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HomeMy WebLinkAboutResolutions - 2025.05.22 - 42120 AGENDA ITEM: Grant Application to the State Court Administrative Office for the FY 2026 Michigan Drug Court Program DEPARTMENT: 52-1 District Court (Novi) MEETING: Board of Commissioners DATE: Thursday, May 22, 2025 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2025-5243 Motion to approve the grant application to the State Court Administrative Office for the FY 2026 Michigan Drug Court Program in the amount of $147,680 for the period of October 1, 2025 through September 30, 2026. ITEM CATEGORY SPONSORED BY Grant Penny Luebs INTRODUCTION AND BACKGROUND The 52nd District Court, Division I (Novi) is applying to the State Court Administrator’s Office (SCAO), Michigan Drug Court Grant Program in the amount of $147,680 for the grant period of October 1, 2025 through September 30, 2026. The court intends to continue the Specialty Treatment Court (STC) to assist participants in maintaining sobriety and decrease recidivism. These funds will continue one (1) full-time Senior Probation Officer, position #P00011415, and they will assist with managing the STC caseload, conduct substance abuse assessments for all potential defendants who meet the STC criteria, attend staffing and review hearings, conduct home/site visits, attend the 2026 Michigan Association of Treatment Court Professionals (MATCP) conference, and participate in graduation ceremonies. The active number of participants in our program is subject to change due to any changes in grant funding. POLICY ANALYSIS • If awarded, funds would continue one (1) full-time Senior Probation Officer. No HR action would be needed upon acceptance. FISCAL IMPACT: No Budget Amendment Needed 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 Alexandra Black, District Court Administrator ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 5/23/2025 AGENDA DEADLINE: 05/08/2025 4:30 PM ATTACHMENTS 1. Grant Review Sign-Off 2. FY 2026 DTC Grant Webgrants Application - Revised 2 3. Fiscal Year 2026 Drug Court Operational Target Award 4. DTC Allowable Expenses FY 2025 COMMITTEE TRACKING 2025-05-13 Public Health & Safety - Recommend to Board 2025-05-22 Full Board - Adopt Motioned by: Commissioner Angela Powell Seconded by: Commissioner Christine Long Yes: Charles Cavell, Ann Erickson Gault, Marcia Gershenson, Robert Hoffman, Brendan Johnson, Karen Joliat, Christine Long, Penny Luebs, Gwen Markham, Kristen Nelson, Angela Powell, Yolanda Smith Charles, Michael Spisz, Linnie Taylor, Philip Weipert, David Woodward (16) No: None (0) Abstain: None (0) Absent: Michael Gingell, Robert Smiley (2) Passed GRANT REVIEW SIGN-OFF – 52/1 District Court APP00224 GRANT NAME: FY 2026 Michigan Drug Court Grant Program FUNDING AGENCY: State Court Administrative Office (SCAO) DEPARTMENT CONTACT: David Campbell / (248) 305-6451 STATUS: Application (Greater than $50,000) DATE: 05/08/2025 Please be advised that the captioned grant materials have completed the internal grant review. Below are the returned comments. The Board of Commissioners’ liaison committee resolution and grant application package (which should include this sign- off and the grant application with related documentation) should be downloaded into Civic Clerk to be placed on the next agenda(s) of the appropriate Board of Commissioners’ committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Shannon Lee (05/08/2025) Human Resources: Approved by Human Resources. Continues one (1) FTE position with no changes. HR action is not needed. – Hailey Matthews (05/05/2025) Risk Management: Approved. No County insurance requirements included. – Robert Erlenbeck (05/05/2025) Corporation Counsel: Approved. Corporation Counsel conducted a legal review of the provided materials. There are no unresolved legal issues at this time.– Heather Lewis (05/07/2025) 40404 - FY 2026 52-1 District Court Drug Court Program 40404 - FY 2026 52-1 District Court Drug Court Program Application De tailsApplication De tails Funding Opportunity: 40207-Fiscal Year 2026 State and Federal Drug, DWI, Hybrid, Juvenile and Family Treatment Court Funding Funding Opportunity Due Date: Jun 20, 2025 11:59 PM Program Area: Michigan Drug Court Grant Program (MDCGP) Status: Editing Stage: Final Application Initial Submit Date: Initially Submitted By: Last Submit Date: Last Submitted By: Contact Information Primary Contact Information Name:Ms. SalutationSalutation Paola First NameFirst Name Middle NameMiddle Name Mueller Last NameLast Name Title:Grant Coordinator Email*:muellerp@oakgov.com Address*:48150 Grand River Ave Novi CityCity Michigan State/ProvinceState/Province 48374 Postal Code/ZipPostal Code/Zip Phone*:(248) 305-6470 PhonePhone ###-###-#######-###-#### Ext.Ext. Fax:###-###-#######-###-#### To access the WebGrants Access form click To access the WebGrants Access form click here.here. WebGrants Authorization Approval Form:Mueller P. Authorization Form..pdf Organization Information Name*:52nd District Court First Division - Oakland County (D52-1) Organization Type*:State Court Administrative Office Tax Id: Organization Website: Address*:48150 Grand River Ave. 1 of 9 Novi CityCity Michigan State/ProvinceState/Province 48374 Postal Code/ZipPostal Code/Zip Phone*:(248) 305-6144 ###-###-#######-###-#### Ext.Ext. Fax:(248) 305-5970 ###-###-#######-###-#### Program Contact Information Program InformationProgram Information Select your court*:D52-1 (Novi) Oakland County*:Oakland If your program is multi-jurisdictional or, includes additional counties in the same jurisdiction? Please list all of the participating jurisdictions and/or counties here (e.g. 21st District Court and 23rd District Court OR Clare and Gladwin Counties). (e.g. 21st District Court and 23rd District Court (e.g. 21st District Court and 23rd District Court OROR Clare and Gladwin Counties)Clare and Gladwin Counties) *: Please pick your program type*:Adult District Drug Court What is the program's unique identifier? Unique Identifier is a "U" followed by five numbersUnique Identifier is a "U" followed by five numbers that all operational programs are assigned. Thisthat all operational programs are assigned. This will be found on the target award memo that waswill be found on the target award memo that was sent by SCAO. New programs use "U00000"sent by SCAO. New programs use "U00000" *: U10103 What is the program's target population?