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HomeMy WebLinkAboutResolutions - 2008.12.11 - 9433SERVIC MITTEE ith Gregory absent December 11, 2008 4 MISCELLANEOUS RESOLUTION #O82]7 BY: PUBLIC SERVICES COMMITTEE, JEFF POTTER, CHAIRPERSON IN RE: 52-1 DISTRICT COURT - FY 2009 MICHIGAN DRUG COURT PROGRAM - MICHIGAN STATE COURT ADMINISTRATIVE OFFICE (SCAO) GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the 52 m District Court, Division I (Novi) applied for a grant with the State Court Administrative Office (SCA0), Michigan Dreg Court Grant Program effective October 1, 2008 through September 30, 2009; and WHEREAS the application requested total program funding in the amount of $77,575 of which $77,100 was awarded, censisting of $5.0CC in grant funding from SCAO, plus $72,100 in-kind support from the eeneral fund, with no required cash match; and WHEREAS the court intends to continue the Drug Court to deal with the problems of inereasing recidivism, increasing use of alcohol and illegal drugs, rising systems costs, and an increase in jail days ordered; and WHEREAS this grant no longer funds any posLtione, the in -kind support is currently budgeted in the general fund; and WHEREAS this grant award of $5,000 funds Ignition Interlock installation and travel expenses; and WHEREAS Miscellaneous Resolution #90004 established a fiscal policy to maintain proportionate funding for Federal, State and Private grants; and - WHEREAS the grant agreement has been processed through the County Executive Contract Review Process. WHEREAS due to the grantor's constrained 10 day time frame (November 4, 2008 - November 14, 2008) within which the executed grant agreements must be returned to the State Court Administrative Office; the agreement has been sent to the Beard of Commissioners' Chairperson for signature prior to the completion of the Board of Commissioners' grant procedures. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Michigan Drug Court Grant Program (MDCGP)/State Court Administrative Office (sCAO, in the amount of $5,000 and $72,100 of County general fund in-kind support, for total program funding of $77,100. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners, is authorized to execute the contract agreement and that the chairperson may approve amendments and extensions up to fifteen (15 96) percent variance from the award, consistent with the original agreement as approved. BE IT FURTHER RESOLVED that acceptance of this grant is conditioned upon continued interpretation of the contract consistent with the February 6, 2001, letter from the Michigan Supreme Court, State Court Administrative Office, providing that assurance #4 of that year's grant application shall nct be construed as a mandate for future funding of the program from the funding unit, said letter attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that no expenditures are authorized until a grant agreement is fully executed with the County's obligateon limited to the grant funding period. BE IT FURTHER RESOLVED that continuation of this grant program is contingent upon continuation of State funding. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. Public Services Committee Vote: Motion carried unanimously on a rcll call GRANT REVIEW SIGN OFF — 52/1 District Court • GRANT NAME: FY 2009 Sobriety Court FUNDING AGENCY: State Comt Adminiqrative Office of Michigan DEPARTMENT.CONTACT PERSON: Patricia Crane 248-305-6453 STATUS: Grant Acceptance DATE: November 14, 2008 Pursuant to Misc. Resolution #01 320, please be advised the captioned grant materials have completed interaal gam review. Below arc the returned. comments. The captioned grant materials and grant acceptance package (which should include the Board of Commissioners Liaison Committee Resolution, the grant agixement/contract, Finance Committee fiscal Note, and this Sign Off email containing grant review comments) may be requested to be place on the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. DY,PARTMUNT REVIEW Department of Management and Budget: Approval conditional pending Corporation Counsel's opinion whicb is outstanding regarding whether the revised fee araoum is within the limits established by law. — Laurie Van. Pelt (11/12/200) Department of Human Resources: . Approved. — Cathy Shalial (11 112.200R) Risk Management and Safety: Approved. - Andrea Plotkowski (111131200S) Corporation Counsel: After reviewingthis grant