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HomeMy WebLinkAboutResolutions - 2009.09.24 - 9975September 24, 2009 MISCELLANEOUS RESOLUTION #09215 BY: Public Services Committee, Jeff Potter, Chairperson IN RE: PROSECUTING ATTORNEY — FISCAL YEAR 2010 COOPERATIVE REIMBURSEMENT PROGRAM (CRP) GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Department of Human Services has awarded the Office of the Prosecuting Attorney funding in the amount of $2.516.439 for the period October 1, 2009 through September 30, 2012 with annual renewals beginning October 1:2010 for each subsequent fiscal year, and WHEREAS this is the 37th year of grant acceptance for this program; and WHEREAS the Federal contribution is $1,660,850 (66%) and the County contribution is $855,589 (34%). The State supplement has been eliminated; and WHEREAS the required County match of $855,589 has been included in the Fiscal Year 2010 County Executive Recommended Budget; and WHEREAS this grant includes continued funding for 24 positions. as follows: one (1) Chief (#4010201- 2946), one Legal Secretary (#4010201-2932), one (1) Office Supervisor (#4010201-979), three (3) Assistant Prosecutors (#4010201-2052, #4010201-2492, #4010201-7046), three (3) Prosecutor Investigators (#4010201-1002, #4010201-1847, #4010201-9646), four (4) Support Specialists (#4010201- 916. #4010201-4690, #4010201-6388. #4010201-7379), and eleven (11) Office Assistants (#4010201- 361. #4013201-514. #4010201-2160, #4010201-2612, #4010231-3224, #4010201-3366, #4010201-4691, #4010201-4692 #4010201-5412, #4010201-7045, #4010201-7380); and WHEREAS acceptance- tli uiitt does not obligate the County to any future commitment: and WHEREAS the grant agreement has been processed through the County Executive Contract Review Process and the Board of Commissioners Grant Acceptance Procedures. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the contract renewal for the Prosecuting Attorney's Cooperative Reimbursement Program in the tote' amount of $2,516.439 for the period of October 1, 2009 through September 30. 2012. BE IT FURTHER RESOLVED that this agreement shall be amended each fiscal year period beginning October 1 2010 through September 30, 2012 to authorize funding for subsequent fiscal year periods covered by this agreement. BE IT FURTHER RESOLVED that the future level of service, including personnel, will be contingent upon the level of grant funding available for this program. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the contract agreement and to approve amendments and extensions up to fifteen (15%) percent variance from the award, consistent with the original agreement as approved. Chairperson, on behalf of tie Public Services Committee, I move the adoption of the foregoing resolution PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried unanimously on a roll call vote with Runestad absent 1 7 GRANT REVIEW SIGN OFF — Prosecuting Attorney GRANT NAME: FY 2010 Cooperative Reimbursement Program FUNDING AGENCY: Michigan Office of Child Support DEPA1TMEN77 CONTACT PERSON: David G. Case 858-5377 STATUS: Grant Acceptance DATE: August 21, 2009 Pursuant to Misc. Resolution MA 320, please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The captioned grant materials and grant acceptance package (which should include the Board of Commissioners Liaison Committee Resolution, the grant agreement/contract, Finance Committee Fiscal Note_ and this Sign Off email containing grant review conainents) may be requested to be placed on the . appropriate Board of Cortunissioners' committee(s) for grant acceptance by Board resolution. DE'PARTMENT REVIEW Department of Management and Budget: Approved. — Laurie Van Pei', (8/14/2009) Department of [Inman Resources: Approved. — Cathy Shallal (8/14/2009) Risk Management and Safety: Approved. - Andrea Plotkowski (8/17/2009) Corporation Counsel: After reviewing this ;_=rarit contract, there appear to be no unresolved legal issues that require action at this time. — Karen Agacinski (8/17/2009) COMPLIANCE The rant agreement references a number of specific federal and state regulations. Below is a list of these specifically cited compliance related documents for this rant. Social Security — Grants to States for Aid and Services to Needy Families with Children and for Child-Welfare Services — Child Support and Establishment of Paternity (42 U.S.C, Chapter 7, Subchapter IV, Part D) littp:guF.cotieshouse.govidownloa1/pis:42C7.txt Title IV-D of the Social Security Act bitp:/?www.ssaOP lIcroc/ssactititic04/040tin Department of Health and Human Services Office of Child Support Enforcement, Administration for Children and Families (45 CFR Part — 399) hitg:„_/4%,=access.eno.govirlaraicfriwai§ftdx_05/45cfrv2 g5.t-nria1 Department of Health and Human Senrices Uniform Administrative Requirements for Grants and Cooperative Agreements to State. Local' and Tribal Governments (45 CFR Part 92) .tain://www.access. -rn.00vtnara/cfriwaisidx 05/45cfr92 05.himf Department of Health and Hunan Services General Administration — Grant Programs (45 CFR Part 95) brip:fi govinara/cfrivini 4 Michigan Department of Human Services — Division of Contracts arid Rate Setting Child Support — Prosecuting Attorney Contract (CM-F164) — Actual Cost Cover Sheet Contractor Name' Contract #: Oakland Prosecuting Attorney CSPA10-63002 Totat Contract Amount: Net Budget Arnoun:: $ 1,66C,850.00 $ 2,516,439.00 Total Contract Amount - (spelled out) one mi2.1.ion, six hundred sixty thousand, eight hundred fifty CS-138#: Commodity Code: N4TVENDOR FT-1002 County Name(s). Oakland Fed. I.D. #: Lea t Mail Corte: Payment Mail Code. 38-6004876 E00 E00 — Contractor Address: Address. City/State/Zip: 1200 N Telegraph Road Pontiac MI 48341 Convector FY begin date (day/month): January day of month 1 month of year _ Org, Type: 0 Private. Non-profit 0 Private, Proprietary MI Public • Universi Audit Status: Vendor No ederal lunds Faitl Based Sub-reciprent Ft checked, record CEDA numbers(s) below Yes 1131,No 93 .563 Contratoris a State empIoye: Contractor is a rehired State eriip4oyee: DYes No R Yes Award Shatus: Bid Sole Source • Fair Market Rate ?ayment Type: A Actual Coot • Unit Rate Fair Mark - -. Index Code: PCA and percentage: AOC: 50700 83202/100% 6155 Contract Adm.nistrator Name: Phone Number: Kathy Swartout 5172415056 The contract administrator by submission of this document assures no changes have been made to the contract General Provisions as stated in Article 111 of standard OHS contract format. CM-F164 (Rev 8-09) Previous edition obsolete. MS Word 6 Michigan Department of Human Services ATTACHMENT C FISCAL YEAR (FY) 2010 TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION and WORKSHEETS CRP application is hereby made to the Michigan Department of Human Services for approval of a proposal to provide services in accord with the approved Title 1V-D state plan to establish paternity. secure support orders and enforce support orders. SECTION I - IDENTIFICATION AND SIGNATURES A. PROGRAM IDENTIFICATION CONTRACT NO.:CS/ PA-10-63002 1) LOCATION OF PRO3RAM 1200 N. Telegraph Road (4 & Street Name) OAKLAND County Courthouse P.O( Sox) (County) Pontiac) MI 46341 (City, State Zip) I 2) LEGAL ADDRESS: The contract Will be mailed to this location. Ms address must be registered as a legal adrress on the State of Monigen MAIN system. The county Treasure's office will be registered on. MAIN and therefore for MAIN registration inforrnation you rney want lo contact them. E00 MAIN Mail Code 't 200 N Telegraph Road (# & Street Narrie) OAKLAND County Courthouse (P.O. BIM) (County) Pontiac • MI 46341 (city, State Zo) a) PAYMENT ADDRESS. This lb the location to which payment will be mailed. This address must be registered as a payment address on th.e State of Michigan MAIN system. ',f the county receives an electronic funds transfer you will only need to enter the mail code. The county Treasurer's office wilt se registered on MAIN and therefore for MAIN registration information you may Want to contact them. EDO MAIN Mail Code 1200 N. Teiegraph Road Of & Street Name) OAKLAND County Courthouse (P.0 Box) (County) Pontiac . poi 48341 (City. Stale Zip) 4) TYPE OF APPLICATION s) PROGRAM DATES 6) TYPE OF PROGRAM FRIEND OF THE COURT, CIRQUIT CT. ft New COntract 10i1/2009 to 9130;2010 X PROSECUTING ATTORNEY ATTORNEY GENERAL COMBINED PA AND FOC, DIRCUIT CT. # B. SIGNATURES 7) PROGRAM PROVIDER (See #2 above) (SIGNATURE) (DATE) 8) PROGRAM CONTRACTOR (Optional Signature ) (See #3 above) (SIGNATURE) (DATE 9) CONTRACT MANAGER (For Office of Child Support Use) (SIGNATURE) (JATE) Please submit Two (2) copies of the Application with original signature(s) to your OCS Contract Manager. Retain a third copy for your files. RETURN TO THE ATTENTION OF YOUR CONTRACT MANAGER, 236 S. GRAND AVENUE, SUITE 1215, LANSING, MI 0909. 0-1 7 PA. COUNTY: OAKLAND PROVIDER: FOC FISCAL YEAR: 2010 CONTRACT NO, CS/PA-10-63002 AG COMB Michigan Department of Human Services ATTACHMENT C FISCAL YEAR (FY) 2010 TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION and WORKSHEETS SECTION II - MANAGEMENT PLAN AI _00PERATIVE REIMBURSEMENT SUPERVISOR- Name, title, mailing address, telephone number, e-mail address and fax number of the designated person with responsibility for the cooperative reimbursement goals and operations (FOG or PA) within the program provider's office, David 0, Case Family Support Division Chief 1200 N. Telegraph Road Pontiac, MI 48341-0403 Telephone Number: 248-858-5377 E-Mall Address: cased@oakgovrcom Fax Number: 248-452-9994 2r.garaalituaigUrio rmriaalasione nurn - 'dress and fax number of the official financial officer authorized to sign the Title IV-D Cooperative Reimbursement Expenditure Reports certifying that the expenditures reported are accurate and allowable for Title IV-D reimbursement. Note: This person cannot be the same person as the Cooperative Reimbursement Supervisor. Tim Soave Director - Fiscal Services 1200 N. Telegraph Road Pontiac, MI 48341-0403 Telephone Number: 248-858-0807 E-Mail Address: soavet@oakgovrcom Fax Number: 248-452-2148 C.1.—ClitaabliZADDN CHART - AttaCh Current Chart to Application. Chart must indicate FTE count for each person/position. D) POSITION DESCRIPTIONS - NOTE: Please attach a copy of position descriptions for all IV-0 employees. EL SHARE OF FEDERAL INCENTIVES N/A-100% Pil PIPJ.0J% C-2 8 r-r Oakland County Prosecutor's Family Support Division 2010 Organizational Chart 23.5 FTE's Card Cam. Farnity Support Division 0 FIE) ii Leonard Gcrz Assistant ProsePubr F 1E) _ Kett Surma Prosecutor's Inyasttgator (I FIE) Kerma Peters Prosecutor's Invest:plot' Ii F rEi —777: Jennrer Wregand Leigai Secretary (1 FTE) _ . Dt:Inra Curran Support SpecialiSt ji FTE1 Kristin Simpkinson Support SpetiCist ti rin _ Arny FcrOon Orrice Assistant FTE, Pamela Green Ofir.IM Assistant II I FTE) Nancy McKelvey Office Assistant I FtE.) _ Ctarednda Shaer Oriloe Assistant F rE) Pamera Crnney Office Assistant t I TE) Etnrbara tritnor OtiNce Assislant I (.50 F-SE) _ — . SuSail liarVEy AssiStanl FrOSeCtr.Or III C FIE) Mangan Eloylv Assistant Prosecutor Ili CI FIE) Roland Ganda t Prosexuares Inyealtalor FT) - '1 Nancy Stratheelry Office Supervisor II • FIE) DittilTZ Page Support Specialist FTF ) FICSefflAry Support Specragst 0 FT E) Nitotil Glare Ofara Assistant 9 fi FTEI _ Irstrate Hammond , °Mae Assistant II FTE) Sue Mirinatd Unice Assistant II TE) Lisa Slandfietd Office Assistant II PTE) Cwal Wandan' °nice Assistant II FTEI 3. Total IV-D Collections (Add lines 1 and 2 above for each column) 4 Total Net IV-D Expenditures 1. Total Current and Fenner Assistance Collections (From the 2fl-4A add Lines 25b 25c, 276 and 270) 2. Total Never Assistance Conectiohs FRIEND OF THE COURT Number of dollars collected per dollar spent (Divicie line 3 by line 4 above for each column) 2010 PROJECTION Michigan Department of Homan Services ATTACHMENT C FISCAL YEAR (FY) 2010 TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION and WORKSHEETS SECTION III - PERFORMANCE INDICATORS The following activity and collection levels are projected as indicators of IV-D program performance anticipated during the FY 2010 contract with the resources budgeted in Section IV of this Application. It is understood that payment pursuant to tnis Agreement is not conditional to attaining these goals. A. STATE PERFORMANCE FACTORS: INCENTIVE PERFORMANCE FACTORS FY 2008 PERFORMANCE FY 2008 PERFORMANCE °A needed to meet Estimate — il :. COUNTY AVG. Federal Requirements 3 Port Order PerfDrrnance Level 80.6% 81.5% 80% Cases with Support Order 755.004 799,580 Total Number of Cases 934.432 981.059 — Current Pa , ent Performance Level 62.0% 62.8% 80% Total Current Support Collected $1,025,694.319 51,035,120,734 Total Current Supoort Owed $1 .655,258,856 $1641484005 Arreara - Pa merit Performance Levet 56.7% 55.7% 80% Cases Paying Arrea's During FY 340,938 342 007 Cases with Arrears Due in FY 600.775 603.450 Cost-Effectiveness Perfonnance Level 55.98 59.55 $5.00 Tote' Collection $1,48.8,423,997 51 ,488.432.712 "Total Expendltues $248,888.959 $153,712,043 , Paternity Establ:snment Percentage 88,1% 88,8% 80% Total Cases Open 515.237 554.805 Total Estabfished/Acknowedgeo 454,150 .402,8E3 in data sent to °CBE. OCS is measured on Statewide PEP httplimi-supp ['Moses -state .mi, usf orogramsirpdidefaulLaspx B. COST BENEFIT INDICATOR COMPARISON: C, FOG OTHER PERFORMANCE INDICATOR PROJECTIONS: Objective: 1 Objective: 2 Objective. 