*: The primary target population for the Drug Court program are moderate to high risk and/or needs individuals that are an illegal/prescription drug abuser or addict. However, due to the increased use/accessibility of high potency marijuana/ THC, we continue to evaluate these individuals for possible addiction issues. Federal Tax ID *:36-6004876 What is the program's most recent LAO number.What is the program's most recent LAO number. LAO# Planning programs enter 0000-00Planning programs enter 0000-00 *: 2015-26 Region*:Region 6 Chief Judge *:Travis Reeds Court*:52-1 District Court Building: Street Address*:48150 Grand River Ave City, State and Zip code *:Novi, MI 48374-1222 Email Address*:reedst@oakgov.com Program Judge 1 Name*:Travis Reeds Number of years as a program judge.*:>2 years Court*:52-1 District Court Program Judge 1 Email Address*:reedst@oakgov.com 2 of 9 Program Judge 2 Name:David Law Number of years as a program judge.:>2 years Court:52-1 District Court Program Judge 2 Email Address:lawd@oakgov.com Program Judge 3 Name:Robert Bondy Number of years as a program judge.:>2 years Court:52-1 District Court Program Judge 3 Email Address:bondyr@oakgov.com Program Judge 4 Name: Number of years as a program judge.: Court: Program Judge 4 Email Address: Court Administrator*:Alexandra Black Court*:52-1 District Court Email*:blacka@oakgov.com Financial Officer*:Sheryl Johnson Project Director*:Paola Mueller Court*:52-1 District Court Building: Street Address*:48150 Grand River Ave City, State, Zip code*:Novi, MI 48374-1222 Project Director E-mail Address*:muellerp@oakgov.com Project Director Phone Number*:248-305-5184 Ext.Ext. Authorizing Official (individual who will sign the grant contract) Name*: David Woodward Authorizing Official E-mail Address*:woodwardd@oakgov.com Authorizing Official Phone Number*:248-858-0100 Ext.Ext. Authorizing Official Title *:Chairman, Oakland County Board of Commissoners SIGMA Vendor ID #*: CV0048080 This number begins with CV, followed by 7 digits. Review previous payments from the State for this number. If you would like assistance, please contactThis number begins with CV, followed by 7 digits. Review previous payments from the State for this number. If you would like assistance, please contact PSC@courts.mi.gov.PSC@courts.mi.gov. Operational Target Award Operational Target AwardOperational Target Award Does the program agree to the Operational Target Award amount as provided?*: No Please note - the program may agree with with the Please note - the program may agree with with the Operational Target Award amount Operational Target Award amount and request Expansion or Enhancement funding on the next page.and request Expansion or Enhancement funding on the next page. If no, what is the program requesting? :Program requests an increased target award. What is the reason(s) for the requested increase: Other,Program has an increase in current operational costs. 3 of 9 Briefly describe the requested increases as identified above. Include expense needs that are pertinent to theInclude expense needs that are pertinent to the basic operation of the program. basic operation of the program. Please note: thePlease note: the target award accounts for inflationary increasestarget award accounts for inflationary increases : In addition to the $119,808 Operational Target Award Amount we are requesting the following: Projected FY 2026 Salary and Fringe benefits for current DTC Probation Officer are expected to be $139,520 per Oakland County Fiscal Services. Operational Cost IncreasesOperational Cost Increases Program Expansion and Enhancement Program ExpansionProgram Expansion Does the program plan to expand participant capacity?: No Is the program broadening or increasing its scope?: No Program Expansion RequestProgram Expansion Request Program EnhancementProgram Enhancement Does the program plan to enhance the program as defined above?: No Program Enhancement RequestProgram Enhancement Request Federal Funding Application Form BudgetBudget CategoryCategory Cost DescriptionCost Description Current Fiscal Year Rate and UnitsCurrent Fiscal Year Rate and Units Future Fiscal Year Rate and UnitsFuture Fiscal Year Rate and Units Amount of IncreaseAmount of Increase RequestedRequested PersonnelPersonnel Full Time - DTC ProbationFull Time - DTC Probation OfficerOfficer Not to exceed $38/ hour x 2080 hours =Not to exceed $38/ hour x 2080 hours = $79,040$79,040 Not to exceed $42/ hour x 2080 hours =Not to exceed $42/ hour x 2080 hours = $87,360$87,360 $87,360.00$87,360.00 FringeFringe Full Time - DTC ProbationFull Time - DTC Probation OfficerOfficer Not to exceed $24/ hour x 2080 hours =Not to exceed $24/ hour x 2080 hours = $49,920$49,920 Not to exceed $29/ hour x 2080 hours =Not to exceed $29/ hour x 2080 hours = $60320$60320 $60,320.00$60,320.00 $147,680.00 Budget CategoryBudget Category Cost DescriptionCost Description Amount RequestedAmount Requested No Data for TableNo Data for Table Budget CategoryBudget Category Cost DescriptionCost Description Amount RequestedAmount Requested No Data for TableNo Data for Table 4 of 9 Would you like to be considered for SCAO administered federal grants ( OHSP and Byrne JAG)? If no, there is no need to answer further questionsIf no, there is no need to answer further questions on this page. on this page. Please save the form and mark asPlease save the form and mark as complete.complete. *: Yes OHSP and Byrne JAG funds are available to adult programs only.OHSP and Byrne JAG funds are available to adult programs only. I have reviewed the grant information in the blue ribbon (above) and understand the funding requirements for each source. : Yes Prior Funding Has the applicant received a prior State Court Administrative Office grant under Byrne JAG or OHSP funding? : No Has the applicant received a prior State Court Administrative Office grant under Michigan Drug Court Grant Program, Michigan Mental Health Court Grant Program, Michigan Veterans Treatment Court Grant Program, or Swift and Sure Sanctions Probation Program? : Does your county have an Equal Employment Opportunity Plan (EEOP)? If the program has an EEOP but has been unableIf the program has an EEOP but has been unable to submit due to the pause on EEOP collections byto submit due to the pause on EEOP collections by the OCR, mark 'Yes'.the OCR, mark 'Yes'. : Yes Please upload the completed EEOP Form To access the EEOP form click To access the EEOP form click herehere : EeopVerification_FY2023_.pdf When was the plan formulated? :01/22/2025 Number of Court Employees :50 Total number of the employees that work in the court (not including judges) where the program operates.Total number of the employees that work in the court (not including judges) where the program operates. Please upload a screenshot of the court/county status listed in SAM.gov based on your Federal Unique Entity Identification (UEI) number.: Sam.gov Entity Information.pdf Will your program collect program income during the fiscal year? : No Pre-Award Financial Risk Assessment The applicant is required to complete a pre-award financial risk assessment as part of the grant application. The applicant is required to complete a pre-award financial risk assessment as part of the grant application. The questionnaire helps the SCAO assess the financialThe questionnaire helps the SCAO assess the financial management and internal control systems, and the associated potential risks of an applicant. management and internal control systems, and the associated potential risks of an applicant. The pre-award financial risk assessment should only be completed byThe pre-award financial risk assessment should only be completed by program and financial staff most familiar with the applicant?s systems, policies, and procedures to ensure the correct responses. program and financial staff most familiar with the applicant?s systems, policies, and procedures to ensure the correct responses. The responses directly impact the pre-The responses directly impact the pre- award risk assessment and should accurately reflect the applicant?s financial management and internal control system at the time of the application. award risk assessment and should accurately reflect the applicant?s financial management and internal control system at the time of the application. The pre-awardThe pre-award financial risk assessment is an additional factor in determining funding. Applicant risk level may affect the funding decision and/or result in additional reportingfinancial risk assessment is an additional factor in determining funding. Applicant risk level may affect the funding decision and/or result in additional reporting requirements, monitoring, special conditions, or additional award requirements.requirements, monitoring, special conditions, or additional award requirements. Does the applicant have new individuals involved with the grant (less than 1 year)? This includes anyone directly or indirectly involved with the grant operations and financial management, (i.e., coordinator, judge, financial personnel, etc.): No 5 of 9 Does the applicant have any new system changes within the past 12 months (system means in relation to purchasing an organization's system or systems for purchasing and contracting, including lease-or-buy decisions, the selection of contractors, analysis of quoted prices, negotiation of prices with contractors, placing and administering of orders, and expediting delivery of materials or services). : No Audit For this section, an ?audit? is conducted by an independent, external auditor using generally accepted auditing standards (GAAS) or Generally Accepted GovernmentalFor this section, an ?audit? is conducted by an independent, external auditor using generally accepted auditing standards (GAAS) or Generally Accepted Governmental Auditing Standards (GAGAS), and results in an audit report with an opinion.Auditing Standards (GAGAS), and results in an audit report with an opinion. Has the applicant undergone any of the following types of audits? (check all that apply): Financial Statement Audit,Single Audit under 2 CFR Part 200 On the most recent audit, what was the auditor's opinion?: Qualified Opinion Were material weaknesses noted in the report?: Yes Were the material weaknesses related to an SCAO grant? : No If the material weaknesses in question are not directly related to an SCAO grant, could the material weaknesses have an impact on SCAO? (e.g., bank reconciliation): No Please specify the corrective action: Material weakness was due to our county implementing a new software system 3 years ago. Financial Management System Does the applicant's accounting system have the capability to identify the receipt and expenditure of awards funds separately for each SCAO award? : Yes Does the applicant?s accounting system have the capability to record expenditures for each SCAO award by the budget cost categories shown in the approved budget?: Yes Does the applicant?s accounting system have the capability to accurately track employees actual time spent performing work for each SCAO award, and to accurately allocate charges for employee salaries and wages for each SCAO award, and maintain records to support the actual time spent and specific allocation of charges associated with each applicant employee? : Yes 6 of 9 Does the applicant?s accounting system include budgetary controls to preclude the applicant from incurring obligations or costs that exceed the amount of funds available under an SCAO award (the total amount of award as well the amount available in each budget cost category)? : Yes Is the applicant familiar with the ?cost principles? that apply to recent and future Federal awards, including the general and specific principles set out in 2 C. F. R Part 200? : Yes Procurement Does the applicant maintain written policies and procedures for procurement transactions that (Check all that apply): are designed to avoid unnecessary or duplicative purchases?,set out a process for soliciting goods and services? Are the applicant?s procurement policies and procedures designed to ensure that procurements are conducted in a manner that provides full and open competition to the extent practicable, and to avoid practices that restrict competition? : Yes Do the applicant?s procurement policies and procedures require documentation of the history of a procurement, including the rationale for the method of procurement, selection of contract type, selection or rejections of contractors, and basis for the contract price?: Yes Does the applicant have written policies and procedures designed to prevent the applicant from entering into a procurement contract under an SCAO award with an entity or individual that is suspended or debarred from such contracts, including provisions for checking for suspended or debarred prior to award?: Yes Subrecipient Does the applicant have written policies and procedures, and/or guidance designed to ensure that any subawards made by the applicant under an SCAO award (1) clearly document applicable grant requirements, (2) are appropriately monitored by the applicant, and for Federal Grant Applicants (3) comply with the requirements in 2 C. F. R. Part 200 (see 2 C. F. R. 200.331)?: Yes Is the applicant aware of the differences between subawards under SCAO awards and procurement contracts under SCAO awards, including the different roles and responsibilities associated with each? : Yes 7 of 9 Does the applicant have written policies and procedures designed to prevent the applicant from making a subaward under