000 0.000 0.000 3,015.00 Conferences 0.0000 0.000 0.000 500.00 Total for Travel 3,515.00 7 Communication Telephone Communications 0.0000 0.000 0.000 485.00 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 121.00 Interpretation Fees 0.0000 0.000 0.000 2,011.00 Advertising 0.0000 0.000 0.000 4,740.00 IT Operations 0.0000 0.000 0.000 4,828.00 License and Permits 0.0000 0.000 0.000 700.00 Total for All Others (ADP, Con. Employees, Misc.)12,400.00 Total Program Expenses 105,385.00 TOTAL DIRECT EXPENSES 105,385.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 18,808.00 Total Indirect Costs 18,808.00 TOTAL INDIRECT EXPENSES 18,808.00 TOTAL EXPENDITURES 124,193.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 149 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Medicaid Outreach DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 512,300.00 512,300.00 2 Fringe Benefits 286,888.00 286,888.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 28,412.00 28,412.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 Total Program Expenses 827,600.00 827,600.00 TOTAL DIRECT EXPENSES 827,600.00 827,600.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 201,078.00 201,078.00 Total Indirect Costs 201,078.00 201,078.00 TOTAL INDIRECT EXPENSES 201,078.00 201,078.00 TOTAL EXPENDITURES 1,028,678.00 1,028,678.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 150 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 434,420.00 434,420.00 0.00 0.00 Required Match - Local 434,420.00 0.00 434,420.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 159,838.00 0.00 159,838.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 1,028,678.00 434,420.00 594,258.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 151 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Multiple positons Notes : Amount determined based on time studies. 1.0000 512300.000 0.000 FTE 512,300.00 2 Fringe Benefits Composite Rate Notes : FICA UNEMPLOY RETIREMENT HOSPITAL LIFE INSURANCE VISION DENTAL WORKERS COMP SHORT/LONG TERM DISABILITY 0.0000 56.000 512300.000 286,888.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs Office Space Rental 0.0000 0.000 0.000 28,412.00 10 All Others (ADP, Con. Employees, Misc.) Total Program Expenses 827,600.00 TOTAL DIRECT EXPENSES 827,600.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 152 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 201,078.00 Total Indirect Costs 201,078.00 TOTAL INDIRECT EXPENSES 201,078.00 TOTAL EXPENDITURES 1,028,678.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 153 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / MCH - All Other DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 137,828.00 137,828.00 2 Fringe Benefits 81,484.00 81,484.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 2,468.00 2,468.00 6 Travel 5,124.00 5,124.00 7 Communication 960.00 960.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)8,505.00 8,505.00 Total Program Expenses 236,369.00 236,369.00 TOTAL DIRECT EXPENSES 236,369.00 236,369.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 4,381,330.00 4,381,330.00 Total Indirect Costs 4,381,330.00 4,381,330.00 TOTAL INDIRECT EXPENSES 4,381,330.00 4,381,330.00 TOTAL EXPENDITURES 4,617,699.00 4,617,699.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 154 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 247,461.00 247,461.00 0.00 0.00 Local Funds - Other 4,370,238.00 0.00 4,370,238.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 4,617,699.00 247,461.00 4,370,238.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 155 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Nutritionist/Dietician Notes : Melinda Blesch Position P00005401 PH Nutritionist 2 0.5525 85305.000 0.000 FTE 47,131.00 Public Health Nurse Notes : Angela Varela Position P00003427 PH Nurse 3 0.4932 85265.000 0.000 FTE 42,053.00 Public Health Nurse Notes : Marybeth Reader Position P00003183 PH Nurse 3 0.5705 85265.000 0.000 FTE 48,644.00 Total for Salary & Wages 137,828.00 2 Fringe Benefits Composite Rate Notes : FICA, LIFE INS, DENTAL, UNEMPLOYMENT, VISION, WORK COMP, RETIREMENT, HOSPITALIZATION, SHORT/LONG TERM DISABILITY 0.0000 59.120 137828.000 81,484.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 200.00 Materials & Supplies 0.0000 0.000 0.000 1,000.00 Printing 0.0000 0.000 0.000 268.00 Medical Supplies 0.0000 0.000 0.000 1,000.00 Total for Supplies and Materials 2,468.00 6 Travel Mileage Notes : 0.67 per mile 0.0000 0.000 0.000 4,000.00 Conferences 0.0000 0.000 0.000 1,124.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 156 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Total for Travel 5,124.00 7 Communication Telephone 0.0000 0.000 0.000 540.00 Wi-Fi 0.0000 0.000 0.000 420.00 Total for Communication 960.00 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Info Tech Operations 0.0000 0.000 0.000 3,352.00 Insurance 0.0000 0.000 0.000 2,653.00 Incentives 0.0000 0.000 0.000 2,500.00 Total for All Others (ADP, Con. Employees, Misc.)8,505.00 Total Program Expenses 236,369.00 TOTAL DIRECT EXPENSES 236,369.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 710,623.00 Other Cost Distributions-Nursing Notes : This distribution takes total costs of Field Nursing and allocates them back to various cost centers by a time study. The % back to MCH is 55.12% 0.0000 0.000 0.000 3,670,707.00 Total for Cost Allocation Plan / Other 4,381,330.00 Total Indirect Costs 4,381,330.00 TOTAL INDIRECT EXPENSES 4,381,330.00 TOTAL EXPENDITURES 4,617,699.