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Item J3BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: February 16, 2011 Division: Monroe County Sheriff's Office Bulk Item: Yes X No Department: Grants Staff Contact Person/Phone #: Tamara Snider 1292 -7092 AGENDA ITEM WORDING: (1) Approval to execute Memorandum of Understanding #LHZ237 between the State of Florida, Department of Children and Families and Monroe County in order to accept a three -year Implementation Grant in the amount of $749,469.00 from the Criminal Justice Mental Health Substance Abuse Reinvestment Grant Program through the Florida Department of Children and Families, and (2) approval of Memorandum of Understanding between the Monroe County Sheriff's Office and County regarding the Implementation Grant. ITEM BACKGROUND: In September 2010, the BOCC approved the Sheriff's request to submit an application for the Implementation Grant. On or about January 12, 2011, the Sheriff was notified that the State had awarded the grant. This Implementation Grant will help the Sheriff's Office to provide alternatives to detention for offenders who are mentally ill and/or have substance abuse problems. PREVIOUS RELEVANT BOCC ACTION: In September 2010, the BOCC approved the Sheriff's request for approval to submit an application for the Implementation Grant. CONTRACT/AGREEMENT CHANGES: None STAFF RECOMMENDATIONS: Approval. TOTAL COST: $749,469.0.0 INDIRECT COST: (grant amount) DIFFERENTIAL OF LOCAL PREFERENCE: n/a BUDGETED: Yes X No COST TO COUNTY: $749,469.00 (Match to be provided by-the Sheriff s Office and participating organizations /individuals) SOURCE OF FUNDS: REVENUE PRODUCING: Yes j o X MOUNT PER MONTH Year $306K APPROVED BY: County Atty O / hasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Monroe County Sheriff Effective Date: Upon Execution by the State Expiration Date: Feb. 15, 2014 Contract Purpose /Description: Funds provided through the Criminal Justice, Mental Health, and Substance Abuse Reinvestment Grant Program for a program that will develop, write, and submit a strategic plan to initiate systemic change for the identification and treatment of 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 Manager: Tamara Snider (Name) for BOCC meeting on February 16, 2011 292 -7092 Monroe County Sheriffs Office (Ext.) (Department) Deadline: February 1, 2011 CONTRACT COSTS Total Dollar Value of Contract: $749,823.00 Current Year Portion: $0.00 (starts next FY) Budgeted? Yes X No Account Codes: - XXXXXX Grant: $749,469.00 over 3 years ($249,823.00 per year) County Match: $306,058.32 per year — totaling $918,174.96 over 3 years (Match to be provided by the Sheriff's Office and participating organizations /individuals) -A 0 ADDITIONAL COSTS: $0.00 Estimated Ongoing Costs: $0.00 ul 5 Date Division Director Risk Management OMB/P urchasing County Attorney Comments: CONTRACT REVIEW Changes Date Out Needed Reviewer Yes❑ No Yes❑ Noux Yes❑ Noz 1 Yes❑ NoQ OMB Form Revised 9/11/95 MCP #2 MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING is made and entered into this 16th day of February, 2011, by and between The Monroe County Board of County Commissioners, a political subdivision of the State of Florida, whose address is 1100 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, on September 15, 2010, the Board of County Commissioners granted approval to the Sheriff to apply on behalf of the County for a three -year implementation grant from the Criminal Justice, mental Health and Substance Abuse Reinvestment Grant program being offered by the State of Florida, Department of Children and Families; and WHEREAS, the State of Florida, Department of Children and Families has awarded a Criminal Justice, Mental Health, and Substance Abuse Reinvestment Grant to the COUNTY to plan, implement, or expand initiatives that increase public safety, avert increased spending on criminal justice, and improve the accessibility and effectiveness of treatment services for adults and juveniles who have 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 or juvenile justice system. 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 implement this grant program 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 implement this grant program; and WHEREAS, the COUNTY has the resources and expertise to provide administrative support for this grant program, 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 will begin upon the execution of the separate Memorandum of Understanding between the State of Florida, Department of Children and Families and the COUNTY(Attachment A). The grant will run for (3) years unless terminated earlier as provided herein. 2. SERVICES — a) The SHERIFF will provide management and oversight of the grant as outlined in the COUNTY'S Mental Health, and Substance Abuse Reinvestment Grant Memorandum of Understanding with the State of Florida, attached and made a part hereof. The SHERIFF is responsible for implementing and ensuring compliance with all conditions of the grant. The SHERIFF will be responsible for ensuring compliance with the match funding requirement and for the accounting, tracking and documentation of match funds on a regular basis. The SHERIFF is 2010 -2013 Criminal Justice, Mental Health R Substance Abuse Reinvestment Grant Memorandum of Understanding between the Monroe County Sheriffs office and the Monroe County Board of County commissioners Rage 1 of 4 responsible for completing semi - annual program reports and annual fiscal report in the format required, and for all providing all supporting documentation required for those reports. The SHERIFF is responsible for compliance with the requirements related to the Criminal Justice, Mental Health and Substance Abuse Council ( "Council "), including ensuring the required composition of the council, the scheduling of Council meetings, and the recording of minutes at Council meetings. The SHERIFF is responsible for providing data related to outcomes and performance measures and for providing that data and other information requested by the CJMHSA Grant Technical Assistance Center. b) The COUNTY will assist with BOCC and/or County Administration action, approvals, and/or agenda items related to the grant that are requested or required; will review and submit required reports to the STATE once completed by the SHERIFF; will attend Council meetings; and will assist with BOCC action /agenda items related to the Council or any actions requested by the Council that may require BOCC actionlapproval. 3. FUNDS - The total project budget to be expended by the COUNTY in performance of the services set forth in this agreement shall be the total sum of $1,667,643.96. The total sum represents grant support in the amount of $749,469 over three years ($249,823 per year); in -kind matching funds provided by the SHERIFF, Lower Keys Medical Center, and participating organizations, in the amount of $843,174.96 over three years (281,058.32 per year); and a cash match in the amount of $75,000 over three years ($25,000 per year) provided by The SHERIFF. All funds shall be distributed and expended in accordance with the terms of the grant agreement in Attachment A. 4. IMPLEMENTING AGENCY BOUND - The SHERIFF shall be bound by all laws, rules, and regulations relating to the COUNTY'S performance under the Criminal Justice Mental Health, and Substance Abuse Reinvestment Grant Memorandum of Understanding, and shall be bound by all the provisions of the documents, incorporated by reference, of this agreement. 5. INCORPORATION BY REFERENCE - The provisions of those certain documents entitled "Criminal Justice Mental Health, and Substance Abuse Reinvestment Grant Memorandum of Understanding" and all laws, rules and regulations relating thereto are incorporated by reference (Attachment A). 6. 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 provide equipment and/or services as outlined in the COUNTY'S agreement with the State of Florida, Department of Children and Families, attached and made a part hereof, (Attachment A). c) The SHERIFF will retain ownership of the approved equipment and will maintain it on the Sheriff's inventory. 7. Billing and Payment a) The SHERIFF shall render to the COUNTY a monthly itemized invoice properly dated, describing the services rendered, the cost of the services, a documented accounting of match funds expended, and all other information required by the COUNTY for reimbursement. 2010 -2013 Criminal ,Justice, Mental Health & Substance Abuse Reinvestment Grant Memorandum of Understanding between the Monroe County Sheriffs Office and the Monroe County Board of County Commissioners Page 2 of 4 b) Payment shall be made after review and approval by the COUNTY within thirty (30) days of receipt of the correct and proper invoice submitted by the SHERIFF. c) The SHERIFF shall render to the COUNTY semi- annual program reports and annual fiscal reports, each year, in the format required by the STATE, in timely fashion, and in accordance with the Grant Memorandum of Understanding, inclusive of all invoices, reimbursement payments, and documented match funds expended, properly dated, describing the services rendered, the cost of the services, and all other information required by the STATE. d) The COUNTY shall render to the STATE the semi - annual program reports and annual fiscal reports completed by The SHERIFF, each year, in the format required by the STATE, in accordance with the Grant Memorandum of Understanding and all information required by the STATE for reimbursement. 8. 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 equipment ordered 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. 9. 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. 10. UNAVAILABILITY OF FUNDS - If the COUNTY shall learn that funding from the State of Florida, Department of Children and Families 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. 11. 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 hereafter 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 2010 -2013 Criminal Justice, Mental Health & Substance Abuse Reinvestment Grant Memorandum of Understanding between the Monroe County Sheriffs Office and the Monroe County Board of County Commissioners Page 3 of 4 the contract. If, after thirty (30) days, the breach has not been cured, the contract will automatically be terminated. 12. 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. 13. 