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Item P2 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Division: Monroe County Sheriff's Offi ce Meeting Date: November 18, 2009 Bulk Item: Yes [gI No 0 Department: Grants Administration AGENDA ITEM WORDING: Authorization for the Mayor to execute a Memorandum of Understanding with the Monroe County Sheriff's Office for the Department of Justice, Office of Justice Program for the Edward Byrne JAG Grant. ITEM BACKGROUND: This agreement will replace the prior Memo of Understanding that was executed on September 16, 2009. Monroe County received a JAG grant award which will assist with provision of mental health and substance abuse programs at the Main Detention Facility in Key West. The Sheriff's Office has been designated to administer this grant. This agreement outlines the duties and responsibilities of the County and Sheriff under this grant. PREVIOUS RELEVANT BOCC ACTION: The BOCC authorized the Sheriff to apply for this Grant on April 15, 2009, and executed an MOU on September 16, 2009. CONTRACT/AGREEMENT CHANGES: New Contract STAFF RECOMMENDATION: Approval TOTAL COST: $98.641.00 COST TO COUNTY: $0.00 REVENUE PRODUCING: Yes 0 No [gI AMOUNT PER MONTH YEAR APPROVED BY:COUNTY A~ O~URCHASING D RISK MGT~' DOCUMENTATION: INCLUDED: [gI TO FOLLOW: 0 NOT REQUIRED: 0 BUDGETED: Yes [gI No 0 (in-kind) DISPOSITION: AGENDA ITEM #: MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Effective Date: March 1, 2009 Expiration Date: February 28, 2013 Contract Purpose/Description: Funds provided through the JAG Grant will help assist adults and/or juveniles who have a mental illness, substance abuse disorder, or co-occurring mental health and substance abuse disorders and who are in, or at risk of entering, the criminal and/or juvenile justice systems. Contract with: Monroe County Sheriff Contract Manager: Tamara Snider (Name) 292-7092 (Ext.) Monroe County Sheriffs Office (Department) for SOCC meeting on November 18, 2009 Agenda Deadline: November 3,2009 CONTRACT COSTS Total Dollar Value of Contract: $98,641.00 Current Year Portion: $98,641.00 Budgeted? Yes No Account Codes: -XXXXXX Grant: $98,641.00 County Match: $0.00 ADDITIONAL COSTS: $0.00 Estimated Ongoing Costs: $0.00 CONTRACT REVIEW ~~Jn u&D'1 Risk Man~em~t eJ,v \\t~ OMB/Pure a'Sing II -3-tf) Changes Yes1Je~~~ ;!~~j ~(/J YesD NO~ YesD NOm' ~P2? ~ YesD No~ CJ,~~~JJJ Date Out lift t~Oi County Attorney "f!1IB Comments: J~ OMS Form Revised 9/11/95 MCP #2 MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING is made and entered into this 18th day of November, 2009, by and between The Monroe County Board of County Commissioners, a political subdivision of the State of Florida, whose address is1100 Simonton Street, Key West, Florida 33040, hereinafter referred to as "COUNTY," and The Monroe County Sheriff's Office, hereinafter referred to as "SHERIFF." WITNESSETH WHEREAS, the Department of Justice (JAG), Office of Justice Programs has awarded a Mental Health and Substance Abuse Grant Funds to the COUNTY to implement a program that will assist in the treatment of adults and juveniles who have a mental illness, substance abuse disorder, or co-occurring mental health and substance abuse disorders and who are in, or at risk of entering, the criminal and juvenile justice systems, and WHEREAS, only a county or a consortium of counties within the State of Florida are eligible to receive funds under this grant program; and WHEREAS, the County is in need of an agency to manage the process as required by this grant; and WHEREAS, the SHERIFF is the sole provider of detention services in Monroe County and has the resources and expertise to manage the funding award; and WHEREAS, this agreement will replace the prior Memorandum of Understanding that was executed on September 16, 2009. NOW THEREFORE, in consideration of the mutual understandings and agreements set forth herein, the COUNTY and the SHERIFF agree as follows: 1. TERM - The term of this Agreement is from March 1, 2009, through February 28, 2013, the date of the signature by the parties notwithstanding, unless earlier terminated as provided herein. 2. FUNDS - The total project budget to be expended by the COUNTY under this agreement shall be the total sum of $98,641.00. There is no matching funds requirement. All funds shall be distributed and expended in accordance with the grant agreement (Attachment A). 3. IMPLEMENTING AGENCY BOUND - The SHERIFF is an implementing agency under the current COUNTY's Edward Byrne Memorial Assistance Grant Program, and shall be bound by all the provisions of the documents, incorporated by reference of this agreement. The SHERIFF shall be bound by all laws, rules, and regulations relating to the Department of Justice, Edward Byrne Memorial Assistance Grant Program. 4. INCORPORATION BY REFERENCE - The provisions of that certain document entitled "Florida JAG Countywide American Recovery and Reinvestment Act of 2009" and all laws, rules and regulations relating thereto are incorporated by reference (Attachment A). 5. AGENCY RESPONSIBILITIES UNDER GRANT a) The COUNTY is the recipient of the grant and is bound by all of the terms and conditions. b) The SHERIFF will spend grant funds to implement a jail diversion program as outlined in the COUNTY'S agreement with the Department of Justice, attached and made a part hereof. c) The SHERIFF will retain ownership of the approved equipment and will maintain it on the Sheriff's inventory. 6. Billing and Payment a) The SHERIFF shall render to the COUNTY, atter purchase of the equipment or payment of salaries, an itemized invoice properly dated, describing the expenditure, the cost, and all other information required by the COUNTY for reimbursement. b) Upon receipt of the appropriate documentation the COUNTY shall draw the money down from the granting agency. c) Upon receipt of the money from the granting agency the COUNTY shall reimburse the SHERIFF for said expenditures. d) Payment shall be made atter review and approval by the COUNTY within thirty (30) days of receipt of the correct and proper invoice submitted by the SHERIFF. e) The SHERIFF will prepare and transmit, in a timely manner, all programmatic and financial reports required by the granting agency. Prior to submission, the SHERIFF will provide the reports to the COUNTY for approval. f) The COUNTY shall monitor the SHERIFF's reporting activities to ensure the reports are submitted in a timely manner and are complete. g) The SHERIFF agrees to cooperate with the COUNTY to comply with the terms and conditions, incorporated by reference, of this agreement. 7. TERMINATION - This Agreement may be terminated by either party at any time, with or without cause, upon not less than thirty (30) days written notice delivered to the other party. The COUNTY shall not be obligated to pay for any expenses incurred by the SHERIFF after the SHERIFF has received notice of termination. In the event there are any unused grant Funds, the SHERIFF shall promptly refund those funds to the COUNTY or otherwise use such funds as the COUNTY directs based upon the grant project budget as approved by the granting agency. 8. NOTICES - Whenever either party desires to give notice unto the other, it must be given by written notice, sent by registered United States mail, with return receipt requested, and sent to: FOR COUNTY Monroe County Grants Administrator 1100 Simonton Street Key West, FL 33040 FOR PROVIDER Monroe County Sheriff Robert Peryam 5525 College Road Key West, FL 33040 Either of the parties may change, by written notice as provided above, the addresses or persons for receipt of notices. 9. UNAVAILABILITY OF FUNDS - If the COUNTY shall learn that funding from the Department of Justice cannot be obtained or cannot be continued at a level sufficient to allow for the services specified herein, this Agreement may then be terminated immediately, at the option of the COUNTY, by written notice of termination delivered in person or by mail to the SHERIFF at its address specified above. The COUNTY shall not be obligated to pay for any - services provided by the SHERIFF after the SHERIFF has received notice of termination. The COUNTY's obligation to reimburse the SHERIFF for incurred cost is subject to availability of grant funds. 10. COMPLIANCE WITH LAWS AND REGULATIONS - In providing all services pursuant to this Agreement, the SHERIFF shall abide by all statutes, ordinances, rules, and regulations pertaining to, or regulating the provision of, such services, including those now in effect and hereatter adopted, and particularly Article 1, Section 3 of the Constitution of the State of Florida and Article 1 of the United States Constitution, which provide that no revenue of the state or any political subdivision shall be utilized, directly or indirectly, in aid of any church, sect or religious denomination or in aid of any sectarian institution. Any violation of said statutes, ordinances, rules, or regulations shall constitute a material breach of this Agreement immediately upon delivery of written notice of termination to the SHERIFF. If the SHERIFF receives notice of material breach, it will have thirty days in order to cure the material breach of the contract. If, after thirty (30) days, the breach has not been cured, the contract will automatically be terminated. 11. ASSIGNMENTS AND SUBCONTRACTING - Neither party to this Agreement shall assign this Agreement or any interest under this Agreement, or subcontract any of its obligations under this Agreement, without the written consent of the other. 11. ENTIRE AGREEMENT (a) It is understood and agreed that the entire Agreement of the parties is contained herein and that this Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as welt as any previous agreements presently in effect between the parties relating to the subject matter hereof. (b) Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shalt be valid only when expressed in writing and duly signed by the parties. IN WITNESS WHEREOF, the parties to this Agreement have caused their names to be affixed hereto by the proper officers thereof for the purposes herein expressed at Monroe County, Florida, on the day and year first written above. (SEAL) ATTEST: DANNY L. KOLHAGE, Clerk By: BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Deputy Clerk Mayor/Chairman --) / By: ER1FF'S OFFICE Title: Witness wiO~{ROE COlJr~1.Y ATTC",~--' " A~.prROY'::;D AS TO FOR\'Ji: ~L~~fj..~_,_ CHRISTINE M. L1MBERT-BAARmvs ASSISTANT COUNTY ATTOF:WO:Y D3.te J 1/~'{1i!?t ..d.__ . - I -- MONROE COUNTY SHERIFF'S OFFICE ~~~:~ ~J lrll J tVIAHK L WILLIS GENERAL COUNSEL DATE:/~ ..212009 Department of Justice Office of Justice Programs Bureau of Justice Assistance ATTACHMENT "A" Office of Justice Programs W",hingron. D.C. 20531 June 2, 2009 Sheriff Robert Peryam Monroe County II 00 Simonton Street Key West, FL 33040-3] 10 Dear Sheriffperyam: On behalf of Attorney General Eric Holder, it is my pleasure to inform you that.lhe Office of Justice Programs has approved your application for funding under the FY 09 Recovery Act Edward Byrne Memorial Justice Assistance Grant Program Local Solicitation in the amount of $98,641 for Momoe COUlllY, Enclosed you will find the Grant Award and Special Conditions documents. This award is subject to all administrative and financial requirements, including the timely submission of all financial and progTammatic reports, resolution of all in terim audit findings, and the maintenance of a minimum level of cash-on-hand. Should you not adhere to these requirements, you will be in violation of the terms of this agreement and the award will be subject to termination for cause or other administrative action as appropriate. I f you have questions regarding this award, please contact: Program Questions, Yolaine Faustin, Program Manager at (202) 353-1720; and - Financial Questions, the Office of the Chief Financial Officer, Customer Service Center (CSC} at (800) 458-0786, or you may contact the CSC at ask.ocfo@usdoj.gov. Congratulations, and we look forward to working with you. Sincerely, ~~..