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 157 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / MDHHS-Essential Local Public Health Services (ELPHS) DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 8,603,936.00 8,603,936.00 Total Indirect Costs 8,603,936.00 8,603,936.00 TOTAL INDIRECT EXPENSES 8,603,936.00 8,603,936.00 TOTAL EXPENDITURES 8,603,936.00 8,603,936.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 158 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 1,062,373.00 0.00 1,062,373.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 3,265,697.00 3,265,697.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 4,275,866.00 0.00 4,275,866.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 8,603,936.00 3,265,697.00 5,338,239.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 159 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Health Adm Distribution 0.0000 0.000 0.000 438,020.00 Other Cost Distributions-MISC Distributions 0.0000 0.000 0.000 5,225,328.00 Federally Provided Vaccines 0.0000 0.000 0.000 1,062,373.00 Other Cost Distributions-STD 0.0000 0.000 0.000 1,878,215.00 Total for Cost Allocation Plan / Other 8,603,936.00 Total Indirect Costs 8,603,936.00 TOTAL INDIRECT EXPENSES 8,603,936.00 TOTAL EXPENDITURES 8,603,936.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 160 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Public Health Infrastructure DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 100,866.00 100,866.00 2 Fringe Benefits 66,836.00 66,836.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 7,000.00 7,000.00 6 Travel 3,350.00 3,350.00 7 Communication 1,080.00 1,080.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)12,748.00 12,748.00 Total Program Expenses 191,880.00 191,880.00 TOTAL DIRECT EXPENSES 191,880.00 191,880.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 41,660.00 41,660.00 Total Indirect Costs 41,660.00 41,660.00 TOTAL INDIRECT EXPENSES 41,660.00 41,660.00 TOTAL EXPENDITURES 233,540.00 233,540.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 161 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 200,000.00 200,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 33,540.00 0.00 33,540.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 233,540.00 200,000.00 33,540.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 162 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Community Health Worker Notes : Vacant - new 1.0000 50433.000 0.000 FTE 50,433.00 Community Health Worker Notes : Vacant - New 1.0000 50433.000 0.000 FTE 50,433.00 Total for Salary & Wages 100,866.00 2 Fringe Benefits Composite Rate Notes : FICA UNEMPLOYMENT INS RETIREMENT HOSPITAL INS LIFE INS VISION INS DENTAL INS WORK COMP SHORT AND LONG TERM DISABILITY 0.0000 66.262 100866.000 66,836.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 1,000.00 Postage 0.0000 0.000 0.000 2,000.00 Printing 0.0000 0.000 0.000 2,000.00 Incentives 0.0000 0.000 0.000 2,000.00 Total for Supplies and Materials 7,000.00 6 Travel Mileage Notes : 5,000 miles @ 0.67 per mile 0.0000 0.000 0.000 3,350.00 7 Communication Telephone 0.0000 0.000 0.000 1,080.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 163 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) IT Operations 0.0000 0.000 0.000 6,704.00 Insurance 0.0000 0.000 0.000 1,299.00 Interpretation Fees 0.0000 0.000 0.000 4,745.00 Total for All Others (ADP, Con. Employees, Misc.)12,748.00 Total Program Expenses 191,880.00 TOTAL DIRECT EXPENSES 191,880.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 41,660.00 Total Indirect Costs 41,660.00 TOTAL INDIRECT EXPENSES 41,660.00 TOTAL EXPENDITURES 233,540.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 164 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / FIMR Interviews DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 2,000.00 2,000.00 Total Indirect Costs 2,000.00 2,000.00 TOTAL INDIRECT EXPENSES 2,000.00 2,000.00 TOTAL EXPENDITURES 2,000.00 2,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 165 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Sudden Infant Death Syndrome Fees 2,000.00 2,000.00 0.00 0.00 Totals 2,000.00 2,000.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 166 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Health Adm Distribution Notes : Cost Distributions for FIMR Interviews (SIDS) Fees from Health Adminstration 0.0000 0.000 0.000 2,000.00 Total Indirect Costs 2,000.00 TOTAL INDIRECT EXPENSES 2,000.00 TOTAL EXPENDITURES 2,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 167 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Statewide Lead Case Management - Fixed Fee DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 37,128.00 37,128.00 Total Indirect Costs 37,128.00 37,128.00 TOTAL INDIRECT EXPENSES 37,128.00 37,128.00 TOTAL EXPENDITURES 37,128.00 37,128.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 168 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Statewide Lead Case Management Fees 37,128.00 37,128.00 0.00 0.00 Totals 37,128.00 37,128.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 169 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Distributions for Fees- Reimb for Nurse Case Mgt visits Non MA 0.0000 0.000 0.000 37,128.00 Total Indirect Costs 37,128.00 TOTAL INDIRECT EXPENSES 37,128.00 TOTAL EXPENDITURES 37,128.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 170 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Sexually Transmitted Infection (STI) Control DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 40,049.00 40,049.00 2 Fringe Benefits 24,474.00 24,474.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 59,203.00 59,203.00 6 Travel 10,655.00 10,655.00 7 Communication 3,960.00 3,960.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)28,700.00 28,700.00 Total Program Expenses 167,041.00 167,041.00 TOTAL DIRECT EXPENSES 167,041.00 167,041.