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 well 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 shall 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) BOARD OF COUNTY COMMISSIONERS ATTEST: DANNY L. KOLHAGE, Clerk OF MONROE COUNTY, FLORIDA By: Deputy Clerk By: Mayor /Chairman MONROE COUNTY SHERIFF'S OFFICE MONROE COU HERIFF'S OFFICE aft MONROE COUNTY ATTORNEY AP 0 EQ S O FORM: YNTHIA L. HALL ASSTS NT COUNTY ATTORNEY Date _ /- 1 2010 -2013 Criminal Justice, Mental Health & Substance Abuse Reinvestment Grant Memorandum of Understanding between the Monroe County Sheriffs Office and the Monroe County Board of County Commissioners Title: CoLNd` A D 7"O FORM: ICK J. McCULLAH NERAL COUNSEL Page 4 of 4 Florida Department 41 Children & Families State of Florida Rick scoff Fl Governor Department of Children and Families George H. Sheldon Secretary - 1 January 12, 2011 Lisa Tennyson Grant Administrator — Monroe County �. /� (, - 1100 Simonton Street `? Key West, FL 33040 A-) Dear Ms. Tennyson: Enclosed please find two (2) original copies of the Memorandum of Understanding fvf the Monroe County Implementation Grant awarded under the new Criminal Justice, -- Mental Health and Substance Abuse Reinvestment Grant program. These documents are ready for signature by the authorized representative of yourTd� Board of County Commissioners. Please ensure that both copies bear the original signature of the Board of County Commissioners authorized representative. Once you ` have obtained two originally signed Memorandum of Understanding packages, you should deliver /mail both to me at the address below and I will route and obtain the signature of the Department's representative on both and return one originally executed package to you. Any costs associated with mailing the documents to the Department are at the county's expense and should not be charged to the Department. Please ensure that the identification information requested on page 7 is clearly legible. Please provide the Board of County Commissioners' FEID # and the month and year for the county's next fiscal year close out. Please note that the Memorandum of Understanding is not considered executed until it has been signed by both parties. Work cannot begin on this project before execution of the Memorandum of Understanding has occurred. If you have any questions or need any assistance in processing the MOU, please feel free to contact me at 850 -488 -4284. Respectfully, v I' k - Jennifer Benghuzzi Contract Manager ATTACHMENT "A" 1317 Winewood Boulevard, Tallahassee, Florida 32399 -0700 Mission: Protect the Vulnerable, Promote Strong and Economically Self- Sufficient Families, and Advance Personal and Family Recovery and Resiliency Approved 12/07/10 MEMORANDUM OF UNDERSTANDING for IMPLEMENTATION GRANT CRIMINAL JUSTICE, MENTAL HEALTH and SUBSTANCE ABUSE REINVESTMENT GRANT Monroe County Board of County Commissioners and State of Florida Department of Children and Families WHEREAS, the Department of Children and Families (hereinafter Department) along with the Grant Review Committee has authority under section 394.656, F.S. to implement the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Program (hereinafter Program), and WHEREAS, the Program provides funding to counties they can plan, implement, or expand initiatives that increase public safety, avert increased spending on criminal justice, and improve the accessibility and effectiveness of treatment services for adults and juveniles who have 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 or juvenile justice systems, and WHEREAS, per section 394.658, F.S., only a county or a consortium of counties are eligible to apply for the implementation grant, and WHEREAS, a county or a consortium of counties that received an Implementation /Expansion Grant under the 2007 solicitation of the Reinvestment are excluded from applying for the implementation grant. These counties were Alachua, Broward, Hillsborough, Lee, Leon, Orange, Pinellas, Polk, Miami, Nassau, and St. Lucie; and WHEREAS, the Department has received a grant application from Monroe County in the 16th Judicial Circuit (hereinafter County) in response to the Request for Applications issued by the Department on August 20, 2010, and WHEREAS, the Grant Review Committee has considered all the applications submitted to the Department, and MOU# 4? 3 7 A m z rk WHEREAS, it appears to the Department that there is a need to provide the funds requested by the County's Implementation Grant Application, Approved 12/07/10 mou# 1-1#21.3 NOW, THEREFORE, the Department hereby awards the sum of $749,469 to County over three years with $249,823 of that total grant amount being awarded beginning with state fiscal year 2010 -2011 under the following terms and conditions: 1. The application filed with the Department by the County dated October 4, 2010 and attached to this agreement as Attachment I is hereby incorporated within this agreement as if fully set out at length herein. The solicitation document upon which that application is based is also hereby incorporated within this agreement and is attached as Attachment II. 2. County hereby agrees to perform the tasks and to provide the services described in Attachment I with the following exceptions and/or special conditions: a. To conduct travel in accordance with the Department's travel guidelines as governed by Subsection 287.058(1)(b), F.S., and in accordance with section 112.061, F.S. See, the Department's travel policy, CFOP 40 -1 (Official Travel of DCF Employees and Non - Employees). b. Written approval from the Department must be obtained prior to purchasing any Information Technology Resource (ITR) with grant funds. The County agrees to secure prior written approval by means of an Information Resources Request (IRR) form before purchase of any ITR. The County agrees to comply with the Department's ITR policy, CFOP 50 -9, Policy on Information Resource Requests. 3. County agrees that it will award sub - grants as described in its application and that it will do all things promised in that application including, but not limited to, supervising and coordinating expenditures made by sub - recipients. County further agrees to assure that funds are expended for the purposes intended and that a full accounting for these grants funds is made. 4. If there is a conflict between the grant application and this Memorandum of Understanding, the Grant Memorandum of Understanding shall prevail. S. In accordance with sections 11.062 and 216.347, F.S., no funds provided by this grant may be expended for the purpose of lobbying the Legislature, the judicial branch, or a state agency. 6. This Grant Memorandum of Understanding is entered into in the State of Florida, and shall be construed, performed, and enforced in accordance with applicable Florida laws. In the event that litigation by either party to this Memorandum of Understanding becomes necessary, venue shall be proper only in Leon County, Florida. 7. County agrees to maintain complete, accurate and adequate records, including financial records, relating to funds received pursuant to this Grant Memorandum of Understanding and of all expenditures made by County and its sub - recipients with grant funds. The County will require audit and record keeping requirements in all sub - grants and assignments. 2 Approved 12/07/10 mou# L11.2;3 S. County agrees to provide a financial and compliance audit to the Department as described in the Financial and Compliance Attachment (Attachment fll) and to ensure that all related party transactions are disclosed to the auditor. 9. County agrees to retain all financial records, supporting documents, statistical records and any other documents, whether kept by electronic storage media or otherwise, for a period of not less than six (6) years after the starting date of this Grant Memorandum of Understanding. If audit findings have not been resolved at the end of the six (6) year period, the records shall be retained until resolution of the audit findings. State auditors and any persons authorized by the Department shall have full access to, and shall have the right to examine any materials at any time during regular business hours. 10. County agrees to provide data and other information requested by the CJMHSA Grant Technical Assistance Center JAC) at the Louis de la Parte Florida Mental Health Institute of the University of South Florida to enable TAC to perform statutory duties established in the authorizing legislation. County agrees to submit semi- annual program reports on or before May 1 and November 1, annually to the Florida Department of Children and Families. County agrees to submit an annual fiscal report, signed by the County Administrator, on or before November 1 to the Florida Department of Children and Families. The Department will provide County with templates and forms needed to file all required reports. 11. County agrees to be liable, to the extent provided by law, for all claims, suits, judgments, or damages, including court costs and attorney's fees, arising out of the negligent or intentional acts or omissions of the Recipient, and its agents, sub - recipients and employees, during performance of the contracts authorized by this Grant Memorandum of Understanding. 12. County agrees to establish an informal dispute resolution process to resolve any disputes between the County and any sub - recipients or persons served with grant funds. 13. County and all sub- recipients shall, in publicizing, advertising, or describing the sponsorship of the program, state: "Sponsored by Monroe County and the State of Florida, Department of Children and Families" If the sponsorship reference is in written material, the words "State of Florida, Department of Children and Families" shall appear in the same size letters or type as the name of the County. 14. County shall not use or disclose any information concerning a person served with grant funds under this Grant Memorandum of Understanding for any purpose prohibited by state law or regulations (except with the written consent of a person legally authorized to give that consent or when authorized by law). 15. County shall permit Department personnel or representatives to monitor the services that are provided by the County under this Grant Memorandum of Understanding. 16. County agrees to allow public access to all documents, papers, letters, or other materials subject to the provisions of Chapter 119, F.S, made or received by County in conjunction with this Grant Memorandum of Understanding. Approved 12/07/10 Mou# Z#ZW 17. Payment under all state contracts is contingent upon an annual appropriation by the Florida Legislature. The release of these funds shall be subject to the availability of the funds at the Department. 18. Any notice required under this Grant Memorandum of Understanding shall be in writing and sent by hand delivery, U.S. Postal Service Certified mail, return receipt requested, or any expedited delivery service that provides verification of delivery. The notice shall be sent to the representative of County responsible for administration at the designated address contained in this Grant Memorandum of Understanding. 19. This Grant Memorandum of Understanding shall be effective on the date signed by both parties. It shall end at midnight, local time in Tallahassee, Florida, on June 30, 2013, or three years from the effective date, whichever is later. 20. The Department may terminate this Memorandum of Understanding with cause, without cause, or if funds are not available for payment. The Department may terminate this Grant Memorandum of Understanding by giving no less than twenty -four (24) hours notice in writing to County. The notice shall be delivered by hand delivery, U.S. Postal Service, or any expedited delivery service that provides verification of delivery. The Department shall be the final authority as to availability and adequacy of state funds. In the event of termination, County will be compensated for any work satisfactorily completed prior to the effective date of termination. 21. County agrees to return to the Department any overpayments or funds disallowed after any audit. In the event that the County or its independent auditor discovers that an overpayment has been made, County shall repay the overpayment immediately without prior notification from the Department. In the event that the Department first discovers an overpayment has been made, the Grant Manager, on behalf of the Department, will notify County by letter of such findings. Should repayment not be made forthwith, County will be charged interest at the lawful rate on the outstanding balance. 