an SCAO award to an entity or individual who is suspended or debarred from such subaward, including provisions for checking for suspended or debarred prior to award?: Yes Other Federal Risk Is the applicant designated ?high risk? by a federal grant-making agency? (High risk includes any status under which a federal awarding agency provides additional oversight due to the applicant?s past performance, or other programmatic or financial concerns with the applicant.): No CertificationCertification Certification on behalf of the applicant (Must be made by the chief executive, executive director, chief financial officer, designated authorized representative (?AOR?), or other official with the requisite knowledge(Must be made by the chief executive, executive director, chief financial officer, designated authorized representative (?AOR?), or other official with the requisite knowledge and authority).and authority). On behalf of the applicant, I certify to the State Court Administrative Office that the information provided above is complete and correct to the best of my knowledge. I have the requisite authority and information to make this certification on behalf of the applicant.: Yes Name*:David Campbell Title*:Program Director Phone*:248-305-6451 Date*:04/21/2025 Other Funding Sources Additional Funding SourcesAdditional Funding Sources Does the program receive funding support from other funding sources to maintain program operations (local, in-kind, community foundations, millage, Child Care Fund, opioid settlement funds, program income, federal grants etc.)?: No Has the program applied for, but not yet received, additional funding from other sources (local, in-kind, community foundations, millage, Child Care Fund, opioid settlement funds, program income, federal grants etc.)?: No Current Funding SourcesCurrent Funding Sources Funding SourceFunding Source If Other, Please DescribeIf Other, Please Describe Budget CategoryBudget Category Expense DescriptionExpense Description Start DateStart Date End DateEnd Date Amount ReceivedAmount Received Describe any Spending RestrictionsDescribe any Spending Restrictions 8 of 9 Prospective Funding SourcesProspective Funding Sources No Data for TableNo Data for Table FundingFunding SourceSource If Other, PleaseIf Other, Please DescribeDescribe ExpenseExpense TypeType BudgetBudget CategoryCategory ExpenseExpense DescriptionDescription Expected AwardExpected Award DateDate StartStart DateDate EndEnd DateDate AmountAmount RequestedRequested Describe any SpendingDescribe any Spending RestrictionsRestrictions No Data for TableNo Data for Table 9 of 9 Verification of EEOP Reporting Requirement Compliance with Equal Employment Opportunity Program (EEOP) Requirements Organization Name:COUNTY OF OAKLAND UEI:HZ4EUKDD7AB4 Address:1200 N TELEGRAPH RD PONTIAC MI 48341- Classification | Type:Government Law Enforcement | County/Municipal Law Enforcement Contact Name:Tifanny Keyes-Bowie Contact Title: Contact Email:keyesbowiet@oakgov.com Contact Phone:248-858-0943 Number of Employees:150 or More Single Largest Grant:$500,000 or More Subrecipient Award Greater Than $500,000: No Filed Utilization Report Last Year: No Acknowledgement of EEO Program Data Collection, Maintenance and Submission Requirements I, Paige Ritchie, (authorized official) acknowledge that COUNTY OF OAKLAND(organization) has an obligation to develop and submit an EEO Program Utilization Report to the Office for Civil Rights, Office of Justice Programs, U.S. Department of Justice (OCR) for 2023 (fiscal year). I understand the regulatory obligations under 28 C.F.R. Section 42.301-.308 to collect and maintain extensive employment data by race, national origin, and sex, even though our organization may not use all of this data in completing the EEO Program Utilization Report. By accepting financial assistance subject to the civil rights provisions of the Safe Streets Act, COUNTY OF OAKLAND (organization) is on notice that at some future date, during the active award period, the OCR may request any of the employment data noted in the EEO Program regulations. I understand that in the context of an administrative investigation of an employment discrimination complaint, failure to produce employment datarequired for a comprehensive EEO Program may allow the OCR to draw an adverse inference based on the data's absence. Paige Ritchie Paige Ritchie 15-Jan-2025 _____________________________________________________________________________________________________________ Print or Type Name and Title Signature Date Entity Workspace Results 1 Total Results OAKLAND, COUNTY OF Expiration Date: May 21, 2024 Purpose of Registration: All Awards Unique Entity ID: HZ4EUKDD7AB4 CAGE/NCAGE: 39SZ3 Entity Status: Active Registration Doing Business As: Physical Address: 1200 N TELEGRAPH RD DEPT 470 PONTIAC , MI 48341-1036 USA 1Mar 06, 2024 09:15:23 PM GMT Michigan Supreme Court State Court Administrative Office Field Services Division Michigan Hall of Justice P.O. Box 30048 Lansing, Michigan 48909 Phone (517) 373-4835 Ryan P. Gamby Field Services Director MEMORANDUM DATE: April 15, 2025 TO: Honorable Travis Reeds, Chief Judge/Program Judge Honorable Robert Bondy, Program Judge Honorable David Law, Program Judge Alexandra Black, Court Administrator Paola Mueller, Project Director cc: James McGrail, SCAO Regional Administrator FROM: Andrew Smith, Problem-Solving Courts Manager RE: 52-1 District Court – Hybrid DWI/Drug Court - Adult SCAO Unique Identifier: U10103 Fiscal Year 2026 Operational Target Award Target Award Your 52-1 District Court – Hybrid DWI/Drug Court - Adult program’s FY 2026 Operational Target Award is $119,808.33F 1 The Operational Target Award refers to the specific amount of SCAO grant funding needed to maintain the program at its current level. This funding is intended to cover the operational costs required to run the program as it exists today, including all ongoing expenditures required for day-to-day functioning, such as salaries, services, materials, and other resources directly tied to sustaining operations at their existing scale and efficiency. In essence, the Operational Target Award provides the financial resources required to maintain the program's current operational capacity and scope, without any expansion or enhancement. 