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 16,129.00 16,129.00 Total Indirect Costs 16,129.00 16,129.00 TOTAL INDIRECT EXPENSES 16,129.00 16,129.00 TOTAL EXPENDITURES 183,170.00 183,170.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 171 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 170,265.00 170,265.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 12,905.00 0.00 12,905.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 183,170.00 170,265.00 12,905.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 172 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Medical Technologist Notes : P. Lafroy-Wolff Position P00002106 Medical Technologist: This position is responsible for the preparation, analysis and result reporting of specimens collected in Oakland County Health Division's STI clinics. 0.4808 83297.000 0.000 FTE 40,049.00 2 Fringe Benefits Composite Rate Notes : FICA Unemployment Insurance Retirement Insurance Hospital Insurance Life Insurance Vision Insurance Dental Insurance Workers Comp Short and Long Term Disability Insurance 0.0000 61.110 40049.000 24,474.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 3,000.00 Drugs Notes : Moxifloxacin, which is treatment for mycoplasma genitalium. Also, Clindamycin for bacterial vaginosis, as second line treatment in the case that a patient is allergic or cannot take the first-line, free treatment. 0.0000 0.000 0.000 5,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 173 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Computer Supplies 0.0000 0.000 0.000 12,000.00 Materials and Supplies Notes : Rapid Syphilils Testing or other mobile testing needs 0.0000 0.000 0.000 5,000.00 Postage 0.0000 0.000 0.000 10,000.00 Printing 0.0000 0.000 0.000 2,000.00 Medical Supplies Notes : Rapid Syphilils Testing or other mobile testing needs 0.0000 0.000 0.000 17,000.00 Training - Educational Supplies 0.0000 0.000 0.000 203.00 Uniforms 0.0000 0.000 0.000 5,000.00 Total for Supplies and Materials 59,203.00 6 Travel Mileage Notes : 0.67 per mile 0.0000 0.000 0.000 655.00 Travel and Conferences Notes : For FY2025, I don’t have full information on conferences locations or prices. Typically, we try to send 2 STI nurses from each clinic (Pontiac and Southfield) plus their Supervisors to the State STI conference. We also try to send the Chief and Admin to the National Conference whenever possible. In FY2025, the International STI Congress is in Montreal and would be an incredible learning experience if international travel is allowable under this funding. 0.0000 0.000 0.000 10,000.00 Total for Travel 10,655.00 7 Communication Telephone 0.0000 0.000 0.000 3,960.00 8 County-City Central Services 9 Space Costs Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 174 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 10 All Others (ADP, Con. Employees, Misc.) IT Operations Notes : Quarterly laptop charges x 6 laptops = $833.33 x4 = $3,333.32 x 6 = $19,999.92; rounded to $20,000.00. Six nurses conducting disease investigation which do not have phones or laptops. 0.0000 0.000 0.000 20,000.00 Incentives 0.0000 0.000 0.000 1,700.00 Training 0.0000 0.000 0.000 5,000.00 Transportation of Clients 0.0000 0.000 0.000 2,000.00 Total for All Others (ADP, Con. Employees, Misc.)28,700.00 Total Program Expenses 167,041.00 TOTAL DIRECT EXPENSES 167,041.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 16,129.00 Total Indirect Costs 16,129.00 TOTAL INDIRECT EXPENSES 16,129.00 TOTAL EXPENDITURES 183,170.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 175 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Tuberculosis (TB) Control DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 80,000.00 80,000.00 6 Travel 3,000.00 3,000.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)39,071.00 39,071.00 Total Program Expenses 122,071.00 122,071.00 TOTAL DIRECT EXPENSES 122,071.00 122,071.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 1,035,706.00 1,035,706.00 Total Indirect Costs 1,035,706.00 1,035,706.00 TOTAL INDIRECT EXPENSES 1,035,706.00 1,035,706.00 TOTAL EXPENDITURES 1,157,777.00 1,157,777.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 176 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 13,061.00 13,061.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 1,144,716.00 0.00 1,144,716.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 1,157,777.00 13,061.00 1,144,716.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 177 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Drugs Notes : COUNTY BUDGET 0.0000 0.000 0.000 80,000.00 6 Travel Conferences Notes : TB GRANT 0.0000 0.000 0.000 3,000.00 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Lab Fees Notes : TB GRANT $2,501.00 COUNTY BUDGET $8,000.00 0.0000 0.000 0.000 10,501.00 Professional Services Notes : COUNTY BUDGET 0.0000 0.000 0.000 11,910.00 TB Cases/Outside Notes : COUNTY BUDGET 0.0000 0.000 0.000 9,000.00 Translation & Interpretation Notes : TB GRANT $300.00 COUNTY BUDGET $100.00 0.0000 0.000 0.000 100.00 Software Support Maintenance Notes : TB GRANT 0.0000 0.000 0.000 7,560.00 Total for All Others (ADP, Con. Employees, Misc.)39,071.00 Total Program Expenses 122,071.00 TOTAL DIRECT EXPENSES 122,071.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 178 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Other Cost Distributions-Misc Distribution 0.0000 0.000 0.000 1,035,297.00 Cost Allocation Plan 0.0000 0.000 0.000 409.00 Total for Cost Allocation Plan / Other 1,035,706.00 Total Indirect Costs 1,035,706.00 TOTAL INDIRECT EXPENSES 1,035,706.00 TOTAL EXPENDITURES 1,157,777.