3 Not Applicable to Prosecuting Attorney C-3 10 DEPARTMENT OF HUMAN SERVICES ATTACHMENT C FISCAL. YEAR (FY) 2010 TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION and WORKSHEETS COUNTY OAKLAND FISCAL YEAR 2010 IV-D CASELOAD DOCUMENTATION WORKSHEET (FOC & COM only) CASELOAD DOCUMENTATION (FOCs and COM only) a. Number ot Active IV-D Cases b Number of Active non-IV-D Cases c. Number of Total Actve Cases ( a+ b) d. IV-D Caseload % a ic ), NOT APPLICABLE TO PROSECUTING ATTORNEY Round percentage to two decimal places. E.G .23455 = 23.46% Enter onto (C--5) Col. F and Budget Page (C-71), Section B, Line 3 0-4 I i Nrickaaa barartaarei or Hamm Servnta$ YFAR cm 2 r Tit-LER/13 COOPERATIVE FrEaMhIRSEU.'WT APPUCATICIli arra Wrart1451-4f£IS COUNtY., PROVIDER. FOC PA X AG CON% FISCAL YEAR 7010 OAKLAND ArT.CHNEFIT C PERSONNEL LINE ITEM WORKSHFET -NON ADMINISTRATIVE EMPLOYEES Norb4aMmis-r RA.1 OLE SF • ColuriiinA cuturrin e column c Clow 0 Coiumn E column F Column G Column I-1 - Column I Column J Column K C•olurnn 1 Column, NI P4 renting Parenting Pa.snting "rime a Chltd Support 1.7.0 Coaaiqoad lit.-0 Fib Cc...1'A rime & .No.n.IV-10 Share Employee Name Job Title T..0. I Cert FTE Count Time & Salary 5. Frioge IIV-.0 Share tE. x F x ji Custody Custridy % Shale ^ F TEs 1,11 IC Ill I :::./46,PAVI0 CPIEF FAMILY sUPP OR T Cerk 1 .i10 10100% 1041.00.%1:00 0.C10 168 524 S , BS 5.34 S - It ZIRONEY PAN1ELA OFFICE ASSIVANT 1 i _ --- Ced 1.00 100 ocev. loc.ao% oo o.,cio°4 o QC 04 323 $ s4,3:71 5 • 5• _3 7,JRRAN,pONNA :SUPPORT SPECIAL'S I Carl 1.00 NM. INA 100.90% 1.00 . _P.O0% 10.0C1 701,51B $ 7i7.5".37 5 - 3 4 °YEE MEAGAN ASST PRO,SGUI.OFT it Ceti -1.00 .100.00% 100.00% :50 , a MA 0.00 5 121 R001^1 AMY . 07FICE ASSISTANT II Ced 1..110 150.0051. 100.00% _ _ . 0.00% 0.nt:i 53 059 $ 3 - --:',I.tXrf,KRC,1041) r _____ rr illifVES7h1,4 rcm3 _Ceti. -1-1 1 00 1 100.00% 100.00% 00 . 0.00% 0.00 3 103 891 $ 103,691 $ . IEIRS, NIKO-It. 0•1''FICE ASSIlaTAN-1 il Owl i 1.01.) ___.1 100.00' _ 100.00% _00 0.00% 0 3 54 18 r s 64 157 $ - - ORZ.L1EONAP.g .ASST PROSCCUTOFT IV t Ced 100 10000% 100.00% . _ .00 . .00% 0.00S 1E3535 I 16.3 53t5_S ,... ... ...... GREFN, PAMgli A_ ._ :,().Fic... ASSISI:Ann:II Cart_ i 00 100 00V. tc0 00% 00 0.1)0 0.0.0 _ 633 5 63 037 $ ....__ - _- _ I SAMMONO PAMELA _ i OFFicE ASEISTANT It Cied . 1.00 100.00..6 100.00% _ ; .1.1t.1 60 1360 5 60,960 5 - 1 aRy.eN.- sqs.Ari .2A55T FROSECU1OR III cer. .1. 1.CV 1oo.ixin _ 1a0.00% I) .0D J D OVA 17.V5, J2 771 S .132,77 , 5 , - ----- 1,4C1c.94yy. NANCY _ WO 2051 100.004 I .00 l 0.00% , 0.90 1 VAST 3. 65,887 $ $ .._ tvetrapt.LsuE orricE ASsis rAN I II Cerl 1.00 100.00% 100.00% .00 li 0 00% i 000 50 e 1 o s ea silo $ _......,___. - 10.1N011 BARBARA CIFFICE .ASSISTANT 1 crill 0,50 100.00% _ 100.00% 0.50 0.00% _ I . 0.00 I s 17 104.1 ; _17 104 $ - S I PAGE_LO__FOGRA SUPPORT SPEC1ALIS7 Cert 1.04 100.01% 100. kV% , 1.E0 0.0010 0.09 I 79 205 I $ 70,200, S :. 5_ _ .- 16 PETERS KERMIT INVESTIGATOR Gerl 1.09 100. % 100.20% .1.00 0 00% GOO _ 01)01 3. 01,651 5 S___--- 7 171 SlikiNcLAREF4NILIA OFI-ICE ASS'S TAM" il Ger! VICO 1430.00% 100.0010_ 11.0r ._ am% 0.00 53 205 .3. 56,200 5 _ $ _ ._ ..__ 16 SIMPKINSON. KRISTINA supp 4 RI SPECFALIST Celt ._ 1.00la, 2.9.0% toc.cc9s I ac _ 0.01)% ORO 3 I30 56_3 3 60 563 .3 _ - 5 iig STA5CF/ELD. LISA OFFICE A-53:5•TielT q Ce.,1 1.07, I. lAg.00% 100.00% i .00 . G.00% -0.45 S 179 07 , 57 11P $ - ....___ . 20 1.."...131 born adrlitiormi sthtdoe, 5.00 i 5..09 407 605 3 407,665 5 i 1111 0ONT RADII EL. EMPLOYEES !LOC - Con iplele ail columns e cEpt 0,G and I. PA - Corr 1116t all columns except D. C3.11, 1,1. and M. i -..-- ..- '1. illr,:lifiv.:-.1,-',!!," I 1 __ _Jii i 2 .:-,1-!'ik.rit''..:1:.I.,:.1 i • - - 4 Tula( frtin arlditirjial SChetirias .....;:f...'-:::-.7'L'.-;3!,A - '-- 1-1 SUB-TOTAL - tial•AIDN111,1 23.50 ".'"i_ :ii'..,1.,i . ,,iii,• 7 .1^1.7,7....,11-,.$,,„ 20.50 ' .. 0.00 5 2,005.136 3 2,000,116 $ I...Z NONADISTNESTRATIVE 6 TE PERCENTAGS 100.00% 0.00% To caltatlate 61 e Non.Poitnn . I V-D FTC % lm.Coludln G.,1.2" Oixide• Column (3,11 by Column 0, IA. (i Ite resulting nurober wi be used in oicjmn . fines. 1-20 for ADMIM ' T1VE STAFF - C1iild SoPPoil 51i, below. 10 cia"mtlels the PararAing nrrle 4 CruslOd PIE '!5 Icif Column 112: Uhdde COlurnm I L 1 • aurrui C Li. Mos less . rx,mter WI be used in column 1-4, liner 1.20 tor ADMINISTRATIVE STAFF- Parerlkin Time & Custody % heluwil comwlete the Per sonol Warls;he et Se for Adr1lnutra11.2. eon pi:risen and Tata 1 U.rhiruweibleopta aut..h as Parerithi9 Time & envied y. "Work First, Ct, Atlni M43'111'11041, eft -- 1 I PA X AG — _ 110 PERSONNFL C011.48. STEM WORKSHEET - NON ADMINISTRATIVE ErdipLoyEEs FROVIOFRi FOC FISCAL YEAR i010 LINE ulichkgart Depolnioni of Human Stoics* FIScAL YEAR iE•1 auto TITIF n/-0 CCOPERATNE PEIkkkuRSZMENT APPLiCknON and WOR.K.SHEErS C01.111TV: OAKLAND actraCHMENT c NON.ACI INS RAT V • $ 1 AI-F .. -.- Column A Column B col me C Cuiumn 0 Column F CultIM1 F Column 0 Cokann fl Column I Column J Column K (Alums t. Column M Parenting Parenting Parertft lime & Child Support 49-13 Caseload VV-0 FTE Count Time & Salary & Non-IV.0 Share Employee Name Job Ma T.D.; Ore FTE COP nt Time & IV-0 Share tE x F x .1) CustOdY % % lt1x.ExF) Custody Fringe Custody I& Share ' FTE.1 fD x it) STRELEC1-41NANCY OFFIC SliPEKVISORH cart 1 00 .111000% 100.00% 1.00 1)Q 0-00 $ I 00.9.10 S1.1PIALA kt.B:il _ if,a/CT1GATOR Cell 1.00 1.00.00% 100.130% 1 OC 0,00% 0.00 $ 92,57/ $ 22 vvrt4D0REsiv:10L .FroCE ASSISTANT il OW .l01) 100.00% 100.01.1% 1.00 0 04./g 0_0 5 03,017, 5 51 u:ti' $•a-or_.=__ VVIEGAND,JENMFEN LEGAL SECRETARY xt 1.02 100.00% 1110.00'.. _ 1.00 c.cir.% c.co $ EU 575 . 1 60,75 5 - 5 WILSON RD'EMAR I SUPPORT. SPCIAL1S- part i.00 100.00% _ 10C.110% _ 1.00 0 01 0.00 5 80 Stil $ Br 553 _ S — -- . - — 26 _ _ .. ._ -- — ... 115 _ ------- — r . 1 _ . _ _ _ ------- 40 Total from additionat SChtsltiles — _ -.- CONTRACTEP EMPLOYEES iFOC -Complete all columns ex 1),G. awl I. PA- Complete ell columns e .10.0 H. I. L. and IL :i;',.... VIft .Er;..-4 5:'1412-'1,iivitAV‘L -..'.:-.P7:-::>...1% _ _ _ Totai from additional schedules air.p.iliallt: ). ,.'.',...:,':'..4:.-q.; SUSIE) nal_ - fioN4t,DrAIN MM." _ 5110 5..30 :: ; 000 ti 407,1:485 S 407,885 $ - 12 NOM-ADMINISTRATIVE Fria PERCENTAGES 100.00% 0.00% To =loalSfe The Nan-Admin. IV-D FTE % 'for Coluirm +3,1_2! Civide Cohimn G. LI by C.:Arlin Ci. 1 1 , (The resulting IOU btl Ya bP Med in Ce1um.n E, lines 1-20 kr ALNYVNISTRI '1.)VE STAFF - Child Buraorl % beow.) To calculate the Parentilq Mlle & Cu stody FTF. % for Column I L2.. Divide Cabello I. L 1 by Column D. Ll (The rosaltin• number will be used ir Column I-I, I:Iasi-20 for ALIMINtS rpA) IVE S TAFF ...oarehtlha. 'lime & custody % bclow:l Corn ml e e Person ci Worksheet 5a n .i In ,r tiv t • • otath Unallowable Costs such as Para.-ping Time at custody, -Work Pint, Cl. Administration, arc. L. A ,Solon,:n E'rnployee Roma _ 3 4 7 ,1101-il from oddalanal sthrrdulos L$ suet rAL • Aomir4 - Job CO/UnIn C! Cot:F.01a AdmInI EIF Count ctaumn E ri- Adrefinisirs.tlwe FTE le from (.2, Column G 103.0C% .1 q. IV-D Cassloacl % Non- Admidatrative Parenting lima & Coarody % from L3, Column a.00% FTE Count 10 x El 23,5t1 100.00% r- 23,50 COluron L Column 01 Parerting Timot Cusf.acly Shore Non•ni. 0 Share p-it.t I To etregat Papa Cts 113 Latkot Paue (C 1) Column lii Co4urno Section C. line 1 Section C. Line 4 I SttugotRne (C-11). Cofumn if Squirm F. krraI and 2 Monlgan Dapartmant Zr Human twyka aiscA". YEAR rill tolo T1TLE!V-0 COOPERARVE FzemBuR:swENT APPLICATioN and WOR-E CLAIN Y: OAKLAFIC PROVIDER: FOC PA X AG FISCAL PERSORAIEL LINE I Ttf71 WORKSHEET - AtimiMS riRATNE tmPLoyEr_s AND TOTALS AL:IfalurSTRAA n 4/E STAFF COMB AT'AcTIMENT L1707A4 (Non- AdI1LI i.t3 11 LZ. Sr-AFT PERCEN TAG: To calcutate the oyffiraII IV FIE % for Coa,m n 0..1 Diyich Cott.mn G. 14 by Cdumo 0, 1.4. C4LAIIEM ITO Parantlrug Tgno F. CO.Votv %los Coltsrm I, LS 0103A Catumn I LA b1S.34uvo 0, L4. To knIldkpel Foga {C.11 y Cntrorr lii SerVon F, Lino 5a 44- Michigan Department of Human Services ATTACHMENT C FISCAL YEAR (FY) 2010 TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION and WORKSHEETS COUNTY: CAKLANU PROVIDER . FOC PA X AG COMB FISCAL YEAR: DATA PROCESSING LINE ITEM WORKSHEET County Budget Line Items' A. Provider s County B. Cost UnallOwable for IV-D C. Provider's D IV.D E. Amount Allocated to Total Contract Total Eligible Atiottation IV-D Budget (C x D} Budget (AB ) Fa°161-°4 MICSES OTHER , .....— _ iSF 10C 00% A - li. INFO TECH ORE RATIONS* 519,872 $19 872 1C1 )O% Sin 117 2 , , t 4 Central Services Cost 'Plan --t . 5 6 , IBA 'already, ..' 1 1 Deprecialion"" fact°7' al. SiQ It7') _TOTAL I $19872 $0 $0 $19 872 . . . , h 2010 To Budget Page (C-1 1): Column Ill Seclum C. Line 2 Use figures from the "Decreciation Worksheet" ',C-7a) To Wage Page(C-`-1 .1): Column II 5ec1onC. Liie 2 AT 2008-036 Attachment C C-6 ?5 COUNTY PROVIDER; FISCAL YEAR: OAKLAND FOG 2010 OTHER DIRECT LINE ITEM WORKSHEET PA COMB _ AG Michigan Department of Human Services FISCAL YEAR (FY) 2010 TITLE IV-O COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION and WORKSHEETS ATTACHMENT C Count y' Budget Line items 1 A. Provider's B. Cost County Total Unallowable for IV-D Contract' Source: ISF, or IBA, or 1SF but not billed, or direct cost C. Providers total Eligible Budget iA-8) D. IV-0 E. Amount Allocation Factor Allocated to IV-11 Endget (C x 0) COMPU I ER RESEARCH MISCELLANEOUS PERIODICALS BOOKS PUELL SUB PERSONAL MILEAGE PRINTING PROFESSIONAL SERVICES :TRAINING _ TRAVEL AND CONFERENCE EXPENDABLE EQUIPMENT _ FA EXPENDABLE EQUIPMENT _ ,OFFICE SUPPLIES CAPITAL OUTLAY BLDG SPACE COST .ALLOCATION' CONVENIENCE COPIER' EQUIPMENT RENTAL 14SURANCE FUND' [MAIL ROOM* 'MOTOR POOL* 'PR1NT SHOP+ - 'RADIO COMMUNICATIONS* iTELEPHONE COMMUNICATIONS* EXPERT WITNESS FEES & MILEAGE FREIGHT AND EXPENSE _ MEMBERSHIP DUES & PUBLIC MICROFILMING & REPRODUCTIONS EX TRADITION EXPENSES • 8,970. qs 316 29,243 5,04 -7 If 0,000 402 30,000 1,110e 7,000 2.16-LT) 1,700 2,500 13,000 70,551 28,935 11,000 6,000 1,000 7,100 10,000 10,000 De r eel ati err* Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct ISE [SF 1SE ISF 1SF ISF ISF 30,000 loom% - 100.00% 1,000 100 100.00% 7,000 )P0,00% 200 100,00% 1,700 100.00% 2,500 100.00% 30,000 7,000_ 200 1,700 2,506_ 13,000 100.00%1 13,000 100.00%1 11,000 1,000 100.00% 100.00% 100.00% 100.0C% 11,000 6,000 7'0,551 7,100 8,970 35,316 29,243 5,047 3,578 28,935 /00.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% already ..fared: on C-76 100.00% 3,970 100.00% 100.00% 35 316 29,243 5,047 _3,578 28,93761 /9,551 •,100 n1.11nLI=11 TOTAL $281,542 $281_,54 Tc Budget Page IC-11): Column II Section C, Line 3 $281,542 Subcontracts: (List) COMMENT S * Costs of Access & Visitation, 'Work First", Court Administration etc. Use figures from "Depreciation Woikshoet" CC-72) To Budget Pa ge (C-11) Column III Section C, Line 3 C-7 Michigan Department of Human Services ATTACHMENT C FISCAL YEAR (FY) 2D10 TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION and WORKSHEETS COUNTY: OAKLAND PROVIDER: FOG PA X AG COMB FISCAL YEAR: 2010 DEPRECIATION WORKSHEET ' —S. C. D. E. . G. H. Useful .V-D Amount Life 1 Allocation Allocated Silting Total In Yews Yearly Factor To IV-D Month & Eouipment Date Cost (Per IRS Amount % Budget Year to Items Purchased ,4,)4.6 (010) (E x F1 Rooto 1= 1.1,1 Mij=111/MIIMMi Data Processine D P Sulo-Totals .. To DRo Processing Worksheet (0- 5) tine A.11 Other Equipment 11111 1111 MINIM IMME MINI .1111111M1111=111 MINIIIMIIIIIIIIIIIi im NIMIi11111Mili =MEI 11.1.111M11 IIIIIIIIIMMInsill. : . - l • • . • Other Eq. Sub -Totals .' . /' e i' %I t • To Other Direct Worksheet (C-7) Line A-23 1, New equipment ritth an acquisition cost of less than $5,000 tweed not be depreciated, but may be expensed, hicyleve7, the equipment must be maintained on property veer:pits =tit disposal, 2. Any equipment which is in the process of deoreciation must continue to e deprWated on its origiral schedule. 3. Data process .ng depreciation costs should be entered on the Data ProCess:ng worksheet while other deoreciabe equipment should be ente7ed un tne OtheT Diren worksheet. AT 2308-036 Attachment C C-7a 17 ATTACHMENT C Michigan Department of Human Services FISCAL YEAR (FY) 2010 TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION COUNTY: oAK-LAN 3 PROVIDER: FOG COUNTY BUDGET IS ON (CHECK ONE) PA Fiscal Yr. x ._ 1 FISCAL YEAR 2010 AG Calendar. Yr, COMB (Please use the correct section below.) _ CENTRAL SERVICES LINE ITEM WORKSHEET -SECTION .ONE ': • .. :...,-- . ' C6untie's..ori.Cale-ndar Year A. B. Cl. C2. % e3. D. I E. County Providers Costs Eligible 01 2007 Providers IV-D 1 Amount Allocated Name Cost Plan Charge Unallowable Costs Cost Total Allocation 1 to IV-O Budget {Actual 2007) I for IV-D* (A-B) Plan , Eligible Budget Factor (%)i (C3 x D) IIIIIIIIIMIBIMII IEE i 11121111=1111111111111n11111n111111 11111====111nM . MINIIIMINNIIIIII___ . 