Loading...
item C32 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: May 15, 2002 Division: Administrative Services Bulk Item: Yes XX No Department: Grants Administration AGENDA ITEM WORDING: Approval of the recommendations of the Substance Abuse Policy Advisory Board concerning the uses of Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant funds and authorization for the County Administrator to execute the fiscal year 2003 FDLE Byrne Grant applications. (Please refer to attached spreadsheet and bold-printed portion of SAPAB draft minutes.) ITEM BACKGROUND: Federal funds are provided through the Florida Dept. of Law Enforcement to implement various law enforcement and substance abuse related programs in Monroe County. Proposals submitted to the County were reviewed by the Substance Abuse Policy Advisory Board on May 3, 2002 and its funding recommendations are attached. Contracts with FDLE and the implementing agencies will be entered into at a later date, to take effect October 1, 2002. Applications are due June 4, 2002 at the FDLE office in Tallahassee. There is one application for each program. PREVIOUS RELEVANT BOCC ACTION: Authorization for the Mayor to execute the fiscal year 2003 Byrne Grant Certification of Participation with the Florida Department of Law Enforcement was approved at BOCC meeting April 17, 2002. By this resolution, the BOCC agreed to serve as the coordinating unit of government in the development of the grant proposals and in the distribution of these grant funds allocated to Monroe County. CONTRACT/AGREEMENT CHANGES: not applicable STAFF RECOMMENDATION: Approval TOTAL COST: 250,884.00 COST TO COUNTY: 62,721.00 REVENUE PRODUCING: Yes BUDGETED: Yes XX No No XX AMT. PER MONTH YEAR APPROVED BY: COUNTY ATTY. -:- OMB/PURCHA~SK MGT._ DIVISION DIRECTOR APPROVAL~tr' _ ~ , James L. Roberts, County Administrator DOCUMENTATION: INCLUDED: DISPOSITION: TO FOLLOW: XX NOT REQUIRED: AGENDA ITEM #: CJ L RESOLUTION NO. - 2002 OMB/Grants A RESOLUTION OF THE BOARD OF COMMISSIONERS OF MONROE COUNTY, FLORIDA AUTHORIZING THE SUBMISSION OF A GRANT APPLICATION TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT FOR THE FY 02/03 EDWARD BYRNE MEMORIAL STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE FORMULA GRANT PROGRAM WHEREAS, the Florida Department of Law Enforcement has announced the FY 02/03 funding cycle of the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program; and WHEREAS, on April 17,2002, the Monroe County Board of Commissioners agreed to serve as the coordinating unit of government in the preparation of the grant proposals and in the distribution of funds allocated to Monroe County in the amount of $188,163.00 with a $62,721.00 cash match requirement; and WHEREAS, the Monroe County Substance Abuse Policy Advisory Board, with concern given to the County's current drug control efforts, has recommended certain programs receive funding to provide the community with activities focused on drug and alcohol education, prevention, rehabilitation, and treatment; now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that: 1. The Board of County Commissioners concurs with the Monroe County Substance Abuse Policy Advisory Board's recommendations; and that 2. The County Administrator is hereby authorized to sign and submit the application packet for the FY02/03 grant funds to the Florida Department of Law Enforcement Anti-Drug Abuse Grant Program; and that 3. This resolution shall become effective immediately upon adoption by the Board of County Commissioners and execution by the Presiding Officer and Clerk. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of May, A.D., 2002. MayorCharlesL.McCoy Mayor ProTem Dixie Spehar Commissioner Neugent Commissioner Nelson Commissioner Williams (Seal) Monroe County Board of Commissioners Attest: By: Mayor Clerk of Court David P. Owens Grants Administrator 1100 Simonton Street, Room 2-210 Key West, FL 33040 305-292-4482 305-292-4515 (FAX) mcgmts(c[),mail.state.fl. us (e-mail) (' .- ..-....--. OK~~ErY d:~~~~~E (3DS) 294-4641 BOARD OF COUNTY COMMISSIONERS Mayor Charles McCoy, District 3 Mayor Pro Tern Dixie Spehar, District I George Neugent, District 2 Nora Williams, District 4 Murray Nelson, District 5 May 10, 2002 Danny Kolhage, Clerk Clerk of the Circuit Court 500 Whitehead St Key West, FL 33040 Dear Mr. Kolhage: Enclosed is a summary of funding recommendations arrived at by the Substance Abuse Policy Advisory Board at its meeting on May 3, along with a draft copy of the minutes. Please review both and let me know of any questions or necessary changes. Since the May 3rd meeting, the Sheriff's Office has contacted me regarding the Sheriff's Case Manager program. They have found an alternate source of funding, and are withdrawing their request. This will make $35,000.00 available for other agencies. Additionally, the eligibility of the Helpline Parents Who Care program has not been determined. Provisions were made at the meeting, however, to distribute these funds if Helpline's program is ineligible. As you know, there is not sufficient time to have another SAPAB meeting to discuss this matter. Therefore, given the application due date of June 4th, the County Commission will be asked by staff to consider changes to the amounts recommended by the SAP AB. Of course, in any year, the Commission is free to follow or change the SAP AB' S recommendation. I have an obligation to advise you of these new circumstances and let you know that you may attend the Commission meeting on May 15th in Key Largo. This particular item is number C-32 in the bulk items, and will presumably be discussed before 10:00 A.M. If you have any funding suggestions, you may FAX or email them to me. All applicants are also being advised. Thank you once again for your work on the SAPAB. Very Truly Yours, ,~ 7. 7/7 t: _)a~L_'q//"r-: C(-c/(-t:""~? <-.0'_ David P. Owens Grants Administrator I ! 000 C! C!IC! ('I') ...-'oqo CD NIIX) ;; ~T6 CO CD lO ...- N ('I') o o ('of > LL >0 - C :::I o (,) II) C o ;: RI .!:! Q. ~ I I , U) .c I "0 U: c: _/ ::l11'O, ,u.::::iE : ~ co!ro E ulo ~ ~I~ SIS 1'0 o 0 ~ I- 1-1C>, - C RI ... C) CD C ... >0 aJ ffi ~ ffi ffil 1 ffi ~ 1B~ffiffi6>~~ffi~6> -0 ""0 Q) Q) e "0 "0 Q) "0 e C:>'>.c.C:C:>oc:c. z8"Ero~88ro8~ ~fi.E~~2LE~~ I I 0000000000 , 0000000000 1- ci ci ci 0 0 ci 0 0 ~ ~ Slo 0 0 0 0 0 0 0 CO CO 0,0 0 0 0 0 0 0 0 CO CO I- N N ...: oq: ci ci <<i tri' ci o. N...-('I')...-('I')CD('I')('I')...-I.O N 0000000000 >.C!C!C!C!C!C!C!OOO IUOOOOOOOOOO c: Q) C) <{ 0000000000 0000000000 >. . . . . . . . . . . -00000000...-...- 5gg:egggg:e~~ o . . - - . - _ _ ._ _ UIO('I')......('I')......IOO')CONN ...- CD 0000000000 0000000000 Q)oociciooooMM EOOlOOOOOIOCDCD ~lOONlOlOOON...-...- al <<i a) ('1')- ci N tri' r-: <<i CO CO ...- NT""N~NN CO ...- c: ~ .2 Q) C c ~ ro ~ c: Eg::; ....EQ) ~=&i CDI'OE 0) U) ""0 E Uc: ... 0 o Q) .- C) ~ ~1-U)asQ)e... c. Q)~. -0_ c. 0 c: 0) c:: o' > _ .... 02U)"""Oc:0) -C?-c. Q)C: c: Q) ~ c: E 'in Q)C:~Q)as_:::I >0 "00)-aJ0 Q):;::Q)C:C:Q).c a.'ffi:g~~;E ~ 0) 0 .- 0 Q) u)'" as c:U:::iE C)C):::I's U ~"5 Q) .!!! &i i -t: ~ .0 as="9- 0 :> :::IQ)-.-roQ).c..:::> -.=o~.cgU)O)U) U::lu"OUasQ)~_ .!!! 0 '2 U) .c u; ~ Q) &i a~u~~.g~~cf E"O~ B~>~_U)U CD C c:UQ) -CI)c: ~ as~ as 0 e ~~Hi==.!!! 0)~'-=:2 ~ c:~ E:U &is eo.Q:::IQ)oasas.cQ)o a..alU.c>a..~cncncnl-l- ~ o o o 1.0 N o o ci o C! o o o o CI) "0 c: .2 Q) :0 .!!:! 'iij > as ... Q) "0 c: :::I ... o ~ ~ o ...I ::>-- ~ & 0 ~ (J'C": o - Q. (J ~ CD caOc Q) ~ ca D..Q)'C . en .- ~~~ai Ci~U:.5 ~ent)c CT. ca CD g~c~ enE8C) CDClS_C OU)~~ 'C'C~ClS CD C It: C) .56.5 ! CoU)_ !....: . C '::CIOOCD _It)~E -atiCOCD ~cn(J a; .". N o~ -_ati_ OCD~C z C).". W - ... Q) > o - Substance Abuse Policy Advisory Board Minutes May 3, 2002 1:30 P.M. Harvey Government Center Key West, FL Board members/designees present: Raiette Avael, Department of Children and Families Michelle Holland, representing Richard Matthews, Guidance Clinic of the Upper Keys David Rice, Guidance Clinic of the Middle Keys James Roberts, County Administrator Richard D. Roth, Sheriff Major Tommy Taylor, Monroe County Detention Center Theresa Westerfield, Court Administrator, 16th Judicial Circuit Marsh Wolfe, Care Center for Mental Health Nancy Criswell, representing Mark Kohl, State Attorney Ron Herron, Pre-Trial Services Mike Lannon, Superintendent, Monroe County District Schools George Neugent, County Commissioner Rosemary Enright, Public Defender Patricia Burns, Department of Corrections Capt. William McNeil, representing Key West Police Chief Gordon "Buz" Dillon Danny Kolhage, Clerk of the Court rnoo&~u Staff members present: David Owens, Monroe County Grants Administrator Marsh Wolfe noted the existence of a quorum and called the meeting to order at 1:30 P.M. He discussed the fact that many members of the SAPAB are also affiliated with agencies that receive funds, Board members introduced themselves and listed any affiliations with applicant organizations. Richard Roth made a motion to retain the current slate of officers [Chairperson Marshall Wolfe, Vice-Chair Gordon "Buz" Dillon, and Secretary Theresa Westerfield], and it passed unanimously. Arianna Nesbitt addressed the Board on behalf of the Boys and Girls Club. She responded to questions from Rosemary Enright and Marsh Wolfe. Marsh Wolfe asked if Boys and Girls Club could do without an increase and she replied that they could if necessary, by not increasing the number of staff members or clients. Ron Herron asked a question regarding gang prevention. Ms. Nesbitt noted programs directed toward teens. Capt. McNeil mentioned gang "wannabe's" and gang visitors from the mainland, but added that there are no active, organized gangs in the area, Raiette Avael and Ms. Nesbitt discussed the licensing process for substance abuse prevention and duplication of service. Ms. Nesbitt said that they are applying for a universal prevention service license and noted differences between the DARE program and SMART. She added that an additional unit has been added in Key Largo, and that Boys and Girls Club is now working with the Big Pine Key Methodist Church. Gina Pecora addressed the board on behalf of the Florida Keys Outreach Coalition, and summarized their programs. She said that FKOC is seeking funding to purchase drug testing kits for all stages of their residential programs. Theresa Westerfield questioned the need for daily drug tests, and discussion followed. Ron Herron illillm~v mentioned that alcohol leaves the system rapidly, and that daily testing may be necessary in certain instances. David Rice addressed the Guidance Clinic of the Middle Keys Residential Detoxification Program. He summarized achievement totals for the prior and current year, adding that they are operating at capacity, Capt. McNeil asked about the per day cost, and David Rice responded, noting the positions required and level of care to maintain detoxification services. Richard Roth mentioned that the only other option is jail, which does not have medical staff or medical capabilities. Kathy Harpe summarized the Peacock program, She said that they are adding more residential beds at the Key West facility with the requested funding, David Rice mentioned the closing of state mental facilities in recent years. Tommy Taylor noted the need for such a program, as did Rosemary Enright, who said that misdemeanor offenders don't go to state mental hospitals. Judy Greenman described the Monroe Youth Challenge program and it's accomplishments in the current year. Ron Herron asked about the program's other sources of funding, and Judy Greenman listed them. Mike Lannon noted the inability of the School District to fund or provide these types of services. Claire Sh?lw described the Safeport program. David Rice addressed the need for such a program and problems related to treatment of dual-diagnosed clients and difficulties in treatment. In response to a question from David Owens, Ms. Shaw addressed changes in admission pOlicies to help ensure that only persons serious about rehabilitation are admitted. Elmira Leto addressed the Board concerning the programs at Samuel's House, and described clients, services, and a new dental program. Mike Lannon asked if services were available to citizens from all areas of the County, and she replied that they are. Ms. Leto said that Samuel's House has thirty-six beds. Towanda Scott addressed the Board concerning the Sheriff's Case Manager program, Rosemary Enright, Dave Owens, and Richard Roth joined in the discussion, talking about the delay in hiring a case manager, and Ms. Scott noted that even though a case manager was not hired until January 2002, and numbers were not kept until then, other Sheriff's Office staff members performed the basic functions of the case manager. Rick Carey addressed the Board concerning the Parents Who Care program. Questions from the Board centered on personnel issues, cost, and the apparent lack of an increase in net personnel for the