22. In accordance with section 402.73(3), F.S, if this grant includes funds for the purchase of or improvement to real property the provision of grant funds are contingent upon County granting to the state a security interest in the property in the amount of the state funds provided for at least five (5) years from the date of purchase or the completion of the improvements. As a condition of receipt of state funding for this purpose, County agrees that, if it disposes of the property before the Department's interest is satisfied, County will refund the proportionate share of the state's initial investment. 23. This Grant Memorandum of Understanding can be modified only by a formal, written agreement signed by the parties to it. Any modifications shall be attached to the original Grant Memorandum of Understanding and a copy shall be sent to all interested persons. Approved 12/07/10 24. Official Name of Payee and Representatives: a) Official name of payee and address where payment is to be sent: Monroe County Board of County Commissioners Attention: Li r 4, 3:_ 1100 Simonton Street Key West, FL 33040 mou# Z 2, 7 b) The name, address, telephone number, and email address of the Grant Manager for under this Grant Memorandum of Understanding is: Lisa Tennyson 1100 Simonton Street, Key West, FL 33040 (305) 292 -4444 ton n son -lisa monroecoun -fl. ov c) The name, address, telephone number, and email address of the Procurement Manager under this Grant Memorandum of Understanding is: Ellen Piekalkiewicz Department of Children and Families Office of the Assistant Secretary of Mental Health and Substance Abuse 1317 Winewood Boulevard, Building 1, Suite 206 F Tallahassee, Florida 32399 -0700 Phone: (850) 410 -1576 ellen iekalklewicz dcf.state.fl.us d) The name, address, telephone number, and email address of the Grant Manager for Department of Children and Families under this Grant Memorandum of Understanding is: Jennifer Benghuzzi Department of Children and Families Substance Abuse and Mental Health Program Office Contract Management Unit 1317 Winewood Boulevard Building 6, Room 255 Tallahassee, Florida 32399 -0700 Phone: (850) 488 -4284 Jennifer Ben huzzi dcf.state.fl.us 25. This Grant Memorandum of Understanding and its attachments and any exhibits referenced in the attachments, together with any documents incorporated by reference, contain all the terms and conditions agreed upon by the parties. There are no provisions, terms, Approved 12/07/10 Mou# ,Z 7 Understanding shall supersede all previous communications, representations, or agreements, either oral or written between the parties. If any term or provision of this Grant Memorandum of Understanding is determined unlawful or unenforceable, the remaining provisions of this Grant Memorandum of Understanding shall remain in full force and effect. 26. County agrees to comply with section 394.657, F.S., relating to the establishment of County planning councils or committees. Within 30 days of the effective date of this Grant Memorandum of Understanding, County must provide the list of members of this council to the Grant Manager for the Department in accordance with Attachment IV. 27. County must comply with the Health Insurance Portability and Accountability Act (42 U.S.C. 1320d.) as well as all regulations promulgated under that statute (See, 45 CFR Parts 160, 162, and 164). MOU # Lff x, 7 3 7 Approved 12/07/10 IN WITNESS HEREOF the parties have executed this 987 page Grant Memorandum of Understanding, including Attachments 1, II, III and IV, by their undersigned officials. County : Monroe County Board of County Commissioners Signed By: Name: Date: County Federal EID #: County Fiscal Year Ending Date: 1 * www* www wwwwwwwwwwwwwww *wwwwww wwwwwwwwwwwwwwwwwwwww STATE OF FLORIDA - DEPARTMENT OF CHILDREN AND FAMILIES Signed By: Name: David A. Sofferin Title: Assistant Secretary for Substance Abuse and Mental Health Date: MO ROE COUNTY ATTORNEY PRO ED AS O ORM: CYNTHIA HALL AS ANT COUNTY ATTORNEY Date - a 7 ATTACHMENT I Amended: 12/27 /2010 Criminal Justice, Mental Health an d Substance Abuse Reinvestwent Grant Cover Page MOU # 411ZV.3] are) 0 MOU Page 8 Appendix G STATEM NT OF MANDATORY ASSURANCES L lgfrastructure The applicant shall possess equipment and Internet access necessary to 'ci to full in this solicitation. . 2. Site-yWII The applicant will cooperate fully with the Corporation in coordinating site visits if desired by the Co oration. Initial 3. Non - discrimination The applicant agrees that no person will, on the basis of race, color, national origin, creed or religion be excluded firm participation in, be refused the benefits of, or be otherwise subjected to discrimination pursuant to the Act governing these funds or any project, program, activity or sub -grant supported by the requirements of, (a) Title VI of the Civil Rights Act of 1964 which prohibits Initial discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended which prohibits discrimination the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended which prohibits discrimination in employment or any program or activity that receives or benefits from federal financial assistance on the basis of handicaps; (d) Age Discrimination Act 1975, as amended which prohibits discrimination on the basis of age, (e) Equal Employment Opportunity Program (ESOP) must meets the req uirem of 28 CPR 42.301. 4. Lobh* : The applicant is prohibited by Title 31, USC, Section 1352, entitled "Limitation on use of appropriated funds to influence certain Federal contracting and financial transactions," from using Federal funds for lobbying the Executive or Legislative Branches of the federal government in connection with a specific grant or cooperative agreement. Section 1352 also requires that each person who requests or receives a Federal grant or cooperative agreement must disclose lobbying Initial undertaken with non - Federal funds if grants and/or cooperative agreements exceed $ 100,000 in total costa 45 CPR Part 93). 5 . �_. $l' The applicant agrees that it will, or will continue to vide a drug-five workplace in accordance with 45 CFR Part 76. ItiaZ 6. SmolcaFree Workplace R eguireenents Public Law 103 -227, Part C- l3nvir+omnental Tobacco smoke, also known as the Pro- Children Act of 1994 (Act), requires that smoking not be permitted in any portion of any indoor facility owned or leased or contracted for by an entity and used routinely or regularly for the provision of health, day care, education, or library projects to children under the age of 18, if the projects am funded by Federal programs either directly or through State or local governments, by Federal grant, contract, loan, or loan guarantee. The law does not apply to children's projects provided in private residences, facilities funded solely by Medicare or Medicaid funds, and portions of facilities used for inpatient drug or,� alcohol treatment. Failure to comply with the provisions of the law may result in Initial the imposition of a civil monetary penalty of up to $1,000 per day and/or the im osition of an administrative con liance order on the rMonsible entity. 37 7. Cainor, ssnce and p ormance: Thu applicant understands that grant funds in Years 2 and 3 for ImplementationSgMnaion Grants are contingent upon ccmplieace with the repire rtents of this grant program and demonstration of performance towards meeting the grant goals and objectives, as well as availability of funds. . 8. Ce�rtcn •fication of NM- suemiagg= The applicant certifies that funds awarded under this solicitation will not be used for programs currently being paid for by other Inttsal funds or wham the 2!! OM has bow committed. 9. Submission of Data: The applicant agrees to provide data and other information requested by the Criminal Justice, Mental Hearth, and Substance Abuse Technical Initial Assistance Center at the Florida Mental Health Institute to enable the Center to erfarm the atatu dutie established in the a legislation 10. : The applicant agrees to submit semi - annual Progress report and at annual fiscal report, signed by the County Administrator, to the Florida Initial Substance Abuse and Mental Health Corporation. By signing and submitting this agreement, the Applicant certiila that It WM comply with all the above requirements. - A�� Applicant Signature 38 MCSO CARE 4 U RE NTRY DIVERSION PROJECT B. P iect Narrative 1, Statement of the Pr_ gm The geographic area to be served by the Reinvestment Act Implementation Grant is Monroe County, Florida C'The Keys "). In 2008 studies, the following social and economic characteristics were identified: Population- 74,737 (26,000 in Key West); Unemployment— 6.2% (Increase of 3.2% from 2006); Uninsured 20 %; Below Poverty Level - 10.6 %. Male- - 53.2 %; Female -- 46.8 %; African American — 4.8 %; White — 90.7 %; Other— 4.5 %; Hispanic — 15.8 %. To fully understand the geographic need for Implementation Grant funds, the county geography, population, cost-of-living, employment housing statistics should be considered. The Keys have a significant priority of need, not only because of the remoteness of the area, but also because of the region's high percentage of homeless individuals, including veterans; high levels of substance abuse and mental health disorders; unfavorable housing and employment situation; high cost of living; high level of poverty; shortage of substance abuse and mental health programs; and lack of funding. Cost of Living - The State of Florida 2003 Price Level Index ranks Monroe County number one in overall cost of living in the state, almost ten - percent above the state average. In addition, Monroe County ranks first in Florida in the cost of housing. Poverty - The per capita income is $26,102 and the median income for a household is $42,283. About 6.8% of families and 10.2% of the population are below the poverty line, including 11.8% of those under age 18 and 8.8% of those, age 65 or older. Employment - High rents and low wages demand that many people residing in the Keys have more than one job, frequently without health insurance or other benefits. Housing - Key West is currently ranked as the nation's second most expensive housing market. Monroe County has the third highest incarceration rate in the State of Florida. The Homeless rate in Monroe County is the one of the 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 1 year waiting list; and only 1 permanent Housing facility with a total of 28 beds willing to take individuals with serious Mental Illness. While the County is fortunate 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. Adult Mental Illness mad 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 County 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. 