25% 1.111.11111 . I 25% 111•=1=1111111111111 1 5 Total 11.11.1111111111.1111111111111= '-' 111.11111111111111 $ - 'n•nnn•=1.m...ftimummimumingmningimmilmmingimummoll A. B. Cl. -2, % C3. D. I E. County Providers Costs Eligible Of 2008 Provider's IV-D I Amount Allocated Name Cost Plan Charge Unallowable Costs Cost 1 Total Allocallon I to IV-I) Budget ROM for IV-13* i A • El ) Plan Eligible Budget actor l'Aii IC3 x D } 1IIMMIMMIIIIIIIIIMMIEM1111. 75,6 11.1111.1.1 11111.111111111 1.1111111111111...111MMECOMMIEMI 11.111111111.11.1111111111101111.1111 1112211111111111111.1 MIIIMIIIIMINEMnMOMMILITIMMINEMEUEMEIMMONIMMINI ri To MIIIIIIIIIMIIIIIIO $ - 11111111111111.11.11.1111111.1111 SECTION' TWO .. ' ' - ouniieill.mfiscal;Year._:- A. B. i Cl. CZ. % C. 0. E. County Provider's Costs Eligible Of 2098 Provider's nr-D Amount Allocated i Name Cost Plan Charge Unallowable Costs FY Cost Total 'Allocation to IV-D Budget I (2008) for nr-Er (A-B) Plan Eligible Budget Parlor (.4; (C3 x 0) 1 OAKLAIII-1 $203,869 1 $203,889 100% $203,689 100.00% S203,869 2 1111111.111111111111M/10111 111111.11.11111 "ooN ME 3 IIIMIIIIIIIIIIIIMIIMIIIMIIIMIIMMIII 100% 111111111.1111111MIMMEMIll .1..iromran IMMINIIIIMIMMI 1111.111111.1. _ 1111 Total $ 203.e80 raillINIMEME $ 203.88D MIEMINIEM -.SECTION, THREE '.TOTAL To Be'ApOlied TO Meal Year2010 Budget: ... •. Sum A, B. Cl. C. c3. ID. E For Column C3 & E SEC. ONE, lines 5 4 10 Providers Costs Eligible Portion Provider's ni-D Amount Allocated andfor Combined Unallowable Costs conhact Total Allocation to hf-D Budget SEC. Two. 1ine:5 Cost Plans in IV-D• C A - B ) Year Eli ible Budget Factor (%) (C3 x D ) • -. Total $ 203.689 $ - $ 205,889 100% $203.880 ' $283,869 Comments: • Costs of Access & Visitation, "Work First", Court Administration m, Bucl9et aaya ;col): Column II Se.agn C. Jre 4 To Bunpeil Page (lr; 1' ): Cgluen, C, Lme 4 A copy of summary page from your Most Current county's cost allocation plan must accompany the application. Note; The 2008 Cos: Allocation Plan has not been finalized, The 2000 Actual amount is estimated based on 2097 Attiel plus a prolecte 10% increase. 18 T udgel Page (C-1 i;: Column lit Section C. Lire 5 TCt Budpet Pegc (C-11): Column Section C. Line 5 Michigan Department of Human Services ATTACHMENT C FISCAL YEAR (FY) 2010 TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION and WORKSHEETS COUNTY. OAKLAND PROVIDER: FOG PA X AG COMB FISCAL YEAR: 2010 PATERNITY TESTING LINE ITEM WORKSHEET For PA and COMBINED Contracts ONLY County Budget Line Items A. Provider's Counts B. Cost I C. Provider s Total Unallowaole for Total Eligible IV-0 Contract* Budget IA-13) BLOOD TEST PATEM4ITY CASE $3,000 -3,000 /91111111111.111111 111 IMI 1 -1111111.11111•11 II 6 II II.1 I MEI 11 _ 12 11 TOTAL 3 000 1111.1.1111 SUOCONTRACTS COMMENTS: Costs of Access 8 Visitation, "Work First", Court Administration etc. C-9 19 PA COM X AG TO Budget Page (C-1 Cottnon III Sectico C. LIII9 7 To Budget Page (C-1 -0. ColurnePt fSetlion C, 'Line Michigan Department of Human Serves FISCAL YEAR (FY) 2010 ATTACHMENT C TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION and WORKSHEETS COjNTY: OAKLAND PROVIDER: FOG FISCAL YEAR: 2010 FEES AND OTHER INCOME WORKSHEET qPPVir..P FPFS __- B . C,E. Type of Provider's Fees not Used Provider's Caseload Amount Service Service Fees lc Offset Costs Total % Allocate Fee County lo The IV-1:3 CR Eligible or To IV-D Total Contract Budget Specific ID Budget Other* C&V (A-B) (C x D) , MI Not Applicable II r TOTAL . . .. . 1 --- . 0. Type of Providers Fees not Used Provider's Caseload Amount Judgment Judgment cees ',.o Offset Costs Total To Allocated Fee County in The IV-.D CR Eligible or To IV-D Totai Contract Budget Specific ID Budget Other C&V (A-B) (C x 0) Nol Applicable _ _ - 2 — ,- 3 _ TorAL ----., -7. - Bildget Page (CA 1): Column III Svolv) C, Late B TI-1P To Budget Page (C-11)- Columo II Section C, Line 15 I. A B. C. D. E. Type Of Provides Fees not Used Providers FTE % Amount Other Other Income lo Offset Casts Total or AI:pealed Income County In The IV-D CR Eligible Caseload To IV-D Total Contract . Budget % Budget Other (A-6) (C x D) - _ _ 1 Not Appltuale , 2 _ 3 1 4.... ) i TOTAL C-1 0 Tco BLdgek Page (C.11)• CotLimo III SeoLon C Line T4 Bninget Page 4C.11. Golu-nn II ection Michigan Department of Human Services ATTACHMENT E FISCAL YEAR (FY) 2010 TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION and WORKSHEETS SECTION A. CONTRACT DESCRIPTION Attachment E COUNTY: OAKLAND PROVIDER. FISCAL YEAR: i010 FOC PA X AG CONTRACT NO:CS1 PA-10-63N2 COIV1B 111=1n11n111111 COLUMN I COLUMN It COLUMN!!! PROPOSED PROVIDER'S SECTION B. 2010 TOTAL ALLOCATION FACTORS IV-D BUDGET ELIGIBLE BUDGET 1. FTE POSITIONS (FOC,PA.COMB) 23.50 23.50 A. Enforcement ;FOC WOR COMB) B Establishment (PA WOR COMB) 23.50 23.50 2 % OF TOTAL FIE'S (IV-D Allocatior Factor) 100.00% A Enforcement (FOC &/OR COMB) B Establishment (PA VOR COMB) 100.00% 3. CASELOAD % (FOC, Comb) PROPOSED PROVIDER'S SECTION C. 2010 TOTAL BUDGET CATEGORIES IV-D BUDGET ELIGIBLE BUDGET 1. Personnel 2,008,136 $ 2,008,136 2, Data Processing $ 19,872 $ 19,872 3 Other Direct $ 281.542 $ 281.542 4. CentraI Services $ 203.889 $ 203,889 5. Paternity Testicg (PA/COMB Only) $ 3.000 $ 3,000 6. Total Expense $ 2,516,439 $ 2,516.439 7. Serv.te Fees (FOC & COMB Ortly) $ $ 8 Jadgment Fees (FOC & COMB) $ - $ 9. Other Income (describe) - $ 10. Net Expense (Line 6 minus 7-9) 2.516,439 $ 2,515,439 11. Federal Incentive 12. NET BUDGET 2,516,439 .13. State Share @ 66% of Line 12 $ '1.660.850 14. County Share @ 34% of Line 12 855,589 15 State Share same as Line 13 1,660,850 16 DRA Incentive Match 17 Section 905 Supolement .1B. Section 906 Supplement 19. Section 909 Supolement 20. TOTAL CONTRACT AMOUNT S 1,660.850 (Sum Lines 15-19) 21 OAKLAND COUNTY, MICHIGAN PROSECUTING ATTORNEY 201E1 LINE ITEMS ACCOUNT ACCOUNT PROPOSED pRoPOSED CENTRAL TOTAL DEScRIP11ON5 NUMBERS FY 2010 FY 2010 SERVICES FISCAL N10 _ . • 15 FY 2010 BUDGET _ . - SALARIES.' 5 WAGES - PERM S t 29' 22t1 . , ... 1.293,224 FRINCE BENEFITS 74,_8,819 $ 713.619 BLOOD TEST PATERNITY CASE: 3.00G 3 300 _ $ CLOTHING ALLOWANCE 5 1,29 i 1 293 COMPUTER RESEARCH $ 10,000 1 $ 10 000 EXPERT WITNESS FEES & NAILeAGE 3 402 5 4c2 EXTRADITION EXPENSES $ 30,000 $ 2Q,000 IREIG'-11" AND EXL-7.N5 $ - NOIRECT COSTS I 3 203880 I $ laraa MEMBERSHIP ILES & PuBL'C $ 1 00D 1 $ 1,000 i MICROFILmiNG & REPROOUCTIONS S • $ • MISCELLANEOUS $ 7.000•- . PERIODUALS1300KS Pust SUB $ .200_ .200 PERSONAL mY...EAG,F. $ 1.700 . $ _ _.1 .70C PRINTING . $ Z 500 1 S . 2,50C PROFESSIONAL SERVICES ¶S 13,000 TRAINING , 1-$ . $ : TRAv.EL Arlp CONF.ERENcE $ .. .6,CIDD i ,EXt'ENDABLE EOJIPMEN7' $ 1 000 l $ 1 000 FA EXPENDABLE EQUIPMENT $ - $ . r OFPIcE SUPPLIES $ CAPITAL CAMAY $ . S ' SLOG SPACE COST ALLOCATION' $ 79 651 5 7q 5,51 CONVENIENCE COPIER $7 100 , . $ 7,100 ,BOUIRMENT RENTAL' $ . - INFO TECH ORERAVONS• . S 15 872 . $ ..9.872 INSURANCE FUND' $ 8 970 . 8,570 MAILROOM' $ _ 3.8,315 4.316 MOTOR POOL' 3 29,243 S 25243 [PRINT S-10p• 8,047 $ 6 047 ,PADL) COMMUNICATIONS' 3P8 I 3,578 1 ,TELEpsont COMMUNICATIONS• 28.935 $ 28,935 _ 203,809 • $ 2 516 45; ACCOUNT ACCOUNT PROPOSED CENTRAL TOTAL DESCRIPTIONS NUMBERS FY 2010 SERVICES FISCAL MO L Fund 2T31S FY 2010 BUDGET REVENUES CR0 REIMBURSEMENT 5 1,5,X1,550 , 1.6I30,85E $ , H-- Tyral. i Frn mrs ;1nnnn . I I WO 850 .—..........n„ 41‘7002 c.ovore BiJDGEr 4'01 I'M RE: Fiscal Year 2010-2012 Title IV-D Cooperative Reimbursement Program Agreement for Oakland County CS/PA-10-63002 Your Cooperative Reimbursement Program agreement (agreement) is attached. Please note that the current agreement will cover three fiscal years, however, it will be amended each fiscal year to incorporate a new annual budget. Please print two copies of the agreement and the budget and take the actions listed in the attached Michigan Department of Human Services Contract Signature Process. Do not return the agreements to your contract manager. Return the signed agreement to the Division of Contracts and Rate Setting by Auqust 27, 2009. After the Division of Contracts and Rate Setting receives the signed agreements, they will obtain the signature of the Director of the Department of Human Services or his debignee at id return a fully signed agreement to you. The signed agreement will be sent to the address on the contract. Also attached is a summary of the agreement language that was changed, and reviewed by the Program Leadership Group, compared to the FY 2009 agreement. A copy of your agreement application will be mailed to you upon your request to your contract manager. 23 The followinc are 20 j()j2k1. 2 mMrw language changes: The agreement has been changed to cover three fiscal years October 1, 2009 through September 30, 2012. The Agreement shall be amended each fiscal year period beginning October 1, 2010 through September 30, 2012 to authorize funding for subsequent fiscal year periods covered by the Agreement. The change to an Agreement covering three fiscal years also required some language changes to provide for subsequent fiscal years budgets in: Section 1 Contractor Duties and Responsibilities, Subsection E (COIVI) or D (FOC, PA), Billing Method and Section II, DHS Duties and Responsibilities, Subsection F, Maximum Amount of Agreement. "Audit Liaison' wherever used was changed to Office of Monitoring and Internal Control. Section I, Contractor Duties and Responsibilities, The introductory paragraph was changed to update the references and now reads as follows (note: the following language is in the COM agreement, language specific to the FOC was removed for the PA agreement and language specific to the PA was removed from the FOC agreement): The Contractor shall establish paternity and obtain child support court orders and enforce and seek modification of all child support orders, over which it has jurisdiction. The Contractor shall comply with all requirements of the following (hereinafter referred to as "Title IV-D Standards") that relate to establishing paternity or obtaining and enforcing support orders (and any amendments to the following): U.S. Code Title 42, Chapter 7, subchapter IV, Part D, all applicable Federal regulations at 45 CFR Part 300 to 399, 45 CFR Part 92, 45 CFR Part 95, statutes, court rules, the Michigan Friend of the Court Manual Section 4000, the Prosecuting Attorney Handbook, the Friend of the Court and Prosecuting Attorney Letters, the Michigan Department of Human Services Office of Child Support (hereinafter referred to as OCS) IV-D Combined Manual and the Michigan IV-D Action Transmittals and any DHS issued policies and procedures. The Contractor agrees to use the automated Michigan Child Support Enforcement System (hereinafter referred to as MiCSES System). (Note: wherever they appeared the same references were updated in other sections of the Agreement.) Section I, Contractor Duties and Responsibilities, Subsection A (FOC or COM) Enforcement Services, Paragraph 11, was added to read as follows: Use Bench Warrant Funds in accordance with Action Transmittal (AT) 2007-036, or its successor, and if applicable the DHS Memorandum of Understanding (MOU) with the Contractor. This paragraph was part of Section II, Subsection B. Paragraph 3 in the FY 2009 Agreement, Section I. Contractor Duties and Responsibilities, Subsection C (COM) or B (FOC. PA), Reports, the following language was deleted from the introductory paragraph: It is expressly understood that the timelines for reports set forth in this document are dependent on the ability of the contractor to access the MICSES system and extract the information, 24 Section I, Contractor Duties and Responsibilities, Subsection C (COM) or B (FOC, PA), Reports, the Criminal Background Check Plan due date was changed from September 30, 2009 to due annually by July, 30. Section I, Contractor Duties and Responsibilities, Subsection C (COM) or B (FOC), Reports, the Bench Warrant Report was added as a report and is due annually by November 30. This change puts the requirements of AT 2007-036 into the terms of the Agreement. Section I. Contractor Duties and Responsibilities, Subsection E (COM) or ID (FOC, PA), Bluing Method, paragraph 1, subparagraph (a) was changed so that this subparagraph and paragraph 2 of the same section now both read as follows: However, expenditures up to a 5% increase or $3,000, whichever is less, above the direct cost line item budget categories are permissible provided the sum of all expenditures does not exceed the total amount of the contract. Section I, Contractor Duties and Responsibilities, Subsection H (COM) or G (FOC, PA), Reinvestment of Incentive Payments to the Contractor that appeared in the FY 2009 agreement was deleted because the requirements of that paragraph are covered by the language in the introductory paragraph. The paragraph read as follows: All claims for expenditure reimbursement