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 179 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Vector-Borne Surveillance & Prevention DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 5,150.00 5,150.00 2 Fringe Benefits 2,486.00 2,486.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 935.00 935.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)14.00 14.00 Total Program Expenses 8,585.00 8,585.00 TOTAL DIRECT EXPENSES 8,585.00 8,585.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 1,942.00 1,942.00 Total Indirect Costs 1,942.00 1,942.00 TOTAL INDIRECT EXPENSES 1,942.00 1,942.00 TOTAL EXPENDITURES 10,527.00 10,527.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 180 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 9,000.00 9,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 1,527.00 0.00 1,527.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 10,527.00 9,000.00 1,527.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 181 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Sanitarian Notes : PH Sanitarian A. Hines Position P00010488 0.0336 67100.000 0.000 FTE 2,255.00 Sanitarian Notes : PH Sanitarian J. Jacobs Position P00006721 0.0192 98900.000 0.000 FTE 1,899.00 Sanitarian Notes : M. Swain Position P00007258 0.0048 98450.000 0.000 FTE 473.00 Supervisor Notes : PH Sanitarian Supervisor Pos#P00012306 Deb McArthur 0.0048 108867.000 0.000 FTE 523.00 Total for Salary & Wages 5,150.00 2 Fringe Benefits Composite Rate Notes : FICA Unemp Ins Retirement Hospital Insurance Life Insurance Vision Ins. Short/Long Term Disability Dental Insurance Work Comp 0.0000 48.271 5150.000 2,486.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel Mileage Notes : 160 miles @ 0.67 0.0000 0.000 0.000 107.00 Motor Pool Charges 0.0000 0.000 0.000 828.00 Total for Travel 935.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 182 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 14.00 Total Program Expenses 8,585.00 TOTAL DIRECT EXPENSES 8,585.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 1,942.00 Total Indirect Costs 1,942.00 TOTAL INDIRECT EXPENSES 1,942.00 TOTAL EXPENDITURES 10,527.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 183 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Immunization Fixed Fees DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 25,000.00 25,000.00 Total Indirect Costs 25,000.00 25,000.00 TOTAL INDIRECT EXPENSES 25,000.00 25,000.00 TOTAL EXPENDITURES 25,000.00 25,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 184 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 0.00 0.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 0.00 0.00 0.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate IMM: VFC - AFIX Visits 25,000.00 25,000.00 0.00 0.00 Totals 25,000.00 25,000.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 185 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Distributions for Fees-from IAP 0.0000 0.000 0.000 25,000.00 Total Indirect Costs 25,000.00 TOTAL INDIRECT EXPENSES 25,000.00 TOTAL EXPENDITURES 25,000.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 186 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Vision ELPHS DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 482,749.00 482,749.00 2 Fringe Benefits 125,065.00 125,065.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 10,310.00 10,310.00 6 Travel 14,301.00 14,301.00 7 Communication 1,336.00 1,336.00 8 County-City Central Services 0.00 0.00 9 Space Costs 19,854.00 19,854.00 10 All Others (ADP, Con. Employees, Misc.)7,445.00 7,445.00 Total Program Expenses 661,060.00 661,060.00 TOTAL DIRECT EXPENSES 661,060.00 661,060.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 160,424.00 160,424.00 Total Indirect Costs 160,424.00 160,424.00 TOTAL INDIRECT EXPENSES 160,424.00 160,424.00 TOTAL EXPENDITURES 821,484.00 821,484.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 187 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 253,968.00 253,968.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 567,516.00 0.00 567,516.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 821,484.00 253,968.00 567,516.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 188 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Supervisor Notes : S. Jodway Position P00011503 Hearing and Vision Tech Supervisor 1.0000 74566.000 0.000 FTE 74,566.00 Technician Notes : Evelyn James Position P00000632 PH Tech 0.4808 46673.000 0.000 FTE 22,440.00 Technician Notes : Terri Alcocer Position P00000633 PH Tech 0.4808 52367.000 0.000 FTE 25,178.00 Technician Notes : Kelly Feld Position P00000634 PH Tech 0.4808 44775.000 0.000 FTE 21,528.00 Technician Notes : Kim Ferrell Position P00000636 PH Tech 0.4808 40980.000 0.000 FTE 19,703.00 Technician Notes : Theresa Pechy Position P0012316 PH Tech 0.4807 47043.000 0.000 FTE 22,614.00 Technician Notes : Vacant Position P00012317 PH Tech 0.4808 39083.000 0.000 FTE 18,791.00 Technician Notes : Lisa Arden Position P00012318 PH Tech 0.4808 46673.000 0.000 FTE 22,440.00 Technician Notes : Meghan O'Connell Position P00012319 PH Tech 0.4808 42877.000 0.000 FTE 20,615.00 Technician Notes : Karen Peterson Position P00000639 PH Tech 0.4808 42877.000 0.000 FTE 20,615.00 Technician Notes : Vacant Position 0.4808 39083.000 0.000 FTE 18,791.