1 All Operational Target Awards are subject to SCAO’s receipt of sufficient federal and state funding. An Operational Target Award calculation is not a grant offer and may be subject to change. Agreeing to a target award calculation in the grant application does not constitute acceptance of a grant award. The SCAO will formally notify courts of their grant award later this year after reviewing all grant applications. April 15, 2025 Page 2 How the Operational Target Award was Determined If your program received FY 2025 SCAO grant funding, the Operational Target Award is the program’s current fiscal year grant award adjusted for projected Consumer Price Index (CPI) inflation. Next Steps All programs are required to submit one of the following responses regarding your Operational Target Award in WebGrants through the FY 2026 grant application process: • Agree with the Operational Target Award amount. • Request a higher Operational Target Award. Programs may justify needing a higher Operational Target Award due to increased operational costs that exceed the projected CPI inflation rate, such as a new union contract, increased costs for drug testing, or an adjustment to your healthcare policy. Courts may also explain why the FY 2025 award did not accurately capture the operational costs typically incurred by the program; or • Request a lower amount. Additionally, the application will provide courts with the opportunity to request additional funding, provided such requests are reasonable, to expand capacity or implement enhancements. Please note that Operational Target Awards are calculated based on all sources of SCAO drug court funding: the Michigan Drug Court Grant Program (MDCGP), the Office of Highway Safety Planning (OHSP), and the Edward Byrne Memorial Justice Assistance Grant (Byrne JAG). The application includes the eligibility criteria for each of these three programs. By submitting one application, you can choose to be considered not only for MDCGP funding but also for the federally administered OHSP and Byrne JAG grants. If you're eligible, we strongly encourage you to opt in to all available funding sources to maximize your chances of receiving the full target award. The FY 2026 grant applications will open on April 18, 2025, and are due by June 20, 2025. After the due date, grant applications will be thoroughly reviewed, and your program will be notified of the final FY 2026 SCAO grant award amount. If you have any questions about this process, please reach out to PSC@courts.mi.gov. Page 1 FY 2024 MDCGP SCAO Grant Program Michigan Drug Court Grant Program Grant Program Overview Allowable Expense List Conditions on Expenses Assurances Reporting Requirements Fiscal Year 2024 Funding Provided by the State Court Administrative Office Drug treatment courts include adult and juvenile drug courts, DWI drug courts, hybrid DWI/drug courts, family treatment courts, and regional drug and DWI courts. Page 2 FY 2024 MDCGP SCAO Grant Program Adult or juvenile drug court programs seeking either operational or planning funds will be completing the same application. Program Description - Operational Michigan Drug Court Grant Program (MDCGP) grants are limited to jurisdictions that have completed a planning phase of their drug treatment court program and are seeking funds for the first year of operation or the continued operation of their program. A drug treatment court is classified as adult drug, DWI, hybrid, or family treatment court, juvenile drug court or a regional program. The funding should enable drug treatment courts to promote public safety and contribute to a reduction in substance abuse and recidivism among nonviolent adult substance abusing offenders; reduce reliance on incarceration within existing correctional systems and local jails; and establish monitoring and evaluation measures that will demonstrate the effectiveness of the program. Regional drug treatment courts are distinguished from other drug treatment courts by the number of distinct jurisdictions participating in a single joint program. Below are examples of regional court designs: • Two or more circuit courts participating in a single regional drug treatment court. • Two or more district courts from different counties participating in a single regional drug treatment court. • One or more district courts and one or more circuit courts, from different counties, participating in a single regional drug treatment court. • Two or more district courts from the same county participating in a single regional drug treatment court. Regional drug treatment courts receive one grant award and one contract, have one coordinator that oversees the entire region, and have one program design that is applicable to all participants in the regional program, even if the regional program has multiple court locations. The program must have one joint local administrative order (LAO) covering all participating courts in the regional program and one memorandum of understanding (MOU) covering all participating organizations. Data collection and grant reporting should reflect the program as a whole, rather than reflecting separate locations of the program. Hence, one set of grant reports should be submitted for the regional drug treatment court and one set of data should be submitted to the State Court Administrative Office (SCAO). Program Description - Planning Planning grants are for jurisdictions that are interested in establishing a new drug treatment court and are in the early stages of planning that effort. A drug treatment court is classified as adult drug, DWI, hybrid (drug and DWI), family treatment court, juvenile drug court, or a regional program. Planning grants are limited in scope and will not necessarily lead to subsequent state or federal funding to implement the programs that result from the planning phase. The outcome of the planning process, however, should enable grantees to develop a sufficient needs assessment and cost analysis to justify a request to local, state, or federal funding sources. It is important to review the state and federal guidelines for data collection and evaluation criteria in planning the drug treatment court as these issues would need to be addressed in order to pursue state or federal funding for implementation of the program. Funding Source Page 3 FY 2024 MDCGP SCAO Grant Program This grant is funded by the SCAO. Application Submission Information Michigan trial courts may submit one application per funding opportunity per year. All applications must be submitted through Michigan’s WebGrants program in order to be considered for funding. Funding decisions will be based on merit. Applicant Eligibility Requirements Only operational programs recognized by SCAO will be considered for funding. In order for SCAO to recognize a drug treatment court, the program must be designed according to the attached assurances, have an approved drug treatment court LAO and a valid MOU if operational, and be in compliance with all SCAO reporting requirements. Programs