contract, there appear to be no urffesolve-d legal iRSUCs that require additional action or resolution at this time. — Karen Agneinski (11/12/2008) COMPLIANCE The grant agreement references a number of specific federal and state regulatione. Below is a list of the specifically cited compliance related documents for this p'ant. 2004 PA 224 f&ewm The Ten GnidiugPriociples of DWI Courts http://www.ndui,or.gtpcif/Guidirig. Prirloirylcs of DWI Court,gf Federal health Insurance Portability and Accountability Act of 1996 (13I1MA, Title II) iittp://www salLPAAlawdeail, cif Department of Health and Ilurnau Senices Confidentiality of Alcohol and Drug Abuse Patient Records (42 CPR Part 2) btrp://www.acDtsa,qm.govinarafriwaisielx 02 /42cfr2 Gaia Piir From: Agacinski, Koren lagacin5kik@oakgov.corn1 Sent: Wednesday, November 12, 2008 1054 AM To: 'Piir; Gaial; Attie Secontine; 'VanPelt, Laurie'; Shall, Cathy; 'Riega:, Robert F 0'; 'Crane, Patricia' Cc: 'Davis, Patricia' Subject: Grant Review: 52-1 District Court — FY 2009 Sobriety Court Grant Acceptance GRANT INFORMATION Operating Department-. 52-1. District Court Department Contact: Paticia Crane Contact Phone: (248) 305-6453 Funding Period: October I, 2008 through September 30, 2009 New Facility / Additional Office Space Needs: No Resoureis (New Computer Hardware / Software Needs or Purchases): No MWDBE Requirements: No . Funding: Continuation Application Total Project Amount: $5,475 Prior Year Total Funding: $5,000 New Grant Funded Positions Request: No Changes to Current Positions: None Grantor Funds! $5,000 Total Budget $77,100 Match and Source: None • PROJECT SYNOPSIS Sobriety Court targets repeat and high risk drunk driving offenders who as a group are at high risk of committing a drinking and driving offense. The neat of Sobriety Court is to reduce alcohol related offense3.in this group and to reduce alcohol and drug use generally. The objectives of Sobriety Court wilt be met through the use of the drug court model and the Ten Key Components of Drug Courts. REVIEW STATUS: Acceptance — Resolution Required After reviewing this grant contract, there appear to be no unresolved legal issues that require additional action or resolution at this time. Thank. You., • Karen P. Agacinski Assistant Corporation Counsel Phene Number (248) 858-8677 • Fax Number: (246) 858-100 E-mail: agacinakikOoakgov.com . PRIMILEG ULANia CONFlDLTLAL IPRNLCUT COlg WIN ICAILCIN This e-maii is intended only for those persons to whom it is specifically addressed. It is confidential and le protected by The attorney-client privilege arid work product doctrine. This privilege belongs to the County of Oakland, and individuai addressees are not authorized to waive or modify this .privilege in anyway. Individuals are advised that any dissemination, reproduction Di unauthorized review of this information by persons other than those listed above may constitute a waiver of this privilege and is therefore prohibited, if you have received this message in error, please notify the sender immediately: if you have any questions, please contect the Department of Corporation Counsel at (248) 858-0550. Thank you for your cooperation. • • 0 MICHIGAN SUPREME COURT STATE COURT ADMINISTRATIVE OFFICE MICHIGAN DRUG COURT GRANT PROGRAM 2009 GRANT CONTRACT 52-1 District Court -- DWI Grantee 38-6004876 Federal ID Number SCAO-2009-060 SCAO Contract Number $5,000 Grant Amount 2004 PA 224, effective January .1, 2005, authorizes the creation of drug treatment courts in circuit and district courts and the family division of circuit courts in Michigan. In addition, 2008 PA 250, effective July 18, 2008, provides funding for the Michigan Drug Court Grant Program (MDCGP) for FY 2009. This program is administered by the State Court Administrative Office (SCA% The purpose of the MDCGP is to provide funding assistance to operational drug treatment courts and drug treatment courts in the planning stage. The grant agreement is designated as a subrecipient relationship. Funds from the MDCGP are awarded based upon the Grantee's agreement to comply with 2004 PA 224, the policies and procedures set forth in the application assurances and administrative requirements for the program, and this contract. 1. Contract This contract incorporates the Grantee's approved grant request and final approved budget. 