agency. Dave Owens said that, in his opinion, the program was ineligible, since there was no net increase in full-time-equivalents for the agency. The cost of the program, who would be the coordinator, and length and frequency of the classes were discussed. James Roberts noted the need for coordination among the many boards and programs in planning and funding, especially in light of current funding decreases. Dave Owens mentioned the decrease in overall Byrne funding this year for Monroe County, adding that a formula based on crime statistics is used. Rosemary Enright suggested keeping current programs at the same funding level if possible, Ron Herron voiced his support for the four additional beds at Peacock. suggested keeping current programs at the same funding level if possible. Ron Herron voiced his support for the four additional beds at Peacock. Mike Lannon made a motion for funding at the following amounts: Boys and Girls Club - $23,000.00 Florida Keys Outreach Coalition - $12,000.00 Guidance Clinic of the Middle Keys - $31,000,00 Peacock House - $13,000.00 Monroe Youth Challenge - $30,000.00 Safeport - $50,000.00 Samuel's House - $35,000.00 Sheriff's Case Manager - $35,000.00 Teenline - $10,000.00 Dave Owens said that the supplanting/no net personnel increase issue related to Teenline had not yet been resolved, and they may not be eligible. James Roberts asked that Mr. Owens look into the supplanting issue and make a determination as to eligibility. Dave Owens agreed to contact the Florida Department of Law Enforcement for a definite answer. Mike Lannon amended his motion for funding to reflect the following amounts: Boys and Girls Club - $22,000.00 Florida Keys Outreach Coalition - $12,000.00 Guidance Clinic of the Middle Keys - $31,000.00 Peacock House - $14,000.00 Monroe Youth Challenge - $30,000.00 Safeport - $60,000.00 Samuel's House - $36,000.00 Sheriff's Case Manager - $35,000.00 Teenline - $10,884.00, rnOOffi~~ with the condition that, if Teenline does not qualify, Peacock would get $15,587.00 and Samuel's House would get the remainder of the funds not given to Teenline [for a total of $45,296.00]. Ron Herron seconded the motion, and it passed unanimously. Minutes of the meeting held on March 15, 2002 were approved unanimously. Dave Owens mentioned that he had seen an article online about combining the Local Law Enforcement Block Grant and the Byrne Grant, and passed out copies of it. He added that he would keep Board members informed as more information becomes available, There being no further business, the meeting was adjourned at approximately 4: 15 PM. Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Part I. General Guidance for Application Preparation and Submission A. Byrne Formula Grant Application Package. You will note that the Byrne Formula Grant Application Package has been changed from previous years. The application package includes the following: 1. Section I - Application Instructions 2. Section II - Grant Application 3. Appendix I - Letters of Ap~roval (51 % Agreement) 4. Appendix II - Byrne Authorized Program Areas a. Part I - Explanation of Programs Areas b. Part II - Listing of Program Areas c. Part III - Performance Objectives for Programs Areas 5. Appendix III - Glossary of Terms for Drug Abuse Treatment Programs 6. Appendix IV - EEO Compliance Certifications 7. Appendix V - Confidential Funds Certification 8. Appendix VI - Criminal Intelligence System Certification 9. Appendix VII - ADP Form 10.Appendix VIII - Sole Source Justification Form B. Items to be submitted: 1. Two (2) complete copies of each application, each with original signatures, including Section G, Conditions of Acceptance and Agreement. 2. Letters of 51 % Approval (one full set for each project submitted). 3. Certification of EEO Compliance (in each project application package). 4. Other Certifications and forms as appropriate to each project. c. Instructions for Application Preparation and Submission 1. Units of Government I County Submission. If possible, we request that all applications within a County be submitted in one package. 2. Use current application forms. Do not use application forms from prior years. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section I - Page 1 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 3. Ensure that all pages are numbered consecutively. 4. Use an easily readable font size, for example Ariel 12 or Courier 12. Part II. Instructions for Application Forms A. Subgrant Data 1. If the project is a continuation of a previous subgrant, enter the requested data in the section to be completed-by the Subgrantee. 2. If this is a first-year project, proceed to Section B. B. Applicant Information 1. Subgrant Recipient. Enter the name of the Sub recipient (unit of government, e.g. Broward County Board of County Commissioners or The City of Fort Lauderdale). Next enter the name of the individual, title, mailing address, E-mail address, telephone number, SUNCOM number, if applicable, and fax number of the chief elected official I state agency head of the unit of government (state, county, city, town or Indian Tribe) applying for subgrant funds. 2. Chief Financial Officer. Enter the name, title, mailing address, E-mail address, telephone number, SUNCOM number, ifappHcable, ancffa"X number of the subgrant recipient's chief financial officer (state, county, city, town or Indian Tribe) applying for subgrant funds. 3. Implementing Agency. Entefthe name of the Implementing Agency (e.g., Broward County Division of Human Services, City of Fort Lauderdale Police Department, or Clerk of the Court for 14th Judicial Circuit). Next enter the name, title, mailing address, E-mail address, telephone number, SUNCOM number, if applicable, and fax number of the chief executive officer of the government agency, or subagency, or chief elected official of an organization (e.g., Sheriffs Office or Clerk of the Court) responsible for implementing program activities. 4. Project Director. Enter the name, title, mailing address, E-mail address, telephone number, SUNCOM number, if applicable, and fax number of the individual in direct charge of managing or implementing project activities. The project director must be an employee of the implementing agency. 5. Contact Person. If there is a Contact Person other than the Project Director, enter the name, title, mailing address, E-mail address, telephone number, SUNCOM number, if applicable, and fax number of the Contact Person. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section I - Page 2 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 6. Person Responsible for Financial Reporting. Enter the name, title, mailing address, E-mail address, telephone number, SUNCOM number, if applicable, and fax number of the person that will be responsible for completing and filing the Financial Claim Reports. 7. Person Responsible for Programmatic Performance Reporting. Enter the name, title, mailing address, E-mail address, telephone number, SUNCOM number, if applicable, and fax number of the person that will be responsible for completing and filing the Performance Reports via the Performance Reporting System (PRS). C. Administrative Data 1. Project Title. Enter a short descriptive title, not to exceed eighty (80) characters, including spaces. The initial project title will remain the same throughout the period of subgrant support. If you continue to fund the same project this year that you did last year, use last year's project title and indicate the year of continuation funding by adding Roman Numeral II, III, or IV after the title. If this is the first year of funding for this project, enter I at end of the project title. If the project is not subject to the 48-month limitation, do not include a year designation. 2. Project Period. Enter the beginning and ending dates desired for project implementation. The typical subgrant starting date is October 1 and is for a period not to exceed twelve (12) months. D. Fiscal Data 1. Remit Warrant - Alternate Designee. If someone other than the chief financial officer is to receive the warrant, the contact information in item D.1 must be completed. Please note that the warrant can only be made payable to the subgrant recipient. 2. Electronic Transfer - Is the subgrantee participating in the State of Florida Comptroller's Office electronic transfer program? Participation in the State of Florida Comptroller's Office electronic transfer program will not allow designation of an alternate to receive a warrant. 3. Frequency of Fiscal Reporting. Select Monthly or Quarterly. It is mandatory that the time period selected for reporting be followed consistently throughout the entire grant period. Reports are to be submitted even when no reimbursement is being requested. (See Section G, Item 1.) 4. Vendor #. Enter the subgrantee's Federal Employer Identification Number assigned by the Internal Revenue Service. 5. State Agency SAMAS #. If you are a state agency, enter the appropriate SAMAS Fund Identification Account Number. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section 1- Page 3 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 6. Project Generated Income (PGI). If your project will result in the earning of income, either through fees or forfeitures, answer "Yes". (See Section G, Item 9. for the definition of PGI.) 7. Cash Advance. If you will be requesting an advance, indicate "Yes", and submit a letter with the subgrant application or prior to submission of the first financial claim for reimbursement. The letter must explain the need for advance funding, the amount of cash to be advanced (up to 25 percent of the federal award), and be signed by the subgrant recipient. Refer to Section 216.181(16)(a), Florida Statutes. E. Project Narrative 1. Problem Identification. Briefly describe a specific problem to be addressed with subgrant funds in terms of the following: a. Problem Description: What is the problem to which your project is responding? Support your problem statement(s) with factual information, including any relevant demographic information. Be concise, avoid redundancy, but give enough detail to allow the reviewer to understand the problem. b. Problem Significance: Why is this problem significant? Write for an audience that knows nothing about the problem and explain why it is important that the proposed project address this problem at this time. c. Needs Assessment: If this is a new subgrant, highlight identified unmet needs the project will address this year; if this is a continuation of a pre-existing subgrant, provide a brief summary of project accomplishments in meeting identified needs to date. Include a description of any gap between current or desired project results. Also, proYide a description of any continuing and/or new unmet needs the project will address this year. 2. Project Description. Briefly describe proposed project activities. (Refer to Appendix II, Part I, Pages 1 through 3 for a description of project eligible program areas.) a. Project Enhancement and Expansion: If your project does not stand alone, but is part of an existing program, please describe this relationship. b. Project Goals: What are the project short-term (1-year) and long range (4- year) goal(s)? c. Service Provider Information: Who or what type of organization will serve the target population? Does the Service Provider have a history of successful performance of this type of service or is this a new activity? Include an FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section 1- Page 4 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program organization chart where appropriate. If proposed Service Provider will perform treatment services or counseling, include a description/listing of any pertinent licenses held by the organization. d. Service Provider Staff: Tell us who they are, what they are going to do, and how they are going to do it. In those cases where provider staff are required to be licensed, please include a description/listing of such licenses. e. Project Equipment: If this is a significant part of project funding, describe how this equipment will be used in project operations. f. Project Location: Where will the project be located? If there is a defined target area, please describe it. g. Project Activities: (1) When are project services to be provided? Describe activities to be provided and approximate dates the activity will be provided. Be sure to include these activities in the Activity Implementation Schedule. (2) Who will receive the services to be provided and how will they be selected for participation? h. Project Results: How will the project be organized to succeed? Be sure to review Application Instructions for Section E.3 of the Subgrant Application Package, and relate your comments to the Program Objectives and Performance Measures for your project. 