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 tames 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 in jail, 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 of 39 incarcerations for more than a total of 1,487 days in jail. 80% were male, 20% female. The unduplicated days of incarceration of the 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 2109, 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 of life nuisance, city ordinance violations. These incidents required a total of 3,900 hours by an average of 2.5 officers, costing the City of Key West approximately $263,250. Crime Data 1 1 t at time of kin - 2008 Number of Arrests in County 10753 Total unemployed males =3,222 or 64% Number of Individuals Arrested in County 5121 Total unemployed females = 923 or 70% BAa Acts Monroe Coun Total -- All ages 469 Total — Ages 5 to 17 23 JuvemkDag for Mormpe CamaiN For the FY 2007 -08, the total number of youth referred was 297. The total number of delinquency referrals diverted from Court was 249. The number of delinquency referrals received for felonies was 1 l 5; misdemeanors were 257, other delinquency offenses 64, for a total of 436. The total number of referrals received for felonies against persons was 23. The total number of transfers to Adult Court: 1. The total number of Juvenile probation dispositions were 71. The number of Commitments to Residential: 14. The number of Judicial dispositions: 109. According to the Florida Department of Juvenile Justice — Office of Probation and Community Intervention Circuit 16 (Monroe) PACT Data, the following information was obtained from the assessments conducted on Monroe County youth. Monroe County Youth scored at least 5% higher than the Statewide average in 12 out of 30 indicators. These include: PACT Indicator Monroe, Statew Youth with Out-of-Home Placement 23% 16% H P Youth with a Parent with a Problem (Mental Health/Substance Abuse) 29°x6 21% Youth has Inadequate Parental Supervision 63% 51% Youth has Used Alcohol 59% 43% Youth has Used Drugs 73% 60% Youth has a Problem with Drugs 32% 25% Youth has an Anger Problem 70% 60% Youth has Experienced a Traumatic Event 19 0 /0 13% Youth Committed the Crime due to Peers 30% 22% Youth Use of Substance Abuse / Drugs Contributed to Crime 16% 11% Dag Use lype s Youth Used Marijuana 31 % 26 % Youth Used Other Drugs 14% 7% As a result of the data collected, the Reentry Program in Monroe County has identified the Adult Mentally Ill, Substance Abusing or Co- Occurring Disorder Population as the target for the Reinvestment Implementation Grant. Based upon the limited services for Juveniles, and the Project Impact data identifying significant problems for youth with parental and family related substance abuse problems, this population has been targeted for specialty programming under the Reinvestment Implementation Grant. 2. Proiect Deshm and Pro' ImOm Monroe County proposes a unique, innovative, comprehensive, coordinated system model, based upon the identified gaps in services from the Sequential Intercept — Cross System mapping conducted for Monroe County by the FLTAC, (See Addendum A); and the 2010 Revision of the Monroe County Criminal Justice, Mental Health, & Substance Abuse Diversion Strategic Plan Strategic Goals and Objectives, (see Addendum E). In the past year, the Criminal Justice, Corrections, Law Enforcement, Judicial, Mental Health, Substance Abuse, and Community services leadership has been meeting to defuse the most urgent needs of the Adult and Juvenile populations in or at risk of entering the criminal and/or juvenile justice systems. To address the myriad of challenges, the Council is recommending the following project design - configuration of services. 1. Continue with the implementation of 40 hour Crisis Intervention Trainings to be delivered 3 times per year to a minimum of 15 participants per training or a total of 45 individuals per year. The participants include Law Enforcement from the Key Blest Police Department, the Monroe County Sheriff's Office (Road Patrol and Corrections), Monroe County Criminal Justice System staff, and local Treatment Professionals. 2. Implementation of a 24 hour emergency medical service specifically for CIT referrals (Pre- boolang). The Lower Keys Medical Center has agreed to provide a bed to be utilized for this purpose. 3. Establishment of a Specialized Docket to occur in the Monroe County Detention Center, whereby at the time of the arraignment, if the individual meets the established criteria for the Reentry program, the First Appearance judge may choose to refer the client into the Reentry Program and release him/her to participate in the program under conditions requiring subsequent appearances before the judge to evaluate compliance with Reentry Program recommendations. Eli 'bill 'feria ■ Persons charged with misdemeanors and criminal traffic offenses (with certain exceptions: e.g., driving or boating under the influence, violence, domestic violence, and sexual offenses) that have a mental diagnosis. ■ Felony reductions to misdemeanors may be acceptable on an individual case basis. ■ Defendants charged with a violation of county court probation, with the consent of the county judge to which the case is assigned, may be referred. ■ Persons charged with simple battery, a violent crime, may be admitted with the victim's consent. On an individual case basis, persons charged with domestic violence may be referred and admitted after consultation with the victim. ■ The Court, State Attorney and Defense Attorney will consider the defendant's previous criminal record. The Court may refuse entry into Special Docket on an individual case situation based on a history of violence, domestic violence, sexual offenses, or other factors. • Future Non- Violent Felony Cases. (Projected for Year 2 and beyond.) • Participants may be referred from a variety of sources and some may have cases already pending and in process, and others may be on probation. Notably, referrals will not just come from persons newly arrested. • Persons in NOI or ITP status will not be eligible. Mental Illness piqlposeg and Co-Occurring Subdoce Abuse_Qiorder ■ Persons may have an Axis 1 mental illness diagnosis of schizophrenia disorders, schizophrenia like disorders, bi -polar disorder, major depressive disorder or other psychotic disorders of an unspecified nature. ■ Co- Occurring substance abuse disorders are permissible, and actually expected in many cases. ■ In order to use treatment, case management and community resources funded by DCF, persons must meet DCF priority guidelines as published in the Florida Administrative Code 6513- 15.031 Conditions for Entry into fly Snqgial Do et ■ Acceptance into the Special Docket must be approved by the First Appearance Judge, the State Attorney's Office, the Public Defender's Office, the defendant, and in some cases, the victim. ■ In addition, the defendant must comply with the following conditions, at specified points during his/her involvement with the Special Docket: Voluntarily agree to participate in the Mental Health Court Enter into a Plea Agreement Or, enter into a Deferred Prosecution Agreement - Sign a waiver of speedy trial Sign a release of information permitting disclosure of certain confidential information, including prior and current mental health treatment, to the Court, the Reentry Program, and the Treatment Professional Agree to and sign a Reentry Plan and a Treatment Plan as part of the Conditional Release I A surrogate healthcare directive may be offered to the defendant, but is not required as a condition of participation. 4. Establishment of a Reentry Coordinator position to coordinate with Pre -Trial Services, to provide a comprehensive evidence -based MH/SA assessments for recommended inmates, and work with the State Attorney, Public Defender, and Judge, at arraignment to a) arrange for release of appropriate inmates who will move directly into Reentry sponsored Treatment Services, and who will return to the Judge for scheduled supervision until completion of the Reentry Program — or — b) work with inmates post booking, to participate in other in jail reentry programs at the Monroe County Detention Center. Please refer to "Care 4 U" Power Point (See Addendum F). 5. For Adults: Establish through Contract, specialized Treatment Program for Reentry Program Referrals, utilizing a licensed, certified clinician, experienced in evidence -based Mental Health, Substance Abuse and Co-Occurring Disorders treatment modalities, i.e., Psychotherapy, Cognitive Behavioral Therapy, Trauma Informed Treatment, with specialized training in Post Traumatic Stress Disorder supports such as EMDR. Services to include a 16 week program to include individual, group and family therapy, and specialized services (EMDR) as recommended. Services to be provided to 48 Reentry Referrals per year or 144 throughout the duration of the grant. 6. For Juveniles: Establish through Contract, specialized Redirection Services utilizing Brief Strategic Family Therapy, for Reentry Program referrals who meet the eligibility criteria for Redirection. This includes: • The Youth is before the court for a non -law violation of probation, misdemeanor or a new non - violent third degree felony where residential commitment would otherwise be required • The youth has never been adjudicated delinquent for a violent felony or a first degree felony in juvenile court. • The youth has never been convicted or had adjudication withheld for any violent crime or felony in adult court. In addition, the juvenile must be the child of an adult, currently participating in the Adult Reentry Program. The number of juveniles to be served in this program is 5 per year or a total of 15 throughout the duration of the grant. This Project Design and Implementation model maximizes the First Appearance Intercept, engages Law Enforcement strategy and enhances the direct provision of services to defendants. The desired outcomes of this model include the following. ■ Reduces the involvement of persons with mental illnesses, including those with co- occurring substance abuse disorders, in the criminal justice system. ■ Reduces the recidivism and re- incarceration of persons with mental illnesses in the criminal justice system. ■ Incorporates the principles of recovery throughout the criminal justice, mental health and substance abuse systems. ■ Improves the capacity of persons with mental illnesses to successfully live and work in the community. ■ Improves access to mental health treatment, community services and supports for persons with mental illnesses. . • Improves treatment engagement and outcomes. ■ Reduces the burden and cost on law enforcement and the jail. 9 ■ improves collaboration and coordination of services among criminal justice, mental health, substance abuse treatment, and other social service systems. 