~'= James H. Burch II Acting Director Enclosures I3P Department of Justice Office of Justice Programs Office for Civil Rights Woshington, D.C. 205JI June 2, 2009 Sheri ff Robert P eryam Monroe County 1100 Simonton Street Key West, FL 33040-31 10 Dear Sheri ff PeryaOl: Congratulations on your recent award. In establishing financial assistance programs, Congress linked the receipt of Federal funding to compliance with Federal civil rights laws. The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice is responsible for ensuring that recipients of financial aid from OlP, its component offices and bureaus, the Office on Violence Against Women (OVW), and the Office of Community Oriented Policing Services (COPS) comply with applicable Federal civil rights statutes and regulations. We at OCR are available to help you and your organization meet the civil rights requirements that come with Justice Depa rtment funding. Ensuring Access to Federally Assisted Programs As you know, Federal laws prohibit recipients of financial assistance from discriminating on the basis of race, color, national origin, religion, sex, or disability in funded programs or activities, not only in respect to employment practices but also ill the delivery of services or benefits. Federal law also prohibits funded programs or activities from discriminating on the basis of age in the delivery of services or benefits. Providing Services to Limited English Proficiency (LEP) Individuals In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964, 42 U.S.C. 9 2000d, recipients of Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals, please see the website at http://www.lep.gov. Ensuring Equal Treatment for Faith-Based Organizations The Department of Justice has published a regulation specifically pertaining to the funding of faith-based organizations. In general, the regulation, Participation in Justice Department Programs by Religious Organizations; Providing for Equal Treatment ofalllustice Department Program Participants, and known as the Equal Treatment Regulation 28 C.F.R. part 38, requires State Administering Agencies \0 treat these organizations the same as any other applicant or recipient. The regulation prohibits State Administering Agencies from making award or grant administration decisions on the basis of an organization'sreligious character or affiliation, religious name, or the religious composition of its board of directors. The regulation also prohibits faith-based organizations from using financial assistance from the Department of Justice to fund inherently religious activities. While faith-baseq organizations can engage in non-funded inherently religious activities, they must be held separately from the Department of Justice funded program, and customerS or beneficiaries cannot be compelled to participate in them. The Equal Treatment Regulation also makes clear that organizations participating in programs funded by the Department of Justice are not penniued to discriminate in the prOVision of services on the basis of a beneficiary's religion. For more infomlation on the regulation, please see OCR's website at http://\VWW.ojp.usdoj.govfocr/etfbo.htm. State Administering Agencies and faith-based organizations should also note that the Safe Streets Act, as amended; the Victims of Crime Act, as amended; and the Juvenile Justice and Delinquency Prevention Act, as amended, contain prohibitions against discrimination on the basis of religion in employment. Despite these nondiscrimination provisions, the Justice Department has concluded that the Religious Freedom Restoration Act (RFRA) is reasonably construed, on a case-by-case basis, to require that its funding agencies pennit faith.based organizations applying for funding under the applicable program statutes both to receive DOJ funds and to continue considering religion when hiring staff, even if the statute that authorizes the funding program generally forbids considering of religion in employment decisions by grantees. Questions aboulthe regulalion or the application of RFRA to the statutes that prohibit discrimination in employment may be directed to this Office. iEP Enforcing Civil Rights Laws All recipients of Federal financial assistance, regardless of the particular funding source, the amount of the grant award, or the number or employees in the workforce, are subject to the prOhibitions against unlawful discrimination. Accordingly, OCR investigates recipients th~l( are the subject of discrimination complaints from both individuals and groups. ln addition, based on regulatory criteria, OCR selects a number of recipients each year for compliance reviews, audits that require recipients to submit data showing that they are providing ser'!iccs equitably to all segments of their service population and that their employment practices meet equal employment opportunity standards. Complying with the Safe Streets Act or Program Requirements In addition to these general prohibitions, an organization which is a recipient of financial assistance subject to the nOl1discrirnination provisions of the Omnibus Crime Control and Safe Streets Act (Safe Streets Act) of 1968, 42 V.S.c. ~ 3789d(c), or other Federal gran! program requirements, must meet two additional requirements:( I) complying with Federal regulations pertaining to the developm~nt of an Equal Employment Opportunity Plan (EEOP), 28 C.F.R. S 42.301-.308, and (2) submitting to OCR Findings of Di,crimination (see 28 C.F.R. H 42.205(5) or 31.202(5)). I) Meeting the EEOP Requirement In accordance with Federal regulations, Assurance No.6 in the Standard Assurances, COPS Assurance No. 8.B. orcertilin Federal grant program requirements, your organization must comply with the following EEOP reporting requirements: [fyour organization has received an award for $500,000 or more and has 50 or more employees (counting both full- and part-time employees but excluding political appointees), then it has to prepare an EEOP and submit it to OCR for review within 60 days from the date ofthis letter. For assistance in developing an EEOP, please consult OCR's website at hnp:llwww.ojp,usdoj,gov/ocr/eeop.htrn. You may also request technical assistance from an EEOP specialist at OCR by dialing (202) 616-3208. If your organization received an award between $25,000 and $500,000 and has 50 or more employees, your organization still has to prepare an EEOP, but it does not have to submit the EEOP to OCR for review, Instead, your organization has to maintain the EEOP on file and make it available for review on request. In addition, your organization has to complete Section B of the Certification Fonn and retum it to OCR. The Certification Form can be found at http://www.ojp.usdoj.gov/ocr/eeop.htm. [fyour organization received an award for less than S25,000; or if your organization has less than 50 employees, r~gardless of the amount of the award; or if your organization is a medical institution, educational institution, nonprofit organization or Indian tribe, then your organization is exempt from the EEOP requirement. However, your organization must complete Section A of the Certification Form and return it to OCR. The Certification Form can be found at http://www.ojp.usdoj.gov/ocr/ecop.htm. 2) Submitting Findings of Discrimination In the event a Federal or State court or Federal or State administrative agency makes an adverse finding o[discrimination against your organization after a due process hearing, on the ground ofrace, color, religion, national origin, or sex, your organization must submit a eopy of the finding to OCR for review. Ensuring the Compliance of Subrecipients If your organization makes subawards to other agencies, you are responsible for assuring that subrecipien15 also comply with all of the applicable Federal civil rights laws, including thc requirements pertaining to developing and submitting an EEOP, reporting Findings of Discrimination, and providing language services to LEP persons, State agencies that make subawards must have in place standard gran! assurances and review procedures to demonstrate that they are effectively monitoring the civil rights compliance of subrecipients. lfwe can assist you in any way in fulfilling your civil rights responsibilities as a recipient of Federal funding, please call OCR at (202) 307. 0690 or visit our website at hltp:llwww.ojp.usdoj,gov/ocr/. Sincerely, ~;. Abfr- Michael L. Alston Director cc: Grant Manager Financial Analyst /(pp Depal1l11ent of Justice Office of Justice Programs Bureau of Justice Assistance PAGE I OF 9 Grant j- - --_._~._-~ . L. RECIPIENT NAME AND ADDRESS (Including Zip Code) r-;~RD l'o'UMBER: 2009.SB.B9.0~6;;-----'~ i 5. PROJECT PERIOD' FROM 0)/(1112009 TO LUDGETPERIOD: FROM 031011~OM TO 6. AWARD DAlE 0610212009 '~ Monroe County 1100 Simonton S"OOI Key West. FL 33040-]110 021281W 13 0212812013 : 7. ACTION *l I IA. GRANTEE LRS!VE~DOR NO S96OOO750 B. SUPPLE).1ENT NUMBER 00 InitiaE so I I l I I I I I I I I I I I I I I I I 9. PREVIOUS A WARD AMOUNT ..~ 10. AMOUNT OF THIS AWARD Ill. TOTAL AWARD J. PROJECT TITLE Recovery Act JAG Program B8,64I S 98,641 12. SPECIAL CONDITIONS THE ABOVE GRANT PROJECT IS APPROVED SUBJECT TO SUCH CONDITIONS OR L1MITA liONS AS ARE SET FORTH ON THE ATTACHED PAGE(S). 13. STATUTORY AUTHORITY FOR GRANT Thlsproject issupportcd undor FY09 Recovery Act (8JA-Byme lAG) Pub. I.. No. II L-5. 42 USC 3750-3758 15. METHDD OF PAYMENT PAPRS AGENCY APPROVAL 16. TYPED NAME AND TITLE OF APPROVING OFFICIAL GRANTEE ACCEPTANCE 18. TYPED NAME AND TITLE OF AUTHORIZED GRANTEE OFFICIAL Jame. H. 8urch II Robert Peryam Sheriff Acting Director cr~"~C= n ISaUOT033 L 17. SIGNATURE OF APPROVING OFFICIAL 20. ACCOUNTING CLASSIFICA TION CODES FISCAL FUND BUD. DIY. YEAR CODE ACT. OFC. REG. SUB. POMS AMOUNT 8 S8 80 00 00 98641 OJP FORM 4000/2 (REV. 5-871 PREVIOUS !::OITIONS ARE OBSOLETE. OJPFORM 400012 (REV. 4-88) Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET PAGE 2 OF 9 Grant i__ I PROJECT NCMBER 2009-SB.B9-0468 AWARD DATE 0610212009 SPECiAL CONDiTiONS I. The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP) Financial Guide. 2. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportumty Plan (if recipient is required to submit one pursuant to 28 C.F.R. Section 42.302), that is approved by the Office for Civil Rights, is a violation of its Certified Assurances and may result in suspension or termination of funding, until such timeas the recipient is in compliance. 3. The recipient agrees to comply with the organizational audit requirements ofOMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, and further understands and agrees that funds may be withheld, or other related requirements may be imposed, if outstanding audit issues (if any) from OMB Circular A-133 audits (and any other audits ofOJP grant funds) are not satisfactorily and promptly addressed, as further described in the current edition of the OIP Financial Guide, Chapter 19. 4. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval ofOIP. 5. The recipient must promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, contractor, subgrantee, subcontractor, or other person has either 1) submitted a false claim for grant funds under the FslseClainls Act; or 2) committed a criminal or civii violation of laws pertaining to fraud, conflict of interest, bribery, grawity, or similar misconduct involving grant funds. This condition also applies to any subrccipienls. Potential fraud, waste, abuse, or misconduct should be reported to the OlG by - mail: Office of the Inspector General U.S. Department of Justice Investigations Division 950 Pennsylvania Avenue, N.W. Room 4706 Washington. DC 20530 e-mail: oig.hotline@usdoj.gov hotllne: (contact information in English and Spanish): (800) 869-4499 or hotllne fax: (202) 616.9881 Additional information is available from the DOJ O]G website at www.usdoj.govloig. 6. RECOVERY ACT - Conflict with Other Standard Terms and Conditions The recipient understands and agrees that all other terms and conditions contained in this award, or in applicab Ie OJP grant policy statements or guidance, apply unless they conflict or are superseded by the terms and conditions included here that specifically implement the American Recovery and Reinvestment Act of2009, Public Law 111-5 ("ARRA" or "Recovery Act") requirements. Recipients are responsible for contacting their grant managers for any needed clarifications. OJP FORM 400012 (REV. 4-88) RPP DepM"lment of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET PAGE 3 OF 9 Grant I I__~OJECT Nl;:~BER 2009.SIl-B9.0468 AWARD DATE 06/0212009 SPECIAL CONDlTIONS 7. The grantee agrees to assist BJA in complying with the National Environmental Policy Act (NEPA), the National Hisloric Preservation Act, and other related federal environmental impact analyses requirements in the use of these grant funds, either directly by the grantee or by a subgrantee, Accordingly, the grantee agrees to first determine ifany of the following activities will be funded by the grant, prior to obligating funds for any of these purposes. !fit is detennined that any of the following activities will be funded by the grant, the grantee agrees to contact BJA. The grantee understands that this special condition applies to its following new activities whether or not they are being specifically funded with these grant funds. That is, as long as the activity is being conducted by the grantee, a sub grantee, or any third party and the activity needs to be undertaken in order to use these grant funds, this special condition must first be met. The activities covered by this special condition are: a. New construction; b. Minor renovation or remodeling of a property located in an environmentally or historically sensitive area, including properties localed within a IOO-year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c. A renovation, lease, or any 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; d. Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased Il!l an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and e. Implementation of a program relating to clandestine methamphetamine laboratory operations. including the identification, seizure, or closure of clandestine methamphetamine laboratories. The grantee understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment andlor an Environrilentallmpact Statement, as directed by BJA. The grantee further understands and agrees to the requirements for implementation of a Mitigation Plan, as detailed at (website). for programs relating to methamphetamine laboratory operations. Application of This Special Condition to Grantee's Existing Programs or Activities: For any of the grantee's or its subgrantees' existing programs or activities that will be funded by these grant funds, the grantee, upon specific request from i3JA, agrees to cooperate with BJA in any preparation by BJA of a national or program environmental assessment ofthal funded program or activity. 8. To avoid duplicating existing networks or IT systems in any initiatives funded by BJA for law enforcementillformation sharing systems which involve interstate connectivity between jurisdiction, such systems shall employ, to the ex.lent possible, existing networks as the communication backboneto achieve interstate connectivity, unless the grantee can demonstrate to the satisfaction of BJA that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system. 9. The grantee agrees to comply with all reporting, data collection and evaluation requirements, as prescribed by law and detailed by the BJ A in program guidance for the Justice Assistance Grant (JAG) Program. Compliance with these requirements will be monitored by BJA. 10. The recipienl agrees that any information technology system funded or supported by OJP funds will comply with 28 c.r,R. Part 23, Criminal Intelligence Systems Operating Policies, ifOJP determines this regulation to be applicahle. Should OIP determine 28 C.F.R. Part 23 to be applicable, OJ? may, at its discretion, perform audits of the system, as per the regulation. Should any violation 01'28 C.F.R. Part 23 occur, the recipient may be fined as per 42 U.S.C, 3789g(c).(d), Recipient may not satisfy such a fine with federal funds. OJP FORM 400012 (REV 4.~~) ifP Department of Justice Office of Justice Programs Bureau of Justice Assistance PAGE 4 OF 9 i-- I ! I AWARD CONTINUATION SHEET Grant PROJECT NUMBER 2009-SB-B9-0468 AWARD DA TE 06/0212009 lL SPECIAL CONDITIONS The grantee agrees to comply with the applicable requirements of28 C.F.R. Part 38, the Department of Justice regulation governing "Equal Treatment for Faith Based Organizations" (the "Equal Treatment Regulation"). The Equal Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to fund any inherently religious activities, such as worship, religious instruction, or proselytization. Recipients of direct grants may still engage in inherently religious activities, but such activities must be separate in time or place from the Department of Justice funded program, and participation in such activities by individuals receiving services from the grantee or a sub-grantee must be voluntary. The Equal Treaunent Regulation also makes clear that organizations participating in programs directly funded by the Department of lustice are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion. Notwithstanding any other special condition of this award, failh- based organizations may, in some circumstances, consider religion as a basis for employment. See http://www.ojp.gov/aboutlocr/equal_fbo.htm . 12. The recipient agrees to ensure that the State Information Technology Point of Contact receives written notification regarding any information technology project funded by this grant during the obligation and expenditure period, This is to facilitate communication among local and. state governmental entities regarding various information technology projects being conducted with these grant funds. In addition, the recipient agrees to maintain an administrative file documenting the meeting of this requirement. For a list of State Information Technology Points of Contact, go to http://www.it.ojp .gov/default. aspx ?area=po licy AndPracti ce&page= I 046. 13. The recipient agrees that funds received under this award will not be used tn supplant State or local funds, but will be used to increase the amounts of such funds that would, in the absence of Federal funds, be made available for law enforcement activities. 14. RECOVERY ACT -lAG. Trust Fund The recipient is required to establish a trust fund account. (The trust fund mayor may not be an interest-bearing account.) The fund, including any interest, may nol be used to pay debts or expenses incurred by other activities beyond the scope of either the Edward Byrne Memoriallustice Assistance Granl Program (JAG) or Recovery JAG Program. The recipient also agrees to obligate and expend the grant funds in the trust fund (including any interest earned) during the period of the grant. Grant funds (including any interest earned) not expended by the end of the grant period must be returned to the Bureau of Justice Assistance no later than 90 days after the end of the grant period, along with the final submission of the Financial Status Report (SF -269). 15. RECOVERY ACT - Access to Records: Interviews The recipient understands and agrees that 001 (including DIP and the Office of the Inspector General (DIG)), and its representatives, and the Government Accountability Office (GAO), shall have access to and the right to examine all records (including, but not limited to, books, papers, and documents) related to this Recovery Act award, including such records of any subrecipient, contractor, or subcontractor, The recipient also understands and agrees that DOJ and the GAD are authorized to interview any officer or employee of the recipient (or of any subrecipient, contractor, or subcontractor) regarding transactions related to this Recovery Act award. 16. RECOVERY ACT - One-time funding The recipient understands and agrees thm awards under the Recovery Act will be one-time awards and accordingly that its proposed project activities and deliverables are to be accomplished without additional DOl funding. OJP FORM 400012 (REV. 4-8 B) mJ Department of Justice Office of Justice Programs Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 5 OF 9 PROJECT NU~HlER 2009.S0-B9-0468 AWARD DATE 06/0212009 i ! i ..----------~~----.~I I I i SPECIAL CONDlTlONS 17. RECOVERY ACT - Separate Tracking and Reporting of Recovery Act Funds and Outcomes The recipient agrees to track, account for, and report on all funds from this Recovery Act award (including specific outcomes and benefits attributable to Recovery Act funds) separately from all other funds, induding DOJ award funds from non-Recovery Act awards awarded for the same or similar purposes or programs. (Recovery Act fund! may be lIsed in conjunction with other funding as necessary to complete projects, but tracking and reporting of Recovery Act funds must be separate.) ~ Accordingly, the accounting systems of the recipient and all subrecipients must ensure that funds from this Recovery Act award are not commingled with funds from any other source. The recipient further agrees that all personnel (including subrecipient personnel) whose activities are to be charged to the award will maintain timesheets to document hours worked for activities related to this award and non-a \\Iard- related activities. % 18. RECOVERY ACT - Subawards - Monitoring The recipient agrees to monitor sub awards under this Recovery Act award in accordance with all applicable statutes, regulations, OMB circulars, and guidelines. including the OJP Financial Guide, and to include the applicable conditions of this award in any subaward. The recipient is responsible for oversight of subrecipient spending and monitoring of specific outcomes and benefits attributable to use of Recovery Act funds by subrecipients. The recipient agrees to submit, upon request, documentation of its policies and procedures for monitoring ofsubawards under this award. 19. RECOVERY ACT - Subawards - DUNS and eCR for Reporting The recipient agrees to work with its first-tier subrecipients (if any) to ensure that, no later than the due date of the recipient's first quarterly report after a subaward is made, the subrecipient has a valid DUNS profile and has an active registratJon with the Central Contractor Registration (CCR) database. ~. 