3. Program Objectives and Performance Measures. You may include up to three types of objectives in this' section of your subgrant application: Uniform Objectives, Project-Specific Objectives, and Self-Generated Objectives, as described below. (Refer to Appendix 11, Part II, Page 1 for a one-page listing of authorized program areas.) You will report your progress in achieving these objectives on a quarterly basis. Authorized Program Areas without Uniform Program Objectives. If you are proposing the funding of a project in one of these purpose areas, as identified in Appendix II, Part II, contact FOLE, Office of Criminal Justice Grants, at (850) 410-8700 for further guidance. These projects typically require project-specific objectives. a. Uniform Objectives. You must include a set of program objectives for the purpose area for which you are seeking project funding. You will find a listing of these objectives in Appendix II, Part 111. For objectives requiring a numeric response, specify a value in the objective that calls for "a specified number." For objectives requiring only a yes or no (Y/N) response, a numeric value FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section I - Page 5 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program should not be specified. Depending on the type of project proposed, only those objectives that describe actions to be undertaken must be included in this section. Please do not list all objectives. Please list these objectives under the heading "Uniform Objectives." Based upon the review of the subgrant application you may be required to include additional uniform objectives for your project. You will be required to provide an expanded response on the narrative portion of the quarterly performance report for all uniform objectives that specify a Yes I No response. Also, please list the applicable questions for each objective and provide the target achievement where this is required. Example: Purpose Area 11.B. 01"Provide an array of treatment services", only Part 4 may apply and not Part 5 and 6 because of the length of period during which services are provided. b. Project-Specific Objectives. You may include additional objectives that will become a part of the subgrant contract. As with uniform objectives, we will track them and you will be required to report your performance quarterly. You may include both numeric and yes or no objectives. Please list any of these objectives under the heading "Project-Specific Objectives." After review of your subgrant application, you may be required to submit additional project- specific objectives based upon an assessment of your project's problem identification, program description, and budget narrative. c. Self-Generated Objectives. You may include additional objectives that will not become a part of the subgrant contract, but that you will be able to track using our Performance Reporting System (PRS). Please list any of these objectives under the heading "Self-Generated Objectives." However, after we have initially reviewed your subgrant application, we may request that some or all of these objectives be~ome "Project-Specific Objectives." 4. Activity Implementation Schedule. Complete the Activity Implementation Schedule showing when activities in the Project Description will commence and how the project will progress. This chart benchmarks planned activities, both administrative and programmatic. F. Project Budget 1. Budget Schedule a. The Project Budget Schedule includes five budget categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, Indirect Costs) and Total Project Costs. b. Enter the amount of federal, matching, and total funds by budget category that you will use to support project activities. Enter dollar amounts only in FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section I - Page 6 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program applicable categories based on totals from the Budget Narrative and leave others blank. Total Local Match must be a minimum of 25 percent of the Total Budget. c. Please show all funds budgeted to the next highest dollar; do not include cents. (Example, show $4,505.25 as $4,506.) 2. Budget Narrative a. Be sure to answer all questions listed on Budget Narrative page that apply to your budget. b. You must briefly describe the budget categories used in the budget schedule. If a unit cost is identified you must provide a definition of the unit of service as well as a detailed basis for the cost. c. Claims and back-up documentation submitted as part of the Financial Claim Report must be trackable to the approved budget and budget narrative. d. The Project Budget Narrative may reflect costs in any of the five budget categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, Indirect Costs). Total Project Costs must be identified. e. You must describe the line items for each applicable budget category for which you are requesting subgrant funding. Provide sufficient detail to show cost relationships to project activities. f. For any contractual service shown on the budget schedule, briefly describe how these services wiH be procured. g. Describe your specific sources of matching funds. [Source of match must be cash and represent no less "than twenty-five (25) percent of the project's cost.] h. Costs must not be allocated or included as a cost to any other federally financed program. I. Federal funds must not be used to supplant State or local funds. j. Use the following required criteria for documenting allowable project costs: (1) Necessary and reasonable for proper and efficient project administration and implementation and not a general expense to carry out a subgrant recipient's overall responsibilities; (2) Authorized by Federal or Florida Statutes or local laws and regulations that are in effect at the time the subgrant is awarded; (3) Treated consistently with policies, regulations and procedures that apply uniformly to other subgrant recipient activities; FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Jnsvuctions Section I - Page 7 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (4) Net of all applicable credits; "Applicable credits" m,eans receipts or reduction of expenditure transactions that offset or reduce expense items. For example, purchase discounts, rebates or allowances, recoyeries or indemnities on losses, sales of publications, etc. Applicable credits may also occur when the subgrant recipient or implementing agency receives federal funds from sources other than this subgrant to finance operations or capital items; or (5) Expended or obligated during the approved subgrant period. 3. Budget Categories a. Salaries and Benefits. (1) Funds used to support payment of salaries and benefits to government employees dedicated to project activities. (2) Positions created with subgrant funds must be in excess of the current number of appropriated positions in the implementing agency. In addition to the questions on the form relating to increase in positions, the following information must be provided for each position: List the number and type of positions; List salary for positions; List benefits by type (i.e., retirement, health insurance, social security, etc.), be sure to specify all benefits that will be paid; and Include a brief job description for all grant-funded positions that clearly identifies the work related to the project. (3) Oyertime hours are typically included under salaries and benefits (a) (b) (c) (d) (a) (b) List the number and type of positions; List rate of pay if specific salaries are not known - for example 1 % x base; List benefits by type (i.e., retirement, social security, etc.) and be sure to specify all benefits that will be paid. These benefit costs should not include any benefits that are paid in full on the individual's straight-time salary; and (d) The Project Description should include a brief description for all grant-funded positions that clearly identifies the work related to the project. (c) FDLE Byrne Formula Grant Application Package Revised 03/25/2002 ApplicaUonlnsvucuons Section 1- Page 8 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program b. Contractual Services. Funds paid to an individual, organization, or other unit of government for specified services provided under terms of the contract between the subgrant recipient and the contract provider. The contract must include, by reference, the Conditions of Acceptance and Agreement Section of the Subgrant Application. Project contractual services must comply with the following requirements: (1) Local Rules. Local units of government must use their respective rules and regulations. In the absence of local rules and regulations, state regulations must be used as a guide. (2) Dual Compensation, Formal Agreement, Time, Service, Compensation, Transportation and Travel. Arrangements with individuals must ensure that dual compensation is not involved; the contractual arrangement is written, formal, proper and otherwise consistent with the subgrant recipient's usual practices for obtaining such services; time and services for which payment will be made and rates of compensation will be supported by adequate documentation; transportation and subsistence costs for travel performed are at an identified rate consistent with the subgrant recipient's general travel reimbursement practices. (3) Work or Services. Arrangements with other government units must ensure that work or services for which reimbursement is claimed is directly and exclusively devoted to subgrant purposes and charged at rates not in excess of actual costs to the "contractor" government agency. (4) Employment of Consultants. Compensation for consultants employed by state and local governments will only be allowed when units of government will not provide their services without cost. In these cases, the rate of compensation must not exceed the daily rate paid by the unit of government. (5) Reasonable Compensation for Consultants. Compensation for individual consultant services must be reasonable and consistent with that paid for similar services in the market place. Federal regulations provide that the maximum rate for each consultant is $450 (excluding travel and subsistence costs) for an eight-hour day. An eight-hour day may include preparation, evaluation and travel time in addition to time required for actual performance. A request for compensation for over $450 a day requires prior approval and additional justification. c. Expenses. Funds paid for expenses necessary for project activities. Allowable expense costs include items such as: (1) Advertising for personnel recruiting and competitive bidding; (2) Printing and Reproduction; (3) Rental of staff offices and conference space; FDLE B me Formula Grant Application Packa e Revised 03/25/2002 Applicaffonlnsuucffons Section I - Page 9 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (4) Postage and Telephone charges; (5) Publicity; (6) Office Supplies, for example, paper products and other small items (which may include equipment items costing less than $1,000); however, if the locally established 'eyel for OCO is less than $1,000, this amount should be used in determining whether to classify equipment cost as expense or OCO. (7) Registration or Tuition Fees for conferences or training seminars and related travel expenses. (NOTE: Training and related travel must be pre-approved.); and, (8) Confidential Funds. Prior to expenditure of confidential funds, the subgrant recipient must submit an executed Confidential Funds Certification Form. (See Appendix V.) d. Operating Capital Outlay or Equipment. Funds paid for equipment necessary for project activities. "Operating Capital Outlay (OCO)" means an item having a unit cost of $1,000 or more and/or a useful life of one (1) year or more. However, if local accounting procedures require OCO at a lesser amount than $1,000, local requirements must be followed. Please identify the threshold for OCO items. Reimbursable costs include, but are not limited to: (1) Vehicles and Accessories. Each accessory item should be listed separately in the Budget Narrative; (2) Weapons; and (3) Office Furniture. Examples are desks, chairs, tables, file cabinets, computers, printers, typewriters, calculators, tape recorders, lV's, record players, compact disc systems, yideo cassette recorders, etc. e. Indirect Costs. Funds paid for indirect costs are reimbursable. A copy of the locally approved Indirect Cost Plan should be submitted with the project application. Subgrantee must obtain OCJG approval prior to reimbursement of indirect costs. State agencies must have prior approval from a cognizant federal agency. The OCJG reserves the right to authorize reimbursement of subgrant indirect costs. There is no match allowed for Indirect Costs. G. Conditions of Acceptance and Agreement 1. It is imperative that all persons involved in or having administrative responsibility for this subgrant read these "Conditions of Acceptance and Agreement." Copies of this section of the application must be returned as part of the completed application. Failure to comply with provisions of this agreement may result in project costs being disallowed. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section 1- Page 10 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 2. Conditions of agreement requiring compliance by units of local government (subgrant recipients), implementing agencies and state agencies upon signed acceptance of the subgrant award appear in this section. 3. Note Condition Number 5 in the Conditions of Acceptance and Agreement Section. Only project costs incurred on or after the effective date of this agreement and on or prior to the termination date of a subgrant recipient's project are eligible for reimbursement. 4. Additional Special Requirements. Each applicant must comply, where appropriate, with the following special conditions: a. Equal Employment Opportunity (EEO) Program (1) Written EEO Program. If a subgrant recipient or a criminal justice agency that is the implementing agency or both each have fifty (50) or more employees and each have received grants or subgrants of $25,000 or more pursuant to and since enactment of the Safe Streets Act of 1968, as amended, and each have a service population with a minority representation of three (3) percent or more, they are each required to formulate, implement and maintain an EEO Program in writing that relates to employment practices affecting minority persons and women within 120 days after the initial application for assistance is approved. (2) EEO Program Certification. Whether a: subgrant recipient or a criminal justice agency that is the implementing agency has a written EEO Program (as defined above) or not, each of them must enclose a separate signed EEO Certification of Compliance with the application (See Appendix IV). (3) Certifications must be signed by the chief officer or elected official of the subgrant recipient (state agency head, chairman of county commission, mayor of city, Indian Tribe Chief) for the subgrant recipient and for an implementing agency that participates in a city's or a county's EEO Program. .<. (4) When a criminal justice agency is the implementing agency and is not included within a city or county EEO Program, the criminal justice agency's chief officer or elected official (e.g., County Sheriff, Clerk of the Court, State Attorney, etc.) must sign the certification letter for the implementing agency. (5) Submission of EEO Program Plan. Prior to expenditure of subgrant funds, any state agency, county or city receiving a single grant award for $500,000 or more OR an aggregate of grant awards for $1,000,000 or more during any 18 month period in federal funds must submit their Equal FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section I. Page 11 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program. Employment Opportunity Program Plan, and/or the most recent update, to the department. Your plan will be forwarded to the U.S. Department of Justice, Office of Justice Programs, Washington D.C., for review and approval. If you already have a letter of approval from DOJ, please include a copy of the letter with the application package. b. Criminal Intelligence System (1) Federal Regulatory Compliance Criteria. If a project will receive subgrant funds for the principal purpose of operating a criminal intelligence system: such a system must be in compliance with the Act and federal regulation prior to the award of federal funds. The applicant (subgrantee) is responsible for the continued adherence to the regulation governing the operation of the system or face the loss of federal funds. A copy of Chapter 13 of the BJA Formula Grant Program Guidance or 28 CFR Part 23 can be obtained by contacting FDLE, Office of Criminal Justice Grants, at (850) 410-8700. These items are also available on the U.S. DOJ web-site at www.ojp.usdoLqov. (2) Certification of Assurances. The department is required to ensure that subgrant-funded Criminal Intelligence System Projects comply with 28 CFR Part 23 and the Program Guidance through signed assurances in the subgrant application (Certification Reaardinq Criminallntelliqence Systems, Appendix VI), a special condition to a subgrant award, and approval by the Department and the Federal Bureau of Justice Assistance. (3) If a subgrant recipient or the implementing agency that is a criminal justice agency is requesting funds to operate a criminal intelligence system (as defined in the federal regulation and the Formula Grant Program Guidance), each of them must enclose a separate signed Certification Reaardina Criminallntelliaence Systems with the subgrant application. (4) Certifications must be signed by the chief officer or elected official of the subgrant recipient (state agency head, chairman of county commission, mayor of city, Indian Tribe chief) for the subgrant recipient. The criminal justice agency's chief officer (e.g., County Sheriff, Chief of Police, State Attorney, etc.) must sign the certification letter for the implementing agency. (5) Applicants (subgrant recipients) considering a program that includes a criminal intelligence system are encouraged to contact FDLE, Office of Criminal Justice Grants, at (850) 410-8700 for additional information. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section 1- Page 12 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and local Law Enforcement Assistance Formula Grant Program c. Drug Court Projects. A Drug Court Project funded by the Byrne Formula Grant Program must contain the 10 key elements outlined in the U.S. Department of Justice, Office of Justice Programs, Drug Courts Program Office, program guidelines Defining Drug Courts: The Key Components, January 1997. A copy of the list of 10 key elements is ayailable by contacting FDLE, Office of Criminal Justice Grants, at (850) 410-8700. d. Overtime for Law Enforcement Personnel. Prior to obligating funds from this award to support overtime by law enforcement officers, the US Department of Justice (US DOJ) encourages consultation with all allied components of the criminal justice system in the affected jurisdiction. The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space. e. Pre-approval Requirements. The US DOJ, Office of Justice Programs Financial Guide identified several categories of pre-approval requirements. The categories listed here are called to your attention because of the need to submit additional documentation with the application. (1) Equipment and Other Capital Expenditures. Equipment and other capital assets, including repairs, which materially increase their useful life, are allowable if you received prior approyal. With the exception of items purchased as sole source (see (2) below), this requirement can be met by providing sufficient detail in the application. (2) Sole Source Justification. If the project requires a purchase of services or equipment from a sole source, you must complete and submit with the application the Sole Source Justification for Services and Equipment Form. (See Appendix VIII), If the Cost exceeds $100,000 pre-approval by FDLE Office of Criminal Justice Grants is required. If the cost is below $100,000 the Sole Source Justification for Services and Equipment Form must be completed and kept on file for reyiew at an on-site monitoring visit. (3) Automated Data Processing (ADP) Equipment. (a) "Automated Data Processing (ADP) Equipment" means "general purpose commercially available, mass produced automated data processing components and equipment systems created from them regardless of use, size, capacity or price. Components and systems are designed to be applied to the solution or processing of a yariety of problems or applications and are not specifically designed (not configured) for any specific application." FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section I - Page 13 Instructions for Completing Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (b) If you plan to purchase ADP equipment and the cost exceeds $100,000, you must complete an ADP Equipment and Software and Criminal Justice Information and Communication Systems Request for Approval Form and enclose this form with the project application (See Appendix VII.) ADP equipment costs are limited to costs dedicated to project activities. (c) For further clarification refer to Office of Justice Programs Financial Guide, U.S. Department of Justice Common Rule for States and Local Governments and the federal Office of Management and Budget's Circulars A-21, A-87, and A-11 0, in their entirety). H. Signature Page 1. In the spaces provided, enter the typed information, as identified on the form for both the Subgrant Recipient and the Implementing Agency. 2. Each application must be signed by: a. Subgrantee Recipient Authorizing Official who is the chief officer or elected official of the subgrant recipient (state agency head, chairman of county commission, mayor of city, Indian Tribe chief), and the b. Implementing Agency Authorizing Official who is the chief officer or head of the government agency responsible for implementing the project. c. Delegation of Signature Authority. When a chief officer or elected official of a subgrant recipient designates some other staff person signature authority for him/her, the chief officer or elected official must submit to the department a Letter or Resolution indicating the staff person given signature authority. The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority. d. Corrections (strike-through, whiteout, etc.) on the signature page are not acceptable. e. The subgrant recipient must notify the Department in writing and in a timely manner if there are any changes in signature authority during the grant period. New signatures will not be recognized until such written notice, including actual signature, is received. 3. All applicants must submit at least two (2) complete copies of their application, both with original signatures. If the applicant wishes to have additional copies with original signatures returned at the time of grant award, such additional copies should be submitted along with the required two copies, along with a written request for such action. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Application Instructions Section 1- Page 14 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Please read instructions before completing this application. The term "Department", unless otherwise stated, refers to the Department of Law Enforcement. The term "OCJG" refers to the Office of Criminal Justice Grants. The term "subgrant recipient" or .subgrantee" refers to the governing body of a city, county, state agency, or an Indian Tribe that performs criminal justice functions as determined by the U.S. Secretary of the Interior. The term "implementing agency" is a subordinate agency of a city, county, state agency, or Indian Tribe, or an agency under the direction of an elected official (for example, Sheriff or Clerk of the Court). A. SubQrant Data 1. This section to be completed by Subgrantee 2. This section to be completed by OCJG Continuation of Previous Subgrant? 0 Yes 0 No Project 10 # I Program Area #: I CFDA #: 16.579 If Yes, enter CJ Contract # of Previous Subgrant SFY 2001 CJ Contract # SFY 2002 CJ Contract # 2001 - CJ - - - - - 2002 - CJ - - - - - - - - -- - - - -- B. Applicant Information 1. Subgrant Recipient (Subgrantee) Name of Subgrant Recipient (Unit of Government): County Name of Chief Elected Official! State Agency Head: Title: Address: Area Code! Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code! Fax # 2. Chief Financial Officer of Subgrant Recipient (Subgrantee) Name of Chief Financial Officer: County Title: Address: Area Code! Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code! Fax # 3. Implementing Agency Name of Implementing Agency: Name of Chief Executive Official! State Agency Head! Subgrantee representative County (if a subordinate agency of the subgrant recipient): Title: Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code! Fax # FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant Application Section 1/ - Page 1 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 4. Project Director Name of Project Director: County (Implementing Agency Employee) Title: Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # 5. Contact Person Name of Contact Person: County (if other than Project Director) Title: Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # 6. Person Responsible For Financial Reporting (if known) Name: County Title: Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # 7. Person Responsible For Programmatic Performance Reporting (if known) Name: County Title: Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 2 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program C. Administrative Data 1. Project Title: 2. Identify the year of the project (I, II, III, etc.) 3. Project period I Start I End: D. Fiscal Data 1. (If other than the Chief Financial Officer) Remit Warrant to: Name: County Title: Address: Area Code I Phone # City. County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # 2. Is the subgrantee participating in the State of Florida Comptroller's Office electronic transfer proQram? (Reimbursement cannot be remitted to any entity other than the subgrantee.) Yes No . 