2. Contract Administration The State Court Administrator or his agent shall have full authority to act for the grantor in the administation of this contract consistent with the following provisions. 3. Term of Contract • This contract shall be effective upon the signature of the State Court Administrator or Deputy State Court Administrator, and the signature of the Grantee's authorizing official and chief judge. The contract shall commence October 1, 2008, and shall terminate on September 30, 2009, unless terminated earlier according to provisions in section 20. Funding under this contract does not guarantee future funding from the MDCGP. 4. Contract Funding Upon approval of the Grantee's application and signing of this contract, SCAO agrees to provide funding from the MDCGP in an amount not to exceed the amount of the grant contract. In no event does this contract create a charge against any other funds of SCAO or the Michigan Supreme Court. 5. Conduct of the Project A. The Grantee shall abide by all terms and conditions required by the application assurances, budget requirements, and the Grantee's approved program outline and budget. The Grantee must obtain prior approval from SCAO before any program changes or budget adjustments exceeding S1,000 are implemented during the grant period. B. The Grantee shall operate its drug court project in accordance with the Ten Key Michigan Drug Court Grant Program FY 2009 2 Components of drug courts as outlined in the application assurances. C. The Grantee shall comply with all applicable federal, state, and local laws, rules, and regulations. D. The Grantee agrees that funds awarded under this grant will not be used to support any inherently religious activities, such as worship, religious instruction, or proselytization. if the Grantee refers participants to, or provides, a non- federally funded program or service that incorporates such religious activities: (I) any such activities must be voluntary for program participants, and (2) program participants may not be excluded from participation in a program or otherwise penalized or disadvantaged for any failure to accept a referral or services. If participation in a non-federally funded program or service that incorporates inherently religious activities is deemed a critical treatment or support service for program participants, the Grantee agrees to identify and refer participants who object to the inherently religious activities of such program or service to a comparable secular alternative program or service. Assignments and Subcontracts All provisions and requirements of this contract shall apply to any subcontracts or agreements the Grantee may enter into in furtherance of its obligations under this contract. The Grantee shall provide copies of all subcontracts for services funded in whole or in part by this grant to the SCAO for review and approval prior to entering into a subcontract agreement and shall be responsible for the performance of any subcontractor. Michigan Drug Court Grant Program — FY 2009 7. Human Subjects The Grantee must submit all research involving human subjects conducted in programs sponsored by SCAO, or in programs that receive funding from or through the state of Michigan, to the Michigan Department of Community Health's (IvilDCH) Institutional Review Board (IRB) for approval prior to the initiation of the research. 8. Confidentiality Both SCAO and the Grantee shall assure that medical services to, and information contained in medical records of persons served under this contract, or other such recorded information required to be held confidential by federal or state law, rule, or regulation, in connection with the provision of services or other activity under this agreement shall be privileged communication. It also shall be held confidential, and shall not be divulged without the written consent of either the patient or a person responsible for the patient, except as may be otherwise required by applicable law or regulation. Such information may be disclosed in summary, statistical, or other form, which does not - directly or indirectly identify particular individuals. 