20. RECOVERY ACT - Quarterly Financial Reports The recipient agrees to submit quarterly financial status reports to OJP. At present, these reports are to be submitted on-line (at https:llgrants.ojp.usdoj.gov) using Standard Form SF 269A, not later than 45 days after the end of each calendar quarter. The recipient understands that after October 15,2009, OJP will discontinue its use of the SF 269A, and will require award recipients to submit quarterly financial status reports within 30 days after the end of each calendar quarter, using the government-wide Standard Form 425 Federal Financial Report from (available for viewing at www.whitehouse.govlornb/grantslstandardjormslffr.pdf). BegilUling with the report for the fourth calendar quarter of2009 (and continuing thereafter), the recipient agrees that it will submit quarterly financial status reports to OJP on- line (at https:l!grants.ojp.usdoj.gov) using the SF 425 Federal Financial Report form. not later than 30 days afterthe end or each calendar quarter. The final report shall be submitted not later than 90 days following the end orthe grant period. OJP FORM 4000,'" (REV. '-88) MP Department of Justice Office of Justice Programs Bureau of Justice Assistance PAGE; 6 OF 9 AWARD CONTINUATION SHEET Grant PROJECT NUMBER 20D9-SB-B9-0468 ,\WARD DATE 06102/2009 SPECIAL CONDITIONS 21. RECOVERY ACT - Reeovery Act Transactions Listed in Schedule of Expenditures of Federal Awards and Recipient Responsibilities for Informing Subrecipients (a) The recipient agrees to maintain records that identify adequately the source and application of Recovery Act funds, to maximize the transparency and accountability of funds authorized under the Recovery Aetas required by the Act and in accordance with 2 CFR 215.21, "Unifornl Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non-profit Organizations" and OMB A-l02 Common Rules provisions (relating to Grants and Cooperative Agreements With State and Local Governments). (b) The recipient agrees to separately identify the expenditures for Federal awards under the Recovery Act on the Schedule of Expenditures of Federal A wards (SEF A) and the Data Collection Form (SF-SAC) required by OMS Circular A-133. This condition only applies if the recipient is covered by the Single Audit Act Amendments of 1996 and OMB Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations." This shall be accomplished by identifying expenditures for Federal awards made under the Recovery Act separately on the SEF A, and as separate rows under Item 9 of Part 1II on the SF-SAC by CFDA number, and inclusion of the prefix "ARRA-" in identifying the name of the Federal program on the SEFA and as the first characters in Item 9d of Part !II on the SF- SAC. (c) The recipient agrees to separately identify to each subrecipient the Federal award number, CFDA number, and amount of Recovery Act funds, and to document this identification both at the time of sub award and at the time of disbursement of funds. When a recipient awards Recovery Act funds for an existing prograin, the information furnished to subrecipients shall distinguish the subawards of incremental Recovery Act funds from regular subawards under the existing program. . (d) The recipient agrees to require its subrecipients to specifically identify Recovery Act funding on their SEF A information, similar to the requiremenl, for the recipient SEF A described above. This information is needed to allow the recipient to properly monitor subrecipient expenditure of Recovery Act funds as well as facilitate oversight by the Federal awarding agencies, the DOJ OIG, and the GAO. 22. RECOVERY ACT - Reporting and Registration Requirements under Section 1512 of the Recovery Act. (a) This award requires the recipient to complete projects or activities which are funded under the Recovery Act and to report on use of Recovery Act funds provided through this award. Information from these reports will be nlade available to the public. (b) The reports are due no later than ten calendar days after each calendar quarter in which the recipient receives .he assistance award funded in whole or in part by the Recovery Act. (c) Recipients and their first-tier recipients must maintain current registrations in the Central Contractor Registration (www.ccr.gov) at al1 times during which they have active federal awards funded with Recovery Act funds. A Dun and Bradstreet Data Universal Numbering System (DUNS) Number (www.dnb.com) is one of the requirements for registration in the Central Contractor Registration. (d) The recipient shall report the information described in section 1512(c) of the Recovery Act using the reporting instructions and data elements that will be provided online at www.FederaIReporting.gov and ensure that any information that is pre-filled is corrected or updated as needed. OJP FORM 400012 (REV. 4-88) fPfJ Department of Justice Office of Justice Programs Bureau of Justice Assistance PAGE 7 OF 9 AWARD CONTINU A nON SHEET Grant PROJECT NUMBER 2009-SB-B9-0468 AWARD DATE 0610212009 I j ----....------------ SPECIAL CONDITIONS 23. RECOVERY ACT - Provisions of Section l5l2(c) The recipient understands that section l512(c) of the Recovery Act provides as follows: Recipient Reports- Not later than 10 days after the end ofeach calendar quarter, each recipient that received recovery funds from a Federal agency shall submit a report to that agency that contains-- (1) thc total amount of recovery funds received from that agency; (2) the amount of recovery funds received that were expended or obligated to projects or activities; and (3) a detailed list of all projects Or activities for which recovery funds were expended or obligated, including-- (A) the name of the project or activity; (B) a description of the project or activity; (C) an evaluation ofthe completion status 'of the project or activity; (0) an estimate of the number of jobs created and the number of jobs retained by the prnject or activity; and (E) for infrastructure investments made by state and local governments, the purpose, total cost, and rationale of the agency for funding the infrastructure investment with funds made available under this Act, and name of the person to contact at the agency ifthere are concerns with the infrastructure investment. (4) Detailed information on any subcontracts Or subgrants awarded by the recipient to include the data elements required to comply with the Federal Funding Accountability and Transparency Act of2006 (Public Law 109-282), allowing aggregate reporting on awards below $25,000 or to individuals, as prescribed by the Director of the Office of Management and Budget. 24. RECOVERY ACT - Protecting State and Local Goverrunent and Contractor Whistleblowers (Recovery Act, section 1553) The recipient recognizes that the Recovery Act provides certain protections against reprisals for employees of non- Federal employers who disclose information reasonably believed to be evidence of gross management, gross waste, substantial and specific danger to public health or safety, abuse of authority, or violations of law related to contracts or grants using Recovery Act funds. For additional information, refer to section 1553 of the Recovery Act. The text of Recovery Act is available at www,ojp.usdoj.govfrecovery. 25. RECOVERY ACT - Limit on Funds (Recovery Act, section l604) The recipient agrees that none of the funds under this award may be used by any Slate or local government, or any private entity, for construction costs or any other support of any casino or other gambling establishment, aquarium, zoo, golf course, or swimming pool. 26. RECOVERY ACT - Infrastructure Investment (Recovery Act, sections 151l and 1602) The recipient agrees that it may not use any funds made available under this Recovery Act award for infrastructure investment absent submission of a satisfactory certification under section 1511 of the Recovery Act. Should the recipient decide to use funds for infrastructure investment subsequent to award, the rccipient must submit appropriate certifications under section 15]] of the Recovery Act and receive prior approval from OJP. In seeking such approval, the recipient shall give preference to activities that can be started and completed expeditiously, and shall use award funds in a manner that maximizes job creation and economic benefits. The text of the Recovery Act (including sections 151l and 1602) is available at www.ojp.usdoj,gov/recovery. OJP FORM 4000/2 (REV. 4.88) IJ1D ~,.- , ; Department of Justice Office of Justice Programs Bureau of Justice Assistance A WARD CONTINUA nON SHEET PAGE 8 01' 9 Grant PROJECT NUMBER 2009-SB.B9-0468 , t\W,\RDDATE 0610212009 SPEC/AL CONDITfONS 27. RECOVER Y ACT - Buy American Noti fication (Recovery Act, section 1605) The recipient understands that this award is subject to the provisions of section 1605 of the Recovery Act ("B\JY American"). No award funds may be used for iron, steel, or manufactured goods for a project for the construction, alteration, maintenance, or repair of a public building or public work, unless the recipient provides advance written notification to the OJP program office, and a Grant Adjustment Notice is issued that modifies this special condition to add government-wide standard conditions (anticipated TO be published in subpart B of 2 C.F.R. part 176) that further implement the specific requirements or exceptions of section 1605. Section 1605 of the Recovery Act prohibits use of any Recovery Act funds for a project for the construction, alteration, maintenance, or repair of a public building or public work unless all of the iron, steel, and manufactured goods used in the project are produced in the United States, subject to certain exceptions, including United States obligations under international agreements. For purposes of this special condition, the following definitions apply: "Public building" and "public work" means a public building of, and a public work of, a governmental entity (the United States; the District of Columbia; commonwealths, territories, and minor outlying islands of the United States; State and local governments; and multi-State, regional, or interstate entities which have governmental functions). These buildings and works may include, without limitation, bridges, dams, plants, highways. parkways, streets, subV/ays, tunnels, sewers, mains, power lines, pumping stations, heavy generators, railways, airports, terminals, dockl, piers, wharves, ways, lighthouses, buoys, jctties, breakwaters, levees, and canals, and the construction, alteration, maintenance, or repair of such buildings a nd works. "Manufactured good" means a good brought to the construction site for incorporation into the building or work that has been-- (l) Processed into a specific form and shape; or (2) Combined with other raw material to create a material that has different properties than the properties of the individual raw materials. "Steel" means an alloy that includes at least 50 percent iron, between .02 and 2 percent carbon, and may include other elements . for purposes of OJP grants, projects involving construction, alteration, maintenance, or repair of jails, detention facilities, prisons, public crime victims' shelters, police facilities, or other similar projects will likely trigger this provision. NOTE: The recipient is encouraged to contact the OlP program manager - in advance - with any questions conceming this condition, including its applicability to particular circumstances. OJP FORM 4000/2 (REV. 4.88) RffJ Department of Justice Oflice of Justice Programs Bureau of Justice Assistance PAGE 9 OF 9 AWARD CONTINUATION SHEET Grant PROJECT ;-"'UMIlER 2009.SIJ-B9-0468 AWARD DATE 06/0212009 _._----------~~~..