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 189 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total P00000644 PH Tech Technician Notes : Vacant Position P00012315 PH Tech 0.4808 39083.000 0.000 FTE 18,791.00 Technician Notes : Kimberly Shepard Position P00003672 PH Tech 0.4808 46673.000 0.000 FTE 22,440.00 Technician Notes : Vacant Position P00010836 PH Tech 0.4808 39083.000 0.000 FTE 18,791.00 Technician Notes : Vacant Position P00010839 PH Tech 0.4808 39083.000 0.000 FTE 18,791.00 Technician Notes : Kathryn Buchler Position P00010840 PH Tech 0.4808 42877.000 0.000 FTE 20,615.00 Supervisor Notes : Diane Ferber Position P00001917 Hearing and Vision Program Supervisor 0.5000 108868.000 0.000 FTE 54,434.00 Auxillary Health Clerk Notes : Billie-Jean Wright Position P00006736 Aux Health Clerk 0.3000 57734.000 0.000 FTE 17,320.00 Clerk Notes : S. Helsom Position P00002891 PH Clerk 2 0.5000 48572.000 0.000 FTE 24,286.00 Total for Salary & Wages 482,749.00 2 Fringe Benefits Composite Rate Notes : FICA UNEMPLOYMENT INS RETIREMENT HOSPITAL INS LIFE INS VISION INS HEARING INS DENTAL INS 0.0000 25.907 482747.000 125,065.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 190 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total WORK COMP SHORT/LONG TERM DISABILITY 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 858.00 Printing 0.0000 0.000 0.000 2,173.00 Postage 0.0000 0.000 0.000 6,890.00 Medical Supplies 0.0000 0.000 0.000 389.00 Total for Supplies and Materials 10,310.00 6 Travel Personal Mileage Notes : $0.67 per mile 0.0000 0.000 0.000 8,931.00 Travel 0.0000 0.000 0.000 5,370.00 Total for Travel 14,301.00 7 Communication Telephone 0.0000 0.000 0.000 1,336.00 8 County-City Central Services 9 Space Costs Space/Rental Costs 0.0000 0.000 0.000 19,854.00 10 All Others (ADP, Con. Employees, Misc.) Staff Training 0.0000 0.000 0.000 1,007.00 Equipment Repair 0.0000 0.000 0.000 2,518.00 IT Print Services 0.0000 0.000 0.000 186.00 Insurance 0.0000 0.000 0.000 3,469.00 Interpreter Fees 0.0000 0.000 0.000 159.00 Expendable Equipment 0.0000 0.000 0.000 106.00 Total for All Others (ADP, Con. Employees, Misc.)7,445.00 Total Program Expenses 661,060.00 TOTAL DIRECT EXPENSES 661,060.00 INDIRECT EXPENSES Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 191 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 160,424.00 Total Indirect Costs 160,424.00 TOTAL INDIRECT EXPENSES 160,424.00 TOTAL EXPENDITURES 821,484.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 192 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / Immunization Vaccine Quality Assurance DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 2,721,918.00 2,721,918.00 2 Fringe Benefits 1,481,182.00 1,481,182.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 1,325,140.00 1,325,140.00 6 Travel 8,000.00 8,000.00 7 Communication 29,580.00 29,580.00 8 County-City Central Services 0.00 0.00 9 Space Costs 114,244.00 114,244.00 10 All Others (ADP, Con. Employees, Misc.)393,871.00 393,871.00 Total Program Expenses 6,073,935.00 6,073,935.00 TOTAL DIRECT EXPENSES 6,073,935.00 6,073,935.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other -4,475,039.00 -4,475,039.00 Total Indirect Costs -4,475,039.00 -4,475,039.00 TOTAL INDIRECT EXPENSES -4,475,039.00 -4,475,039.00 TOTAL EXPENDITURES 1,598,896.00 1,598,896.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 193 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 705,500.00 0.00 705,500.00 0.00 Fees and Collections - 3rd Party 85,000.00 0.00 85,000.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 105,347.00 105,347.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 703,049.00 0.00 703,049.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 1,598,896.00 105,347.00 1,493,549.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 194 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Coordinator Notes : VQA GRANT Vaccine Supply Coordinator L. HIghfield Position P00002436 0.9200 63652.000 0.000 FTE 58,560.00 PH Clinic Nurses-COUNTY BUDGET 1.0000 2663358.000 0.000 FTE 2,663,358.00 Total for Salary & Wages 2,721,918.00 2 Fringe Benefits Composite Rate Notes : FICA Unemployment Insurance Retirement Insurance Hospital Insurance Life Insurance Vision Insurance Dental Insurance Workers Comp Short and Long Term Disability Insurance VQA GRANT 0.0000 64.631 58560.000 37,848.00 Composite Rate - COUNTY BUDGET Notes : FICA Unemployment Insurance Retirement Insurance Hospital Insurance Life Insurance Vision Insurance Dental Insurance Workers Comp Short and Long Term Disability Insurance 0.0000 54.192 2663358.00 0 1,443,327.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 195 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Rounding 0.0000 100.000 7.000 7.00 Total for Fringe Benefits 1,481,182.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Drugs/Vaccines-COUNTY BUDGET 0.0000 0.000 0.000 1,244,685.00 Medical Supply-COUNTY BUDGET 0.0000 0.000 0.000 63,200.00 Office Supplies-COUNTY BUDGET 0.0000 0.000 0.000 10,000.00 Printing-COUNTY BUDGET 0.0000 0.000 0.000 3,900.00 Materials & Supplies - VQA GRANT Notes : VQA GRANT 0.0000 0.000 0.000 2,000.00 Office Supplies - VQA Grant 0.0000 0.000 0.000 555.00 Educational Supplies - VQA Grant 0.0000 0.000 0.000 800.00 Total for Supplies and Materials 1,325,140.00 6 Travel Mileage Notes : COUNTY BUDGET 0.67 per mile 0.0000 0.000 0.000 4,000.00 Conferences Notes : COUNTY BUDGET 0.0000 0.000 0.000 3,800.00 Transportation of Clients- COUNTY BUDGET 0.0000 0.000 0.000 200.00 Total for Travel 8,000.00 7 Communication Telephone-COUNTY BUDGET 0.0000 0.000 0.000 29,580.00 8 County-City Central Services 9 Space Costs Space/Rental Costs 0.0000 0.000 0.000 114,244.