9. Health Insurance Portability and Accountability Art and 42 CFR Part 2 To the extent that this act and these regulations are pertinent to the services that the Grantee provides under this contract, the Grantee assures that it is in compliance with the Health Insurance Portability and Accountability Act (H1PAA) and 42 CFR Part 2 requirements including the following: A. The Grantee must not share any protected health or other protected data and information provided by SCAO or any other source that falls within HIPAA Michigan Drug Court Grant Program — rv 2009 4 and/or 42 CFR Part 2 requirements, except to a subcontractor as appropriate under this contract. B. The Grantee must require that the subcontractor not share any protected health or other protected data and information from SCAO or any other source that falls under HIPAA and/or 42 CFR Part 2 requirements in the terms and conditions of the subcontract. C. The Grantee must use the protected data and information only for the purposes of this contract. The Grantee must have written policies and procedures addressing the use of protected data and information that falls under the HIPAA and/or 42 CFR Part 2 requirements. The policies and procedures must meet all applicable federal and state requirements including HIPAA and 42 CFR Part 2 regulations. These policies and procedures must include restricting access to the protected data and information by the Grantee's employees. E. The Grantee must have a policy and procedure to report to SCAO unauthorized use or disclosure of protected data and information that falls under the HIP.AA and/or 42 CFR Part 2 requirements of which the Grantee becomes aware. F. Failure to comply with any of these contractual requirements may result in the termination of this contract in accordance with section 20. G. In accordance with HIPAA and/or 42 CFR Part 2 requirements, the Grantee is . liable for any claim, loss, or damage relating to unauthorized use or disclosure of protected data and information received by the Grantee from SCAO or any other source. Mithigan Drug Court Grant Program - FY 2009 5 10. Independent contractor Status A. Both parties to this contract will be acting in an independent capacity and not as an agent, employee, partner, joint venturer, or associate of one another. The employees or agents of one party shall not be deemed or construed to be the agents or employees of the other party for any purpose. B. The Grantee understands and agrees that all persons furnishing services pursuant to this contract are, for purposes of workers' compensation liability or other . actions of employee-related liability, not employees of SCAO or the Michigan Supreme Court. The Grantee bears the sole responsibility and liability for furnishing workers compensation benefits to any of its employees for injuries arising from or connected with services performed pursuant to this contract. 11. Liability All liability to third parties, loss, or damage as a result of claims, demands, costs, or judgments arising out of activities, such as direct service delivery, carried out by the Grantee in the performance of this contract shall he the responsibility of the Grantee, and not the responsibility of the SCAO, provided that nothing herein shall be construed as a waiver of the governmental immunity that has been provided to the Grantee or its employees by statute or court decision. . All liability to the third parties, loss, or damage as a result of claims, demands, costs, or judgments arising out of activities, such as direct service delivery, carried out by the gCAO in the performance of this contract shall be the responsibility of the SCAO, and not the responsibility of the Grantee, provided that nothing herein shall be construed as a waiver of the governmental immunity that has been provided to the SCAO or its employees by statute or court decision. Michigan Drug Court Grant Program — FY 2009 6 • 12. Debarment and Suspension The Grantee may not contract with or make any award of the SCAO drug court grant . funds at any time to any party that has been debarred or suspended or is otherwise excluded from, or ineligible for, participation in federal assistance programs under Executive Order 12549, "Debarment and Suspension." 