Board Agenda

 
September 16, 1998 6:30 p.m. Board Room Washtenaw County Administration Building 220 N. Main Street Ann Arbor, Michigan
 
 
I. Roll Call
II. Citizen Participation
III. Commissioner Follow-up to Citizen Participation
IV. New Business:
 
  A. Administration
   
  Regional Dispatch Authority Funding
   
  *Use E911 funds and existing sheriff dispatch budget to fund operating expenses and capital improvements
*For the Washtenaw Regional Dispatch Center
*In the amount of $400,000 annually
*For a period 1/1/00 - 12/31/05
   
  RECOMMENDATION: Approval
   
B. Community Mental Health
   
  Implementation of the Habilitation Waiver for the Elderly and Disabled
   
  *Accepting the grant funds
*From the Michigan Department of Community Health
*For the provision of providing Community Mental Health services to 160 elderly and disabled
*Comm. Mental Health will provide administrative oversight & coordination
*Contracted Non Profit service providers will provide direct service delivery
*In the amount of $1,587,560
-Services $1,157,120 
-Adm. Alloc. $430,440
-Indirect Costs: $33,916
*To support a total of 9.5 positions as follows:
-Creating four 1.0 grant funded Client Service Manager positions
-Grade 17, Group 11
-Salary Range: $25,974 - $32,136
-5.5 currently vacant positions will be grant funded
*Amending the budget
 
   
  RECOMMENDATION: Approval
    
C. Employment Training/Community Services
   
 
  1. Annual Application for 1999 Community Services Block Grant
   
  *Ratifying the Chair of the Board's signature on the plan application 
*To Family Independence Agency
*For the purpose of eliminating and preventing the causes, conditions, and effects of poverty and promote social and economic opportunities for low-income individuals
*Through the Community Services Agency Programs and Workforce Development Programs
*For the period 10/1/98 9/30/99
*For a program amount of $732,894
-Family Indep. Agency: $367,655
-Match: $365,239 (County budgeted-CSA)
-Indirect Costs: $0
*Upon receipt of the award:
-Authorize the Administrator to sign the Notice of Grant Award
-Amend the budget
-Authorize the Administrator to sign delegate contracts
   
  RECOMMENDATION: Approval
   
 
  • Application for 1999 School To Work for Students with Disabilities Program
  •    
      *Ratifying the Chair of the Board's signature on the plan application 

    *To the Michigan Jobs Commission
    *To serve students age 18-26 with disabilities in the K-12 system to provide assistance in the transition from school to work
    *Collaborating agencies include Chrysler (serving as mentor), Xycom, Inc. (serving as mentor), Washtenaw Community College and Washtenaw Intermediate School District
    *For the period 10/1/98 9/30/99
    *For a program amount of $150,000
    -Mich. Jobs Commission $75,000
    -Match: $75,000 (From agencies listed above)
    -Indirect Costs: $7,500
    *Upon receipt of the award:
    -Authorize the Administrator to sign the Notice of Grant Award
    -Amend the budget
    -Authorize the Administrator to sign delegate contracts

       
      RECOMMENDATION: Approval
        
    D. Sheriff
       
      Annual Application for Secondary Road Patrol Program and Traffic Accident Prevention Program
       
      *Ratifying the signature of the Chair of the Board on the application
    *To the Office of Highway Safety
    *To continue funding three Road Patrol Deputies 
    *In the amount of $252,540
    -Match: 0
    -Indirect Costs: $9,218
    *Upon receipt of the award:
    -Authorizing the Administrator to sign the Notice of Grant Award
    -Amending the budget
    -Authorizing the Administrator to sign the delegate contracts
       
      RECOMMENDATION: Approval
     
    1. Report of the County Administrator
    2.  

    3. Report of the Chair of the Board
     

    VII. Items for Current/Future Discussion

     

    VIII. Citizen Participation

     

    IX. Commissioner Follow-up to Citizen Participation

     

    X. Pending

     

    XI. Adjournment

      October 7, 1998 Next AGENDA meeting
    Board Room October 1, 1998
    County Administration Building Administration Conference Room
    6:30 p.m. 5:00 p.m.

      For additional information call: (734)996-3055 or email: richardt@ewashtenaw.org

     

     

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