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 196 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Notes : COUNTY BUDGET 10 All Others (ADP, Con. Employees, Misc.) Insurance Notes : VQA GRANT 0.0000 0.000 0.000 870.00 Insurance Notes : COUNTY BUDGET 0.0000 0.000 0.000 14,150.00 Professional Services-COUNTY BUDGET 0.0000 0.000 0.000 1,500.00 IT Oper-COUNTY BUDGET 0.0000 0.000 0.000 210,005.00 Staff Training Notes : COUNTY BUDGET 0.0000 0.000 0.000 200.00 Laundry-COUNTY BUDGET 0.0000 0.000 0.000 74,430.00 Uniforms-COUNTY BUDGET Notes : COUNTY BUDGET 0.0000 0.000 0.000 81,351.00 Interpreter Fees - COUNTY BUDGET Notes : COUNTY BUDGET 0.0000 0.000 0.000 1,000.00 Equipment Rental - COUNTY BUDGET 0.0000 0.000 0.000 840.00 IT Managed Print Svs - COUNTY BUDGET 0.0000 0.000 0.000 1,284.00 Employee License-Cert COUNTY BUDGET 0.0000 0.000 0.000 4,241.00 Equipment Repair Notes : COUNTY BUDGET 0.0000 0.000 0.000 4,000.00 Total for All Others (ADP, Con. Employees, Misc.)393,871.00 Total Program Expenses 6,073,935.00 TOTAL DIRECT EXPENSES 6,073,935.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : VQA GRANT 13.81% 0.0000 0.000 0.000 4,714.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 197 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Cost Allocation Plan Notes : 8.05% COUNTY BUDGET 0.0000 0.000 0.000 214,400.00 Other Cost Distributions-Misc Distributions - MDHHS ELPHS 0.0000 0.000 0.000 -4,633,712.00 Cost Allocation Plan Notes : ICR 20% 0.0000 0.000 0.000 840,620.00 Other Cost Distributions-Misc Distributions - TB Control 0.0000 0.000 0.000 -901,061.00 Total for Cost Allocation Plan / Other -4,475,039.00 Total Indirect Costs -4,475,039.00 TOTAL INDIRECT EXPENSES -4,475,039.00 TOTAL EXPENDITURES 1,598,896.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 198 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / WIC Breastfeeding DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 96,701.00 96,701.00 2 Fringe Benefits 71,409.00 71,409.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 87,367.00 87,367.00 5 Supplies and Materials 370.00 370.00 6 Travel 369.00 369.00 7 Communication 970.00 970.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)2,649.00 2,649.00 Total Program Expenses 259,835.00 259,835.00 TOTAL DIRECT EXPENSES 259,835.00 259,835.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 41,406.00 41,406.00 Total Indirect Costs 41,406.00 41,406.00 TOTAL INDIRECT EXPENSES 41,406.00 41,406.00 TOTAL EXPENDITURES 301,241.00 301,241.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 199 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 267,619.00 267,619.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 33,622.00 0.00 33,622.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 301,241.00 267,619.00 33,622.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 200 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Lactation Specialist Notes : T. Brickey Position P00011579 1.0000 45726.000 0.000 FTE 45,726.00 Lactation Specialist Notes : S. Palanjian Position P00015436 1.0000 45726.000 0.000 FTE 45,726.00 Nutritionist/Dietician Notes : Amanda Vagts PO0000912 0.0615 85350.000 0.000 FTE 5,249.00 Total for Salary & Wages 96,701.00 2 Fringe Benefits Composite Rate Notes : FICA UNEMP INS RETIREMENT HOSPITAL INS LIFE INS VISION INS DENTAL INS WORK COMP SHORT/LONG TERM DISABILITY 0.0000 73.845 96701.000 71,409.00 3 Cap. Exp. for Equip & Fac. 4 Contractual Subcontracting Agency-OLSHA Notes : OLSHA 0.0000 0.000 0.000 87,367.00 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 75.00 Printing 0.0000 0.000 0.000 200.00 Postage 0.0000 0.000 0.000 5.00 Materials & Supplies 0.0000 0.000 0.000 90.00 Total for Supplies and Materials 370.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 201 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total 6 Travel Mileage Notes : 550 miles * 0.67 per mile 0.0000 0.000 0.000 369.00 7 Communication Telephone Communications 0.0000 0.000 0.000 970.00 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 2,267.00 Interpretation 0.0000 0.000 0.000 382.00 Total for All Others (ADP, Con. Employees, Misc.)2,649.00 Total Program Expenses 259,835.00 TOTAL DIRECT EXPENSES 259,835.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 41,406.00 Total Indirect Costs 41,406.00 TOTAL INDIRECT EXPENSES 41,406.00 TOTAL EXPENDITURES 301,241.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 202 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / WIC Resident Services DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 1,129,164.00 1,129,164.00 2 Fringe Benefits 732,771.00 732,771.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 519,981.00 519,981.00 5 Supplies and Materials 17,500.00 17,500.00 6 Travel 1,535.00 1,535.00 7 Communication 7,906.00 7,906.00 8 County-City Central Services 0.00 0.00 9 Space Costs 51,169.00 51,169.00 10 All Others (ADP, Con. Employees, Misc.)64,945.00 64,945.00 Total Program Expenses 2,524,971.00 2,524,971.00 TOTAL DIRECT EXPENSES 2,524,971.00 2,524,971.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 463,285.00 463,285.00 Total Indirect Costs 463,285.00 463,285.00 TOTAL INDIRECT EXPENSES 463,285.00 463,285.00 TOTAL EXPENDITURES 2,988,256.00 2,988,256.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 203 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 2,615,870.00 2,615,870.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 372,386.00 0.00 372,386.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 2,988,256.00 2,615,870.00 372,386.