13. Acquisition, Accounting, Recordkeeping, and Inspection A. The Grantee agrees that all expenditures from this contract, including the acquisition of personnel services, contractual services, and supplies, shall be in accordance with: (1) the standard procedures of the Grantee's unit of government, and (2) the administrative and budget requirements of the MDCGP. B. The Grantee agrees to maintain accounting records following generally-accepted accounting principles for the expenditure of funds for the purposes identified in the approved grant request, final approved budget, and any applicable approved contract addendum and/or budget amendment. C. The Grantee agrees that the Michigan Supreme Court, State Court Administrative Office, the local government audit division of the Michigan Department of - Treasury, the State Auditor General, or any of their duly authorized representatives, including program evaluators and auditors, shall have access to and the right to examine, audit, excerpt, copy, or transcribe any pertinent transaction, books, accounts, data, time cards, or other records related to this contract. The Grantee shall retain all books and records, including all pertinent cost reports, accounting and financial records, or other documents related to this contract, for five years after final payment at the Grantee's cost. Federal and/or state auditors, and any persons duly authorized by SCAO, shall have full access to MichigmfDrug Court Grant Program — FY 2009 7 • and the right to examine and audit any of the materials during the term of this contract and for five years after final payment. If an audit is initiated before the expiration of the five-year period, and extends past that period, all documents shall be maintained until the audit is complete. SCA.° shall provide audit findings and recommendations to the Grantee. SCAO may adjust future or final • payments if the findings of the audit indicate over- or under-payment to the Grantee for the period audited, subject to the availability of funds for such purposes, If an audit discloses an overpayment to the Grantee, the Grantee shall immediately refund all amounts that may be due SCAO. Failure of the Grantee to comply with the requirements of this section shall constitute a material breach of this contract upon which the State Court Administrative Office may cancel, terminate, or suspend this contract. D. The Grantee's accounting system must maintain a separate fund or account that segtvgates MDCGP contract receipts and expenditures from other receipts and expenditures of the Grantee. 14. Accountability for Michigan Drug Court Grant Program Funds The Grantee agrees that it will not expend funds Obtained under this 'contract for any purpose other than those authorized in the administrative requirements specified in the application and revised approved budget for the Michigan Drug Court Grant Program, and will expend grant funds only during the period covered by this contract unless prior written approval is received from SCAO. 15. Program Review and Monitoring The Grantee shall give SCAO and any of its authorized agents access to the drug court at any reasonable time to evaluate, audit, inspect, observe, and monitor the operation of the Michigan Drug Court Grant Program - FY 2009 5 program. The inspection methods that may be used include, but are not limited to onsitc visits; interviews of staff and drug court participants; and review of case records, receipts, monthly/quarterly statistical reports, and fiscal records, 16. Reports The Grantee agrees to provide reports as identified in the application assurances and administrative requirements for the Michigan Drug Court Grant Program to SCAO as follows: A. Financial Reports: Financial reports are due quarterly, one month following each quarter of the fiscal year, with the exception of the 4th quarterly report which will be due October 10, in order to meet fiscal year-end reporting requirements. The financial quarterly reports will be due by January 31, April 30, July 31, and October 10_ SCAO will provide copies of the financial report forms upon request. B. Progress Reports: Progress reports are due semi-annually. The reports will be due on April 30 and October 20. The progress reports will list the drug court program's goals and objectives, detail the status of accomplishments for each goal and objective, discuss any changes in the program's goals and objectives as set forth in the application for grant finding, and describe program activities during the reporting period. The final report must provide a summary of progress toward achieving the goals and objectives of the award, significant results, and any products developed under the award. C. Data Reports: Recipients of the MDCGP operational funding are required to submit quarterly to SCAO a DCCIvITS Data Validation and DCCMIS Data Exception Report : Michigan Drug Cowl Grant Program - FY 2009 9 79. Data Validation Report: The number of admissions, discharges, and open cases for the quarter. 