shall be made in accordance with Federal regulations implementing Public Law 105-200, 45 CFR Part 305 and applicable DHS instructions. To remain eligible for State and Federal reimbursement under this Agreement, all Title IV-D Federal incentives received by the Contractor must be reinvested in the Title IV-D program. Reinvestment of incentives must be consistent with 45 CFR Part 305.35; non-IV-D activities must have prior approval by the Director, Office of Child Support, and OHS. Section I, Contractor Duties and Responsibilities, Subsection F (COM) or E (FOG. PA ), Billing Procedure, the last sentence related to late billings was changed from 90 days to 60 days to read as follows: At its discretion. OHS may not make payment to the Contractor for billings submitted more than 60 days after the end of a billing period. Section 1, Contractor Duties and Responsibilities, Subsection G (COM) or F (FOC, PA), Sub-recipient Relationship, the CFDA number for the incentive payments was added and the last paragraph was added to clarify the meaning of TITLE IV-D DHS-286 Reimbursement in the table. The paragraph reads as follows: Note: The Federal Program 'TITLE IV-D DHS-286 Reimbursement" refers to the DHS reimbursement of amounts billed to OHS on the DHS-286. DHS reimburses 66% of the amounts billed. The entire amount reimbursed is federal funding, therefore the above table uses 100%. The Federal Program "TITLE IV-D, Incentive Payment" is 100% federal funding. Section I, Contractor Duties and Responsibilities, Subsection M (COM) or L (FOC I PA), Criminal Background Check, was added to replace Subsection G of Section III, General Provisions of the FY 2009 Agreement. Subsection M or L reads as follows: As a condition of this Agreement, the Contractor certifies that, prior to hiring, the Contractor shall conduct or cause to be conducted: • For each applicant for employment, who works directly with clients under this Agreement, or who has access to client information, either an Internet Criminal History Access Tool OCHAT) check, or an alternative background check approved in writing by OCS that would be more in depth or comprehensive than that provided by ICHT. Information about ICHAT can be found at http://apps.michigan.gov.fichat OCS will consider a written request from the Contractor for approval to use an alternative criminal background checks methodology. Requests must be submitted and approved prior to implementation and must include detailed description of the method and rationale for why it meets or exceeds the end product provided by ICHAT. • For each applicant for employment, who works directly with children under this Agreement, a Central Registry (CR) check. The Contractor further certifies that the plan, that was required to be submitted to DHS/OCS no later than September 30. 2009, which describes a process and timeline for completion of the ICHAT and CR background checks for all existing employees, subcontractors, subcontractor employees, or volunteers, shall be implemented as required. The Contractor shall report the progress related to each task outlined in the plan no later than July 30 of each contract year, until such time as the Contractor provides notification in its report that the plan has been fully implemented. Section III, General Provisions, Subsection E, Compliance with Federal and State Requirements was changed to read as follows: The Contractor shall comply with all Federal, State and local statutes, regulations and administrative rules, and any amendments thereto, as they may apply to the performance of this Agreement. This shall include, but shall not be limited to, those laws and regulations that could have a material effect on the Federal program. In addition. the Contractor shall comply with all federal grant agreements, provisions stated within the Catalog of Federal Financial Assistance, and state and federal laws and other rules and regulations related to this funding source. 26 The Contractor shall comply with all Federal Office of Management and Budget circulars, which comply to the federal funding provided under this Agreement which include but are not limited to: • A-133 for audit requirements • A-102 for administrative requirements • A-87 Cost Principles for Government • Special Federal Grant Provisions The Contractor shall keep informed of Federal, State, and local laws, ordinances, rules, regulations, orders, and decrees of bodies or tribunals having any jurisdiction/authority that in any manner affects those engaged in or employed on the work done under this Agreement or that in any manner affects the conduct of the work done under this Agreement. Section III, General Provisions, Subsection I, Confidentiality was changed to read as follows: 1 . The Contractor and the State of Michigan (hereinafter referred to as the State) each acknowledge that the other possesses and will continue to possess confidential information that has been developed Of received by it, As used in this Section, 'Confidential Information" of the Contractor must mean all non-public proprietary information of the Contractor (other than Confidential Information of the State as defined below) which is marked confidential, restricted, proprietary or with a similar designation. "Confidential Information" of the State must mean any information which is retained in confidence by the State (or otherwise required to be held in confidence by the State under applicable federal, state and local laws and regulations) or which, in the case of tangible materials provided to the Contractor by the State under its performance under this Agreement, is marked as confidential, proprietary or with a similar designation by the State. "Confidential Information" excludes any information (including this Agreement) that is publicly available under the Michigan Freedom of Information Act, 2. The State and the Contractor will each use at least the same degree of care to prevent disclosing to third parties the Confidential Information of the other as it employs to avoid unauthorized disclosure, publication or dissemination of its own confidential information of like character, but in no event less than reasonable care. Neither the Contractor nor the State will (i) make any use of the Confidential Information of the other except as contemplated by this Agreement, (ii) acquire any right in or assert any lien against the Confidential Information of the other, or (iii) if requested to do so, refuse for any reason to promptly return the other party's Confidential 27 Information to the other party. Each party will limit disclosure of the other party's Confidential Information to employees and Subcontractors who must have access to fulfill the purposes of this Agreement. Disclosure to, and use by, a Subcontractor is permissible where (A) use of a Subcontractor is authorized under this Agreement, (B) the disclosure is necessary or otherwise naturally occurs in connection with work that is within the Subcontractor's scope of responsibility, and (C) the Contractor obligates the Subcontractor in a written Contract to maintain the State's Confidential Information in confidence. At the State's request, any employee of the Contractor and of any Subcontractor having access or continued access to the State's Confidential Information may be required to execute an acknowledgement that the employee has been advised of the Contractor's and the Subcontractor's obligations under this Section and of the employee's obligation to the Contractor or Subcontractor, as the case may be, to protect the Confidential Information from unauthorized use or disclosure. Promptly upon termination or cancellation of this Agreement for any reason, the Contractor must certify to the State that the Contractor has destroyed all State's Confidential Information, Section III, General Provisions, Subsection Y, Governing Law was added and reads as follows: This Agreement shell in all respects be governed by, and construed in accordance with, the laws of the State of Michigan. Any dispute arising herein shall be resolved in the State of Michigan. Section III, General Provisions, Subsection Z, Severability was added and reads as follows: Each provision of this Agreement shall be deemed to be severable from all other provisions of this Agreement and, if one or more of the provisions of this Agreement shall be declared invalid, the remaining provisions of this Agreement shall remain in full force and effect. The rep for FY 2010-2012: The following is a new reports for FY 2010 (note: this report has been due under terms of AT 2007-036, it is therefore in effect not a new report requirement it is only an addition to the agreement language) The Bench Warrant Report due annually on November 30. 28 Michigan Department of Homan Services CONTRACT SIGNATURE PROCESS A binding contractual agreement requires the signatures of both the contractor and the Department of Human Services (DHS) Director or designee. Any questions concerning these procedures can be directed to the Division of Contracts and Rate Setting by calling (517) 373-3724. 1. Verify that the contract or amendment contains the agreed upon terms. If a disagreement is noted, do not sign. Contact the DHS contract administrator with an explanation of the problem. The contract administrator will resolve the issue. If the disagreement can be resolved by making pen and ink changes to the document, the contractor must initial all changes made. 2. Sign two (2) copies of the contract or amendment in the space adjacent to "By:" beneath the contractor name on the last page. A person authorized to sign for the organization must sign the contracts or amendments. 3. Print the name and title of the person signing the contracts or amendments beneath the signature. 4. Obtain the signature of a witness to the contract/amendment signer's signature. Record signature in the "Witness" section located to the left of the contract/amendment signature. 5. Mail two (2) copies of the contract/amendment with original signatures, along with two copies of the approved budget, to the Department of Human Services, Division of Contracts & Rate Setting, Grand Tower Suite 1201, PO Box 30037, Lansing, Ml 48909. 6. The space provided for a signature binding the Department of Human Services to the Agreement is for the use of the DI-{S Agency Director or authorized designee. This space should remain blank. NOTE: All contractors must be registered on the Michigan Accounting Information Network (MAIN) to receive payment. You may register as a Vendor online at www.cpexpress.state.mi.us or by calling Vendor Registration at 517-373-4111. Department of Human Setvices (01-1S iil not discriminate against an/y individual or group because oi race reigion, age nafonal origin. coior, hergnt, weght marital status, sex. sexuat orientation gender identity or expression oolitical beliefs or disabiltty. If you need help witt. reading, writing hearing. etc., under the Americans with Disabilitles Act. you are invited lc make your needs known to a DHS offiCe in your area. CM-4528 (Rev. 8-08} Prey!rids edition obsolete_ MS Word 29 Contract No: Total Contract Amount: Net Budget Amount: County: Method of Payment: CSPA10-63002 $1,660,850.00 $2,516,439.00 Oakland Actual Cost AGREEMENT between Services Michigan Department of Human (hereinafter referred to as "OHS"), 235 South Grand Avenue P.O. Box 30037 Lansing, Michigan 48909 & The County of Oakland (hereinafter referred to as the "Contracto() 1200 N Telegraph Road Pontiac MI 48341 This Agreement, effective October 1, 2009 through September 30, 2012 is by and between the DHS, the County of Oakland, a public organization and the Prosecuting Attorney (together, referred to as the 'Contractor"). This Agreement shall be amended each fiscal year period beginning October 1. 2010 and through September 30, 2012, to authorize funding for subsequent fiscal year periods covered by this Agreement. I. CONTRACTOR DUTIES AND RESPONSIBILITIES The Contractor shall establish paternity and obtain child support court orders or enforce child support orders for all actions over which it has jurisdiction. The Contractor shall comply with all requirements of the following (hereinafter referred to as ("Title IV- Standards") that relate to establishing paternity or obtaining and enforcing support orders (and any amendments to the following): U.S. code Title 42, Chapter 7, subchapter IV, Part D, all applicable Federal regulations at 45 CFR Part 300 to 399, 45 CFR Part 92, 45 CFR Part 95, statutes court rules, the Prosecuting Attorney Handbook, the Prosecuting Attorney Letters, the Michigan Department of Human Services Office of Child Support (hereinafter referred to as OCS) IV-D combined Manual and the Michigan IV-D Action Transmittals and any DHS issued policies and procedures. The Contractor agrees to use the automated Michigan Child Support Enforcement System (hereinafter referred to as MiCSES System), A. Establishment Services The Contractor shall: 1. Make IV-D services available to all eligible persons. CM-F164 (Rev_ 6-09) ProvioJs edition obsolete. MS Word 30 2. Make all reasonable efforts to establish paternity and secure orders as needed for the establishment of court ordered child support for children born ir or out of wedlock, as provided by law. 3. Initiate locating action when necessary. 