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 204 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Supervisor Notes : Lisa Banks Position P00001865 PH Nutrition Supervisor 1.0000 108868.000 0.000 FTE 108,868.00 Supervisor Notes : Kai Scott Position P00000958 Office Supervisor 2 1.0000 66157.000 0.000 FTE 66,157.00 Supervisor Notes : Vacant Position P00003073 Office Supervisor 2 1.0000 66157.000 0.000 FTE 66,157.00 Clerk Notes : Latoya Anderson Position P00001328 Aux Health Clerk 1.0000 57734.000 0.000 FTE 57,734.00 Clerk Notes : Nicole Case Position P00000674 Aux Health Clerk 1.0000 57734.000 0.000 FTE 57,734.00 Clerk Notes : Linda Crowder Position P00004771 Aux Health Clerk 1.0000 49367.000 0.000 FTE 49,367.00 Clerk Notes : Joyce Heenan Position P00007563 Aux Health Clerk 1.0000 57734.000 0.000 FTE 57,734.00 Clerk Notes : Josh Hutson Position P00007384 Aux Health Clerk 1.0000 57734.000 0.000 FTE 57,734.00 Technician Notes : Cathrice Bacon Position P00002509 Nutrition Tech - WIC 1.0000 60621.000 0.000 FTE 60,621.00 Technician Notes : Olivia Schuelke Position P00007562 Nutrition Tech - WIC 1.0000 60621.000 0.000 FTE 60,621.00 Technician 1.0000 60621.000 0.000 FTE 60,621.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 205 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Notes : Tammy Shaffer Position P00005234 Nutrition Technician Technician Notes : Debra Calhoun Position P00005233 Nutrition Technician 1.0000 60621.000 0.000 FTE 60,621.00 Nutritionist/Dietician Notes : Amanda Vagts Position P00000912 PH Nutritionist 3 0.9384 85306.000 0.000 FTE 80,051.00 Nutritionist/Dietician Notes : Jennifer Cook Position P00002074 PH Nutritionist 2 1.0000 63354.000 0.000 FTE 63,354.00 Nutritionist/Dietician Notes : M. Seefelt Position P00005693 PH Nutritionist 2 1.0000 77369.000 0.000 FTE 77,369.00 Nutritionist/Dietician Notes : Jez Vedua-Cardenas Position P00007381 PH Nutritionist 3 1.0000 85300.000 0.000 FTE 85,300.00 Technician Notes : Teresa Saputo Position P00005235 Nutrition Technician 1.0000 51835.000 0.000 FTE 51,835.00 OCHD Staff Overtime - Various positions 0.1202 60615.000 0.000 FTE 7,286.00 Total for Salary & Wages 1,129,164.00 2 Fringe Benefits Composite Rate Notes : FICA UNEMPLOYMENT INS RETIREMENT HOSPITAL INS LIFE INS VISION INS DENTAL INS WORK COMP SHORT AND LONG TERM DISABILITY 0.0000 64.895 1129164.00 0 732,771.00 3 Cap. Exp. for Equip & Fac. 4 Contractual Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 206 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Subcontracting Agency-OLSHA- WIC svcs in Oakland Co. 0.0000 0.000 0.000 519,981.00 5 Supplies and Materials Office Supplies 0.0000 0.000 0.000 1,650.00 Medical Supplies 0.0000 0.000 0.000 9,000.00 Educational Supplies 0.0000 0.000 0.000 1,800.00 Postage 0.0000 0.000 0.000 750.00 Printing 0.0000 0.000 0.000 3,000.00 Materials & Supplies 0.0000 0.000 0.000 800.00 Computer Supplies 0.0000 0.000 0.000 500.00 Total for Supplies and Materials 17,500.00 6 Travel Mileage Notes : 500 Miles * 0.67 per mile 0.0000 0.000 0.000 335.00 Conferences 0.0000 0.000 0.000 1,200.00 Total for Travel 1,535.00 7 Communication Telephone 0.0000 0.000 0.000 7,906.00 8 County-City Central Services 9 Space Costs Space/Rental Costs 0.0000 0.000 0.000 31,884.00 Rent 0.0000 0.000 0.000 19,285.00 Total for Space Costs 51,169.00 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 9,601.00 Equipment Maintenance 0.0000 0.000 0.000 850.00 Info Tech Print Managed Svcs 0.0000 0.000 0.000 4,000.00 IT Operations 0.0000 0.000 0.000 32,568.00 Staff Training 0.0000 0.000 0.000 3,000.00 Interpretation 0.0000 0.000 0.000 10,666.00 Laundry & Cleaning 0.0000 0.000 0.000 600.00 Incentives 0.0000 0.000 0.000 750.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 207 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Advertising 0.0000 0.000 0.000 2,910.00 Total for All Others (ADP, Con. Employees, Misc.)64,945.00 Total Program Expenses 2,524,971.00 TOTAL DIRECT EXPENSES 2,524,971.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 463,285.00 Total Indirect Costs 463,285.00 TOTAL INDIRECT EXPENSES 463,285.00 TOTAL EXPENDITURES 2,988,256.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 208 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / West Nile Virus Community Surveillance DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 4,989.00 4,989.00 2 Fringe Benefits 2,405.00 2,405.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 1,060.00 1,060.00 6 Travel 1,130.00 1,130.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)14.00 14.00 Total Program Expenses 9,598.00 9,598.00 TOTAL DIRECT EXPENSES 9,598.00 9,598.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 1,881.00 1,881.00 Total Indirect Costs 1,881.00 1,881.00 TOTAL INDIRECT EXPENSES 1,881.00 1,881.00 TOTAL EXPENDITURES 11,479.00 11,479.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 209 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 10,000.00 10,000.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 1,479.00 0.00 1,479.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 11,479.00 10,000.00 1,479.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 210 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages Sanitarian Notes : Senior PH Sanitarian J. Jacobs Position P00006721 0.0192 98890.000 0.000 FTE 1,899.00 Sanitarian Notes : M. Swain Position P00007258 0.0048 98480.000 0.000 FTE 473.00 Supervisor Notes : PH Sanitarian Supervisor J McClosky Pos#P00012307 0.0048 108867.000 0.000 FTE 523.00 Sanitarian Notes : PH Sanitarian PO0010488 - Alex Hines 0.0312 67100.000 0.000 FTE 2,094.00 Total for Salary & Wages 4,989.00 2 Fringe Benefits Composite Rate Notes : FICA, UNEMP INS, RETIREMENT, HOSP INS, LIFE INS, VISION INS, DENTAL INS, WORK COMP, SHORT/LONG TERM DISABILITY 0.0000 48.206 4989.000 2,405.00 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials Supplies & Materials 0.0000 0.000 0.000 1,060.00 6 Travel Motor Pool Charges 0.0000 0.000 0.000 1,130.00 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) Insurance 0.0000 0.000 0.000 14.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 211 of 218 Contract # 20250051-00 Date: 09/17/2024 Line Item Qty Rate Units UOM Total Total Program Expenses 9,598.00 TOTAL DIRECT EXPENSES 9,598.