80. Data Exception Report: SCAO will provide to each court a list of cases in which data is either missing Or appears to be incorrect. The court must review each case and correct the entry or advise SCAO of the reason(s) for the missing data or why the data • submitted appears incorrect. These reports will be due February 15, May 15, August 15, and November 15. Should a Grantee awarded funds for planning purposes become operational during • the contract period, the Grantee will be responsible for submitting the appropriate Data Validation and Data Exception Report for the quarter immediately following program implementation and for all subsequent quarters as required above for courts receiving operational funding. D. Reportin2 Compliance: The Grantee is responsible for the timely submission of each required report as outlined in sections A, B, and C above_ If any report is thirty days past the due date, a delinquency notice will be sent out via e-mail notifying courts that they have fifteen days to comply with the reporting requirement. Forty-five days past the due date. a forfeiture notice will be sent out to courts via the U.S. Postal Service notifying them that their funding award has been rescinded due to contract noncompliance. E. Grant Funding Reallocation: SCAO retains the right to reallocate grant funding if ongoing progress is not being made toward achieving the program's goals and objectives and/or in the implementation of the drug court grant project as defined Michigan Drug Court Grunt Program — FY 2009 10 in the approved grant request. Reimbursement for grant costs and/or future funding may be withheld or denied if any of the required reports in this section are redeived forty-five days past their due date. 17. Reimbursement A. Reimbursement from SCAO is based on the understanding that SCAO funds will be paid up to the total SCAO allocation as agreed to in the approved budget. The Grantee should sign up through the online vendor registration process to receive all state of Michigan payments as Electronic Funds Transfers (EFT).Direct Deposits. Registration information is available through the Department of Management and Budget's websitc at: http://www.cpexpress.state.mi.us . 18. Budget Modcation Adjustments in expenditures up to S1,000 within line item categories in the approved budget and transfers up to S1,000 between line item categories in the approved budget • may be made without the prior written approval of SCAO. Requests for adjustments in expenditures within line items and between line item categories exceeding $1,000 must be made using a Contract Adjustment Request form which can be obtained from SCAQ. 19. Funding Ilold or Termination SCAO may place a funding hold on contracted amounts not yet disbursed, or terminate this contract if it concludes that the Grantee is not in compliance with the conditions and provisions of this contract, the application assurances and administrative requirements, or the budget requirements of the MDCGP. SCAO may extend an opportunity for the Grantee to demonstrate compliance, Notification of a funding hold or termination will be in writing. Michigan Drug Court Grant Program — 2009 11 B. 20. Contract Termination SCAO may cancel this contract without further liability or penalty to SCAO for any of the following reasons: A. This contract may be terminated by either party by giving thirty days written notice to the other party stating the reasons for termination and the effective date. B. This contract may be terminated on thirty days prior written notice upon the failure of either party to carry out the terms and conditions of this contract, proVided the alleged defaulting party is given notice of the alleged breach and fails -to cure the default within the thirty day period. • C. This contract may be terminated immediately if the Grantee or an official of the Grantee is convicted of any activity referenced in section 12 of this contract during the term of this contract or any extension thereof. D. This contract may be terminated immediately without further financial liability to SCAO if funding for this contract becomes unavailable to SCAO. 21. Conflict of Interest The Grantee and SCAO are subject to the provisions of 1968 PA 317, as amended, MCL 15.321 et seq., MSA 4.1700(51) et seq., and 1973 PA 196, as amended, MCL 15.341 et seq., MSA 4.1700 (71) et seq, 