4. Allow 01-IS, and its identified agents, access to ail IV-D case records for the purpose of annual Title IV-D Self-Assessment case readings, including but not limited to: a. Central system case records; b. Paper case records; and c. MiCSES System and PAAM IV-D electronic case records. B. Report The Contractor shall prepare, complete and submit the following report (in the cycle indicated) to the unit named. 1. Form: DHS-286 - Title IV-D Cooperative Reimbursement Expenditure Report, including the following supporting documentation; Personal Expense Report. Cycle: Due by the thirtieth (30th) day after month of service To: Michigan Department of Human Services Contract Manager. Office of Child Support 2. Form: OCS Tax Data Confidentiality Questionnaire Cycle: Due annually by April 30th To: Michigan Department of Human Services Contract Manager, Office of Child Support 3. Form: Criminal Background Check Plan Cycle: Due annually by July 30 To: Michigan Department of Human Services Contract Manager, Office of Child Support C. Client Grievance System The Contractor shall have a written office grievance system which provides the opportunity to seek relief for those who believe they have not received services rewired by the IV-D program, or believe the services they have received are not in accordance with IV-D regulations. Information about the grievance system shall be provided to clients or DHS upon request. -2- CM-F-164 (Rev. 8-09; Previous editon obsolete. MS Vier 31 ID. Billing Method The Contractor, as a sub-recipient of Federal Financial Assistance, agrees to abide by applicable provisions of the Cost Principles for State and Local Governments issued by the Federal Office of Management and Budget (OMB) Circular No. A-87. This Circular provides cost principles to be used in determining the availability of Federal Financial Assistance for Child Support activities under U, S. Code Title 42, Chapter 7, Subchapter IV, Part D. 1 . The Actual Cost Reimbursement Method shall be used to claim reimbursement under this Agreement. The Contractor certifies that the Title IV-D Program Budget Summary for the current fiscal year period that is attached and made part of this Agreement has been prepared in accordance with the Budget Completion Instructions provided by DHS. Title IV-D Program Budget Summaries subsequently submitted and approved for each fiscal year covered under this Agreement shall be attached and made part of this Agreement. The Title-IV-0 Program Budget Summary for the current fiscal year details the amount and object of expenditures for which the Contractor shall use funds paid under this Agreement. The Contractor is authorized to expend funds only for those resources indicated in the Title !V- D Program Budget Summary for the current fiscal year that are allowable, properly allocated and reasonable as defined in the Budget Completion Instructions. Only actual costs may be billed to OHS. The Contractor shall follow and adhere to the Budget, a. However, expenditures up to a five (5)% increase or $3,000, whichever is less, above the direct cost line item budget categories are permissible provided the sum of all expenditures does not exceed the total amount of the Agreement. 2. Th'e Contractor must submit a budget revision request and obtain prior written approval from OHS to increase any lime item by more than five (5)% or $3,000, whichever is less, or decrease fine items in the budget. The increase or decrease of line items in the budget must stay within the originally approved fiscal year budget total. Budget revision requests must be submitted in accordance with Michigan IV-1) Action Transmittal 2008- 027 or its successors. a. The written request for DHS approval must contain sufficient information to allow DHS to identify which budget line items are to be increased, which line items are to be decreased; the reason for the change and the programmatic impact of the budget changes. If the budget changes stay within the originally approved budget total, the request shall be submitted as a line item transfer. A request that -3- CM-F164 (Rev. 6-09) Previous edition obsolete MS Word increases the originally approved budget shall be submitted as an amendment as described under Section II.F. of this Agreement. b. A line item transfer will not be accepted earner than six (6) months after the Agreement effective date. The due-date to submit a line item transfer request andior amendment to DHS is ninety (90) days prior to the end date of the Agreement. c. The DHS Office of Child Support is authorized to approve line item transfers. OHS shall provide an initial response to line item transfer requests within thirty (30i days of receipt. 3. Actual costs include the cost of fringe benefits provided for contract employees billed under this Agreement. The fringe benefits billed must be proportional to the time the employees are engaged in !V-D reimbursable activities. Further, those fringe benefits shall be no greater than fringe benefits provided to similar Non-IV-D employees. Fringe benefits may include longevity, vacation, personal leave, holiday, sick leave, medical, dental, optical, life insurance, disability insurance, retirement, social security, workers compensation, and unemployment insurance. 4. If any staff funded in part or whole by IV-D funds do not work full-time on IV- D matters, detailed time-records in the form of personal activity reports (PAR) for such employees are required to document the amount of time spent on reimbursable activities. E. Billing Procedure The Contractor shall submit monthly to DHS, a OHS 286 'Title IV-D Cooperative Reimbursement Expenditure Report" detailing program-related expenditures. The DHS-286 shall be submitted to DFIS within thirty (30) days from the end of the monthly billing period. For the month of September, DHS-286 reports shali be submitted as reasonably directed by OHS to meet fiscal year-end closing deadlines. At its discretion, DHS may not make payment to the Contractor for billings submitted more than sixty (60) days after the end of a billing period. F. Sub-recipient Relationship This Agreement constitutes a sub-recipient relationship with OHS. The Contractor is required to comply with all Federal regulations that relate to the accounting and auditing of tne Federal award used to fund this Agreement. This includes, but is not limited to, compliance with OMB Circular A-133. -4- CM-F164 (Rev. 8-09) Previous edition obsolete. MS Word 33 Te---D —Kam Title _ Title IV-D DHS-286 Reimbursement Title IV-D Incentive Payment Regulations applicable to funding sources are included in the Catalog of Federal Domestic Assistance (CFDA). The Federal Program Title, CFDA number and Federal Financial Participation (FFP) rate OHS will use for this agreement are: CFDA# FFP% 93.563 I 100% 93.563 100% Note: The Federal Program "TITLE IV-D, DHS-286 Reimbursement" refers to the DHS reimbursement of amounts billed to OHS on the DHS-286. DHS reimburses 66% of the amounts billed. The entire amount reimbursed is federal funding, therefore, the above table uses 100%. me Federal Program "TITLE IV-D, Incentive Payrnent" is 100% federal funding. DHS may change the crDA number and wili implement any changes made by the Federal Government to the CFDA number and/or FFP rate during the course of this Agreement. CFDA numbers and FFP rates for this Agreement shad be posted quarterly on the DHS website. The Contractor is required to check the website to obtain up to date information regarding the CFDA numbers. The Contractor shall consult the following website address to obtain CFDA numbers, payments, and other audit information: http://www.michigan.govidhs/0,1607,7-124-5455_7199_8380 —.00.html DHS agrees to participate in audit costs related to the audit as described in other sections of this Agreement. G. Reportinq Requirements The Contractor must immediately report to the OHS Office of Monitoring and Internal Control accounting irregularities including noncompliance with Agreement provisions. if the Contractor is required per OMB Circular A-133 to have a Single Audit performed, the Contractor must submit the Reporting Package and an Audit Transmittal Letter to the DHS Office of Monitoring and Internal Control at the address that follows and in accordance with the time frame established in the Circular. Reporting Package includes: 1. Financial statements and schedule of expenditures of Federal awards 2. Summary schedule of prior audit findings 3. Auditor's report(s) -5- C.M-F-164 (Rev. 8-09 F'revious eft-ion obsolete. MS yliurd 34 4. Corrective Action Plan if applicable H. Audit Transmittal Letter The Contractor is responsible to identify in the Audit Transmittal Letter all organizations it operates that administer DHS sub-recipient programs and the different names the Contractor may use to enter into an Agreement with OHS. The Contractor is responsible for proper completion and submission of the Audit Transmittal Letter. This letter. to be accurately processed by OHS, must include the following information: 1. The Contractor's name as reported in the DHS Agreement(s). 2. The Contractor's Federal Identification Number(s) as reported in the DHS Agreement(s). 3. The Contractor's fiscal year end. 4. identify other name(s) and other Federal Identitcation Number(s) used by the Contractor. If a Single Audit is not required per OMB Circular A-133, the Contractor must still submit an Audit Transmittal Letter stating why a Single Audit was not required and the Contractor's fiscal year to which the letter pertains. The Audit Transmittal Letter should include items stated in the section, "Audit Transmittal Letter," described above. The letter may be mailed to the address below or faxed to (517) 373-8771. Mailing address for all information: Michigan Department of Human Services Office of Monitoring and Internal Control Grand Tower, Suite 1112 P.O. Box 30037 Lansing, MI 48909 Attention; William Addison, CPA If the Contractor is a sub-recipient of OHS, but asserts it is not required to have a Single Audit performed, the Contractor shall submit an Audit Transmittal Letter to the DI-IS Office of Monitoring and Internal Control stating the reason the Single Audit is not required. Failure by the Contractor to submit the Audit Transmittal Letter shall result in invoking the same sanctions on the Contractor as failure to submit the Single Audit Report. I. Audit Cost Cost of the Single Audit can only be charged to this Agreement if there is a provision within this Agreement that allows payment for the Single Audit cost. No -6- CM-F-164 (Rev. 8-09) Previous edition obsolete. MS Word 35 audit cost may be charged to this Agreement if the Contractor is not required to have a Single Audit. No audit costs may be charged to DHS when audits required by this Agreement have not been performed or have not been performed in accordance with OMB Circular A-133 requirements. Late submission (as defined in Circular A-133) of the Single Audit Report and/or Audit Transmittal Letter is considered noncompliance with this section and may be grounds to impose sanctions. J. Sanctions DHS may impose sanctions if the Contractor fails to adhere to any of the audit requirements in this Agreement including the Audit Transmittal Letter in this Agreement. In cases of continued inability or unwillingness on the part of the Contractor to comply with audit requirements. DHS may impose sanctions such as: 1. Withholding a percentage of Federal awards until the audit is completed satisfactorily. 2. Withholding or disallowing overhead costs. 3. Suspending Federal awards until the audit is conducted. 4. Terminating the Federal award. 5. Recouping all Federal payments made to the Contractor under this or any other agreements between DHS and The Contractor. K. Fisc21.13gauir The Contractor shall install and maintain an accounting system to identify and support all expenditures billed to DHS under this Agreement. The accounting system must record all income and expenses for the Contractors total program of which services provided under this Agreement are a part The accounting system, as a minimum. shall consist of a chart of accounts, cash receipts journal, cash disbursements journal, and general ledger. All expenditures and income must be supported by vouchers and receipts that detail the reason for the transaction. The Contractor shall maintain, within the accounting system, salary and fringe benefits amounts that break out positions, hospitalization, retirement, workers' compensation and other fringe benefits. The Contractor shall establish and maintain payroll records for all employees. L. Criminal Background Check As a condition of this Agreement, the Contractor certes that, prior to hiring, the Contractor shall conduct or cause to be conducted: -7- CM-F164 {Rev. 8419) Previous edition alp&o!ete. MS Word 36 For each applicant for employment, who works directly with clients under this Agreement, or who has access to client information, either an Internet Criminal History Access Tool (ICHAT) check, or an alternative background check approved in writing by OCS that would be more in depth or comprehensive than that provided by ICHT. Information about ICHAT can be found at htte://apps.michician.qov.lichat OCS will consider a written request from the Contractor for approval to use an alternative criminal background checks methodology. Requests must be submitted and approved prior to implementation and must include detailed description of the method and rationale for why it meets or exceeds the end product provided by ICHAT. 