3. Frequency of Fiscal Reporting: Monthly_ Quarterly _ 4. Vendor #: 5. State Agency SAMAS #: 6. Project Generated Income (PGI): Will the project earn PGI? (See Section"G, Item 9.) Yes - No - 7. Cash Advance: Will you request an advance? Yes - Amount No If yes, a letter of request must be submitted with the application or prior to submission of the first claim for reimbursement. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section /I - Page 3 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program E. Project Narrative. 1. Problem Identification: Briefly describe a specific problem to be addressed with subgrant funds in terms of Problem Description, Problem Significance and Needs . Assessment, as described in the application instructions. Continue narrative on a second page if necessary. Do not exceed two pages. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section 11- Page 4 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 2. Project Description: Briefly describe proposed project activities. Refer to Appendix II, Part 1, Pages 1-3 for a description of eligible project areas). You should include project goals, administration, enhancement/expansion, staff, service providers, clients or other participants, equipment, location, and expected project results, as described in the application instructions This section should address the basic points of who, what, when, where, and how. Continue on additional pages if necessary; do not exceed three pages. FDLE me Formula Grant A IIcation Paeka e Revised 03/25/2002 Grant A lieation Section II - Page 5 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 3. Proaram Obiectives and Performance Measures: Up to three types of objectives may be included in this section of your subgrant application, Le., Uniform Objectives, Project- Specific Objectives and Self-Generated Objectives. If you are proposing a project in one of the Authorized Program Areas with no Uniform Objectives, contact FDLE, Office of Criminal Justice Grants, at (850) 410-8700 for further guidance. Continue on a second page if necessary. a. list the number and title of the Program Area to be addressed. Refer to Appendix II, Part II, for a listing of authorized program areas. (#) (Title) b. list Uniform Objectives first, followed by any other appropriate objectives you may wish to address. If additional objectives are included, please identify whether they are Project Specific or Self-Generated Objectives. Uniform and Project Specific Objectives form the basis for collection of data and quarterly performance reporting. Uniform Obiectives (Mandatory, copy as worded for the program area addressed and include all appropriate questions). FDLE Byrne Formula Grant Application Package Revised 03125/2002 Grant Application Section 11 . Page 6 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 4. Activity Implementation Schedule. Complete the Activity Implementation Schedule showing when activities in the Program Description will commence and how the project will progress. This chart benchmarks planned activities, both administrative and programmatic. An .X. has been inserted for reports with mandatory due dates for all projects. Place an additional .X. to indicate times applicable to your project, as illustrated for quarterly program reports. Make a detailed listing of key activities under the heading "Programmatic Activities." Your Quarterly Performance Reports will be reviewed aaainst this schedule. Subgrant Period (Beoinning Date - Endino Date) Administrative Activities ACTIVITY Oct Nav Dec Jan Feb Mar Apr May Jun Jul Aug Sep Submit Financial Reimbursement Requests Submit Financial Closeout Package Submit Quarterly Program Reports X X X X (03) (03) (03) (03) . Submit Quarterly PGI Reports (If applicable) Programmatic Activities (Continue on a second page if necessary.) Be sure to include activities mentioned in the Project Description ACTIVITY Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section 11 - Page 7 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program F. Project Budget 1. Budget Schedule a. The Project Budget Schedule includes five Budget Categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, and Indirect Costs) and Total Project Costs. Total Local Match must be a minimum of 25% of the Total Budget. b. Enter the amount of federal, matching, and total funds by budget category that you will use to support project activities. Enter dollar amounts only in applicable categories based on totals from the Budget Narrative and leave others bra.nk. Total Local Match must be a minimum of 25 percent of the Total Budget. c. Show all figures rounded to the next highest dollar; do not include cents. (Example $4,505.25 as $4,506). Type or Print Dollar Amounts Only in Applicable Categories and Leave Others Blank. Budget Category Federal Match Total Salaries And Benefits Contractual Services Expenses Operating Capital Outlay Indirect Costs H~~~ "';.,' 1- { ~.. ~"~." ~'~~~j~~>~'~;(~':Cii~1 ":}:::~,-;~'~~:J'~-?<'k?;t _ ,t.,,_.: :.0 ",~,.:;;;-. '_"".'. , ~ , ,,}?:~~-?{Zit~:'.i>~-A s"" ,- '-"' ~Ae'_ :_' of. ,._ ":r;,,i:fj ~~~..t"'~~~ Totals FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II. Page B Application for Funding Assistance . Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 2. Budget Narrative a. The Project Budget Narrative may reflect costs in any of the five budget categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, Indirect Costs). The Total Project Costs should be included. b. You must describe the line items for each applicable budget category for which you are requesting subgrant funding. Provide sufficient detail to show cost relationships to project activities. Reimbursements will only be made for items clearly identified in the budget narrative. c. Costs must not be allocated or included as a cost to any other federally financed program. (Continue on additional oaoes if necessarv.) Please respond to the following five items before providing the Budget Narrative. 1. Identify your Specific sources of matching funds. [Source of match must be cash and represent no less than twenty-five (25) percent of the project's cost.] 2. If Salaries and Benefits are included in the budget as Actual Costs for staff in the implementing agency, is there a net personnel increase, or a continued net personnel increase from the initial year? No: Yes: If no, please explain. If yes, please list number and title of position and type of benefits. 3. Indicate the OCO threshold established by the subgrantee. $ 4. If Indirect Cost is included in your budget please indicate the basis for the plan (e.g. percent of salaries and benefits), and provide documentation of th~ appropriate approval of this plan. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 9 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program G. Conditions of Acceptance and Agreement Conditions of agreement requiring compliance by units of local government (subgrant recipients), implementing agencies and state agencies upon signed acceptance of the subgrant award appear in this section. Upon approval of this subgrant. the approved application and the following terms of conditions will become binding. Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 16 of this section. 1. All Subgrant Recipients must comply with the financial and administrative requirements set forth in the current edition of the U.S. Department of Justice, Office of Justice Programs (OJP) Financial Guide. 2. Reports a, Project Performance Reports The subgrant recipient shall submit Quarterly Project Performance Reports to OCJG by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date. In addition, if the subgrant award period is extended beyond the "original" project period, additional Quarterly Project Performance Reports shall be submitted. Failure to submit Quarterly Performance Reports that are complete, accurate and timely may result in sanctions, as specified in item 16 of Section G. performance of Agreement Provisions. b. Financial Reports (1) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Financial Claim Report to the OCJG. Monthly Financial Claim Reports (1-11) are due thirty-one (31) days after the end of the reporting period. Quarterly Financial Claim Reports (1-3) are due thirty-one (31) days after the end of the reporting period. In addition, if the subgrant award period is extended, additional Financial Claim Reports shall be submitted. A final Financial Claim Report and a Criminal Justice Contract (Financial) Closeout Package shall be submitted to OCJG within forty-five (45) days of the subgrant termination period. Such claim shall be distinctly identified as "final". (2) All claims for reimbursement of subgrant recipient costs shall be submitted on the Financial Claim Report Forms prescribed and provided by the Office of Criminal Justice Grants. A subgrant recipient shall submit either monthly or quarterly claims in order to report current project costs. Reports are to be submitted even when no reimbursement is being requested. (3) All claims for reimbursement shall be submitted in sufficient detail for proper pre-audit and post-audit. (4) Before the "final" claim will be processed, the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions. Failure to comply with the above provisions shall result in forfeiture of reimbursement. (5) The subgrant recipient shall submit Quarterly Project Generated Income Reports to OCJG by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date covering subgrant project generated income and expenditures during the previous quarter. (See Item 9. Program Income.) c. Other Reports The subgrant recipient shall submit other reports as may be reasonably required by OCJG. 3. Fiscal Control and Fund Accounting Procedures a. The subgrant recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non-federal expenditures. All funds spent on this project shall be disbursed according to provisions of the project budget as approved by OCJG. FDLE Byrne Formula Grant Application Package Revised 03125/2002 Grant Application Section 11- Page 10 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program b. All contractual expenditures and cost accounting of funds shall conform to OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments, and federal Office of Management and Budget's (OMB) Circulars A-21, A-87, and A-110, in their entirety. c. All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. 4. Payment Contingent on Appropriation The State of Florida's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature. 5. Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the tennination date of the subgrant period. Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipient's project are eligible for reimbursement. 6. Advance Funding Advance funding may be authorized for up to twenty-five (25) percent of the federal award for each project according to Section 216.181(16)(b), Florida Statutes, the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments. Advance funding shall be provided to a subgrant recipient upon a written request to the Department justifying the need for such funds. This request, including the justification, shall be either enclosed with the subgrant application or submitted to the Department prior to the first request for reimbursement. 7. Reimbursement Subject to Available Funds The obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program funds. 8. Travel and Training a. All travel reimbursement for out-of-state or out-of-grant-specified work area shall be based upon written approval of the Department prior to commencement of actual travel. Subgrant recipients shall obtain written approval from the Department for reimbursement of training costs and related travel prior to commencement of training, if the specific training was not listed in the approved budget. b. The cost of all travel shall be reimbursed according to local regulations, but not in excess of provisions in Section 112.061, Florida Statutes. c. All bills for any travel expenses shall be submitted according to provisions in Section 112.061, Florida Statutes. 