that receive planning funding must be designed according to statute, the attached assurances, and be in compliance with all SCAO reporting requirements. Before the program starts accepting participants it must have an approved drug treatment court LAO and a valid MOU. Acceptance of Assurances Applicants must agree to the assurances included in this grant opportunity document. Submitting an application for this grant opportunity constitutes the applicant's agreement. Compliance with the Drug Court Statute Applicants should refer to MCL 600.1060 through MCL 600.1084 when completing the application to ensure that the drug treatment court program is designed in compliance with statutory requirements. Memorandum of Understanding In order to be eligible for grant funding, all operational adult drug, juvenile drug, hybrid DWI/drug, DWI sobriety, or family treatment court must have an MOU that covers the grant period per MCL 600.1062. Drug courts in the planning stage must have an MOU prior to accepting participants in the program. The MOU shall describe the roles and responsibilities of all parties and should include, if the program includes for discharge and dismissal of an offense, delayed sentence, or deviation from sentencing guidelines, each participating prosecuting attorney in the circuit or district courts, a representative of the criminal defense bar, a representative or representatives of the community treatment providers, and any additional parties considered. Local Administrative Order Applicants applying for a grant must have an LAO approved and on file with the SCAO. Drug courts in the planning stage must have an approved LAO on file prior to accepting participants in the program. Drug Court Case Management Information System Page 4 FY 2024 MDCGP SCAO Grant Program MCL 600.1078 requires that all drug treatment courts submit data to the SCAO. Drug treatment court grantees receiving funding must submit the minimum standard data requirements to SCAO using the Drug Court Case Management Information System (DCCMIS). Required Training Drug courts receiving first year problem-solving court funding from SCAO must agree to participate in SCAO required training including the Bureau of Justice Assistance's Court Planning Initiatives (DCPI) and/or SCAO Fundamentals of Problem-Solving Courts Training. Courts that apply to DCPI training, but are not selected, must agree to participate in SCAO Fundamentals of Problem-Solving Courts Training if provided by the SCAO during the funding year. Reporting Requirements Please see the list of reporting requirements in the Reporting Requirements section of this document. Noncompliance with Reporting Requirements Thirty days past the due date, a delinquency notice will be sent via e-mail notifying courts that they have fifteen days to comply with the reporting requirement, unless new deadlines are approved by SCAO. Forty-five days past the due date, a forfeiture notice will be sent out to courts via mail notifying them that their grant funding has been rescinded due to contract noncompliance, unless new deadlines are approved by SCAO. Page 5 FY 2024 MDCGP SCAO Grant Program ALLOWABLE EXPENSES Costs must be reasonable and necessary. Note: If an item is NOT listed as an allowable expense, the SCAO considers it disallowed. Personnel and Fringe • Hourly wages • Fringe benefits Contractual See Subrecipient section under Conditions on Expenses for more information • Assessments (such as risk/needs assessments and substance abuse assessments) • Treatment services • Defense attorney fees for the purposes of participating in program meetings, staffing meetings, and review hearings only • Consultant not to exceed $81.25 per hour or $650.00 per day • Full compensation for all personnel services as laid out in the service agreement • Drug and alcohol testing services, including confirmation tests • Electronic monitoring devices (such as GPS/SCRAM/Tethers/Soberlink) • Police overtime for purposes of home or employment checks only (must be overtime, cannot pay regular shift time) • Transitional housing (also known as Three-Quarter Housing) • Dental expenses - Must receive prior approval from the SCAO for each procedure • Medication Assisted Treatment (Contractual) o FDA-approved medications that assist in the treatment of Opioid and Alcohol Use Disorders. o Physician assessments for Medication Assisted Treatment (MAT) o Physician consultations to the team (not to exceed $81.25 per hour or $650.00 per day) o Follow-up doctors’ appointments and health services, not otherwise covered by health insurance, associated with MAT including:  TB tests  Bloodwork  Chest x-rays • Ignition Interlock (enrollment/installation fee and daily rate only) – Michigan Department of State approved vendor. • Full compensation for all personnel services as laid out in the service agreement Supplies • Office supplies and equipment for use directly related to the PSC, not to exceed $4,500 • Software subscriptions, cell phone service plans, and data plans (the expense must be prorated for the fiscal year) • Drug testing supplies • Graduation ceremony refreshments and supplies • Incentives (includes graduation awards) • Medication - 60 day supply, directly related to mental health disorder (All insurance options or other sources of funding must be exhausted prior to spending.) • Participant supplies (day planners, folders, workbooks for treatment and ancillary services) Page 6 FY 2024 MDCGP SCAO Grant Program • General Educational Development classes and tests • Fees for obtaining Michigan Identification, birth certificates, or other legal identification documents • Zoom licensing for problem-solving court staff to conduct probation appointments and other program related business; this funding is limited to one license per program. The expense must be prorated for the fiscal year. Travel and Training See travel expenses, under Conditions on Expenses, for more information. Travel expenses may not exceed the state rate, or your program’s county rate, whichever is the lesser expense. • Conference/training expenses - training/conference material, registration, travel, meals, lodging, and parking - THESE COSTS MUST BE IN THE APPROVED BUDGET PRIOR TO EXPENDING FUNDS • Transportation expenses and mileage for program related activities CONDITIONS ON EXPENSES All MDCGP projects are based on the cost reimbursement concept; i.e., state, local, or private funds shall be expended before reimbursement is provided. Your court will be reimbursed quarterly after invoices for grant expenses have been submitted to and approved by the SCAO. Costs must be allowable as stated above, and they must