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January 20, 2016 Ways and Means Agenda

                                                                      AGENDA
                                                   WAYS & MEANS COMMITTEE
                                                              January 20, 2016
                                                                      6:30 p.m.
                                            Administration Building - Board Room
                                                             220 N. Main Street
                                                            Ann Arbor, Michigan
                                                     http://www.ewashtenaw.org
 

I. Roll Call
 
II. Citizen Participation
 
III. Commissioner Follow-up to Citizen Participation
 
IV. New Business
 
A. Health
 
 1. Community Mental Health
 
 a. Vocational Services Item
 
     -Approving the vocational services transition plan, as recommended by the Washtenaw County Community Mental Health Board Executive Committee
 
    -To maintain direct provision of  Supported Employment services by CMH
 To contract Skill Building services to a third party, paneled provider
 
  Eliminate the following 48.0 FTE
- 39.0 Vocational Specialist
Group 11, Grade 15
Salary Range: $32,459 - $39,983
- 6.0 CSTS Employment Specialist
Group 11, Grade 16
Salary Range: $33,604 - $41,469
- 1.0 Dispatcher Coordinator
Group 12, Grade 16
Salary Range: $33,604 - $41,469
- 2.0 Health Service Supervisor I/II
Group 10, Grade 77/ 78
Salary Range: $50,917 - $73,198
 
  Creating the following 14.0 FTE
- 14.0 Supported Employment Specialist
Group 11, Grade 15
Salary Range: $32,459 - $39,983
 
  Removing the following 2.0 FTE from Hold Vacant Status
- 2.0 Supported Employment Specialist
Group 12, Grade 14/15
Salary Range: $31,437- $39,983
 
 RECOMMENDATION: Approval
 
 
B. Economic Development/ Support Services
 
 1. Office of Community and Economic Development/
Office of Infrastructure Management
 
 a. Disposition of Platt Road Property
 
   -Directing the Office of Infrastructure Management and the Office of Community and Economic Development to develop a Request for Proposals for purchase of the property
 
 RECOMMENDATION: Approval
 
V. Report of the Administrator
 
VI. Report of the Chair of Ways & Means
 
VII. Report of the Chair of the Board
 
VIII. Items for Current/Future Discussion
 
IX. Pending
 
X. Adjournment
 
Next Ways & Means Meeting
February 3, 2016
Board Room
220 N. Main Street
Ann Arbor
6:30 p.m.

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