____----------' , SPECIAL CONDlTlONS 28 RECOVERY ACT - Wage Rate Requirements under Section 1606 of the Recovery Act (a) Section 1606 of the Recovery Act requires that all laborers and mechanics employed by contractors and subCOlllractors on projects funded directly by or assisted in whole or in part by and through the Federal Govemment pursuant to the Recovery Act shall be paid wages at rates not less than those prevailing on projects of a character similar in the locality asdetetmined by the Secretary of Labor in accordance with subchapter IV of chapter 31 of title 40. United States Code. Pursuant to Reorganization Plan No. l4 and the Copeland Act, 40 U.S.C. 3145, the Department of Labor has issued regulations at 29 CFR Parts 1,3, and 5 to implement the Davis-Bacon and related Acts. Regulations in 29 CFR 5.5 instruct agencies concerning application ofthe standard Davis-Bacon contract clauses set forth in that section. The standard Davis-Bacon contract clauses found in 29 CFR 5.5(a) are to be incorporated in any covered contracts made under this award that are in excess of $2,000 for construction, alteration or repair (including painting and decDrating). (b) For additional guidance on the wage rate requirements of section 1606, contact your awarding agency. Recipients of grams, cooperative agreements and loans should direct their initial inquiries concerning the application of Davis-Bacon requirements to a particular federally assisted project to the Federal agency funding the project. The Secretary of Labor retains final coverage authority under Reorganization Plan Number 14. 29. RECOVERY ACT - NEPA and Related Laws The recipient understands that all OJP awards are subject to the National Environmental Policy Act (NEPA, 42 U.S.C. section 4321 et seq.) and other related Federal laws (including the National Historic Preservation Act), if applicable. The recipient agrees to assist DJP in carrying out its responsibilities under NEPA and related laws, if the recipient plans to use Recovery Act funds (directly or through subaward or contract) to undertake any activity that triggers these requirements, such as renovation or construction, (Sec 28 C.F.R. Part 6], App. D.) The recipient also agrees to comply with all Federal, State, and local environmental laws and regulations applicable to the development and implementation of the activities to be funded under this award. 30. RECOVER Y ACT - MislISe of award funds The recipient understands and agrees that misuse of award funds may result in a range of penalties, including suspension of current and future funds, suspension or debarment from federal grant~, recoupment of monies provided und!::r an award, and civil and/or criminal penalties. 31. RECOVER Y ACT - Additional Requirements and Guidance The recipient agrees to comply with any modifications or additional requirements that may be imposed by law and future OJP (including govenunenl-wide) guidance and clarifications of Recovery Act requirements. 32. RECOVERY ACT - JAG - Delinquent section 1512(c) reports The recipient acknowledges that it has certified that it will comply with all reporting requirements under section 1512(c) of the Recovery Act. (An online reporting mechanism is anticipated to be available for award recipient use by October 10, 2009.) Further to this certification, a failure to comply with the section 15l2(c) reporting requirements may, in addition to other penalties, subject the recipient to the following: (I) After failure to report section 1512(c) data for two consecutivereporting periods, the recipient may be- (a) precluded from drawing down funds under any OJP award, and/or (b) deemed ineligible for future discretionary OJP awards, until such time as the recipient becomes current in its section 1512(c) reporting obligations; and (2) After failure to report sC{:tion 1512(c) data for three consecutive reporting periods, the recipient, upon written demand of the Director of BJA, shall return to OJP any unexpended award funds (including any unexpended interest earned on award funds) within 15 calendar days of the date of the demand notice. Thereafter, the recipient's award shall be converted to a cost-reimbursable grant until such time as the recipient becomes current in its section 1512(c) reporting obligations, and remains current for not less than two additional consecutive reporting periods. OIP FORM 400012 (REV. 4-88} IJp Department of Justice Office of Justice Programs Bureau of Jus rice Assistance Woshing/on. D.C. 2053 J Memorandum To: Official Grant File From: Maria A. Berry, NEP A Coordinator Subject: Incorporates NEP A Compliance in Further Developmental Stages for Monroe County The Recovery Act emphasizes the importance of compliance with the National Environmental Policy Act (NEP A) in the use of public funds. The Recovery Act - Edward Byrne Memorial Justice Assistance Grant Program (JAG) allows states and local govenunents to support a broad range ofactivities to prevent and control crime and to improve the criminal justice system, some of which could have environmental impacts. All recipients of JAG funding must assist BJA in complying with NEP A and other related federal environmental impact analyses requirements jn the use of grant funds, whether the funds are used directly by the grantee or by a subgrantee or third party. Accordingly, prior to obligating funds for any of the specified activities, the grantee must first determine jf any of the specified activities will be funded by the grant. The specified activities requiring environmental analysis are: a. New construction; b. Any renovation or remodeling of a property located in an environmentally or historically sensitive area, including properties located within a I DO-year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c. A renovation, lease, or any 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; d. 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 education environments; and e. Implementation of a program relating to clandestine methamphetamine laboratory operations, including the identification, seizure, or closure of clandestine methamphetamine laboratories. Complying with NEP A may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by BJA. Further, for programs relating to methamphetamine laboratory operations, the preparation of a detailed Mitigation Plan will be required. For more information about Mitigation Plan requirements, RfP please see http://www.ojp.usdoj.gov/BJAJresource/nepa,html. Please be sure to carefully review the grant conditions on your award document, as it may contain morc specific infonmnion about environmental compliance. flIP ,- Department of Jusllce Office of la'lice Prog,nm' GRANT MANAGER'S MEMORANDUM; PT. I: PROJECT SUMMARY Bureau of Justice Assistance Grant I LAG[: ~_'_:~_~.._i I PROJECT }lUMBER : 2009-513-B9-0468 Thi. project i. supported under FY09 Recover) Ac; (BJA-Bymc JAG) Pub. L. No. 111-5, ~2 USC 3750-3758 1. ST AFF CONTACT (Name & lelephone nllm\Jcr) i 2. PROJECT DIRECTOR (Name. oddres. & telephone numher) Yolainc FaUSlln (202}3S3-1720 Tamara Snider Risk Manager 5525 College Road Kcy West. FL JJ040.4307 (305) 292-7092 I I I 3a. TITLE OF THE PROGRAM i BJA FY 09 Recovery Act Edward Byrnc Memorial Ju'ticc As~is\once Grant Program Local Solicitalion Jb. POMS CODE (SEE I~'./ST;;UCTI~~ ON REVERSE) i , : 4. TITLE OF PROJECT I Recovery Acl JAG Program 6. NAME & ^-DRESS OF SUBGRANTEE I --I 5. NAME & ADDRESS OF GRANTEE Momoe Counl)' 1100 Simonton Street Key West. FL 33040-3110 7. PROGRAM PERIOD B. BUDGET PERIOD FROM: 03/01/2009 TO: 02/2812013 I .~-! FROM: 03/01/2009 TO: 02/2812013 __._ ..________1 i 'AM;:~~AWARD II. SECOND YEAR'S BUDGET W. DATE OF AWARD 06/02/2009 12. SECOND YEAR'S BUDGET AMOUNT I 13. THIRD YEAR'S BUDGET PERIOD 14. THIRD YEAR'S BUDGET AMOUNT 15. SUMMARY DESCRIPTION OF PROJECT (See in,lruet;on on reverse) i This grant program i. authorized by the American Recovery and Reinvestment Act of2009 (Public Law 111-5) (\he "Recovery Act") and by 42 U.S.C. 3751(a), The II 5ta~ed purpos.es of Ihe Recovery Act are: to preserve and create: jobs and promote economic recoveIY~ to assist those moSl ~mpacled by the recc-ssion", to pro....ldc I inveslments needed to inerease economic efficiency by spurring technological advance. in science and health; to invest in transportation, env,ronmenlal protection. I and other infrastructure lhat will provide long-Iwn economic benefits; and \0 stabilize state and local government bl.dgets, in order \0 minimize ond avoid reduclion5 in essential services and COUliletproductivc stalt: and local tax ~ncreasc:~. The RecQvcry Act places great emphasis on Bccountabilily and iransparcncy in Ihe use ofuxpayer dollars. OJP FORM 400012 (REV. 4-8E) MP Among other things. it creates a new Recovery Accolll\1ability "nd Tmnsparency Board and" ncw websitc - Rccovery.gov -10 pTovide infonnation iO tile public. including access to dcwiled inronnalion on gran!.s and comraclS made with Rccrwt..:.-y ACI iunds. Tile h:S1ice A~.iSlancc Gram (JAG) Program funded under the Recovery '\Cl is Ihe primary pT"Vldcr of [edeTal criminal justice fundiltg lG stale and Incol jurisdictions. Recovery JAG funds support all components of the criminal ju"ice ,yste111. from mulh.jurisdictional drug and gong task forces to crime prevr:ntlon and domestic violence. programsj courts. corrections. treaLmenl. and JUSlice inrormalicn ~h.aring initiatives. Recoye-ry JAG funded projects may address erime through the provi<ion ofserviees directly 10 individual< andlor communitics al1d by impwving the effecliv<ncss and efficiency of criminal justice systems, processes, and procedures. Monro~ Counly will use their Recovery Act JAG funds 10 establish a Wellness, Academic. and Vocational Empowennent (WAVE) Reentry PTOJeet. Oriented towards assisling inmate, to prepare for community reentry. the W A YE project will provide ",essments Bnd screening in lhe orC", of medical, health, mental h.alth and substllnce .buse. housing.cdLlcalion. and employment. The project will also develop individualized plans to provide a eomprehen,i ve. eoordi nated. and collaborative effort 10 ensure a continuum of core and treatmenl during the reentry process. The p.mject goals aTe to: create a position to oversee lhe ongoing dcvelopme1l1.lmplemenlaliOlI, (:\:t:Il\li:ltion, and suslainabHily for jal1 diversion and ~ommuni Iy reintegration s.rvice,: increase Ihe number of reentry planning and employment readiness services for inmates; reduce the day, or i:1carccraLion and undue: dcLenl10ll ofmisdcmcanam inmates, pilrticularly Ihose with mental iHm:ss or co-occurring disorders~ rcd.m:e the recidivism of individuals participating in re-entry planning and employment readiness service,; incrcase the nLlmber of criminal justice personneltraincd in law cnforc.emenl-based andjal~-bascd diversion Slrategles; increase collaboration whh cOmnmnl!Y !i-Il.lkcha\de:rs, menial h.ealth and substance abuse trealment providers. homeless provide", educational and employmenl support services, healthoarc agencies, financi.lassistancc and ,ocial SCf'\'lccs. llod Ihe business community. .'1e M'JCF NIP BJA FY 09 Recovery Act Edw8rd Byrne Memorial