9. Allowable Costs a. Allowance for costs incurred under the subgrant shall be determined according to the general principles of allowability and standards for selected cost items set forth in the OJP Financial Guide, U.S. Department of Justice Common Rule for State And Local Governments and federal OMB Circular A-87, "Cost Principles for State4 Local and Indian Tribal Governments", or OMB Circular A-21, "Cost Principles for Educational Institutions". b. All procedures employed in the use of federal funds to procure services, supplies or equipment, shall be according to U.S. Department of Justice Common Rule for State and Local Governments, or OMB Circular A-110 and Florida law to be eligible for reimbursement. 10. Program Income (also known as Project Generated Income) Program income means the gross income earned by the subgrant recipient during the subgrant period, as a direct result of the subgrant award. Program income shall be handled according to the OJP Financial Guide FDLE B me Formula Grant A lication Package Revised 03/25/2002 Grant A I1cation Section 11 - Page 11 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program and U.S. Department of Justice Common Rule for State and Local Governments (reference 31 CFR Part 206 _ Management of Federal Agency Receipts, Disbursements, and Operation of The Cash Management Improvement Fund). 11, Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when their rate exceeds $450 (excluding travel and subsistence costs) for an eight-hour day. Approval shall be based upon the contract's compliance with requirements found in the OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Govemments, and in applicable state statutes. The Department's approval of the subgrant recipient agreement does not constitute approval of consultant contracts. 12. Property Accountability a. The subgrant recipient agrees to use all non-expendable property for criminal justice purposes during its useful life or request Department disposition. b. The subgrant recipient shall establish and administer a system to protect, preserve, use, maintain and dispose of any property furnished to it by the Department or purchased pursuant to this agreement according to federal property management standards set forth in the OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments or the federal OMB Circular A-11 O. This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement. 13. Ownership of Data and Creative Material Ownership of material, discoveries, inventions, and results developed, produced, or discovered subordinate to this agreement is governed by the terms of the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments, or the federal OMS Circular A-11 O. 14. Copyright The awarding agency reserves a royalty-free non-exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use, for Federal govemment purposes: a. The copyright in any work developed under an award or subaward, and b. Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement. 15, Audit a. Subgrant recipients that expend $300,000 or more in a year in Federal awards shall have a single or program-specific audit conducted for that year. The audit shall be performed in accordance with the federal OMS Circular A-133 and other applicable federal law. The contract for this agreement shall be identified in The Schedule of Federal Financial Assistance in the subject audit. The contract shall be identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number, award amount, contract period, funds received and disbursed. When applicable, the subgrant recipient shall submit an annual financial audit that meets the requirements of Sections 11.45 and 215.97, Florida Statutes, and Chapters 10.550 and 10.600, Rules of the Florida Auditor General. b. A complete audit report that covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion, but no later than nine (9) months after the audit period. In order to be complete, the submitted report shall include any management letters issued separately and management's written response to all findings, both audit report and management letter findings. Incomplete audit reports will not be accepted by the Department and will be returned to the subgrant recipient. c. The subgrant recipient shall have all audits completed by an Independent Public Accountant (IPA). The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant. FDLE Byrne Formula Grant Application Package Revised 0312512002 Grant Application Section 11- Page 12 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program d. The subgrant recipient shall take appropriate corrective action within six (6) months of the issue date of the audit report in instances of noncompliance with federal laws and regulations. e. The subgrant recipient shall ensure that audit working papers are made available to the Department, or its designee, upon request for a period of three (3) years from the date the audit report is issued, unless extended in writing by the Department. f. Subgrant recipients that expend less than $300,000 in Federal awards during a fiscal year are exempt from the audit requirements of OBM Circular A-133 for that fiscal year. [n this case, written notification shall be provided to the Department by the Chief Financial Officer, or designee, that the subgrant recipient is exempt. This notice shall be provided to the Department no later than March 1 following the end of the fiscal year. g. If this agreement is closed out without an audit, the Department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. h. The completed audit report or notification of non-applicability should be sent to the following address: Florida Department of Law Enforcement Office of Inspector General Post Office Box 1489 Tallahassee, Florida 32302-1489 16. Performance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient, the subgrant recipient's consultants and suppliers, or both, the Department shall impose sanctions it deems appropriate including withholding payments and cancellation, termination, or suspension of the agreement in whole or in part. [n such event, the Department shall notify the subgrant recipient of its decision thirty (30) days in advance of the effective date of such sanction. The subgrant recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction. 17. Commencement of Project a. If a project has not begun within sixty (60) days after acceptance of the subgrant award, the subgrant recipient shall send a letter to OCJG indicating steps to initiate the project, reason for delay and request a revised project starting date. b. If a project has not begun within ninety (90) days after acceptance of the subgrant award, the subgrant recipient shall send another letter to OCJG, again explaining the reason for delay and request another revised project starting date. ' c. Upon receipt of the ninety (90) day letter, the Department shall determine if the reason for delay is justified or shall, at its discretion, unilaterally terminate this agreement and re-obligate subgrant funds to other Department approved projects. The Department, where warranted by extenuating circumstances, may extend the starting date of the project past the ninety (90) day period, but only by formal written amendment to this agreement. 18. Excusable Delays a. Except with respect to defaults of consultants, the subgrant recipient shall not be in default by reason of any failure in performance of this agreement according to its terms (including any failure by the subgrant recipient to make progress in the execution of work hereunder which endangers such performance) if such failure arises out of causes beyond the control and without the fault or negligence of the subgrant recipient. Such causes include, but are not limited to, acts of God or of the public enemy, acts of the government in FDLE B me Formula Grant Application Packa e Revised 03/25/2002 Grant A Iication Section 11- Page 13 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather, but in every case, the failure to perform shall be beyond the control and without the fault or negligence of the subgrant recipient. b. If failure to perform is caused by failure of a consultant to perform or make progress, and if such failure arises out of causes beyond the control of subgrant recipient and consultant, and without fault or negligence of either of them, the subgrant recipient shall not be deemed in default, unless: (1) Supplies or services to be furnished by the consultant were obtainable from other sources, (2) The Department ordered the subgrant recipient in writing to procure such supplies or services from other sources, and (3) The subgrant recipient failed to reasonably comply with such order. c. Upon request of the subgrant recipient. the Department shall ascertain the facts and the extent of such failure, and if the Department determines that any failure to perform was occasioned by one or more said causes, the delivery schedule shall be revised accordingly. 19. Extension of a Contract for Contractual Services Extension of a contract for contractual services between the subgrant recipient and a contractor (which includes all project budget categories) shall be in writing for a period not to exceed six (6) months and is subject to the same terms and conditions set forth in the initial contract. Only one extension of the contract shall be acceptable, unless failure to complete the contract is due to events beyond the control of the contractor. 20. Written Approval of Changes in this Approved Agreement Subgrant recipients shall obtain approval from the Department for major changes. These include, but are not limited to: a. Changes in project activities, target populations, implementation schedules, designs or research plans set forth in the approved agreement; , . b. Budget deviations that do not meet the following criterion. That is, a subgrant recipient may transfer funds between budget categories as long as the total amount of transfer does not exceed ten (10) percent of the total approved budget and the transfer is made to an approved budget item; or, c. Transfers of funds above the ten (10) percent cap shall be made only if a revised budget is approved by the Department. Transfers do not allow for increasing the quantitative number of items documented in any approved budget item, Le., increasing the quantity of equipment items in Operating Capital Outlay or Expense categories, or staff positions in the Salaries and Benefits category.) d. Under no circumstances can transfers of funds increase the total budgeted award. 21. Disputes and Appeals a. The Department shall make its decision in writing when responding to any disputes, disagreements or questions of fact arising under this agreement and shall distribute its response to all concerned parties. The subgrant recipient shall proceed diligently with the performance of this agreement according to the Department's decision. b. If the subgrant recipient appeals the Department's decision, the appeal also shall be made in writing within twenty-one (21) calendar days to the Department's clerk (agency clerk). The subgrant recipient's right to appeal the Department's decision is contained in Chapter 120, Florida Statutes, and in procedures set forth in Rule 28-106.104, Florida Administrative Code. Failure to appeal within this time frame constitutes a waiver of proceedings under Chapter 120, Florida Statutes. FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant Application Section 11- Page 14 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 22. Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time, a representative of the Department, of the U.S. Department of Justice, or the Auditor General of the State of Florida, have the privilege of visiting the project site to monitor, inspect and assess work performed under this agreement. 23, Access To Records a. The Department of Law Enforcement, the Auditor General of the State of Florida, the U.S. Department of Justice, the U.S. Comptroller General or any of their duly authorized representatives, shall have access to books, documents, papers and records of the subgrant recipient, implementing agency and contractors for the purpose of audit and examination according to the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments. b. The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient, implementing agency, or contractor refuses to allow public access to all documents, papers, letters, or other materials subject to provisions of Chapter 119, Florida Statutes, and made or received by the subgrant recipient or its contractor in conjunction with this agreement. 24. Retention of Records The subgrant recipient shall maintain all records and documents for a minimum of three (3) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons. 25. Signature Authority Both the Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official, Administrator or Designated Representative who sign Section I. Signature Page, have the authority to request changes to the approved agreement. The Project Director has authority to submit Financial and Performance Reports, with the exception of the Closeout Package, which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee. 26. Delegation of Signature Authority . When the authorized official of a subgrant recipient or the implementing agency designates some other staff person signature authority for himlher, the chief officer or elected official must submit to the department a letter or resolution indicating the staff person given signature authority. The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority. 