2. For each applicant for employment, who works directly with children under this Agreement, a Central Registry (CR) check. The Contractor further certifies that the plan, that was required to be submitted to DHS/OCS no later than September 30, 2009, which describes a process and timeline for completion of the ICHAT and CR background checks fia- all existing employees, subcontractors, subcontractor employees, or volunteers, shall be implemented as required. The Contractor shall report the progress related to each task outlined in the plan no later than July 30 of each contract year, until such time as the Contractor provides notification in its report that the plan has been fully implemented. II. DHS DUTIES AND RESPONSIBILLTIES A. Program Administration DHS, as a recipient of Federal Financial Assistance, shall administer the Title IV- D program in Michigan, and shall maintain the approved Title IV-D State Plan consistent with Federal requirements. OHS shall also distribute program regulations, forms and instructions to the Contractor through the IV-D Program Prosecuting Attorney Handbook, the Prosecuting Attorney Letter Series, the OCS IV-D Combined Manual, the Michigan 1V-D Action Transmittals, and the Mi- Support Website, B. Payment 1. DHS will provide timely processing of all claims for expenditure reimbursement in accordance with State regulations implementing § 2. Public Act 279 of 1984. DHS shall complete its processing of payments to the Contractor within forty-five (45) calendar days after receipt of the Contractor's monthly DHS-286. Payments shall be made in accordance with each fiscal year budget attached to and made part of this Agreement. -8- CM-F-164 (Rev. ES-O9) PreviDus edition obsolete. MS Word 37 Processing and payment may be delayed to the next available cycle for any DHS-286 submitted after the due date. 2. DHS reserves the right to defer or disallow payment of any claim submitted by the Contractor for failure to document and provide any required paper or electronic records, statistics, or reports, to DHS as required by this Agreement or as are required by applicable State statutes or Federal regulations, provided that such requests are within the capacity of the Contractor to obtain. OHS must provide the Contractor with thirty (30) days notice of such an action as well as the Contractor's right to appeal that decision. C. aziram_Compliano& Monitoring and Evaluation 1. OHS shall monitor and evaluate Contractor performance for compliance with Title IV-D standards, all Contractor duties and responsibilities, as identified in § 1 of this Agreement, Contractor Duties and Responsibilities, and all other terms set forth in this Agreement. DHS shall provide access to all Federal reporting. DHS agrees to provide the Contractor with quarterly performance data no later than thirty (30) business days after the close of each quarter. 2. DHS shall conduct an annual self-assessment review to evaluate its IV-D program to determine if Federal requirements are being met and to provide an annual report to the Secretary of the Department of Health and Human Services on the findings; and, 3. DHS' agents will comply with the Contractor's information technology acceptable use policies and guidelines for the county computer system and protect the confidentiality of the case records. D. Administrative Lien and Levy of Financial Assets For the purpose of Administration Lien and Levy of Financial Assets, the DHS Central Enforcement Unit shall abide by the Central Financial Institution Data Match (FIDM) Business Rules developed by the State Court Administrative Office and DHS. E incentive Payments to the Contractor OHS shall distribute Federal incentive payments to the Contractor in accordance with Federal regulations implementing Public Law 105-200, 45 CFR Part 305 and applicable Office of Child Support, DHS procedures. -9- CM-F t154 (Rev. 8-09) Previous edition oDsolete MS Word 38 Maximum Amount of Agreement 1. The total maximum amount DHS agrees to pay the Contractor for services performed during the fiscal period of October 1, 2009 through September 30, 2010 as defined by the terms of the Agreement is one million, six hundred sixty thousand, eight hundred fifty and 00/100 dollars ($1,660.850.00) which is 66% of the net budget identified in the Title IV-D Program Budget Summaries. 2. A Title IV-D Program Budget for each subsequent fiscal year covered by this Agreement shall be submitted to the OCS Contract Manager for review and approval by the deadline provided by DHS. in no event shall DHS make payment to the Contractor for billings submitted for payment within a fiscal year prior to receipt and approval of the budget for that fiscal year. The contractor shall submit a budget for each of the following periods: Fiscal Year October 1, 2009 through September 30, 2010 October 1. 2010 through September 30, 2011 October 1, 2011 through September 30, 2012 3. If review of the Contractor's financiai records indicates costs are projected o exceed an approved fiscal year's budget, the Contractor is required to submit an Amendment request for that fiscal year period, The due date for submission of this request is ninety (90) days prior to the end date of the fiscal year period. DHS shall provide an initial response to budget amendments within thirty (30) days of receipt, Obligations incurred prior to or after the period covered by this Agreement shall be exclueed from the Contractor's monthly invoices. G. Additional Funding OHS shall notify the Contractor of additional funding availability associated with this Agreement through a Notice of Funds Available (NFA), DHS-256. The NFA shall be signed by OHS and incorporated by reference into this Agreement unless the Contractor sends written notice of disagreement with the terms specified i n the NFA within fourteen (14) days of its receipt. DHS hereby agrees to pay the Contractor an amount not to exceed the amount identified in the NFA for activities performed under this Agreement exclusively during the fiscal period of the NFA. -1 0- CM-F164 (Rev. -(.19.) Prey:Nis edition obsotete MS Ward 39 III, GENERAL PROVISIONS A. DHS' Source of Funds-Termination OHS payment of Federal or State funds for purposes of this Agreement is subject to and conditional upon the availability of those funds for such purposes. No commitment is maae by the DHS to continue or expand activities covered by this Agreement. Funding for services to be provided beyond the end of the initial State fiscal year is dependent on legislative appropriation. OHS may terminate this Agreement immediately upon written notice to the Contractor at any time prior to the completion of this Agreement if, in the sole discretion of OHS, funding becomes unavailable for this service or such funds are restricted. B. Fees and Other Sources of Funding The Contractor may not suernit a claim for any service under this Agreement if the same service has been reimbursed in whole or in part with funds under another program. If the Contractor receives fees or reimbursement of costs for a service provided under this Agreement, the amount of fees or costs, whichever is greater, shall be deducted from any amounts billed under this Agreement, C. Reporting The Contractor shall comply with all program and fiscal reporting procedures as are or may hereinafter be established by OHS. The Contractor shall also comply with all reporting procedures established by DI-IS in completion of progress reports at time intervals, and on forms, in formats, and by means specified by OHS. In particular, reports or billing documents denoting event dates shall record month, day and year as specified by OHS. In all electronic filings, four (4) digits shall be used to designate century. Any additional reports deemed necessary by OHS as may be required to comply with Federal and(or State iaw or regulation shall be made and submitted by the Contractor upon request. D. Examination and Maintenance of Records The Contractor shall pen-nit the DHS or any of its authorized agents access to the facilities being utilized at any reasonable time to observe the operation of the program. Further, the Contractor shall retain all books, records or other documents relevant to this Agreement for six (6) years after final payment, at the Contractor's cost. Federal auditors and any persons duly authorized by the VHS shall have full access to and the right to examine and audit any of said matenal during said period. If an audit is initiated prior to the expiration of the six (6) year period and extends past that period, all documents shall be maintained until the -11 - CM-; 164 {Rev. 8,09) Previous edition obsolete MS 1bdord 40 audit is completed. DHS shall provide findings and iewnia ler Idations of audits to the Contractor. DHS shall adjust future payments or final payment if the findings of an audit indicate over or under payment to the Contractor in any period prior to the audit. If no payments are cue and owing the Contractor, the Contractor shall refund all amounts which may be eue OHS within sixty (60) days notice by DHS. The Contractor shall assure, as a condition of any sale or transfer of ownership of the Contractor agency, that the new purchasers or owner maintains the above- described books, records or other documents for any unexpired portion of the six (6) year period after final payment under this Agreement or the Contractor shall otherwise maintain said records as the OHS may direct. If business operations cease, the Contractor shall maintain records as the OHS may direct The Contractor shall notify OHS when and if the Contractor operations cease during the six (6) year period after final payments and provide for appropriate storage of records at the Contractor's expense. The Contractor shall, as a provision of the Agreement between the Contractor and the auditor, assure that the OHS may make reasonable inquiries of the auditor relating to audit workpapers and, furthermore, that the DHS may review the auditor's workpapers in support of the audit. E. Compiiance with Federal and State Reouirements The Contractor shall comply with all Federal. State and local statutes, regulations and administrative rules, and any amendments thereto, as they may apply to the performance of this Agreement. This shall include, but shall not be limited to, those •aws and regulations that could have a material effect on the Federal program, In addition, the Contractor shall comply with all federal grant agreements, provisions stated within the Catalog of Federal Financial Assistance, and state and federal laws and other rules and regulations related to this funding source. The Contractor shall comply with all Federal Office of Management and Budget circulars, which comply to the federal funding provided under this Agreement which inclade but are not limited to: • A-133 for audit requirements • A402 for administrative requirements • A-87 Cost Principles for Government • Special Federal Grant Provisions The Contractor shall keep informed of Federal, State, and local laws, ordinances, rules, regulations, orders, and decrees of bodies or tribunals having any jurisdiction/authority that in any manner affects those engaged in or employed on -12- CM-F164 {Rev. -1719) Previous edition obsolete. MS Word 41 the work done under this Agreement or that in any mariner affects the conduct of the work done under this Agreement. F. Compliance with Civil RiRhts, Other Laws The Contractor shall not discriminate against any employee or applicant for employment with respect to hire, tenure, terms, conditions, or privileges of employment, or a matter directly or indirectly related to employment, because of race, color, religion, national origin, age, sex, height, weight or marital status pursuant to 1976 Public Act 453, Section 209. The Contractor shall also comply with the provisions of the Michigan Persons with Disabilities Civil Rights Act, 1976 Public Act 453, No. 220, as amended (M.C,L. Section 37.1101 et. seq.) and Section 504 of the Federal Rehabilitation Act of 1973, P.L. 93-112, B7 Stat. 355, which states that no employee or client or otherwise qualified handicapped individual shall, solely by reason of this nandicap, be excluded from participation, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal Financial Assistance. Further, the Contractor shall comply with the Americans with