0 Increases public safety, C. Ca ill and x ce The Monroe County Board of County Commissioners, The Commission has a long history of support for Law Enforcement, Corrections, Criminal Justice, Mental Health, Substance Abuse, and Community Services. It has established several standing committees relevant to the concerns of these groups; and continues to apply for numerous state and federal grants on behalf of these populations. Monroe County was one of the first Counties to appoint a Criminal Justice, Mental Health, & Substance Abuse Diversion Planning Council in 2007. In 2008, and 2009, the Board of Commissioners has supported the Monroe County Sheriff's Office as the single approved applicant representing the County for Justice Assistance Grants, specifically to fund Jail Diversion Programming. The Monroe County Criminal Justice, Mental Heath, & Substance Abuse Diversion Planning Council is comprised not only of those representatives required by the Legislation, but includes persons with diverse education and experience in mental health, criminal justice and judicial administration committed to improvement in the administration of justice for mentally ill and co- occurring disordered criminal defendants. From it's inception, The Planning Council has included consumers, advocates and family members as an important voice representing our client populations (See Addendum G). The Monroe County Sheriff's Office has fulfilled the critical role of implementing the Jail Diversion Program, since Monroe County received the Reinvestment Planning Grant in 2007. The Sheriffs Office has funded, sponsored, supported and provided a host of programs oriented towards the identification, referral and treatment of the mentally ill, substance abusing and co- occurring disorder populations in the County, particularly in the Jail and Juvenile Justice System. In 2008 and 2009, the MCSO has applied and received grants, from the Bureau of Justice Administration, to provide a Wellness, Academic, Vocational, and Education program for inmates (WAVE Project) and a 40 hour Crisis Intervention Training. Project Staff. Sarah Edith Hambright, Jail Diversion Program Director, will devote 100% effort to the project. The Project Director will provide executive oversight, responsible for administration and evaluation of program and supervision of project staff. The Project Director has a Master's Degree in a clinical area, extensive experience in the Administration of Mental Health, Substance Abuse and Co- Occurring Disorders Treatment Programs and experience with the criminal justice population in various clinical settings. Reentry Coordinator (TBH) will devote 100% effort to the project. The Reentry Coordinator will be required to have a minimum of 3 years of experience with the criminal justice / substance abuse & mental health population, in various modalities, including forensic services. The Reentry Coordinator will provide screening, assessment, and transition planning to support community reintegration; coordination with the criminal justice system, competency restoration services; and case coordination with treatment and community agencies, The Reentry \11 Coordinator will also assist the client in obtaining housing, employment, income and support entitlements. Subcontractors Daniela Menardi, Master's Degree in Counseling Psychology, Certified Addictions Professional, Licensed Mental Health Counselor, EMDR Specialist — Levels I and II Responsible for the Contractual Treatment Services for the Adult Population. A Positive Step of Monroe County (APSMC), serving Monroe County's highest risk adolescents and their families since 1999. Provided the County's first Conditional Release Program funded by DJJ. APS provides Residential Commitment. Funded by DJJ and licensed by DCF, APSMC operates the new Redirection Services under the auspices of Evidence Based Associates, Evidence Based Associates provides both technical and service support to APSMC, and is the primary contractor for Redirection services in the State of Florida. University of Miami also provides training in Brief Strategic Family Therapy and support to APMSC. Clare S. Straw, MA .- Program Evaluator, has provided leadership for Monroe County in the development of the Jail Diversion Services, from its inception, as the first Jail Diversion Program Director. In addition she has supported Mental Health, and Substance Abuse Program expansion in the County, through her position licensing, monitoring, and contracting for the FL- DCFS. She has 38 years of experience in behavioral healthcare field administration operating on a state, and local level. She has provided Program Evaluation for federal, state and local level, public and private grants. D. Evaluation IRA SuLtdRIbili The program's effectiveness in promoting public safety, averting increased spending on criminal justice, and improving access to and effectiveness of treatment services for its participants will be measured both with regard to grant performance measures and other state and local outcomes. The following data will be collected and monitored to assist in fulfilling the state grant requirements: • Number of partnerships developed and strengthened, as demonstrated by signed Memorandums of Understanding, Qualified Service Agreements, and data collaborative agreements • Recidivism rate of program participants, as defined by re- arrests after initial program involvement • Access to and effectiveness of mental health and substance abuse services for program participants as measured by participants' linkages to treatment services and treatment engagement in the first 90 days in the community. • Number of CIT- trained law enforcement officers • Jail and/or detention bed day utilization pre and post program involvement • Admissions to forensic institutions among program participants • Use of community competency restoration programs for program participants Additional outcome measures to be collected include rates of incarceration, rate of inpatient hospitalization, and use of other crisis services across a 24 month period (to include 12- months preprogram involvement and 12 -month post program involvement). In addition, an economic analysis to determine the cost effectiveness of the program will be completed. Economic 11 analysis will examine costs associated with the incarceration of people with mental illnesses, and forensic and acute delivery for this population. Costs pre -and post - program involvement will be compared to determine savings related effects of program efforts. Program staff will be responsible for the collection and monitoring of identified variables. Information captured by the MCSO information system will be analyzed in order to determine the preprogram and post - program rates of incarceration for participants, recidivism rate, and jail bed utilization, as well as to collect and track participant demographic information, and service linkage, utilization, and engagement including treatment services received, housing placements, forensic admissions, use of community competency restoration programs, and referrals to community services. In addition, program staff will be involved in disseminating the results of the outcomes evaluation in reports to the MCSO, The County Planning Council, and any other requirements related to the Implementation Grant. Estimate of how the initiative will reduce expenditures and sustain services and supports in the community: Based upon the, studies conducted in the jail, identified in the Statement of the Problem Section of this application, the unduplicated days of incarceration of the three groups reviewed was a total of 8,358 days during that FY, at a cost to the County of $617,860. A review of the costs to the Key West Police Department in dealing with the types of incidents related to related to the following classifications: intoxicated drivers, intoxicated persons, mentally disturbed, trespass / unwanted persons, suicide attempts/suicide completion, quality of life nuisance, city ordinance violations required a total of 3,900 hours by an average of 2.5 officers, costing the City of Key West approximately $263,250. Individuals with mental illnesses, who would otherwise linger in the criminal justice system, and recycle at a frequent rate, will be diverted out of the criminal justice system to more 'economical community based treatment and services. The reduction in jail bed utilization, recidivism, rates of incarceration, and use of forensic facilities, will demonstrate significant cost reductions. Cost savings generated by the expanded programs can be redirected to services and supports that increase the likelihood of successful community reintegration and recovery for people with mental illnesses and co- occurring disorders. Reduction of individuals judicially committed to state mental health facilities: Outcomes of the proposed expansion programs will include the reduction of spending on commitments to forensic institutions. This will be accomplished through divisionary strategies implemented by the proposed program. The program will work closely with the courts, State Attorney's Office, Public Defender's Office and FDCF to identify individuals appropriate for alternatives to forensic commitment. When forensic commitment is necessary, the proposed program will collaborate with the aforementioned partners to expedite court hearings upon the detainees return from the forensic institution in order to avoid prolonged detention in the jail, and risk of decompensation. These efforts, in addition to those mentioned in the 2010 Strategic Goals and Objectives, relating to the development of a Sustainability Workgroup within the Planning Council, along with the continued commitment of the MCSO and the Monroe County Board of Commissioners are expected to exhibit significant impact in securing needed continuation funding and garnering multi - level, formal collaboration for the future services required for our target populations. 1� Bud a mesa A. personnel: Total Personnel Cost is $105,0 00. B. Fringe Benefits Total Fringe Benefits Rate is 35.069 %. Total Cost is: $39,822 C. Imel Total Travel Cost is: $8.181 D. Equipment: I &. B Su Total Supplies Cost is: 9 500 F. Construction: O. Consultant / Contractual Total Contractual Cost is: 8$7320. H. Other Total Other Costs: $0 T 1 Direct Cost: $249.823 per car (x 3 years = $ 749,469.00) 1. In -Kind Match $281,058.32 per year (x 3 years = $843,174.96) J. Cash Mateh: $25,000.00 per year (x 3 years = $75,000.00) Total Proieet Amount: $555,881.32 per year N 3 years = S1,667,643.961 -13 Budd Detail Budget Detail N native A. Personnel: Total Personnel Cost is 110 Project Director 1. $60,000 Reentry Coordinator 1. 45.000• Total: $105,000. The Project Director, (TBH) will devote 100% effort to the project, representing $60,000. in annual salary. The Project Director will provide executive oversight, responsible for administration and evaluation of program and supervision of project staff. The Project Director will have a Master's Degree in a clinical area, extensive experience in the Administration of Mental Health, Substance Abuse and Co- Occurring Disorders Treatment Programs and experience with the criminal justice population. The Reentry Coordinator (TBH) will devote 100% effort to the project, representing $45,000. in annual salary. The Reentry Coordinator will be required to have 5 years of experience with the criminal justice / substance abuse & mental health population. The Reentry Coordinator will provide screening, assessment, transition planning to support community reintegration, coordination with the criminal justice system, and case coordination with community agencies. The Reentry Coordinator will also assist the client in obtaining housing, employment, income and support entitlements. lute_ Cost of Living: The salaries 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. 