27. Personnel Changes Upon implementation of the project, in the event there is a change in Chief Executive Officers for the Subgrantee or Implementing Agency, Project Director, or Contact Person, the OCJG must be notified in writing with documentation to include appropriate signatures. 28. Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law, the provisions of Chapter 435, Florida Statutes shall apply. a. All positions in programs providing care to children, the developmentally disabled, or vulnerable adults for 15 hours or more per week; all permanent and temporary employee positions of the central abuse hotline; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to Chapter 435, F.S., using the level 2 standards set forth in that chapter. b. All employees in positions designated by law as positions of trust or responsibility shall be required to undergo security background investigations as a condition of employment and continued employment. For the purposes of the subsection, security background investigations shall include, but not be limited to, employment history checks, fingerprinting for all purposes and checks in this subsection, statewide criminal and juvenile records checks through the Florida Department of Law Enforcement, and federal criminal FDLE B me Formula Grant Ap IIcation Packa e Revised 0312512002 Grant Ap lication Section" - Page 15 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program records checks through the Federal Bureau of Investigation, and may include local criminal records checks through local law enforcement agencies. (1) Any person who is required to undergo such a security background investigation and who refuses to cooperate in such investigation or refuses to submit fingerprints shall be disqualified for employment in such position or, if employed, shall be dismissed. (2) Such background investigations shall be conducted at the expense of the employing agency. When fingerprinting is required, the fingerprints of the employee or applicant for employment shall be taken by the employing agency or by an authorized law enforcement officer and submitted to the Department of Law Enforcement for processing and forwarding, when requested by the employing agency, to the United States Department of Justice for processing. The employing agency shall reimburse the Department of Law Enforcement for any costs incurred by it in the processing of the fingerprints. 29. Drug Court Projects a. A Drug Court Project funded by the Byrne Formula Grant Program must contain the 10 key elements outlined in the U.S. Department of Justice, Office of Justice Programs, Drug Courts Program Office, program guidelines "Defining Drug Courts: The Key Components", January 1997. This document can be obtained from FDLE, Office of Criminal Justice Grants, at (850) 410-8700. b. To ensure more effective management and evaluation of drug court programs, the subgrant recipient agrees that drug court programs funded with this award shall collect and maintain follow-up data on criminal recidivism and drug use relapse of program participation. The data collected must be available to U.S. DOJ and .FDLE upon request. 30. Overtime for Law Enforcement Personnel Prior to obligating funds from this award to support overtime by law enforcement officers, the U.S. Department of Justice encourages consultation with all allied components of the criminal justice system in the affected jurisdiction. The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space. . 31. Criminal Intelligence System a. The purpose of the federal regulation published in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies is to assure that subgrant recipients of federal funds for the principal purpose of operating a criminal intelligence system under the Omnibus Crime Control and Safe Streets Act of 1968, 42 U.S.C. 3701, et seq., as amended, use those funds in conformance with the privacy and constitutional rights of individuals. b. The subgrant recipient and a criminal justice agency that is the implementing agency agree to certify that they operate a criminal intelligence system in accordance with Sections 802(a) and 818(c) of the Omnibus Crime Control and Safe Streets Act of 1968, as amended and comply with criteria as set forth in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies and in the Bureau of Justice Assistance's Formula Grant Program Guidance. Submission of this certification is a prerequisite to entering into this agreement. c. This certification is a material representation of fact upon which reliance was placed when this agreement was made. If the subgrant recipient or criminal justice agency operates a criminal intelligence system and does not meet Act and federal regulation criteria, they must indicate when they plan to come into compliance. Federal law requires a subgrant-funded criminal intelligence system project to be in compliance with the Act and federal regulation prior to the award of federal funds. The subgrant recipient is responsible for the continued adherence to the regulation goveming the operation of the system or faces the loss of federal funds. The Department's approval of the subgrant recipient agreement does not constitute approval of the subgrant-funded development or operation of a criminal intelligence system. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section /I . Page 16 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 3~ Confidential Funds A signed certification that the project director or the head of the Implementing Agency has read, understands, and agrees to abide by all of the conditions for confidential funds as set forth in the effective edition of OJP's Financial Guide is required from all projects that are involved with confidential funds from either Federal or matching funds. The signed certification must be submitted at the time of grant application. 33. Equal Employment Opportunity (EEO) a. No person, on the grounds of race, creed, color or national origin shall be excluded from participation in, be refused benefits of, or otherwise subjected to discrimination under grants awarded pursuant to Title VI of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973, as amended; Title IX of the Education Amendments of 1972; The Age Discrimination Act of 1975; and, Department of Justice Non- Discrimination Regulations 28 CFR Part 42, Subparts C, D, E, F, G and H. b. The subgrant recipient and a criminal justice agency that is the implementing agency agree to certify that they either do or do not meet EEO program criteria as set forth in Section 501 of The Federal Omnibus Crime Control and Safe Streets Act of 1968, as amended and that they have or have not formulated, implemented and maintained a current EEO Program. Submission of this certification is a prerequisite to entering into this agreement. This certification is a material representation of fact upon which reliance was placed when this agreement was made. If the subgrant recipient or implementing agency meet Act criteria but have not formulated, implemented and maintained such a current written EEO Program, they have 120 days after the date this agreement was made to comply. with the Act or face loss of federal funds subject to the sanctions in the Justice System Improvement Act of 1979, Pub. L. 96-157, 42 U.S.C. 3701, et seq. (Reference Section 803 (a) of the Act, 42 U.S.C. 3783 (a) and 28 CFR Section 42.207 Compliance Information). . c. Any state agency, county or city receiving a single grant award for $500,000 or more OR an aggregate of grant awards for $1,000,000 or more during any 18 month period in federal funds, must have approval of its EEO Plan by the U.S. DOJ, Office for Civil Rights (OCR). The subgrantee shall submit its EEO Plan to FDLE, for submittal to the U.S. DOJ, OCR for approval. If the U.S. DOJ, OCR has approved an agency's EEO Plan during the two previous years, it is not necessary to submit another EEO Plan. Instead, the subgrantee need only send a copy of its approval letter from the OCR. However, if the EEO Plan approval is more than two years old, an updated Plan must be submitted. 34, Americans with Disabilities Act Subgrantees must comply with the requirements of the Americans with Disabilities Act (ADA), Public Law 101- 336, which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title I), state and local government services and transportation (Title II), public accommodations (Title III), and telecommunications (Title IV). 35. Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C. Section 1324a(e), Section 27 4A( e) of the Immigration and Nationality Act ("INA "). The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the INA. Such violation by the subgrant recipient of the employment provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of this contract by the Department. 36. National Environmental Policy Act (NEPA) a. The subgrantee agrees to assist FDLE in complying with the NEPA and other related federal environmental impact analyses requirements in the use of subgrant funds by the subgrantee. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds. That is, it FDLE B me Formula Grant Application Package Revised 03/25/2002 Grant Application Section 11- Page 17 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program. applies as long as the activity is being conducted by the subgrantee or any third party and the activity needs to be undertaken in order to use these subgrant funds, (1) New construction; (2) Minor renovation or remodeling of a property either (a) listed on or eligible for listing on the National Register of Historic Places or (b) located within a 1 OO-year flood plain; (3) A renovation, lease, or any other proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; and (4) Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or educational environments. b. For any of a subgrantee's existing programs or activities that will be funded by these subgrants, the subgrantee, upon specific request from the Department and the U.S. Department of Justice, agrees to cooperate with DOJ in any preparation by DOJ of a national or program environmental assessment of that funded program or activity. 37. Non-Procurement, Oebannent and Suspension The subgrant recipient agrees to comply with Executive Order 12549, Debarment and Suspension (34 CFR, Part 85, Section 85.510, Participant's Responsibilities). These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred, suspended, declared ineligible or is voluntarily excluded from participating in this covered transaction, unless authorized by the Department. 38. Federal Restrictions on Lobbying a. Each subgrant recipient agrees to comply with 28 CFR Part 69, -New Restrictions on Lobbying- and shall file the most current edition of the Certification And Disclosure Form, if applicable, with each submission that initiates consideration of such subgrant recipient for award of federal contract, grant, or cooperative agreement of $100,000 or more; or federal loan of $150,000 or more. b. This certification is a material representation of fact upon which reliance was placed when this agreement was made. Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by Section 1352, Title 31, United States Code. Any person who fails to file the required certification is subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure to file. c. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No federally appropriated funds have been paid or shall be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federal loan, the entering into of any renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. (2) If any non-federal funds have been paid or shall be paid to any person for influencing or attempting to influence an officer or employee of congress, or an employee of a member of congress in connection with this federal contract. grant loan, or cooperative agreement, the undersigned shall complete and submit the standard form, Disclosure of LobbvinQ Activities, according to its instructions. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section 11- Page 18 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (3) The undersigned shall require that the language of this certification be included in award documents for all subgrant awards at all tiers and that all subgrant recipients shall certify and disclose accordingly. 