22. State of Michigan Contract This is a state of Michigan contract and is governed by the laws of Michigan. Any litigation arising as a result of this contract shall be resolved in courts of the state of Michigan. Michigan Drug Court Grant Program — FY 2009 12 Authorized By: State Court Administrative Office Acceptance by Grantee: Authorizing Official (Signature and Title) Authorizing Official (please print name and title) Chief Judge (Signature) Chief Judge (please print name) Date Date Date Michigan Drug Court Grant Program — FY 2009 13 52-1 District Court Contract Year: 2009 BUDGET SUMMARY I. li.i.Vi• -.....:. ' 00514.0 .,,71.4-r• ff.:-,„ Reaffiriffiffi - '''-. ' ..7,.• ,''''''..--'4x.T.;-"A MitifilakWaili ; := - -11:`:' : ' -," A.Mr..141111 .....-: - ;.Xiik .._, f i ,s: - . • -. • imbot a Ogigoiiiedi K (nI1i iiiM - i(1 .- ' .6 - , ' ..• .. • . .. . - . . - e .. ''..' -.: :i . ..'.' ' - .'-o - "-4 .:..:•:.: 1rf0 ) . .-.:-: i .- t i , t .. : O 1- f - - ,,- ) - i -• t -- iaYii,iiki .,- g ,. Y V.i.. ' . ti • i :-. f -. . i . .t . - : i ,-, . .-....;-:". . ridkile.,4ii.:- .r., f",gii..- • • -i&" -:..r. - - . ' - •••• , i. ':;:.7-,'::.'Lk ,,..=:•:- -.-..-.. ,,...„., A Pe rsoun el $ $47, 717 $47,717 11 Fr inge Benefits $ , $ $ $ 524,383 Contractual S $ $ _ - 1) S up Ole i/Opera tint; $4,400 $ $ $ $ $ $4,400 ._. _ . _ — Travel $ 600 $ $ $ $ $ $600 . f -_, ,..,....:, , 0-v-E, ...••• $5,000 $ $ $ $72,100 $77,100 ,AR' tl .• . - ' "311 ?''' '1''''r ', : ; • -- ZW71,1.41 , , i r.Z:: ',,it ..3r•-• ..c.- -.210,4X14,1%,"E, la -r :: ." ‘- • 4 1 :4 "kkt,: e'. '' ....^.4.4L .-V%- .1 - ' 44,"gil: ' ..' • IR, 'n • " • ' f" L'it.7 . ' """4-1 -.1-taiL" '. Z.,"' 1--: " : ' G NEDCGT Mt+ ar d SAO $5,000 ti Byroc Award = Granted by SCAO or ODCP (highlight one) . $ -- I Other Grant or Funding Sources (literally c_g„, Child Care Fund, .B]A 1)iscretionary Grant, etc.) • 1. $ _ _. 2.S . —__ _.. 3. _ _ J Local Contribution5 . I. Cash . $ _ 2. In Kind $72,100 — $. ' . .. _.. ...,..-; L .4 :,..• .,•• $77,100 Patricia Crane Person Completing Budget (Signature) _eltive,m9 __c_ALi,il - Contact Number bcc a e /171 _ Centact Number 10/22/08 Date 'Print N:1111e Finance:: Approved By (Signature) Date SCA() Finance: Approved ity (Signature) SCACi Finance.: Trint -Marne .ii-u.DGET NARRATIVE The budget narrative should justify all costs associated with the proposed project. Use additional pages as needed. A. Pemon.utl: B. Fringe Benefits: C. Contractual: P. Suppiicl: and Operatiug: Sobriety Court uses Ignition interlock for those participants who have retained drWing privileges, Sobriety Court requires participants to h9stall the into-lock for the full eighteen months of the program.. We plan to give rewards for the monthly installment fee and monthly equipment rate of $75 • each. The cost of ignition interlock per month is 575. • $75 34 = $2550 • Sobriety Court utilizes SCRAM/24 Hour Alcohol Monitoring as a sanction. The cost of SCRAM tether is $12 per day. $12 x 154 davs = $1850 E. 'navel and NiN.DCF Conference: The Court is requesting funding for three individuals to attend the MADCP Conference. • $200 x3 =S600. • BUDUET DETAIL WORKSHEET --:- ',.•• ' Z.: -;:z. `-,6' ".- .:::(:.,;,,i--,:,• }-te..5 2;"."”4-1*,.!;41...4,-,,,, . ...,' t,,,,=,i!, ' '1'. ' n;" I ! - 1;.,, VIri.f; . ...-;.....r.iiia''' "6,7-4..a.:,,, ' :' ' 41.,c‘,.._• _.,4 "I,., '4= ,, ;', - .. ,,s,. re..., ., .,,..,, , 7,,,..i.r.,,:,-,-qok ciar',A1,,--.4.0.,,s„..Y.,E, „...1,- 1.tAs., 3,11, ' 4111W11-0` i 44`t",-"PtV.I.: ,t, ' 'r-s , . 1- ..5 , .'Pr z.., ..);.,ii; _ '' i' '.7 ,4, . n.e,Aors'if . ,-•,*1.4,'21' .-.W ,-':'' LA '-' . ... r ' - : - -:': :1. :::: 1 Cfictabliti MIS '. • .. . .. iiiiiii -:.: 1"1- . . . "6 ' - - '''' - :-ViiiiittiliTtitiiii). ': • : - - ' : '' lit Fatid:::.- $1,835.27 Probation Officer L.Puryn 1 . $ $ $47,717 S47,717 bi-weekly Felt° - •— ------- $ $ .. — ' , $ $ $ --- -- — . % $ $ ., „._ $ $ $ .. 0 *.''5,4F. 1 4 ; $ $47,717 $47,717 , ,..i.e,:vii ,...".-*,.it-s ,14_1:- rgIrLyit ' 'f ri ..:-`..1'." I '‘..t;:.. 4t, .-b.„1 irS.' a IC? „,:Y ""'' till' --.). "4: '...' '..k.1 0- ,,r1745I. . . .....• '''L- ' .:-4% . 3'4' ' , --.. 'Lr ' .. , 'Illeg.. 0-,.., on [ i Drrital i.e.r.ri.titfle o .- E l laupTcyycr FICA .....% [ 1 Retirement Vt). [ I Hospital. insurance _ — /.., _.. _... _ I..1 Visioit insurance % f i Uricrapior watt itisairacce 91; i I Wasktirs' C.empettsatiort !