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 Rate is 35.069 %. Total Cost is: $39,822 These are standard fringe benefits for Project personnel. Fringe Benefits include: Wellness, FICA; Retirement; Life Insurance; Health Insurance; Worker's Compensation, Statutory Liability; Professional Liability. Project Director $24,041. Reentry Coordinator $ $39,522 /5� C. Travel Total Travel Cost is: $9.181 Travel is required for the Project Staff in order to provide services to clients in the community, as well as visit community service providers throughout the Keys, attend required meetings and/or conferences. It is anticipated that staff will travel approximately 400 miles per month at a rate of $.445 x 12 months = $2,136. CIT Travel Travel expenses and Lodging - $1,000 per trainer x 3 trainings = $3000 Coalition Travel 2 x per year @ $500 per trip = $, l 000. Annual Reinvestment Grant Conference Airfare — 1 Round trip ticket $375• Ground Transportation - $75 $75. Hotel - $375 for 3 days $375. Meals - $40 /day for 2'�z days $925 Evaluator Travel Airfare —1 Round trip ticket $770. Hotel - $375 for 3 days $200. Meals - $40 /day for 2 V2 days Ll 50 $1,120. D. E u' ent• -0- E. Supplies Total Supplies Cost is: $9500 Operating Supplies: One computer, one laptop and one printer = $2,800. Two cell phones, including monthly service = $1,200. One wireless access for laptop = $1,500. Office Supplies (paper, notepads, staplers, bole punches, tape, tape dispensers, pens, pencils, etc at $50. per month = $1,500. Printing / Reproduction to make copies of documents for files and distribution and to make instructional materials @ $25 per month = $750. Postage to mail correspondence @ $25, per month = $750. CIT Training Supplies — Material Reproductions for 3 trainings = $1,000 Construction: -0- G. Consultant / Contractu Total Contractual Cost is: $$ 7,320. Total Adult Clinical Services: $45,060 Total Juvenile Clinical Services: $25,000 Total CIT Training Services: $6000 Total Evaluation and Data Collection Services: $11, 260 Total Contractual Clinical Services with Daniela Menardi, LCSW, CAP = $45,060 For individual, group and/or family services for 16 weeks of services at $720 per client $720 x 48 clients per year $34,560 For clients needing EMDR sessions — 70 sessions at $150 per session = $10,500. Total Contractual with A Positive Step for Brief Strategic Family Therapy for 5 Juveniles per year - $25,000 CIT Trainer Honorariums @ $400. /day x 5 day training ;= $2,000 x 3 trainings per year = $6,000 Total Evaluation Services = $11,260 Evaluator Contract with Clare S Shaw, MA: $10,000 Evaluator Supplies @ $300.00 Incentives: Clients who complete the 6 month data follow -up will be given $20 gift: certificates as an incentive for completion. $20. x 48 clients = $960. H. Other Total Other Costs: $00 Total Direct Costs: $249,823 per year / x 3 yean = $749,469.00 1. In -Kin -Lower Keys Medical Center - $250,000 per year for Medical Services (x 3 years = $750,000.00). - Institute of Criminal Justice — FKCC - $4,200.00 per year for CIT Training Space (x 3 years= $12,600.00). /p -16 Judicial Circuit Drug - $5,936.32 per year for Counseling & Drub Testing (x 3 years = $17,808.96). - Florida Keys Outreach Coalition, Inc. - $4,704 per year for Transitional Housing and supportive services 9 x 3 years = $14,112.00). - Monroe County Sheriffs Office - $16,218.00 per year for office space, supplies, computer equipment, vehicle usage, etc. (x 3 years = $48,654.00). Subtotal of In Kind Match: $281,058.32 per year (x 3 years = $843,174.96) J. Cash Match Monroe County Sheriffs Office will provide 10% of the cash match per year - $25,000.00 (x 3 years = $75,000.00). -To be used for purchase of additional services. Subtotal of Cash Mach: $25,000.00 per year (x 3 years = $75,00.00) Total Proiect Amount $555,881.32 per year fx 3 years = $ 1,667,01 - 96J 17 Appeadix F COMMITMENT OF MA'CRIDONATION FORMS TD :(name of county) Monroe County_ FROM: Donor Name _Key West HMA, LLC, d /b /a/Lower Keys Medical Center ADDRESS: 5900 College Road, Key Wast, Florida 33040 The following 0 space, ^ agaipmcrrt, _ goodslsupplies, and/or El services, is/am donatod to the County pernmentiy (title pusses to the County) � r temporWiiy, forth* period t (title is retained by the donor) Deserip and Basis for Valuation (See saenrt page) V ue Corearat_in4_UK ( Uncompensated care provided to Individuals with mental health and/or sunstance abuse related dlagnoses Inclusive of Emergency department, outpatilent, and inpatients S 750,000 $ 250,0001 year for 3 years (2) ( 3) (4) 750,000 TOTAL VALUE The above d is not currently included as a cost (either direct or matching) of any state or federal a or grant, nor has it/they been previously purchased from or used as match ibr any e a sure Dote _^ Count Desi ee Si tune (Date) 'rhe grant Revi mittee will review the valuation of the donated Item(s) and has, in the space provided, Indicated the valuation amount acceptable to the department for use in meeting a ma" requinanmd for the Oirnlml Justics, Mental Health and Substance Abuse lzinvestmont Grant prograin. Donated itatns are subject to disallowance should fty be found to be a c unvnt or previous cost or matobing lxm of st ags o r federal grant or contract. 28 It Septembefr28, 2010 V D( a Clue Ta KE w i r• F t p R I 1 R Mome Mubty Deteution Center - - - HaspRal 5801, Cc�Mpge Road SsaD Colt* Road .'; `Key West,' Florida 33040 Key WM4 FL 33040 Phone: 305.294.8551 Fa:c 8056294.8085 Mof Taylor: dePoo Building 1200 Kennedy DrivevS!:.. �� ��f �d West, a 33040 Key .:., eut� �v�de a si scant ..: wnirvm e.. ted :Care igauallr r � .. . -. ..._ ..� . to Ke uuiiv�� Phone 80 5. 2 9 4.553 1 sub ii tx; atttas r.: gsues. r]uring . a � wry :review of ; a�timits that Fax: 305.292.79 roUt OCX�* 0 LI�C metitai health 'issues from 071011.2010. t4 `` b 410,. . : citifie ra d a : tiinately (3;Q00, t1wee wwwLKMC.com j�� ; n dollar� uncompemg* care' vxded to patients witty mental Wth issues. ` ..... ...... S + can:frseev pravidil at east (250 #wo hiutd'. fifth tiiiousand,.dollars in uxtcoliipeneited care acunually'to p8itfiat`:gnuvg meutai:•health sir — substaoce:abruse care: ire p Ytlt t 'ls` we are .providizrg ' i c mpensated cm can :: da utilized .as "i =k tl ; ontnbutions to:: obtain: ;ant funds to address this. extenlsi :'dog: : issue affect* our tbtnmunity. , . Sarlcarely, My'ar`LiOwe- wailer, CO ! 1 F i7 , CEO : fi l Appendix E COMMITMENT OF MATCHMONATI0N FORMS TO :(namdof County) M�r�R��crsve� FROM: Donor Name A 7, _ !kr 11A 1 *4^%-- Q" kM- Cr-- ADDRESS; e The following ✓space, _„ equipment, _ goods/supplies, and/or _ services, is /are donated to the County permanently (title passes to the County) 6,— temporarily, for the period to (title is retained by the donor) Description and Basis for Valuation (See next page) ft - AP%. Th a qb � (3) (4) Value Q!Roratio USE $ TOTAL VALUE The above donation(s) is not currently included as a cost (either direct or matching) of any state or federal contract or grant, nar has it/they been previously purchased from or used as match for any ral contract. OR (Don Si re) Date (Goan Designed Sig nature) (Date) The grant Review Committee will review the valuation of the donated item(s) and has, in the space provided, Indicated the valuation amount acceptable to the department for use in meeting a match requirement for the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant program. Donated items are subject to disallowance should they be found to be a current or previous cast or matching Item of a state or federal grant or contract. 28 FLORIDA KEYS COMMUNITY COLLEGE Institute of Crimilial Justice Luxe, Islam Lear 5901 College Road, Key West, FL 33040 305.8093200 October 1, 2010 Chief Tommy Taylor, Chief Corrections Officer Monroe County Sheriff's Office 5525 College Road Key West, FL 33040 RE: In Kind Services Dear Chief Taylor, Pursuant to your request we have researched the cost of in kind services for providing classroom space at the Institute of Criminal Justice, Florida Keys .Community College .for Crisis Intervention training, which has been calculated at our nonprofit rate of $35,00 per hour. This cost based on the 40 hour training block would come to $1400.00 per training session, which would be reflected in an annual total cost of $4200.00 for the three prescribed training sessions. The institute of Criminal Justice supports the efforts provided by the Crisis Intervention Team training for its community stakeholders. If we can be of further service, please do not hesitate to contact me. Sin �trlvo�sdaex Director, Institute of Crimimdjustice Florida Keys Community College 5901 College Rd. Key West FL, 33040 305- 809 -3264 FAX 305 - 292 -5156 Appgsdtt E COMMMM14T OF MATCWI ONAMN FORMS 4yt)Cf, + 12 /XZ 1D M The following _ apace, .�._ egaipmmt, !�oddauwliw, and/or f services, isiare doomed to the Ceuaty permmundy (title passes to the County) ✓ =poradly, for the period to (title is retained by dw do=) MiT V r ( ( — YAW Comarati m USE +4, 40 $I • �b s TOTAL VALUE 6936,v PA The above danad* is not csmretltly included ss a oast (either direct or mstoW* of sny sum or fkkird conftva or grant, nor has Mhey been previously purchased iim or used as matels for ral ,00numd. a (Counkr Deal r ate The po Review Committee vnil review the val xem of stye dornted items) area bas, is the space provided, indicated the valvadiod amount soomtable to the deparbaent for use is meating a match requkeme t ilbr the CHminei hshce, Mamal Heallb end Snbsb ce Abuse Pinvestrneapt Gent progmm. Donated items are so> ed to disallowance should they be fotmd to be a cusremt or previona cost or matching item of s slate or ibderal S=t or cmtraot, 28 FREEMAN JUSTICE CENTER 903 FLEMING STREET M . KLY W95T. FLORIDA 33040 TELEPHONS (305) 292.3428 FAX (908) 292 -3435 8TwTiwN= JT Dj4uL&L Cnwurr or F' oaxnA December 22, 2010 Chief Tommy Taylor Monroe County Sherifrs Office 5525 College Road Key west, FL 33040 RE: In -kind services Dear Chief Taylor, Pursuant. to your request reSuding the in kind services the 16 Judicial Drug Cowt will provide to programs associated with the 2010 Criminal Justice, Mental Health, Substance Abuse Remvestment Implementation Grant, we are able to provide you with the following services: • Two hours per week of couuscling sessions, provided by IX Michael Hayes, at the hourly rate of $30.9$ per hour for 52 weeks -- $3221.92 per year, • One hundred and fifty- six (156) drug tests peryear at a cost of $17.40 per test • $2,714.40 per year. For three years, the total in- -kind from the Momne County Drug Court will be $17,808.96. Please let me know if you require any additional infornxation. Holly H. Elomina Trial Court Administrator V� Appendix E COMIVII'r11Ii m 4F 11fATCHmoNATION FORM To:(= ro of County) _ MOnxoe ,, Florida FROM DonorNama Florida Keys - outr each ADDRESS: Post Office Box 4767 Ypy West F1 33041 nm following _ space, _ equipment, _ goods/supplies, and/or x services, isles donated to the County permanently (title passes to Ow County) T tomporadly, for the period 12 p _ onths to (title Is retained by the donor) Desetipom wd Hash for Velumtlon (See out p4ge) Y�ll4 Cam�,a� -� (I)Transitional h9using w/ supg ortive services ror ys to .24 ind Iv -1 -luYls $ 1 \1°0.Y_ {3 (4) $4,714 TOTAL VALUE The above donations) is not ourrarWy included as a cost (either direct or matching) of arty state or federal Murat or, grant, nor has it/they been previously purchased from or used as match for an state o!r fed on The gtantReview Committee will review the valuation oft to donated item(&) and has, in the space provided, ludlcated the valuatlon amo;W acceptable to the department for use in nesting a match requh ment for the CrlmirW Justice, Mental Health and Substance Abuse Reinm meat Grant program. Donated imams are subject to disallowance should they be found to be a current or previous cost or matching item of a stato or federal or camtract. ZS a� Appendix F COMMITMENT OF MATCH/DONATION FORMS TO-(name of County) Monroe FROM: Donor Name Monroe gounty Sheriff's Office ADDRESS: 5525 College Road – MY West. Florida 33040 The following _ space, _X_ equipment, _g_, goods/supplies, and/or — services, is /are donated to the County pemtanently (title passes to the County) temporarily, for the period to (title is retained by the donor) Description and Basis for Valuation (See next page) moration USE (1) Office Space for 2 individuals ($2,532 x 2 - $5,064,00) (2) Office Su lies (3) Computer (Desk & La tap) (4) Vehicle Assignment $ _5 064. $ 1,000. 