Disabilities Act of 1990 (ADA), P.L. 101-336, 104 Stat. 327, which prohibits discrimination against individuals with disabilities and provides enforcement standards. The Contractor shall comply with all other Federal. State or local laws, regulations and standards, and any amendments thereto, as they may apply to the performance of this Agreement, G. CM! Service Rules and Reoulations The State of Michigan is obligated to comply with Article XI, Section 5. of the Michigan Constitution and applicable Civil Service rules and regulations. Other provisions to this Agreement notwithstanding, the State personnel director is authorized to disapprove contractual disbursements for personal services if the State personnel director determines that the Agreement violates Article Xl, Section 5 of the Michigan Constitution or applicable Civil Service rules and regulations. H. Publication - Approval and Copyright The State of Michigan shall have copyright, property and publication rights in all written or visual material or other work products funded under this Agreement. The Contractor shall not publish or distribute any printed or visual material relating to the services provided under this Agreement without prior written permission of the State of Michigan. If the Contractor or an agent of the Contractor creates and/or reproduces under this Agreement materials which are developed for consumption by the general public or as a general information toot and which are funded in whole or in part -13- CM-F 14 eRev. 8-99) Previ0uS vdWor obsoRie MS Word 42 with State of Michigan funds, the Contractor or its agent must include one of the statements referenced below, as they apply: • This program is funded by the State of Michigan or • This program is funded in part by the State of Michigan L Confidentiality 1. The Contractor and the State of Michigan (hereinafter referred to as the State) each acknowledge that the other possesses and will continue to possess confidential information that has been developed or received by it. As used in this Section, "Confidential Information" of the Contractor must mean all non-public proprietary information of the Contractor (other than Confidential information of the State as defined below) which is marked confidential, restricted, proprietary or with a similar designation. "Confidential Information" of the State must mean any information which is retained in confidence by the State (or otherwise required to be held in confidence by the State under applicable federal, state and local laws and regulations) or which, in the case of tangible materials provided to the Contractor by the State under its performance under this Agreement, is marked as confidential, proprietary or with a similar designation by the State. 'Confidential Information" excludes any information (including this Agreement) that is publicly available under the Michigan Freedom of Information Act. 2. The State and the Contractu- will each use at least the same degree of care to prevent disclosing to third parties the Confidential Information of the other as it employs to avoid unauthorized disclosure, publication or dissemination of its own confidential information of like character, but in no event less than reasonable care. Neither the Contractor nor the State will (i) make any use of the Confidential Information of the other except as contemplated by this Agreement, (ii) acquire any right in or assert any lien against the Confidential Information of the other, or (iii) if requested to do so, refuse for any reason to promptly return the other party's Confidential Information to the other party. Each party will limit disclosure of the other partys Confidential Information to employees and Subcontractors who must have access to fulfill the purposes of this Agreement. Disclosure to, and use by, a Subcontractor is permissible where (A) use of a Subcontractor is authorized under this Agreement, (B) the disclosure is necessary or otherwise naturally occurs in connection with work that is within the' Subcontractor's scope of responsibility, and (C) the Contractor obligates the Subcontractor in a written Contract to maintain the State's Confidential Information in confidence. At the State's request, any employee of the Contractor and of any Subcontractor having access or continued access to the States Confidential Information may be required to execute an acknowledgement -14- CM-R64 (Rev: 8-09) Previous eoition obsoiete. Ms Word 43 that the employee has been advised of the Contractor's and the Subcontractor's obligations under this Section and of the employee's obligation to the Contractor or Subcontractor, as the case may be, to protect the Confidential Information from unauthorized use or disclosure. Promptly upon termination or cancellation of this Agreement for any reason, the Contractor must certify to the State that the Contractor has destroyed all State's Confidential Information. J. Fixed Assets DHS reserves the right to obtain or transfer title to all fixed assets, real or personal, included in the approved budget of this Agreement, billed in full or in part to DHS by the Contractor and not ful!y utilize° at the conclusior of the Agreement. Fixed asset cost billed to OHS shall be limited to straght-line depreciation or use charge pre-approved by OHS and shall be used only for the performance of this Agreement unless another use is authorized in writing by DHS. DHS property shall be used only for the performance of the Agreement unless another use is authorized in writing by OHS, and shall promptly be returned or the DHS portion of the residual value refunded to OHS upon expiration of this Agreement, in its original condition, reasonable wear and tear excepted. At least sixty (SO) days prior to the end of this Agreement (which includes cancellation of the Agreement), the Contractor shall report to DHS the book value of all fixed assets and non-consumables purchased with 01-IS funds and not fully utilized by the end of the Agreement. The Contractor shall request written instructions regarding the disposal of these fixed assets and consumable and/or non-consumable supplies that have been acquired with funds under this Agreement. Any gain on the sale or disposition of fixed assets before completion of the Agreement must be immediately reported and refunded to OHS. No disposal, sale or transfer of fixed assets obtained under this Agreement in whole or part, may occur without the express written consent of OHS. K. Subcontracts The Contractor shall not assign this Agreement or subcontract this Agreement to other parties without obtaining prior written approval of DHS' Division of Contracts and Rate Setting. OHS, as a condition of granting such approval, shall require that such assignees or subcontractors shall be subject to all conditions and provisions of this Agreement including Criminal Record and Central Registry background checks, when applicable. The Contractor shall be responsible for the performance of all assignees or subcontractors. -1 5- CM-T= 164 (Rev a 09) Previous edition obsolete MS Word 44 If subcontrac-tng, the Contractor must obligate the Subcontractor(s) to maintain the confidentiality of DHS' client information in conformance with State and Federal requirements. At OHS request, any employee of the Contractor and of any Subcontractor having access or continued access to the DHS' confidential information may be required to execute an acknowledgement that the employee has been advised of the Contractor's and the Subcontractor's obligations under this section and of the employee's obligation to DHS, the Contractor or Subcontractor, as the case may be, to protect such confidential information from unauthorized use of disclosure. L. Cancellation of Agreement DHS may cancel this Agreement upon thirty (30) days written notice if DI-IS determines that the Contractor, its agent, or its representative has offered or given a gratuity, kickback, money, gift, or anything of value to an officer, official or employee of the State to obtain an Agreement or favorable treatment under an Agreement. By signing this Agreement, the Contractor hereby certifies that no funds have been given to any State officer, official, or State employee for influencing or attempting to influence such officer, official, or employee of the State. Except as indicated below. DHS may cancel the Agreement without further liability to DHS or its employees by giving the Contractor written notice of such cancellation thirty (30) days prior to the date of cancellation. The Contractor may terminate this agreement upon thirty (30) days written notice to OHS at any time prior to the completion of the Agreement period. In case of default by the Contractor, the DHS may immediately cancel the Agreement without further liability to DHS or its employees, and procure the services from other sources. The Contractor, by signing this Agreement, certifies to the best of his/her knowledge that no funds or other items/services of value have been given to any State officer, official, or employee for influencing or attempting to influence such officer, official, or employee to obtain a contract or favorable treatment under this Agreement. M. Stop Work Orders DHS may, at any time, by written stop work order to the Contractor, require that the Contractor stop all, or any part, of the work called for by the Agreement for a period of up to ninety (90) calendar days after the stop work order is delivered to the Contractor, and for any further period to which the parties may agree. The stop work order shall be specifically identified as such and shall indicate that it is issued under this section of the Agreement. Upon receipt of the stop work order, -16- CM-F164 (Rev. 6-39) Previo,is edition obsolete. MS Word 45 the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the stop work order during the period of work stoppage. If a stop work order issued under this section of the Agreement is canceled or the period of the stop work order or any extension thereof expires, the Contractor shall resume work. The parties shall agree upon an equitable adjustment in the services to be delivered, the Agreement price, or both, and the Agreement shall be modified, in writing, accordingly, if: (a) the stop work order results in an increase in the time required for, or in the Contractor's cost properly allocable to the performance of any part of this Agreement; and (b) the Contractor asserts its right to an equitable adjustment within thirty (30) calendar days after the end of the period of work stoppage, provided that, if DHS decides the facts justify the action, DHS may receive and act upon a Contractor billing submitted at any time before final payment under the Agreement. Where Contractor performance is statutorily required, or where the work may not be suspended because of other reasons of law or regulation, a stop work order means that no payment pursuant to this Agreement shall be made to the Contractor for the work performed while the stop order is effect, unless funds are specifically appropriated, and become available to DHS specifically for payment of the work performed under this Agreement while the stop work order is in effect. N. Closeout When this Agreement is concluded or terminated, the Contractor shall provide the OHS, within thirty (30) days of conclusion or termination, with all financial, performance and other reports required as a condition of the Agreement. The OHS shall within the limit of this Agreement reimburse the Contractor for allowable costs not previously reimbursed. The Contractor shall immediately refund to DHS any payments or funds advanced to the Contractor in excess of allowable reimbursable expenditures. 