be reasonable and necessary. All grant costs and billings will be reviewed by the SCAO to ensure that they reflect costs generally recognized as ordinary and necessary for the operation of the problem-solving court and reflect market prices for comparable goods or services. Additionally, the grant expenditures must be for goods and services that are or will be utilized for the grant period or fiscal year (October 1 to September 30). Billing for goods and services that could not reasonably be used up prior to September 30 (e.g., bus tokens, library materials, drug testing supplies purchased on September 24) will be denied for reimbursement. Contact the SCAO if you are not sure about an expense. If required by the court funding unit, costs must be obtained by competitive bids. Individual consultant fees are limited to $650 (excluding travel, lodging, and meal costs) per day, which includes legal, medical, psychological, and accountant consultants. If the rate will exceed $650 for an eight-hour day, written approval is required from the SCAO in advance. Compensation for individual consultant services is to be responsible and consistent with that paid for similar services in the market place. SUBRECIPIENTS To determine whether a service agency or provider is a subrecipient or contractor, the below criteria is listed to aid in the decision. However, it is the substance of the relationship that is more important than the form of agreement. All criteria listed below may not be present in all cases, therefore, the program must use judgment in classifying each agreement as a subrecipient or Page 7 FY 2024 MDCGP SCAO Grant Program contractor. Programs should document the process for determining each agency or provider as a subrecipient or contractor for audit purposes. Subrecipient contracts are required to be uploaded in the “Subrecipient Subcontract” link on the Grant Component page in WebGrants. Templates for contracts can be found in the same link as the subrecipient subcontract. Subrecipient: • Definition o Is an agency/person who receives a subaward o Has their performance measured in relation to whether the grant objectives were met o Has responsibility for determining program operations o Adheres to grant requirements specified in contract o Uses funds to carry out program objectives for a public purpose as specified by statute, as opposed to providing goods and services • Requirements o Program enters into a contract with the subrecipient that includes at least all items included in the program’s SCAO contract for the grant funds, and upload a copy of the signed contract in WebGrants. o Ensure that subrecipients are adhering to the assurances o Submit agency payroll documents, general ledger, paycheck stubs, proof of payment, and timesheets (if time is split with another funding source) with claims o Agency has to submit a budget to the court that must be incorporated into the program’s budget to the SCAO. The budget must include:  Pay rates  Annual hours  Fringe  Paid time off information  Pay bonuses, longevity, etc.  Supplies  Travel Contractor: • Definition o Provides good and services within normal business operations o Provides similar goods and services to many different purchasers o Normally operates in a competitive environment o Is not subject to adhere to grant requirements, though similar requirements may apply for other reasons. TRAVEL EXPENSES Travel expenses may not exceed the state rate, or your program’s county rate, whichever is the lesser expense. The state mileage rate includes premium rate for roundtrip less than 100 miles and standard rate for roundtrip more than 100 miles. Page 8 FY 2024 MDCGP SCAO Grant Program NONSUPPLANTING The SCAO requires that funds not be used to supplant state, local, or tribal funds. The grantee must assure that funds will not be used to replace or supplant state, local, or tribal funds, but will be used to increase the amount of such funds that would, in the absence of grant funds, be made available for criminal justice activities. This means that if your court plans to: • Hire new positions (including filling existing vacancies that are no longer funded in your agency’s budget), it must hire these additional positions on or after the official grant award start date, above its current budgeted (funded) level of positions. • Rehire personnel who have already been laid off (at time of the application) as a result of state, local, or tribal budget cuts. It must rehire the personnel on or after the official grant award start date and maintain documentation showing the dates(s) that the positions were laid off and rehired. • Maintain personnel who are (at the time of application) currently scheduled to be laid off on a future date as a result of state, local, or tribal budget cuts. It must continue to fund the personnel with its own funds from the grant award start date until the date of the scheduled layoff (e.g., if the layoff is scheduled for October 1, then funds may not be used to fund the personnel until October 1, the date of the scheduled layoff), and maintain documentation showing the date(s) and reason(s) for the layoff. Please note that as long as your agency can document the date that the layoff would occur if the grant funds were not available, it may transfer the personnel to the grant funding on or immediately after the date of the layoff without formally completing the administrative steps associated with a layoff for personnel. Documentation that may be used to prove that the scheduled layoffs are occurring for local economic reasons that are unrelated to the availability of grant funds may include (but are not limited to) council or departmental meetings, memoranda, notices, or orders discussing the layoff, notices provided to the individual personnel regarding the date(s) of the layoff, and/or budget documents ordering departmental and/or jurisdiction-wide budget cuts. These records must be maintained with your court’s grant in the event of an audit, monitoring, or other evaluation of your grant compliance. ASSURANCES These assurances are applicable to the grantee and all subrecipients of the grantee. It is the grantee’s responsibility to ensure that subrecipients are adhering to the assurances. Failure to do so may result in termination of grant funding or other remedies. 1. Grantee assures that there has been, and will continue to be, appropriate consultation with all affected agencies in planning and implementation of the drug/sobriety court program. Grantees are required to have a current Memorandum of Understanding that includes the parties as stated in MCL 600.1062(1) and (2). 