--`i; r [ I Lite insurezee __ r, _ . _ ,. _ _ —_ i I Other , f .I Other . - Composite Rate 51.1 . . . tromoli,CdititdbutiiiitiL• .• • ...-.:.-. L.: TOtal.: `-, --- r• iati-thie--oti67:: -...:-. :. . ,., ,-.:: Tar klia) , ., • . .,..;;-,-,•44•4•01.- ,... $24,383 .4,waWititcw, . taa,--aino,, - .., F.,..J yi....4.. ' s $ $ S24 183 Fe,...ir-T,2444-4.4.)-Nz=r-'7'1 . timiA — , $72,100 $72,100 1 Tota . Services to be Provided :(jbliPgittort. Sevvices to be PI ovided 1_5 Services to be Provided Services to be Provided Services to be Provided Seri,lees to be Provided k..) 4. a-1 r- . • • Ri-011-01 )247 ' Aftmgeg CENTRAL 5171731)n • 77,420 P.117/02 J;k;--111 • Michigan StrpreMe Court State Court Adrninistrative Olce P.O. Box 3004S Iva:Maui 4Zig09 ' • J'ACCE PIA DIM= Jcita 13. Varo-Or.. awn tanart AcIzatristaug , February 6, 2001 • Honorable Brian MacKenzie 52141 District Court . 42150 Grand RivcrAve. NOVI, MI 48374-1=2 • Dear Judge MacKtnzie: Pursuant 10 our 1=avcr3ation thia rnOrning regarding the lielichigan Drug Court Grant rogram, I am providing infornIslion concerning Assurance #4 in-tiac,..apiazZliallicatifnialL, Th ineluded tlw Karig= Drug Coat Grarit appl ..ication raateaLs are the same as the asszancts required to apply frar-antacceptleticml program funding for drug court programa.' A4swanc4.- #4 calls for the applicant to provide assurance of a program% intent to QOatizuc P.:nding whether that be from local, other state, ar fe-10,-21 crivivrpg, nf.Rrelding The Michigan Drug Court C-ant Priggr3in, 4 14 atzstcep-propriatztl program funded with ri=kitiett gcn=s1 furri dollars. The funding is Intended to aseast in developing and inlpleinenting new irrogranas and provide limited support to corldnuint prcgriis It is, howevt; the pragrares rcapou4bility inieziutay tack-aaalionaLsa cEsag. This Ili..ata not bc-zoristrata. r'PL714 41.6' for future funding oft program from the funding nnit. If you have any fad= iltics'dores, Dit.asz con= me. Sin=17, • % - Dawn A. Monk Deputy State Court Administrator has replaced the previous years' cash match funds from Byrne, enabling the drug court General Fund support of $72,100 is currently District Court budget. funding for testing supplies of $4,400 for Special Revenue Fund 27130 FY 2009 FINANCE COMMITTE December 11, 2008 FISCAL NOTE MR. #08277) BY: FINANCE COMMITTEE, MIKE ROGERS, CHAIRPERSON IN RE: 52-1 DISTRICT COURT - FY 2009 MICHIGAN DRUG COURT PROGRAM - MICHIGAN STATE COURT ADMINISTRATIVE OFFICE (SOAO) GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The 52 nd District Court, Division I (Novi) has received a grant from the State Court Administrative Office (SCAO), Michigan Drug Court Program in the amount of $5,000i for the period of October 1, 2408, through September 30, 2009. 2. The total program budget is for $77,100 which includes an award from SCAO of $5,000 with $72,100 in General Fund in-kind support and no required County cash match. 3. This is the seventh year that the 52-1 Novi Drug Court has been awarded grant funding from SCAO. 4. The in-kind support and matching grant program to continue. S. The required in-kind budgeted in the 52-1 6. The grant continues Reward Ignition Interlock program incentives, and travel of $600 for a total grant award of $S,000. 7. The County cash match requirement was discontinued, and the 'County is contributing in-kind drug court program support of $72,100. 8. The County is not expected to incur administrative and support costs for PY 2009, as no positions are funded by this grant. 9. A budget amendment is recommended to the FY 2009 Special Revenue Fund to accept continued funding from the SCAO, 52-1 District Court Drug Court grant: Project #GR000N00239 Expenditures 3020201-121050-732018 3020201-121050-750280 3020201-121050-731458 Activity A, Analysis Type GLB Travel and Conference 75 Lab. Supplies (4,475) Professional Services 4,400 FINANCE COMMITTEE Motion carried unanimously on and Greimel absent. a roll call vote with Potter, Coulter, Woodward Resolution #08277 December 11, 2008 Moved by Rogers supported by Clark the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying report biriy aucepted). AYES: Burns, Clark, Coulter, Crawford, Douglas, Gershenson, Gingell, GosSelin, Gregory, Greimel, Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard. (23) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on December 11, 2008, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 11th day of December, 2008. eat Ruth Johnson, County Clerk