00 $ 1,900 $ 8,254. TOTALVALUI $ 16,218 .00 per year $48,654 for 3 years The above donati s not currently included as a cost (either direct or matching) of any state or federal contract t, no pre ' y purchased from or used as match for any state or federal contract, �a (Donor Si (Date) (Coup Designee Signature) (Date) The grant Review Committee will review the valuation of the donated item(s) and has, in the space provided, indicated the valuation amount aweptablc to the department for use in meeting a match requirement for the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant program. Donated items are subject to disallowance should they be found to be a current or previous cost or matching item of a state or federal grant or contract. 34 Sheriff SIiBBTM,IONS Framon Substation 20950 Overseas Hwy. Cudjoe Key, FL 33042 (305) 745 -3184 FAX (305) 745.3761 October 4, 2010 Wonroe County Shefiff s Office Robert P. Peryarn, Sheriff 5525 College Road Key West, Florida 33040 (305) 292 -7000 FAX: (305) 292 -7070 1- 800- 273 -COPS www.keysso.net Marathon Substation Chief Tommy Taylor, Chief Corrections Officer 3143 Overseas Hwy. C/O Monroe County Sheriffs Office Marathon, FL 33050 (305) 289 -2430 5525 College Road FAX (305) 289 -2497 Key West FL 33040 Islamorada Substation 87000 overseas Hwy. RE: 2010 CJMNSA REINVESTMENT IMPLEMENTATION GRANT Islamorada, FL 33036 LETTER OF COMMITMENT (305)853.7021 FAX (305) 853.9372 Roth Building pear Chief Taylor, 50 High Point Road Tavernier, FL 33070 The Monroe County Sheriff's Office is providing a Letter of Commitment on (305) 853-3211 behalf of our agency for the 2010 Criminal Justice Mental Health, and FAX (305) 853 -3205 Substance Abuse Reinvestment Implementation Grant. The Sheriff's Office DETENTION CENTERS has agreed to fund an in -kind match of $16,218.00 each year totaling Key West De Center $48,854.00 over the three year proj period. 5501 College Road Key West, FL 33040 The Sheriff supports the efforts to secure grant funding through the Monroe (305)293 -7300 County Board of Commissioners to further the efforts of the Monroe County FAX(305)293-7353 Criminal Justice Mental Health and Substance Abuse Diversion Program, The Marathon Del, Fooility focus of this Diversion Project through the grant will allow for the expansion of Marl IM Oca FL T e rrac e Marathon, FL Cr isis Intervention Training (CM for law enforcement, implementation of CIT (305) 289 - 242 0 Teams in the community, an d collaboration with the Court, Criminal Justice, FAX (305) 289 .2414 treatment providers, and other resou in the community. Plantotion Dec. Facility 33 High Point Road We look forward to the project's implementation and strongly support the Plantation Key, FL 33070 funding this pr (305)853.3266 g f p FAX (305) 853 -3270 Sincerely P.O. Box 500975 Marathon, FL 33050 Chief Michael Rice (305)289 -2410 FAX(305)20-2498 Bureau of Administration AVIA71ON DIVI &ION 10100 Overuw Hwy. Marathon, FL 33050 (305)289,2777 FAX (305) 289 -2776 COMMUNICATIONS 2796 Overseas Hwy. Marathon, FL 33050 t t t (305) 289 -2351 FAX (305) 289 -2493 w�er"em Appendix F COA+EVMWNT OF MATCH/DONATION FORMS TO:(namo of County) Monroe Count: FROM; Donor Name Monroe County Sheriff's Office ADDRESS; 5525 College Road, Key West, Florida 33040 _ The following, space, _ equipment, _ goods/supplies, and/or X services, is /are donated to the County permanently (title passes to the County) temporarily, for the period _ to (title is retained by the donor) Description and Basis for Valuation (See next page) Value Cgu9n9on USE (1) Cash Match of $25,000 for 3 year totaling $75,000 $ 75,000 (2) (3) (4) TOTAL VALUE l$_ 2 0 . 00 The above doiu6on(s is not currently included as a cost (either direct or matching) of any state or federal contract ant, n been pray ouily purchased from or used as match far any state or federal contract. 1n .t 1 0 The grant Review Committee will review the valuation of the donated item(s) and has, in the space provided, indicated the valuation amount acceptable to the department for use in meeting a match requiremcnt for the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant program. Donated items are subject to disallowance should they be found to be a currant or previous cost or matching item of a state or federal grant or contract. 34 3� sheriff BU�TArlotys Freeman substation 20950 Overseas Hwy, Cugjoe Key, FL 33042 (305) 745 -3184 FAX (305) 745 -3761 Marathon Substation 3103 Overseas Hwy, Maaathon, FL 33050 (305) 289 -2430 FAX (305) 289.2497 Islatnorada Substation 87000 Overseas Hwy. Islamorade, FL 33036 (305)$53 -7021 FAX (305) 853 -9372 Roth BuiWing 50 High Point Road Tavernier, FL 33070 (305) 953-3211 FAX (305) 853 -3205 W .r - 'V - - Key Walt Det. Center 5501 College Road Key West, FL 33040 (305)293.7300 FAX (305) 293 -7353 Marathon Det. Facility 3981 Ocean Terrace Marathon, FL 33050 (305) 289 -2420 FAX (303) 289.2424 Plantation Dot, Facility 53 High Point Road Plantation Key, FL 33070 (3D5) 853 -3266 FAX (305) 853 -3270 S P.Q. Box 500975 Marathon, FL 33050 (305) 289-2410 FAX (305) 289-2498 A3aATlQNJ)1V16101Y 10100 Overseas Hwy, Marathon, FL 33050 (305) 289 - 2777 FAX (305) 289 -2776 COMMUNICAT101VS 2796 Overseas Hwy. Mwratlwn, FL 33050 (305) 299 -2351 FAX (305) 289 -2493 October 4, 2010 9tonme County Sheriff's of, fi`ce Robert P. Peryam, Sheriff 5525 College Road Key West, Florida 33040 (305) 292.7000 FAX: (305) 292 -7070 1 -800- 273 -COPS www.keysso.net Chief Tommy Taylor, Chief Corrections Officer CIO Monroe County Sheriff's Office 5525 College Road Key West, FL 33040 RE: 2010 CJMHSA REINVESTMENT IMPLEMENTATION GRANT LETTER OF COMMITMENT Dear Chief Taylor, The Monroe County Sheriff s Office is providing a Letter of Commitment on behalf of our agency for the 2010 Criminal Justice Mental Health, and Substance Abuse Reinvestment Implementation Grant. The Sheriffs Office has agreed to fund a cash match of $25,000.00 each year totaling $75,000.00 over the three year project period. The Sheriff supports the efforts to secure grant funding through the Monroe County Board of Commissioners to further the efforts of the Monroe County Criminal Justice Mental Health and Substance Abuse Diversion Program. The focus of this Diversion Project through the grant will allow for the expansion of Crisis Intervention Training (CIT) for law enforcement, implementation of CIT Teams in the community, and collaboration with the Court, Criminal Justice, treatment providers, and other resources in the community. We look forward to the project's implementation and strongly support the funding of this proposal. Sincerely, Richard Ramsay Undersheriff 1+ Amended: 12/27/2010 MATCH COLLECTION SUMMARY REPORT DATE - December 27, 2010 County - Monroe Type of Grant - Reinvestment Implementation Grant Match Requirement Percentage-- 100% Total Match Required for the Grant $ 250,000. per year ($750,000.00 for 3 years) Match Reported this Period: Cash $ 25,000.00 (per year) In -Kind $ 281,058.3 (per year) Total $ 306,058.32 (per year) Comments: Total match requirement over the period of three (3) year is $918,174.96 36 out nm p� �I DE � � �! ill SCI SCI SCI A U A 061 im . � C Ell Egg gg cz I U O H a s c 30 Lei Xt���� �E SCI �C�C DC�C��CDC��EC�� w d� � o VA A I a� �p4►�C p, c VUU�� 3A Shehft SUNIAIM Freeman Substation 20950 Ovarsesa Hwy. CmUce Key, FL 33042 (305) 743-3184 FAX (305) 745.3761 Mamthon Substation 3103 oversees Hwy. Marathon, FL 33050 (305) 289.2430 FAX (305) 289 -2497 Islantorsda Substation 87000 Overseas Huy. Islamorads, FL 33036 (305)853 -7021 FAX (305) 853 -9372 Roth Building 50 High Point Road Tavernier, FL 33070 (305) 953 -3211 FAX (305) 853 -3205 DETENTION CENTERS Key West Dat. Center 5501 College Road Key west, FL 33040 (305)293.7300 FAX (305) 293 -7353 Marathon 1]eL Facility 3981 Ocean Terrace Marathon, FL 33050 (305)289.2420 FAX (305) 289 -2424 Plantation Det. Facility 53 High Point Road Plantation Key, FL 33070 (305) 8533266 FAX (305) 853.3270 JPECIAL OPERA] P.O. Box 500975 Marathon, FL 33050 (305)299.2410 FAX (305) 289 -2498 10100 overages H". Marathon. FL 33050 (305)289 -2777 FAX (305) 289 -2776 2796 Overseas Huy, Matstlton. FL 33050 (305) 289.2351 FAX (305) 289.2493 October 4, 2010 Wonme County Sheriffs office Robert P. Peryam, Sheriff 5525 College Road Key West, Florida 33040 (305) 292 -7000 FAX: (305) 292 -7070 1 -800- 273 -COPS www.keysw.net Chief Tommy Taylor, Chief Corrections Officer C!O Monroe County Sheriff's Office 5525 College Road Key West, PL 33040 RE: 2010 CJMHSA REINVESTMENT IMPLEMENTATION GRANT LETTER OF COMMITMENT Dear Chief Taylor, I am providing a Letter of Commitment on behalf of our agency for the 2010 Criminal Justice Mental Health, and Substance Abuse Reinvestment Implementation Grant. The grant has a funding request of $250,000.00 each year for a total of $750,000.00 over the three year project. The Sheriff supports the efforts to secure grant funding through the Monroe County Board of Commissioners to further the efforts of the Monroe County Criminal Justice Mental Health and Substance Abuse Diversion Program. The focus of this Diversion Project through the grant will allow for the expansion of Crisis Intervention Training (CIT) for law enforcement, implementation of CIT Teams in the community, and collaboration with the Court, Criminal Justice, treatment providers, and other resources in the community. We look forward to the project's implementation and strongly support the funding of this proposal. Sincerely, 4 sey Ram erlff �7 �y� Shefiff AVASIAMNh Freeman Substation 20950 Ovmus Hwy. CWJoe Key, FL 33042 (305) 745 -3184 FAX (305) 74S -3761 Marathon Substation 3103 Overseen Hwy. Marathon, FL 33050 (305) 289 -2430 FAX (305) 289 -2497 1slarmrada Substation 87000 Overseas Hwy. Islarmada, FL 33036 (303) 853 - 7021 FAX (305) 853-9372 Roth Building 50 High Point Road Tavernier, FL 33070 (305)953-32[l FAX (305) 859 -3205 u ETENTION CENTERS Key West Dot. Center 5501 College Road Key West, FL 33040 (305)293 -7300 FAX (305) 293 -7353 Marathon Det. Facility 3981 Ocean Terrace Marathon, FL 33050 (305) 2689 -2420 FAX (305) 289 -2414 Plantation Dot. Facility 53 High Point Road Plantsdon Key, FL 33070 (305) 853 -3266 FAX (305) 853-3270 =QAL OPERATIONS P.Q. Box 500975 Marathon, FL 33050 (305)289 -2410 FAX (305) 289-2498 AVIATIO MISION 10100 Overseas Hwy. Marathon, FL 33050 (305) 289 -2777 FAX (305) 289 -2776 comMUNICATIONS 27% Overseas Hwy. Manthan, FL 33050 (305) 289.2351 FAX (305) 289 -2493 October 1, 2010 Monroe Calxnity Sheriffs office Apdert P. Peryan Sheriff 5525 CASe dyad 90y Wks t, flort&33040 (305) 292 -7000 FAX (305) 292 -7070 1-800-2 73 -COPS WUW.ls;Fysso.rlet Chief Tammy Taylor, Chief Corrections Officer Monroe County Sheriff's Office 5525 College Road Key West, FL 33040 Re: Letter of Commitment for $750,000 ($250,000/year for 3 year project) CJ MH SA Reinvestment Implementation 2010 Grant Application Submitted by Monroe County Sheriffs Office through Monroe County To Whom It May Concern I am providing a letter of Commitment as Chief of the Bureau of Corrections on behalf of the Monroe County Sheriffs Office's application for the 2010 Criminal Justice, Mental Health, Substance Abuse Reinvestment Implementation Grant. The grant has a funding request of $250,000 /year for a total of $750,000 over the three year project period. I support Monroe County Sheriffs Office seeking to secure the grant through the approval process with Monroe County Hoard of Commissioners to further the efforts of the Monroe County Criminal Justice Mental Health and Substance Abuse Diversion Program. This program has been guided by the support of the Monroe County Sheriff's Office Jail Recidivism Task Force