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Cost Allocation Plan Notes : 8.05% ICR 20% 0.0000 0.000 0.000 1,881.00 Total Indirect Costs 1,881.00 TOTAL INDIRECT EXPENSES 1,881.00 TOTAL EXPENDITURES 11,479.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 212 of 218 Contract # 20250051-00 Date: 09/17/2024 1 Program Budget Summary PROGRAM / PROJECT Local Health Department - 2025 / EGLE Drinking Water and Onsite Wastewater Management DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341-1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Cap. Exp. for Equip & Fac.0.00 0.00 4 Contractual 0.00 0.00 5 Supplies and Materials 0.00 0.00 6 Travel 0.00 0.00 7 Communication 0.00 0.00 8 County-City Central Services 0.00 0.00 9 Space Costs 0.00 0.00 10 All Others (ADP, Con. Employees, Misc.)0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 2 Cost Allocation Plan / Other 3,880,682.00 3,880,682.00 Total Indirect Costs 3,880,682.00 3,880,682.00 TOTAL INDIRECT EXPENSES 3,880,682.00 3,880,682.00 TOTAL EXPENDITURES 3,880,682.00 3,880,682.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 213 of 218 Contract # 20250051-00 Date: 09/17/2024 2 Program Budget - Source of Funds SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Source of Funds Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Federal or State (Non MDHHS)0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Federally Provided Vaccines 0.00 0.00 0.00 0.00 Federal Medicaid Outreach 0.00 0.00 0.00 0.00 Required Match - Local 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Local Non-ELPHS 0.00 0.00 0.00 0.00 Other Non-ELPHS 0.00 0.00 0.00 0.00 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 MDHHS Comprehensive 985,042.00 985,042.00 0.00 0.00 MCH Funding 0.00 0.00 0.00 0.00 Local Funds - Other 2,895,640.00 0.00 2,895,640.00 0.00 Inkind Match 0.00 0.00 0.00 0.00 MDHHS Fixed Unit Rate Totals 3,880,682.00 985,042.00 2,895,640.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 214 of 218 Contract # 20250051-00 Date: 09/17/2024 3 Program Budget - Cost Detail Line Item Qty Rate Units UOM Total DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Cap. Exp. for Equip & Fac. 4 Contractual 5 Supplies and Materials 6 Travel 7 Communication 8 County-City Central Services 9 Space Costs 10 All Others (ADP, Con. Employees, Misc.) INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan / Other Environmental Hlth Adm Distribution 0.0000 0.000 0.000 2,838,353.00 Health Adm Distribution 0.0000 0.000 0.000 658,461.00 Other Cost Distributions-Misc Distribution 0.0000 0.000 0.000 181,421.00 Cost Allocation Plan 0.0000 0.000 0.000 202,447.00 Total for Cost Allocation Plan / Other 3,880,682.00 Total Indirect Costs 3,880,682.00 TOTAL INDIRECT EXPENSES 3,880,682.00 TOTAL EXPENDITURES 3,880,682.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 215 of 218 Contract # 20250051-00 Date: 09/17/2024 Summary of Budget PROGRAM / PROJECT Local Health Department - 2025 / Local Health Department - 2025 DATE PREPARED 9/17/2024 CONTRACTOR NAME Oakland County Department of Health and Human Services/ Health Division BUDGET PERIOD From : 10/1/2024 To : 9/30/2025 MAILING ADDRESS (Number and Street) 1200 N. Telegraph Rd. 34 East BUDGET AGREEMENT Original Amendment AMENDMENT # 0 CITY Pontiac STATE MI ZIP CODE 48341- 1032 FEDERAL ID NUMBER 38-6004876 Category Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 21,808,903.00 21,808,903.00 2 Fringe Benefits 11,769,961.00 11,769,961.00 3 Cap. Exp. for Equip & Fac.35,000.00 35,000.00 4 Contractual 819,312.00 819,312.00 5 Supplies and Materials 2,305,720.00 2,305,720.00 6 Travel 479,053.00 479,053.00 7 Communication 286,086.00 286,086.00 8 County-City Central Services 0.00 0.00 9 Space Costs 1,780,506.00 1,780,506.00 10 All Others (ADP, Con. Employees, Misc.)5,440,475.00 5,440,475.00 Total Program Expenses 44,725,016.00 44,725,016.00 TOTAL DIRECT EXPENSES 44,725,016.00 44,725,016.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 1,102,967.00 1,102,967.00 2 Cost Allocation Plan / Other 7,538,498.00 7,538,498.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 216 of 218 Contract # 20250051-00 Date: 09/17/2024 Total Indirect Costs 8,641,465.00 8,641,465.00 TOTAL INDIRECT EXPENSES 8,641,465.00 8,641,465.00 TOTAL EXPENDITURES 53,366,481.00 53,366,481.00 SOURCE OF FUNDS Category Total Amount Cash Inkind 1 Fees and Collections - 1st and 2nd Party 3,931,246.00 0.00 3,931,246.00 0.00 2 Fees and Collections - 3rd Party 241,000.00 0.00 241,000.00 0.00 3 Federal or State (Non MDHHS) 3,862,816.00 0.00 3,862,816.00 0.00 4 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 5 Federally Provided Vaccines 1,062,373.00 0.00 1,062,373.00 0.00 6 Federal Medicaid Outreach 529,215.00 529,215.00 0.00 0.00 7 Required Match - Local 571,115.00 0.00 571,115.00 0.00 8 Local Non-ELPHS 0.00 0.00 0.00 0.00 9 Local Non-ELPHS 0.00 0.00 0.00 0.00 10 Local Non-ELPHS 0.00 0.00 0.00 0.00 11 Other Non-ELPHS 0.00 0.00 0.00 0.00 12 MDHHS Non Comprehensive 0.00 0.00 0.00 0.00 13 MDHHS Comprehensive 16,600,703.0 0 16,600,703. 00 0.00 0.00 14 MCH Funding 321,457.00 321,457.00 0.00 0.00 15 Local Funds - Other 25,807,936.0 0 0.00 25,807,936.0 0 0.00 16 Inkind Match 0.00 0.00 0.00 0.00 17 MDHHS Fixed Unit Rate 438,620.00 438,620.00 0.00 0.00 Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 217 of 218 Contract # 20250051-00 Date: 09/17/2024 TOTAL 53,366,481.0 0 17,889,995. 00 35,476,486.0 0 0.00 Source of Funds Date: 09/17/2024 Contract # 20250051-00, Oakland County Department of Health and Human Services/ Health Division, Local Health Department - 2025 __________________________________________________________________________ Page: 218 of 218