Justice Assistance Grant Program Loc... Page 1 of2 Application BJA FY 09 Recovery Act Edward Byrne Memorial Justice Assistance Grant Program Local Solicitation 2009-G3744-FL-SB ~.I i~ ~ Correspondence I Switch to ... Review SF-424 Print a Copy Application Handbook Overview Applicant Information Project Information Budget and Program Attachments Assurances and Certifications Review SF 424 Submit Application Help/Frequentlv Asked Questions GMS Home Log Off APPLICATION FOR 2. DATE SUBMITTED Applicant Identifier FEDERAL ASSISTANCE 1. TYPE OF SUBMISSION 3. DATE RECEIVED BY State Application Identifier STATE Application Non-Construction 4. DATE RECEIVED BY Federal Identifier FEDERAL AGENCY S.APPLlCANT INFORMATION Legal Name Organizational Unit Monroe County Sheriffs Office Monroe County Sheriffs Office Address Name and telephone number of the person to be 5525 College Road contacted on matters Key West, Florida Involving this application 33040-4307 Snider, Tamara (305) 292-7092 6. EMPLOYER IDENTIFICATION NUMBER (EIN) 7. TYPE OF APPLICANT 59-6000753 County 8. TYPE OF APPLICATION 9. NAME OF FEDERAL AGENCY New Bureau of Justice Assistance 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT NUMBER: 16.804 CFDA 16.804 - Recovery Act - Justice Assistance Recovery Act Edward Byrne Memorial Justice Assitance TITLE: Grants - Localities Grant (JAG) Formula Program: Local Solicitation CDFA#16.804 12. AREAS AFFECTED BY PROJECT Monroe County, Florida 13. PROPOSED PROJECT 14. CONGRESSIONAL Start Date: June 01, 2009 DISTRICTS OF End Date: May 31, 2012 a. Applicant b. Project FL18 15. ESTIMATED FUNDING 16. IS APPLICATION Federal $98,641 SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER Applicant $0 12372 PROCESS? https://grants.ojp.usdoj.gov/gmsexternaliapplicationReview.do 4/24/2009 BJA FY 09 Recovery Act Edward Byrne Memorial Justice Assistance Grant Program Loc... Page 2 of2 State $0 Program has not been selected by state for review Local $0 Other $0 Program Income $0 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? TOTAL $98,641 N 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION PREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS REQUIRED. Continue I https://grants.ojp.usdoj.gov /gmsexternal! applicationReview.do 4/24/2009 JAG Proeram Narrative (Attachment 1) Introduction As a result of the State of Florida's reduction in Criminal Justice, Mental Health and Substance Abuse Re-Investment Act funding, Monroe County has lost the only position designed specifically to plan and implement Criminal Justice Diversion programs and services. The Monroe County Criminal Justice, Mental Health, and Substance Abuse Diversion Planning Council, had been established under this grant, and worked together to assess Local needs, gaps in resources, and make recommendations for the development of strategies, interventions and services to address this population in Monroe County. After reviewing the County Council's recommendations, and after researching evidence-based practices for Reentry Planning in the Jail setting, the Monroe County Sheriffs Office proposes to establish the Wellness, Academic, and V ocational Empowerment (W AVE) Project. Oriented towards assisting inmates to prepare for community reentry, the Project will provide: assessment/screening in the areas of medical, health, mental health and substance abuse, housing, education, and employment; and the development of individualized plans to provide a comprehensive, coordinated and collaborative effort to ensure a continuum of care and treatment during the reentry process. To facilitate success within the community, the Project will provide leadership, training, resource development and community relations. ProDosed Model In an effort to address the reentry from jail of individuals with mental illnesses and dual diagnoses, the National GAINS Center conducted a series of meetings with jail administrators and reviewed programmatic reentry efforts around the country. This process resulted in the development of the Asses, Plan, Identify, and Coordinate (APIe) model to inform transition planning for people with co-occurring mental illness and substance use disorders, improve the chances of successful reentry, and reduce the relapse and recidivism (Osher et al., 2002). Although the APIC model targets people with co-occurring disorders, its principles can be applied to the general jail population. The following are key elements of the APIC model: · Assess: Using standardized instruments, quickly and comprehensively collect information on inmate's social and clinical needs and public safety risks. Because the length of stay is often uncertain at intake, the goal is to collect as much relevant information as possible in a short amount oftime. When possibLe, update information on inmates and reassess their needs prior to release. · Plan: At both the system and individual levels, plan for the treatment and services required to address the identified needs. Know the problems and resources unique to your own community to appropriately and efficiently match needs with resources. Incorporate the inmate's perspective in the transition plan to make it more real for him or her. · Identify: Identify the community and correctional programs responsible for providing post release services. Ask who, what, when, where, and how. Provide those in jail for 48 hours or less with a resource card that includes pertinent information, such as how to get a Social Security card, how to apply for federal benefits, and the contact information and hours of various service providers and shelters. 1 . Coordinate: Coordinate the transition plan to insure that implementation occurs and gaps in the community are filled. At the systems level, an oversight group must be responsible for coordinating the multidisciplinary action of all agencies involved. Case management is a critical ingredient to successful transition plans, but because of the limited resources, it may have to be prioritized for those most in need. The WAVE Project will work in conjunction with a proposed Intensive Case Management Program to be funded through other Justice and Substance Abuse and Mental Health funds, to implement this comprehensive model. The Project will also coordinate with other Substance Abuse treatment, jail diversion, and community services programs at the Monroe County Detention Center. Proe:rams I Services to be funded bv the JAG Award Reentry Planning These services include the following: 1. A comprehensive assessment including evidenced-based screening tools to assess the following: medical! health, mental health and substance abuse, housing, education, and employment. For re-offending inmates additional tools, such as readiness to change scales or the Correctional Offender Management Profiling for Alternative Sanctions (COMPAS) may be utilized. 2. Referral to in-jail programs and services appropriate to the needs of the inmate to assist the inmate in preparation for reentry / community re-integration 3. Development of an individualized reentry plan which would include: Mental Health / Substance Abuse care, Medical care, Medications, Appointments, Housing, Employment, Health care benefits, Income benefits, Food! clothing, Transportation, Identification, Life skills, Family / Children, Emergency numbers for assistance, Referrals to other services, Court dates, and summaries of jail-based treatments, laboratory and radiology results, and medication regimens. Employment Readiness Program The Employment Readiness Program will provide a wide range of services including vocational assessments and an employment readiness scale, resume development, completion of applications, appearance, body language, and interviewing skills. Using a strength-based approach, attention will be placed on assisting the inmate in learning how to address their history of incarceration with potential employers, and enhancing the inmate's confidence. Opportunities will be created for inmates to assist each other in reading and language skills (English to Spanish / Spanish to English). Training Component The WAVE Project will include a specific training component oriented towards criminal justice personnel regarding law enforcement-based and jail-based diversion strategies. In addition, training will be provided to other community stakeholders, who participate in the provision of services to inmates upon release from incarceration. 2 Community Collaboration In order to facilitate and achieve a successful reentry program, efforts must be made to develop formal linkages within the community, promote reentry, and educate the public. The Project plans to develop a Reentry Council. Group composition would include corrections, probation, law enforcement, courts, department of health, human services, housing, labor/employment, homeless agencies, treatment services, workforce development, the local political leadership, and representatives from the Twelve Step, and faith-based communities. In addition, the Project will establish Memorandum of Understandings (MOU's) with specific governmental and non-profit agencies providing reentry services. Evaluation Component An evaluation component including both Process Evaluation and Outcome Evaluation will be developed for the WAVE Reentry Planning Project. The Process Evaluation will document all aspects of program planning, development and implementation. The Outcome Evaluation will be designed to identify the impact of the reentry strategy and the reasons behind the strategy's success or failure. Public safety, public health, and educational and employment measures will be utilized. Statement of Need Monroe County is considered to be an area of critical need with inadequate resources, to meet the needs of a disproportionately high percentage of individuals with Mental Illness or Co- Occurring Disorders, in need of services. Monroe County has the third highest incarceration rate in the State of Florida. The Homeless rate in Monroe County is the one ofthe highest per capita, in the State of Florida. Monroe County has only 12 Adult residential Substance Abuse treatment beds. There is only 1 Assisted Living Facility with a Mental Health License serving a total of 16 clients, which usually has a I year waiting list; and only I permanent Housing facility with a total of 28 beds willing toJake individuals with serious Mental Illness. While the County is fortooate to have Adult and Juvenile Drug Courts, the availability of treatment options for referral is minimal. The Community Mental Health Centers are under funded and over capacity. There is no Mental Health Court or special docket to handle the high number of persons arrested for misdemeanors and certain felonies, who are in need of mental health and/or co-occurring disorder services. Mental Illness and Substance Abuse Serious mental illness is highly correlated with substance dependency or abuse. On a local level, the Monroe County Jail estimates that approximately 10% to 15% of inmates experience mental illness. In 2008, a group composed of representatives of Pre- Trial Services, Public Defender, Monroe Coooty Detention Center Classification, Prison Health Services, Jail In-House Program, Jail Diversion and Forensic staff, and Watch Commanders, identified forty-four (44) frequent repeaters who are considered to have a Mental Illness or Co-Occurring (Mental Illness and Substance Abuse)Disorders. They were incarcerated a total of 5,053 days during FY 2007- 2008 period, costing the Jail/County $372,204. 