2. Grantee assures that all treatment programs and providers used in the drug treatment court Page 9 FY 2024 MDCGP SCAO Grant Program program are licensed and/or accredited by the appropriate state government or professional agencies. 3. Grantee assures the intention of the jurisdiction to continue the program after funding from the MDCGP has been exhausted. Grantee assures they will make a good faith effort to continue program operations if state funds are unavailable to financially support the program in the future. Grantee’s good faith efforts could include applying for federal grants, foundation funds, local funds, or funding unit contributions. Grantee is not bound to continue the program if the good faith efforts to find alternative means of continuing the program are not successful. This assurance does not commit or mandate funding by local funding units 4. Grantee assures that all recipients of funding under this grant program are required to comply with nondiscrimination requirements contained in various federal and state laws. Each grantee court should have a copy of their Equal Employment Opportunity plan on file and available for review by the SCAO upon request. 5. Grantee assures that they and any contractors and/or subrecipients will not use funds from MDCGP for lobbying and that they will disclose any lobbying activities related to MDCGP. 6. Grantee assures: a. All expenditures, including personnel services, contractual services, and supplies, shall be in accordance with the standard procedures of their court. b. The accounting system maintains a separate fund or account to support expenditures (or maintenance of a separate fund or account to support expenditures) c. Maintenance of accounting records, following generally accepted accounting principles for the expenditure of funds for purposes identified in the budget and any budget amendments. 7. Grantee understands that only program activities and expenses in the approved grant budget and incurred during the fiscal year are eligible for reimbursement. 8. Grantee assures state funds will not be used to replace (supplant) funds that have been appropriated for the same purpose. 9. Grantee assures: a. That the Michigan Supreme Court, the SCAO, the local government audit division of the Michigan Department of Treasury, the State Auditor General, or any of their duly sworn authorized representatives shall have access to and the right to examine, audit, excerpt, copy, or transcribe any pertinent financial transactions, accounting records, or other fiscal records related to this grant. b. Maintenance of these records for a period of five years after completion of the grant project or until all the SCAO audits are complete for the fiscal period, whichever is later. c. Quarterly reports on the funds expended by the program in the form required by the SCAO. 10. Grantee agrees to collect and provide program and participant data in the form and manner required by SCAO, and to participate in follow-up and evaluation activities. 11. Grantee agrees to utilize the DCCMIS to manage drug treatment court cases and report all data to the SCAO under MCL 600.1078. Page 10 FY 2024 MDCGP SCAO Grant Program 12. Grantee assures planning, design, and operation of the program according to one of the following models: Drug Treatment Courts: The Ten Key Components, The Ten Guiding Principles of DWI Courts, Juvenile Drug Court: Strategies in Practice, Family Treatment Court Best Practice Standards, or Family Dependency Drug Courts: Addressing Child Abuse and Neglect Cases Using the Drug Court Model. Additionally, Grantees agree to follow all applicable state laws, court rules, and administrative orders pertaining to the operation of drug courts and adjudication of related cases, and standards and required best practices per the SCAO’s Adult Drug Court Standards, Best Practices, and Promising Practices. 13. Grantee assures participation in the SCAO required training including the Bureau of Justice Assistance’s Drug Court Planning Initiatives. Courts that apply to DCPI training, but are not selected, must agree to participate in Problem-Solving Court Fundamentals training. 14. Grantee assures that if a federal 501(c)3 exists or is developed for drug treatment court purposes, or if the drug treatment court develops a partnership with an existing 501(c)3, that no employee of the court will be directly involved in the operations of the 501(c)3. 15. Grantee understands that the SCAO may suspend funding in whole or in part or terminate funding for the following reasons: a. Failure to meet the SCAO certification requirements b. Failure to comply with the requirements of the grant program, which includes the submission of the required reports submitted within the time frames listed in the Reporting Requirements section of this document c. Failure to make satisfactory progress toward the goals or strategies set forth in this application d. Failure to adhere to the requirements of the grant contract e. Proposing or implementing substantial plan changes to the extent that the application would not have been selected for funding f. Filing a false statement in this application or other report or document g. Other good cause shown 16. The individuals with express authority to act in the name of the Grantee in the positions of project director, financial director, and authorizing official should be the grant signatories. The signatures commit the Grantee to the terms and conditions of the grant contract and attest to the accuracy of all information the Grantee has supplied. The project director is responsible for directing the implementation of the drug treatment court grant project. The financial officer is the individual who is fiscally responsible for this project, and is responsible for accountability for the grant funds. The authorizing official is the individual authorized by the court to enter into this agreement. The SCAO prohibits the same individual from signing in more than one capacity. REPORTING REQUIREMENTS Financial Claim Reports are due quarterly on the following dates: • January 10 Page 11 FY 2024 MDCGP SCAO Grant Program • April 10 • July 10 • October 10 Data exceptions in DCCMIS must be corrected quarterly by the following dates (For planning grants-only required if the program has active participants): • November 15 • February 15 • May 15 • August 15 Progress Report is due on the following date: • April 30 (Not required for planning grants) DCCMIS Users Audit Report is due on the following date (For planning grants - only required if the program has active participants): • January 31 WebGrants Users Audit Report is due on the following date: • January 31