39. State Restrictions on Lobbying In addition to the provisions contained in Item 38 of Section G, Conditions of Acceptance and Agreement, the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract. 40. "Pay -to-Stay" Funds from this award may not be used to operate a .pay-to-stay. program in any local jail. Furthennore, no funds may be given to local jails that operate .pay-to-stay. programs. .Local jail", as referenced in this condition, means an adult facility or detention center owned and/or operated by city, county, or municipality. It does not include juvenile detention centers. .Pay-ta-stay. programs as referenced in this condition, means a program by which extraordinary services, amenities and/or accommodations, not otherwise available to the general inmate population, may be provided, based upon as offender's apparent ability to pay, such that disparate conditions of confinement are created for the same or similar offenders within a jurisdiction. 41. Mitigation of Health, Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with this condition, which provides for individual site environmental assessmentlimpact statements as required under the National Environmental Policy Act. a. General Requirement: The subgrantee agrees to comply with Federal, State, and local environmental, health and safety laws and regulations applicable to the investigation and closure of clandestine methamphetamine laboratories and the removal and disposal of the chemicals, equipment, and wastes used in or resulting from the operation of these laboratories. b. Specific Requirements: The subgrantee understands and agrees that any program or initiative involving the identification, seizure, or closure of clandestine methamphetamine laboratories can result in adverse health, safety and environmental impacts to (1) the law enforcement and other governmental personnel involved; (2) any residents, occupants, users, and neighbors of the site of a seized clandestine laboratory; (3) the seized laboratory site's immediate and surrounding environment of the site(s) where any remaining chemicals, equipment, and waste form a seized laboratory's operations are placed or come to rest. Therefore, the subgrantee further agrees that in order to avoid or mitigate the possible adverse health, safety and environmental impacts from any of clandestine methamphetamine operations funded under this award, it will (1) include the nine, below listed protective measures or components; (2) provide for their adequate funding to include funding, as necessary, beyond that provided by this award; and (3) implement these protective measures directly throughout the life of the subgrant. In so doing, the subgrantee understands that it may implement these protective measures directly through the use of its own resources and staff or may secure the qualified services of other agencies, contractor or other qualified third party. 1. Provide medical screening of personnel assigned or to be assigned by the subgrantee to the seizure or closure if of clandestine methamphetamine laboratories; 2. Provide Occupational Safety and Health Administration (OSHA) required initial and refresher training for law enforcement officials and other personnel assigned by the subgrantee to either the seizure or closure of clandestine methamphetamine laboratories; 3. As determined by their specific duties, equip personnel assigned to the project with OSHA required protective wear and other required safety equipment; FDLE B me Formula Grant A Iication Packa e Revised 03/25/2002 Grant A Iicatlon Section 11- Page 19 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 4. Assign properly trained personnel to prepare a comprehensive contamination report on each closed laboratory; 5. Employ qualified disposal contractors to remove all chemicals and associated glassware, equipment, and contaminated materials and wastes from the site(s) of each seized clandestine laboratory; 6. Dispose of the chemicals, equipment, and contaminated materials and wastes removed from the sites of seized laboratories at properly licensed disposal facilities or, when allowable, properly licensed recycling facilities; 7. Monitor the transport, disposal, and recycling components of subparagraphs 5. and 6. immediately above in order to ensure proper compliance; 8. Have in place and implement an inter-agency agreement or other form of commitment with a responsible State environmental agency that provides for that agency's (i) timely evaluation of the environmental conditions at and around the site of a closed clandestine laboratory and (ii) coordination with the responsible party, property owner, or others to ensure that ant residual contamination is remediated, if necessary, and in accordance with existing State and Federal requirements; and 9. Included among the personnel involved in seizing of clandestine methamphetamine laboratories, or have immediate access to, qualified personnel who can respond to the potential health needs of any offender(s)' children or other children present or living at the seized laboratory site. Response actions should include, at a minimum and as necessary, taking children into protective custody, immediately testing them for methamphetamine toxicity, and arranging for any necessary follow-up medical tests, examinations or health care. FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant Application Section 11 - Page 20 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program H. Signature Page In witness whereof, the parties affirm they each have read and agree to the conditions set forth in this agreement, have read and understand the agreement in its entirety and have executed this agreement by their duly authorized officers on the date, month and year set out below. Signature: Typed Name and Title: Clayton H. Wilder, Community Proqram Administrator Date: Typed Name of Subgrant Recipient: Signature: Typed Name and Title: Date: Typed Name of Implementing Agency: Signature: Typed Name and Title: Date: FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 21 APPENDIX 1- FIFTY-ONE (51) PERCENT LETTERS Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Letters from at least 51 percent of the local units of government. representing at least 51 percent of the county population must be submitted with the application for funding. The letters should follow the format presented below. Each letter must be signed by the chief elected official of the unit of government identified as approving the distribution of funds. (DATE) Mr. Clayton H. Wilder Community Program Administrator Office of Criminal Justice Grants Business Support Programs Office Department of Law Enforcement 2331 Phillips Road Tallahassee, Florida 32308 Dear Mr. Wilder: In compliance with State of Florida Rule 9B-61.003(4)(d), F.A.C., the (city or county) approves the distribution of $ (total allocation av~i1able) of Federal Fiscal Year 2001 Byrne Formula Grant Program funds for the following projects within (county): Subgrantee (City or County) Title of Proiect . Dollar Amount (Federal Funds) Signature Block Typed Name Typed Title FDLE Byrne Formula Grant Application Package Revised 0312512002 51% Letter of Approval Appendix I - Page 1 APPENDIX IV - CERTIFICATION OF COMPLIANCE WITH EQUAL EMPLOYMENT OPPORTUNITY (EEO) PROGRAM REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program SUBGRANTEE CERTIFICATION I, the undersigned authorized official, certify that according to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, that the Subgrantee (Subgrant Recipient) . (Select one of the following): _Meets Act Criteria Does not meet Act Criteria I affirm that I have read the Act criteria set forth in the Subgrant Application Instructions. I understand that if the Subgrant Recipient meets these criteria, it must formulate, implement and maintain a written EEO Plan relating to employment practices affecting minority persons and women. I also affirm that the Subgrant Recipient. . . (Select one of the following): _Has a Current EEO Plan _Does Not Have a Current EEO Plan I further affirm that if the Subgrant Recipient meets the Act criteria and does not have a current written EEO Plan, federal law requires it to formulate, implement, and maintain such a Plan within 120 days after a subgrant application for federal assistance is approved or face loss of federal funds. Signature of Subgrantee Authorized Official Type Name: Title: Subgrant Recipient: Date: FDLE Byrne Formula Grant Application Package Revised 0312512002 EEO Certification Appendix IV - Page 1 o( 2 Monroe County Grants Department Memo To: James L. Roberts, County Administrator From: David P. Owens, Grants Administrator Through: Re: changes to Agenda item C-32 Date: 05/14/02 cc: County Commissioners, Danny Kolhage, Clerk of Court, Sheila Barker, Admin. Services, Richard Roth, Sheriff, Marsh Wolfe, SAPAB Chairperson The Substance Abuse Policy Advisory Board (SAPAB) met on May 3rd and considered proposals for the use of funds awarded to the County under the Byme Memorial State and Local Law Enforcement Assistance Grant Program. The SAPAB recommendations are contained in agenda item C-32 for the BOCC meeting of May 15, 2002. Since the May 3rd meeting, I have heard from the Sheriffs Office, and they have located another source of funding for the Sheriffs Case Manager program, which was recommended for $35,000.00. The overall Byrne grant and local match funding for FY03 decreased approximately $25,000.00, and the Sheriff was seeking a way to fund his program and make more money available to the other applicants. I have printed and attached a revised version of the spreadsheet showing the SAPAB recommendations. The column marked "New Recommended Amount" is what I am proposing for BOCC discussion and approval. The $35,000.00 that had been recommended for the Sheriffs Case Manager program has been proportionately distributed among the other applicants' programs. That is, if an applicant was recommended for 15% of the total available funds, they would receive 15% of the $35,000.00. The other matter that was pending at the time of the SAPAB meeting, the eligibility of the Helpline Parents Who Care program, has been discussed with Michael Turner and Tom Bishop at FDLE. Rick Carey of Helpline has assured me and FDLE that there will be a net personnel increase at the organization as a result of implementation of this new program. I will monitor all invoices submitted by them to make sure that is the case before making any payment under the grant agreement. FDLE is also satisfied so far that the new program meets the requirement of being significantly different from the current one. Of course, all applications will be sent to FDLE for their consideration, and they may ask for changes to any of the applications or programs to meet their requirements. I have left the Helpline Parents Who Care program in the recommendation with the original SAPAB-recommended amount of $10,884.00, and a new recommended amount of $12,648.56, which includes their share of the $35,000.00 . Page 1 Please ask that item C-32 be held for discussion. I have written to all SAPAB members and applicants to advise them that changes will be discussed at the meeting, and let them know that they may attend and address the BOCC if they wish. I will be available by phone at ext. 4482 to answer any questions. Thank you very much for your help. . Page 2 M o o N ~I - c: ~ o o en c: o II if ~ I I I 000 qqo M...--~ CON CO ...-- ,..... co CONO CO CO I{) ...-- N I/).c ~ u 3m u..:::2 a>roro Eu"O ~.31- ~ ~~f15 ~~C5 i Ia> m c: '- ~ I ro ~ i -g::; ::l 0 .2 I/) tl::0> "C .~ a>~ .c c: 'C I i iU).2 Q) Menlt)~NIt),.....1 -gc"":~~"":"":~~1 ~ Q) ~ cg It) It) en M ,..... cgj CI) E o~~,~~~~~ Z E E!.,; MI cD cD .,f en -,.:1 O<IN"'--I'M"'--Mcg~, u I :! i as 000000101 ~ _ 0 0 0 0 0 0'0 lD c: Scicicicicicicil <{ E o~OOOOOOo c.. a>~qqqo.o.o_o. <{ E NN...--~OOCO U) 8 C\l"'--M...--MCOM a> a::: I/) a> "0 z 00000001 >- q q q q q q ql -0000000 C:001{)0000 g~q"""~I{).o.q () I{) M ,..... M ,..... ~ 0)1 0000000 qqooooo a>oocicicicici C:OOI{)OOOO !>. I{). q N. I{) ~ o. o. lDCOO)MONI{)""" ...-- N"'--N"<tN 0000000 ~qqqqooq iij""" coco,..... aiciM a>"'--cooco"<toO) ~ M. I{) ~ I{) co I{) .- 0"0) 100 1{).,f"':M &MMM"'--M,....."<t >< .9 c: c: E 0> a> ._2 E a>1 ~:ECl c:roE g> l3 :2 E ~ 0, ~I '-I- I/) ~ a>!e '- ~o>& 0>5.0-.2 o2l/)ea>co> ~ Cl >- 0- 0 Ea> "~ ~ c: a> Q) ~_I~ >o~~-roo a> ~ a> c: .2 a> .c I 5.~I:g~~;IEI 0> 0 .- 0 c: I/) '- c: ()':::2 0> ro ::l ~ ro .c I '" ro 0>.0 t::' O>o.c'5c:ro .oro-'roa>~ .;;!~oroO>OI/) ()"'5o;Sa>f15a> .!!l 0 'c I/) g> iij ~ .!:: = - a> .0 0 <9 ~() ~~ ~:r: E~~ ~.::t:..ct::_1/) c: c:o()oQ> ~ ro rojro O.c O-~ O>I/):2i~ 0- a> E e ~.QI":; m g11; ro c..lDu..C>c..>-U)U) ocgo OIt)C! cicci~ ~1lC) cgllC) NO ...--It) N 000 qqq O"<t"<t OCOCO o.co co I{) 00 M...--I{) N 000 ooq O~T- I{)NN ,.....,.....,..... a::iNN co 000 000 ciMM I{) co co N...--.- cs:ia::ia::i N co .- 000 qoo CO~N 0)1{)0) O)C\lCO "':"':ci "<t"<tl{) M a> '- ro () o .c ...:5: 0>1/) :::2c a> a> I/) '- ro ro ()c.. I/) a> ft:~1/) .fjj ~ ~ .ca>o u)1-1- !eft. o o I{) N o o o o o ci o q o o o ci 0" q co o ~ co o ...-- - I/) ~ c: .2 a> :c ~ 'co > ro '- a> ~ c: ~ '- o 'i:' a> > )-9.