75% were male, 25% were female, and 36% were homeless. Fifty three percent (53%) were repeat offenders during the same year. This study also indicates a progression in the seriousness of the crimes committed, as their Mental Illness progressed untreated, resulting in subsequent incarceration for felony offenses. 3 A second study reviewed inmates with the highest number of incarcerations and their charges. There were 14 inmates with histories of Mental Illness or Co~Occurring Disorders, with a number of incarcerations ranging from 5 to 11 times during the FY 2007 - 2008. Eleven or 79% had 7 or more incarcerations. 86% were male, 14% female. Nine had misdemeanor charges- all for municipal ordinance violations. Five or 36% were homeless. They accounted for 2,501 days injail, or $184,000. cost to Monroe County. A third study of individuals with the charge of Trespassing (a frequent indicator of both Mental Illness and homelessness) indicated 10 individuals with a total of39 incarcerations for more than a total of 1,487 days in jail. 80% were male, 20% female. The unduplicated days of incarceration ofthe above three groups reviewed was a total of 8,358 days during that FY, at a cost to the County of $617,860. During the 14 month period of 12/07 through 2/09, the Jail had 37 individuals booked under the Code of Signal 20 or Mental Illness. During that same period 37 inmates received 3.210's or psychiatric evaluations. The Key West Police Department reported in 2008, a total of 4,604 incidents responded to related to the following classifications: intoxicated drivers, intoxicated persons, mentally disturbed, trespass / unwanted persons, suicide attempts/suicide completion, quality oflife nuisance, city ordinance violations. These incidents required a total of3,900 hours by an average of2.5 officers, costing the City of Key West approximately $263,250. Homelessness A study conducted in 2008, by the Monroe Criminal Justice, Mental Health and Substance Abuse Diversion Project, of Emergency and Transitional Housing services in Key West reported that 50% to 72% of the Transitional Housing populations and 60 % of the Emergency Housing population have been arrested. In addition, the study reported that 47% to 67% of the Transitional Housing participants have received counseling for Mental Health or Substance Abuse, while only 14% of the Emergency Housing participants reported receiving counseling for Mental or Substance Abuse. According to the Florida Keys Outreach Coalition, the largest provider of Homeless services in Monroe County, 79% of their clients have substance abuse Issues. Based upon a state survey conducted in 2006 by the University of South Florida - Florida Mental Health Institute - Florida Criminal Justice, Mental Health, and Substance Abuse Technical Assistance Center, the following information was identified for Monroe County. Where available, 2008 updates are provided. Crime Data Number of Arrests in County Number of Individuals Arrested in County 10753 5121 Demographics of Arrestees within County Male % Female % African American % White % Other % 81.43 18.28 13.26 85.55 1.19 4 Number of Medicaid Enrolled Individuals 949 Percentage of Medicaid Enrolled Individuals 18.53 Employment A study of all bookings from 111/08 through 12/31/08 indicates the following: Male: White Black Hisoanic Other Total 18-35 1,620 464 202 12 2,298 36-65 2,132 233 96 11 2,652 66 & Older 45 4 5 0 54 3,977 701 303 23 5,004 Female: White Black Hispanic Other Total 18-35 429 142 41 9 621 36-65 557 72 38 14 681 66 & Older 7 0 0 0 7 993 214 79 23 1,309 Total Bookings: 4,973 915 383 48 6,329 Numbers of Inmates Unemp10ved: Male: White Black Hispanic Other Total 18-35 916 317 102 7 1,342 36-65 1 ,441 159 57 8 1,845 66 & Older 28 4 3 0 35 2,565 480 162 15 3,222 Female: White Black Hispanic Other TotaL 18-35 278 99 26 6 409 36-65 416 53 30 12 511 66 & Older 3 0 0 0 3 697 152 56 18 923 Total Unemployed: 3,262 632 218 33 4,145 Total unemployed males = 3,222 or 64%. Total unemployed females = 923 or 70%. Due to the extremely high rate of unemployment among the inmate population, a key component of the reentry program must be employment readiness, skill development. Anticipated Coordination Efforts - Related Justice Funds Monroe County has applied for Bureau of Justice Assistance funding for the development of a Jail Diversion Intensive Case Management team to serve inmates with severe Mentally ILlness or 5 Co-Occurring Disorders, This is a very specialized and highly resource consumptive population. In addition, this BJA funded program would work with the Courts in the development of specialized dockets to facilitate the diversion and undue detention of these individuals. The WAVE Reentry Planning Project would complement this program by serving inmates who may have Mental Health problems and lor Co-Occurring Disorders, but are higher functioning. The reentry planning materials can be utilized by the Intensive Case Management team. The Intensive Case Management Program includes a Post-Release Follow Up - Tracking system that can be utilized for the WAVE Project participants. The scope of the Reentry Council can include both grant populations. The evaluation component developed for the JAG Program, can be replicated with minor revisions and utilized for the Intensive Case Management Program Proe:ram Obiectives I Measurable Outcomes Program / Function Objectives Measurable Outcomes Personnel 1. Recruit and Hire Program staff Number ofFTE's paid for using JAG funds Number of Contract staff paid for using JAG funds Types ofFTE's paid for using JAG funds Types ofFTE's paid for using JAG funds Reentry Planning 1. Development or procurement of Number of tools developed or comprehensive evidence base screening procured in each area tools for: Medical/Health Medical I Health Mental Health Mental Health Substance Abuse Substance Abuse Housing Housing Education Education Employment Employment Readiness for Change Readiness for Change COMPAS COMPAS Reentry Planning 2. Make recommendations for referrals Number of referrals made to In-Jail Programs and services Number of referrals completed Percentage of referrals completed Reentry Planning 3. Development of individualized Number of participating inmates reentry plan for participating inmates Number of plans completed Percentage of olans completed Reentry Planning 4. Completion of Reentry Planning Number of participating inmates services completing Reentry Planning services prior to release Percentage of participating inmates completing Reentry Planning prior to release 6 Number of participating inmates re-offending ! re-arrested within 6 months Number of participating inmates re-offending ! re-arrested within 1 year Employment 1. Referral of inmates for vocational Number of referrals made Readiness assessments Number of vocational assessments completed Percentage of vocational assessments completed 2. Implement employment readiness Number of referrals for scales for applicable inmates employment readiness scales Number of employment readiness scales completed Percentage of readiness scales completed 3. Provision of Resume writing training Number of referrals for resume writing training Numbers of inmates participating in training Number of inmates completing training Percentage of inmates completing trainilll:! 4. Provision of training on completing Number of referrals for job job applications application training Numbers of inmates participating in training Number of inmates completing training Percentage of inmates completing training 5. Provision of employment training Number of referrals for relating to appearance and body appearance and body language language training Numbers of inmates participating in training Number of inmates completing training Percentage of irunates completing training 6. Provision of employment training Number of referrals for job relating to job interviewing interviewing training Numbers of inmates participating in training 7 Number of inmates completing training Percentage of inmates completing training 7. Inmate to Inmate instruction (reading Number of inmates participating and language skills) in I I I instruction Number of inmates that rate the activities as useful 8. Completion of recommended Number of participating inmates employment readiness activities completing employment readiness services prior to release Percentage of participating inmates completing employment readiness activities prior to release Number of participating inmates obtaining employment within 3 months of release Number of participating inmates obtaining employment within 6 months of release Number of participating inmates obtaining employment within 1 year of release Number of participating inmates re-offending I re-arrested within 6 months Number of participating inmates re-offending I re-arrested within 1 year Training 1. Training provided to criminal justice Number of training requests personnel received Number of training events held Number of criminal justice staff completing training Percent of criminal justice staff rating the training as useful 2. Training provided to community Number of training requests stakeholders received Number oftraining events held Number of community stakeholders staff completing training Percent of community stakeholders staff rating the 8 training as useful Community 1. Development of a Reentry Council Completed Membership list Collaboration including: Number of invited stakeholders Selecting membership willing to participate Extending invitation Percentage of stakeholders Develop purpose I vision, mission willing to participate statement and Bylaws Completed Vision I Mission Establish schedule for meetings statement Discussion of barriers inmates face Completed Bylaws when returning home Minutes recorded from Discussion of barriers the individual meetings delineating discussion agencies face in helping inmates of barriers, recommended address their multiple needs strategies, roles and Determine what coordinated and responsibilities collaborative reentry strategies can be accomplished Document the delineation of roles and responsibilities 2. Development of an MOD Completed MOD 3. Obtain signatures from participating Number of stakeholders signing stakeholders the MOD Percent of stakeholders signing the MOY 4. Development of evaluation process Completed Evaluation Report for the Council 5. Submission of report to Council for Minutes recording the review review and comment and comment orocess 6. Submission of report to MCSO Documentation of receipt of Administration report by Administration Evaluation 1. Development of Process Evaluation List of Process Evaluation measures: Measures Program planning Development Implementation 2. Development of Outcome Evaluation List of Outcome Evaluation measures: Measure Public Safety Public Health Educational Employment 3. Completion of Evaluation Report 4. Submission of report to MeSO Administration 9 Ore:anization Capabilities and Competencies The Monroe County Sheriffs Office is capable and experienced in successfully receiving, managing and reporting on local, state and federal grants, and cooperative agreements. With a solid history of awards from federal, state, private corporate grant probTfams, the MCSO has proven itself to be a competent steward in all fiscal aspects of its operations and programs. All grant awards have been carried out in a prudent, successful manner with strong management and timely reporting - an indicator of strong organizational capacity. MCSO has no history of delinquencies or negative findings from funding sources. Based upon extensive experience and the variety of grants received, the MCSO financial services is fully capable of tracking all drawdowns and grant expenditures separately from other federal funding, through established financial policies, procedures, and practices. In addition to financial accountability, MCSO has demonstrated its commitment and capability in the development of programs to support inmates needs with programs established with evidence-based and best clinical practices models. Examples of this include: . The Jail In-house Program (JIP), a 6 month Substance Abuse treatment program that has demonstrated the effectiveness of treatment for inmates. The recidivism rate for the overall inmate population is approximately 70% re-incarceration within 1 year. The recidivism rate for the llP Substance Abuse program inmates is 27%. . The Women in Transition Program (WIT), a newly established 6 month treatment program for incarcerated women with a history of homeless ness, who have Co- Occurring Substance Abuse and Mental Health Disorders. This SAMHSA Grant program was established in partnership with a local Women's Housing Program, and a local Outpatient Substance Abuse and Mental Health Center. . Jail Diversion Case Management and Forensic Case Management services are contracted from the Care Center for Mental Health and funded through the State of Florida Department of Children and Families. . Mental Health Counseling is provided to the inmate population on a referral basis, through Prison Health Services, the contracted Medical and Psychiatric Services provider for the Jail. In addition to the Jail Services, the MCSO has provided leadership in the community. Chief Tommy Taylor, Commander of Corrections, has served as the first Chairperson of the Monroe County Criminal Justice, Mental Health and Substance Abuse Diversion Planning Council, appointed in August of 2007 by the Monroe County Board of Commissioners. This Council was established under the Florida Criminal Justice, Mental Health and Substance Abuse Reinvestment Act. Monroe County was the second highest scoring applicant for planning grants, in the state of Florida .. The agencies and grassroots organizations that make up the non-profit community in Monroe County are a close-knit group working closely together on a daily basis to best serve the citizens living in the Florida Keys. The Meso goes to great lengths to collaborate with any groups or individuals who can positively impact the lives of the inmates. The MCSO routinely participate in the community collaboration efforts including: the Community Alliance, the Substance Abuse 10 and Mental Health Planning Council, the Inter-Agency Council; the Juvenile Justice Board; and the Southernmost Homeless Assistance League. Final Comment The programs and services identified in this grant application are of vital importance to the Momoe County Sheriffs Office to better serve the inmate population. They represent areas of unmet needs and/or inadequate resources. To comply with the Recovery Act: Preference for Quick-Start Activities, the Monroe County Sheriffs Office is prepared to initiate the implementation of these activities within thirty days of receipt of the Grant Award. As noted in this application, these grant funds are planned to provide services which will maximize the potential for employment and economic benefit for inmates reentering the community. In addition, the program will work with local employers through both, the current work release program, and the WAVE Project, to foster a philosophy of acceptance, and willingness, to provide inmates reentering the community with opportunities for employment and vocational achievement. 11 Bud2et Cate20rv A. Personnel B. Fringe Benefits C. Travel D. Equipment E. Supplies F. Construction G. Consultation I Contracts JAG Budl!et Summary (Attachment 2) Amount TOT AL PROJECT COSTS $73,745. $19,843. $801. $ -0- $4,252. $ -0- $ -0- $ -0- $ $ -0- $98,641. H. Other Total Direct Costs I. Indirect Costs Federal Request Non-Federal Amount'" $98,641. $ -0- Bude:et Detail Narrative - JAG Proe:ram: Local Solicitation (Attachment 2) A. Personnel: Total Personnel Cost is $57.745. Project Director 100% $57,745. The Project Director, (TBH) will devote 100% effort to the project, representing $57745. in annual salary. The Project Director is responsible for the development, implementation and evaluation of the program, including: recruitment / hiring contract staff; development of policies and procedures for coordination within the jail, with the courts, and supervision systems; collaboration with community stakeholders (educational/vocational, treatment; health, housing) training of correctional, criminal justice, and community providers regarding the program; development of program specific documentation system (client-based, inter-agency, information and reporting system); development of additional resources for services expansion, and sustainability The Project Director will have ~Master's Degree in a behavioral health field; extensive experience in clinical and community services, and experience with the criminal justice population. Re-Entry Planner (Contract) 800 Hours x $20/hr. $16,000. The Re-Entry Planner, (TBH) will devote 720 hours to the project representing $14,400. in annual contractual costs. The Re-Entry Planner will provide assessment screens, identify imnates reentry needs, provide individual and group counseling and training; and collaborative1y work with community service providers. The Re-Entry Planner will have a Bachelors Degree, Master's Preferred, in a clinical, educational/vocational, or related field; experience with assessment, case management, supportive counseling and/or vocational/rehabilitative training. Note: Cost of Living: The salaries/wages established for these positions take into account the remoteness and extreme high cost of living in the Florida Keys. The Price Level Index is 109.63, while the Florida State Average is 100, making it the most expensive place in the State of Florida to live and work. In addition, Monroe County ranks first among the State's counties in the cost of housing and health care, and third in the cost of food and beverages. B. Fringe Benefits Total Fringe Benefits Cost is: $19,843. These are standard fringe benefits for Project personnel. Fringe Benefits include: Wellness FICA; Retirement; Life Insurance; Health Insurance; Worker's Stat Liability; Professional Liability. Project Director $19,843. C. Travel Total Travel Cost is: $801.00 Local travel is required for the Project Staff in order to provide services to clients in the community. It is anticipated that staff will travel approximately 100 miles per month at a rate of $.445 x 150miles x12 months = $801. D. Equipment: $ -0- E. Supplies Total Supplies Cost is: $4.252. Operating Supplies: One laptop and one printer will be needed = $1,500 One wireless card = $720. One cell phone, including monthly service = $620. Office Supplies (paper, notepads, staplers, hole punches, tape, tape dispensers, pens, pencils, etc at $50. per month = $600. Printing and Copying = $500. Postage to mail correspondence = $312. F. Construction: $ -0- G. Consultant I Contractual: $ -0- H. Other: $ -0- Total Direct Costs: $ Indirect Costs: $_ Indirect Costs include rent, utilities, vehicle use/gasoline, Administration (MCSO, HR, Finance, MIS) Total Project Amount $98,641. JAG Program: Local Solicitation Request $98,641. JAG Review Narrative (Attachment 3) In accordance with the policies and procedures of the Monroe County Board of County Commissioners, grant applications and other such documents must go through a submission and review process. First the application is submitted as an agenda item for the BOCC. The agenda is then published in local newspapers, and on the Monroe County Board of Commissioners website, per the Florida Sunshine Laws. The application is available for review on the BOCC website, approximately two to three weeks in advance ofthe scheduled meeting. A copy of the grant application is sent to each Commissioner for review, prior to the Commission meeting at which the agenda item - application - is discussed in a public forum. At this time the application is presented at the meeting, and the opportunity for citizens and neighborhood or community organizations, to provide comment is made available. Following the submission of the application, and presentation of the application at the BaCC meeting, the Commissioners make public comment then choose to approve or deny the application. JAG Proe:ram Abstract (Attachment 4) Under the auspices of the Justice Assistance Grant purpose area for "Corrections and community corrections programs", the Monroe County Sheriffs Office (MeSO) intends to address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice system, processes, and procedures. To this end, the MCSO proposes the establishment of the Wellness, Academic, and Vocational Empowerment (W AVE) Reentry Project. Oriented towards assisting inmates to prepare for community reentry, the Project will provide: assessment/screening in the areas of medical, health, mental health and substance abuse, housing, education, and employment; and the development of individualized plans to provide a comprehensive, coordinated and collaborative effort to ensure a continuum of care and treatment during the reentry process. To facilitate success within the community, the Project will provide leadership, training, resource development and community relations. Specifically the Program Goals include: . Development of an infrastructure position for the ongoing development, implementation, evaluation and sustainability for Jail Diversion, and Community Reintegration services . Increased number of reentry planning and employment readiness services for inmates . Reduction in the days of incarceration and undue detention of misdemeanant inmates, particularly those with Mental Illness or Co-Occurring Disorders . Reduction in recidivism of individuals participating in re~entry planning and employment readiness services. . Increase the number of criminal justice personnel trained in law enforcement-based and jail-based diversion strategies . Increased collaboration with community stakeholders (Mental Health and Substance Abuse treatment providers, homeless providers, educational and employment support services, heaIthcare agencies, financial assistance and social services, and the business community) The overall strategies to be utilized to meet these goals include the following: for the program, systems-level and program level strategic planning; participation in the community; measuring relevant processes /practices, and providing measurement feedback. For the inmate population, strategies include: assessing risks/needs; enhancing intrinsic motivation; developing target interventions; skill training; increase positive reinforcement; and engaging ongoing support. The major deliverables / coordination plans for the Project include: · Employment of Project Director and contractual staff . Reentry Planning and Employment Readiness Service delivery to a minimum of 100 inmates annually . Provision of training to a minimum of 50 criminal justice personnel annually . Development ofa minimum of 12 Memorandum of Understanding with Community providers · Development of a local Reentry Council