0. Continuine Responsibilities Termination, conclusion, or cancellation of this Agreement shall not be construed as terminating the ongoing responsibilities of the Contractor or nghts of the OHS contained in Section 111, E, "Examination and Maintenance of Records" and Section 111, M, "Closeout" of this Agreement. P. Disputes The Contractor shall notify the OHS in writing of intent to pursue a claim against the DHS for breach of any terms of this Agreement. No suit may be commenced by the Contractor for breach of this Agreement prior to the expiration of ninety -17- CM-F14 (Rev. 13-0) Previous edlion obsolete. MS Ward 46 (90) days from the date of such notification. Within this ninety (90) day period, the Contractor, at the request of the DHS, must meet with the Director of the DHS or designee for the purpose of attempting resolution of the dispute. Q. Agreement Inclusiveness/Amendment This Agreement contains all the terms arid conditions agreed upon by the parties. No other understanding, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. The Contractor shall, upon request by the DHS and receipt of a proposed amendment, amend this Agreement, if and when required in the opinion of the DHS, due to the revision of Federal or State laws or regulations. If the Contractor refuses to sign such amendment within fifteen (15) days after receipt, this Agreement shall terminate upon such refusal. This Agreement may otherwise be amended only by the written consent of all the parties hereto. R. Monitoring Requirements DHS reserves the right to perform on-site visits during normal business hours to monitor the Contractor's activities under this Agreement at any time, either during the term, or within three (3) years after termination of the Agreement. The Contractor shall cooperate with DHS during the monitoring process by making available all records, facilities, and other resources necessary to perform the review, If DHS detects noncompliance with this Agreement, and/or questioned costs during the course of its review, these items shall be identified and conveyed to the Contractor in an exit conference. DHS shall provide the Contractor with a detailed written report of these findings within sixty (60) days of the exit conference. The Contractor is required to address each itern in DHS' report by providing a Corrective Action Plan (CAP) to eliminate or correct each issue of noncompliance. The Contractor shall submit the CAP to DNS within sixty (60) days from issuance of DHS' report. If DHS identifies questioned costs that cannot be substantiated, DHS may, at its discretion, and after consultation with the Contractor, require the Contractor to submit a revised DHS-286, "Title IV-D Cooperative Reimbursement Actual Expenditure Report" to reflect adjustment for disallowed costs. Submission of revised billings to OHS shall be made within a time schedule established by DI-IS and the Contractor. If the Contractor fails to comply with monitoring requirements as set forth in this Agreement, and within allotted time frames mutually established, DHS may, at its discretion, invoke sanctions on the Contractor, which may include, but are not limited to, actions to collect disallowed costs and/or cancellation of the Agreements. -18- CM-Fled (Rev. 6-09) ?revious ethtion obsoleto MS Word 47 S. Certifications Regarding Lobbying As required by section 1352, Title 31 of the U.S. Code, and implemented at 28 CFR Part 69, for persons entering into a grant or cooperative agreement aver $100.000, as defined at 28 CFR Part 69. the Contractor certifies that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any persons influencing or attempting to influence an officer or employee of any department, a member of Congress. an officer or employee of Congress. or an employee of a member of Congress in connection with the making of any Federal grant, the entering into of any cooperative agreement, and the extension, continuation. renewal, amendment, or modification of any Federal grant or cooperative agreement, 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard form — LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including sub-grants. Agreements under grants and cooperative Agreements, and subcontracts) and that all sub-recipients shall certify and disclose accordingly. Recouornent of Funding If the Contractor fails to comply with monitoring requirements as set forth in this Agreement, or fails to submit a revised DHS-286. "Title IV-13 Cooperative Reimbursement Actual Expenditure Report" within allotted time frames established by DHS in consultation with the Contractor, OHS may, at its discretion, recoup or require the Contractor to reimburse payments made under this Agreement that OHS has determined that the Contractor has been overpaid. The Contractor is liable for any cost imposed on OHS by the Federal government in the recoupment of any funding. Upon notification by OHS that repayment is required, the Contractor shall make payment directly to OHS within thirty (30) days or OHS may withhold current or future payments made under this or any other agreements, current or future, between DHS and the Contractor. -19- CM-F 164 (Rev 8-09) P^cviDtJs edition obsoletE. MS Word 48 If the Contractor fails to: (1) correct noncompliance activities identified by OHS, (2) submit revised billings as requested as part of a Corrective Action Plan when required; or (3) remit overpayments or make arrangements to have the overpayments deducted from future payments within thirty (30) days, such failure shall constitute grounds to terminate immediately any or all of OHS' Agreements with the Contractor. DHS shall also report noncompliance of the Contractor to Michigan's Department of Management and Budget. Such a report may result in the Contractor's debarment from further Agreements with the State of Michigan. U. Freedom of Information Act The Contractor and OHS will abide by all of the requirements of the Freedom of Information Act. 1976 public Act No. 442, as amended, MCL 15.231, et seq. V. The Contractor shall not use financial funds administered by the State or Federal government to support inherently religious activities, such as worship, religious instruction, or proselytization. If the Contractor engages in such activities, it must offer them separately, in time or location, from the programs or services funded with State or Federal assistance, and participation must be voluntary for the beneficiaries of the State or Federally funded programs or services. The Contractor shall strictly adhere to provisions of federal law and regulation, including those found in 42 U.S.C. 604a. W. Audit Reports that Conc'.ffl If an audit firm conducts an audit of the Contractor and issues an audit report with a finding of a Going Concern, the Contractor must submit this audit report to the OHS Office of Monitoring and Internal Control within ten (10) days from the date of the audit report. The submission of this audit report to DI-IS is required regardless of whether an audit is required under this Agreement A Contractor receiving a Going Concern must submit a financial plan to the DRS Office of Monitoring and Internal Control no later than twenty-five (25) days from the date of Vie audit report issued by the audit firm. The financial plan must be approved by DHS. Failure of the Contractor to either timely submit the audit report with the Going Concern, or timely submit a financial plan, or 01-IS' rejection of the Contractor's financial plan, are grounds for immediately terminating the Agreement. Mailing address for all audit information: Michigan Department of Human Services -20- Vv1-F164 (Rev 8-09) Previous edition oloso.lete MS Word 49 Office of Monitoring and Internal Audit Grand Tower, Suite 1112 P.O. Box 30037 Lansing, MI 48909 Attention: William Addison, CPA X. Repayment of Debts and Other Amounts Due DHS By entering into this Agreement, the Contractor agrees to honor all prior repayment agreements established by OHS with the Contractor or Contractor's predecessors. If the Contractor has an outstanding debt due to OHS but does not have a repayment agreement, the Contractor agrees to make monthly payments to OHS at an amount not less than five (5)% of any outstanding balance and to begin on the date this Agreement is executed. If the Contractor fails to honor prior repayment agreements, or the Contractor fails to begin repayment on an obligation due OHS that is not subject to a repayment agreement, OHS will initiate the administrative process to reduce repayments to the Contractor under this Agreement tO recoup the debt. The payment reduction will be made at the amount originally established in the repayment agreement or at an amount not less than five (5)% of any outstanding balance effective on the date this Agreement is executed. Y. Governing Law This Agreement shall in all respects be governed by, and construed in accordance with, the Jaws of the State of Michigan. Any dispute arising herein shall be resolved in the State of Michigan. Z. Severabilitv Each provision of this Agreement shall be deemed to be severable from all other provisions of this Agreement and, if one or more of the provisions of this Agreement shall be declared invalid, the remaining provisions of this Agreement shall remain in full force and effect. -21- cm.r 154 (Rev. 8-09) Previous Killion obsolete. IV S WOrcl 50 IN WITNESS WHEREOF, the OHS and the Contractor have caused this Agreement to be executed by their respective officers duly authorized to do so. The Undersigned has tne lawful authority to bind the Contractor to the terms set forth in this Agreement. Dated at Michigan Oakland Prosecuting Attorney This day of , 2009 By: Prosecuting Attorney Witness: (Print Name) Dated at , Michigan The County of Oakland (Contractor) This day of 2009 By: Chairperson, County Board of Commissioners Witness: (Print Name) Dated at __ , Michigan Department of Human Services This day of , 2009 By: Director or Designee Witness: Contract #: CSPA1D-63002 -22^ CM-F 164 ;Rey &a?) Prevlou ed Mon obsolete MS Vicgd 5 i FY 2010 - 2012 Total Fin Comm FY 2010-2012 FY 2010-2012 Recomm Amendment fludeet $7,200,000 ($855,589) $6,344,411 0 855 589 855,589 $7_200,000 $ -0- $7,200,000 Salaries Fringe Benefits Blood Tests (Paternity) Clothing Allowance Computer Research Serv Contracted Services Expert Witness Fees Extradition Expense Indirect Costs Membership Dues Miscellaneous Periodicals Books Publ Personal Mileage Printing Professional Services Travel & Conference Expendable Equipment Office Supplies Building Space Cost Convenience Copier $ 64,731 $1,293,224 21,826 713,619 -0- 3,000 1,293 t -0 1 - ) 10,000 (45,754) 0 -0- 402 5,000 30,000 20,489 203,889 -0- 1,000 5.000 7.000 -0- 200 -0- 1,700 -0- 2,500 4,050 13,000 -0- 6,000 -0- 1,000 4,000 11,000 ( 9,736) 79,551 -0- 7,100 $1,228,493 691,793 3,000 1,294 10.000 45 764 402 25,000 183,400 1.000 2,000 200 1,700 2,500 8,950 6,000 1,000 7.000 89,287 7,100 FISCAL NOTE (M1SC. #09215) BY: Finance Committee, Tom Middleton, Chairperson IN RE: PROSECUTING ATTORNEY - FISCAL YEAR 2010 COOPERATIVE REIMBURSEMENT PROGRAM (CRP) 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 Prosecuting Attorney is requesting the acceptance of the Fiscal Year 2010 Cooperative Reimbursement Program Grant for the period of October 1, 2009 through September 30, 2012. This is The 37th year of grant acceptance. 2. This contract acceptance is for three years, and requires an annual fiscal year budget funding authorization. 3. The grant award of $2,516,439 is 3,5% greater than the current award ($2,430,000). The Federal contribution is $1,660,850 (66%) and the County match is $855.589 (34%).The State supplement has been eliminated. 4. In addition to the County match requirements, the County is expected to incur $183,400 in administrative and support costs, which have been included in the Fiscal Year 2010 - 2012 Finance Committee Recommended Budget. This grant allows for recovery of those costs. 5. The grant match amount of $855,589 is included in the Fiscal Year 2010 - 2012 Finance Committee Recommended Budget Non-departmental Grant Match line item. 6. A budget amendment is requested to the Fiscal Year 2010 through FY 2012 Finance Committee Recommended Budget as follows: September 24, 2009 GENERAL FUND (#10100) Expenditures 9090101-196030-730800 Grant Match 4010201-126070-788001-27315Transfers Out Total General Fund Expenditures CRP GRANT FUND (#27315) Revenues 4010201-126070-630434 CRP Contract 4010201-126070-625212 CRP State Suppl. 4010201-126070-695500-10100Transfers In Total Grant Revenues Expenditures 4010201-126070-702010 4010201-126070-722740 4010201-126070-730163 4010201-126070-730303 4010201-126070-730338 4010201-126070-730373 4010201-126070-730688 4010201-126070-730695 4010201-126070-730926 4010201-126070-731213 4010201-126070-731241 4010201-126070-731339 4010201-126070-731346 4010201-126070-731388 4010201-126070-731458 4010201-126070-732018 4010201-126070-750154 4010201-126070-750399 4010201-126070-770631 4010201-126070-770667 FINANCE COMMITTEE Motion carried unanimously on a roll call vote, $1,603,800 $ 57.050 $1,660,850 0 0 -0- 826,200 29,389 855,589 $2,430,000 $ 86,439 $2,516,439 4010201-126070-774636 4010201-126070-774667 4010201-126070-775667 4010201-126070-776661 4010201-126070-777666 4010201-126070-777560 4010201-126070-778675 IT Operations 19,872 Insurance Fund 8,970 Mail Room 30,316 Motor Pool 29,243 Print Shop 5,047 Radio Communications 3,578 Telephone Communications 17 101 Total Grant Expenditures $2,430,000 -0- -0- 5000 -0- -0- -0 11 834 $ 86,439 19,872 8,970 35,316 29,243 5,047 3.578 28,935 $2,516,439 FINANCE COMMITTEE ••• 15111 LIKE 117i 7/9/1 Resolution #09215 September 24, 2009 Moved by Capella supported by Coleman the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Burns, Capella, Coleman, Coulter, Douglas. Gershenson, Gingell, Gosselin, Greirnel, Hatchett, Jackson, Jacobsen, Long, McGillivray, Middleton, Nash, Potter, Potts, Runestad, Schwartz. Scott, Taub, Woodward, Zack, Bullard. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). 0001. Y APPROV,VIE FOREG9G RESOLIM STATE OF MICHIGAN) COUNTY OF OAKLAND) 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 September 24, 2009, with the original record thereof now remaining in my office. In Testimony Whereof. I have hereunto set my hard and affixed the seal of the County of Oakland at Pontiac. Michigan this 24th day of September, 2009. eat Ruth Johnson, County Clerk