that I chair. With the Grant application, the Planning Council will be ra- established by the Monroe County Commission, to include by appointment the community stakeholders fYom the Task Force and others who have been steadfast advocates for Diversion and Reentry efforts since Me work for the first Planning Grant began in 2007. The continued focus has been on reducing recidivism, assisting persons who have substance abuse, mentally ill, or co- occurring disorders to be diverted from the criminal justice system or to successMy reenter the commuluty after jail release by exploring specialty court alternative diversion court supervision, providing better access and linkage to treatment, rehabilitation, and support services in the community. The focus is also to continue the efforts to provide Crisis Intervention Team (CIT) training for community stakeholders including law enforcement and criminal justice personnel in regard to these issues. The focus of this MCSO Diversion Project through the grant will be to expand and enhance Crisis Intervention Training (CIT) for law enforcement, implement CIT Teams in the community, and collaborate with the Court, Criminal Justice, treatment providers, and other resources in the community to accomplish these goals for these our most vulnerable members of our community toward long -term, successful recovery and productive community living. If we are awarded the grant, we look forward to utilizing the grant funding opporttuiity to continue our commitment to the goals of the grant application and our partnerships with community stakeholders toward accomplishing these goals. Yours truly, of T Chief Corrections Officer � 1 {t� r� , Monroe County Shedrs Office *dert P. Peryam, Sheriff 5525 Colfe,ge &ad xp r6lkst,}(orida 33040 (305 292 -7000 FAX (305)V2 1800-273 -COPS www- kajssanet October 1, 2010 SUBSTATIQN Ferman Subsution Chief Tommy Taylor 20950Oveaas Hwy. Bureau o fCorremcm Cudloe Kay, FL 33042 (305)745.3184 Monroe County Sheriffs O ffice FAX (303) 741.3761 5525 College Road Key Wast, FL 33040 Marathon Substation $250,0001year for a total of $750,000 over the three year project period. 3103 0yawat Hwy. Re: Letter of Commitment for $750,000 ($250,000tyear for 3 year project) Marathon. FL 33050 Cd MH SA R I mplementation 2010 CiTatat Application Imp (305) 289-2430 FAX (305) 289 -2497 Submitted by Monroe County Sheriff' Office through Monro County lsltmaradt Suhstaduu DW Chi Taylor, 87000Oveneu Hwy. islemtuada. FL 33036 AS Chief of the Bureau of Law Enforcement, I am providing a letter of Commitment 0-(a behalf of (305) 853 -7021 FAX (305) 853-9372 the Monroe County Sh&iWs Office's application for the 2010 Criminal dustier, Mental Health, and Substance Abuse Reit vaetment Implemrmation Grant. The grant has a funding request of Root BuOding $250,0001year for a total of $750,000 over the three year project period. 50 High Point Road Tavernier, FL 33070 I Monroe County Sheriff's Office seelemg to secure the great through the approval (305)853 -3211 support pr =j; With Monroe County Board ofCOmmjssloners to f irther the efforts of the Monroe County FAX (305) 853.3205 Criminal Justice Mental Health and Substance Abuse Diversion Program. This program has been 'tnN pided by the support of the Monroe County Sheriffs Office Jail Recidivism Task Force that you DIRTEM CENTERS _ chair. With the Dram applicatiM the Planning Council will be re- established by the Monroe Key Wit De l. (>-mr County Commission to include by appointment the community stakeholders from the Task Force 5501 College Road Key Wea FL 33040 and odws Who have been Steadfast advocates for Di and Ri enfty e fforts sum the work for (305) 293-7300 the first Plawiing Grant began in 2007. FAX (305) 293 -7313 The continued focus has boar on reducing recidivism, amdsft persons who have substance Marathon Del. FaeiGty abuse, mentally ill, or co- occurring disordars to be diverted from the Criminal justice system or to 3981 Owan lromtca Marathon. FL 33050 successfilRy reenter the community after jail release by exploring specialty court alternative (305) 289.71420 diversion cow supervision, providing better access and line to treatment, rehabilitation, and FAX (303) 289.2424 support Services in the Community. 110 fOCliti is 8190 to conthm the elllOiU to provide Crisis kte veetiou Team (Cn7 training for community stakeholders iwWftg law enf moment and Plamadon Der. Facility 53 High Point Road (ximinal }ice personnel in regard to these issues. The focus of this MCSO Diversion Project Crisis hOrventlon Training (Crl) for law Plantation Kay. FL 33070 (305) 853 -3266 through the grant will be to expand and enhance enforcement, implement C1T Teams in the community, and collaborate with the Court, Criminal FAX (305) 853 -3270 justice treatment providers, and other ;resources in *0 community to accomplish these goal for these our most vulnerable members of our community toward fang -term, successful recovery and SPK productive community 11ving.. A.O. Bat 500975 Marathon. FL 33050 We look forward to our collaboration and participation in the project implementation and Strongly (305) 289 -2410 support de fitading of this proposal. FAX (303) 289 -2498 Sincerely, 101 l DIVISt er . k 0100 overacts Hwy. (305) Mara t h Z an. 7 3305 Chief �eth e r, B.A., M -U (305)7E9.2777 FAX (305) 289 -2776 Bureau of Law Enforcement 2796 4v+ertaas Hwy, ` Maradvon, FL 33050 (305) 289 -2351 FAX (305) 289 -2493 JJJ Sheriff Forman Substation 20950 Overseas Hwy. Cudjoe Key, FL 33042 (305)745 -3184 FAX (305) 745 -3761 Maratlon Substation 3103 Overseas Hwy, Marathon, FL 33050 (305) 289 FAX (305) 289.2497 Islatnorada Substation 87000 Overseas Hwy. Islamorads, FL 33036 (305)853.7021 FAX (303) 853-9372 Roth Building 50 High Point Road Tavernier, FL 33070 (305) 853 -3211 FAX (305) 853 -3205 Key West Det_ Center 5501 College Road Key West, FL 33040 (305)293.7300 FAX (305) 293 -7353 Marathon Det, Facility 3981 Skean Terrace Marathon, FL 33050 (305) 289 -2420 FAX (305) 289 -2424 Plantation Det. Facility 53 High Point Road Plantation Key, FL 33070 (305) 853 -3266 FAX (305) 833 - 3270 TI P.O. Box 500975 Marathon, FL 33050 (305) 289 -2410 FAX (30S) 289 -2498 10100 Overseas Hwy. Marathon. FL 33050 (305) 289-2777 FAX (303) 289 -2776 CON50N"T,fI� 2796 Overseas Hwy, Marathon, FL 33050 (305) 289 -2351 FAX (305) 289 -2493 9Wonroe County Sheriffs Office Wp6ert T. 'eryam, Sheriff 5525 Coffige mad Kpy Wear, Am da 33040 (305) 292 -7000 TAX (305) 292 70701 800 - 273 - CDFS WWW 6ys50. net Chief Tammy Taylor, Chief Corrections Officer Monroe County Sheriffs Office 5525 Collep Road Key West; Iii. 33040 Re: Letter of Commitment for $750,000 (S250,0001yea r for 3 year project) CJ MH SA Reinvestment bnplementadon 2010 Grant Application Submitted by Monroe Coi* Sheriff's Office through Monroe Cotmty Dear Chief Taylor, I am providing a letter of Commitment on behalf of the Monroe County Sheriffs Office's application for the 2010 Criminal Justice, Mentad Health, Substance Abuse ReinMIZIN t Implementation Grant. The glent has a funding request of $250,000/year for a total of 5750,000 over the Bette -year p rojed period. With my support, Monroe County Sb u f7's Office sealing to seem the grant through the approval process with the Monroe County Board of Commissioners to furrther the efforts of the Mamoe County Criminal Justice Mental Health and Substance Abuse Diversion Program. This program has been guided by the support of the Monroe County Sheriff's Office Jail Recidivism Task Force that you chair. With the Grant application, the Planning Council will be re- established by the Monroe County Commission to include, by appointment, the community stabaholdaas from the Task Isom and others who hatve bean steadfast advocates for Diversion and Reentry efforts since the work for the lust Plauft Grant began in 2007. The continued fbcus has been on reducing recidivism, assisting persoes who have substance abuse, mentally It or ca- occurring disorders to be diverted fi m fie criminal jusdee system or to successi* reeater the community after jail release by tnrploring specially cawtalternalive diversion court supervision. By providing better acme and linkage to treatment, rehabilitation, and support services in the community will allow us to continue the efforts to provide Crisis Intervention Team (Cl"I') training fbr community stakeholders including law enforcement and criminal justice personnel in regard to these issues. The focus of this MCSO Diversion Project through the grant will be to otpand and enhance Crials Intervention 'Raining (CIT) for law enforcement, implament CIT Teams in the commmusity, and collaborate with the Covrt, Criminal Justice, treatment providers, and other resources in the community to accomplish these goal for these our most vulnerable members of our community toward long-win, successful recovery and productive commumity living. We look forward to our collaboration and paartieWon in the project implementation and strongly supper the timding ofthis proposal. Respectihlly Submitted, Captain Tini A Monroe County Sheriff's Office t Donald J. Lee, Jr. Chief of Police October t. 2010 Chief Tommy Taylor. Chief Corrections Officer Monroe County Sheriff's Office 5525 College Rnitd Ke y West. FI. 33040 Dear Chief'Taylor. Key West PO�WE DEPARTMENT I am providing a letter of Commitment from the Kc.v West Police Deparuncat on behalfofthe Monroe County Sherifrs Office's application For the 2 010 Criminal Justice. Mental Health, and Substance Abuse Reinvestment Itnpletnentation Grent. The Grant has a funding request of S' 30.000iYear f a [oral ol'S75o.000 over the three year project Period. We strongly support Monroe Count S Office seeking to Secure the .grant through the approval process with Monroe County Board of Commissioners to further the efforts ofthe Monroe County Criminal Justice Mental Health and Substance Abuse f]iversion Program. This program has been guided by the suppotl ofthe Monroe Count) Sheriff's Office Jail Recidivism Task Force that you chair. With the Grant application. the Planning Council will be re-established by the Monroe County [,ornmission to include by appoinitncn[ the comniurtity stakeholder from the Task Force and others who have been steadfast advocates for Diver ion and Reentry efforts since file work for the first planning [ii ge began in 2007. The continued focus has been on reducing recidivism, assisting persons who have substance AMC mentally 11 1, Or en- occurring disorders to be diverted t3om the criminal justice system or to successt'uliy reenter the colhimutlity alier jail release by exploring speciahy court- alternative diversion court supervision, providing. better access and linkage to treatnent, rehabilitation. and support services in the community- The rims is also to continue the rftarts to provide Crisis intervention Teem (CIT) training for curmnunity stakeholders including fa%v onforcomem and criminal justice personnel in regard to these issues. The. facts of this M['S(J Diversion Project thrauGh the ;ram %t ill be to expand and enhance Crisis Intervention Training (CIT) for law enforcentenl, implement CIT Teams in the cotntnunity, and collaborate with the Court. Criminal Justice. treatment providers. and other resources in the Collinwilky w aceOmplish these goal for Ihesc our most vulnerable members of our community toward long - terra, successfitl recovery and productive community living. We plan to continue our partnership with you to support tlhe future CIT trainings and Implementation ofthe CIT Tennis in our community that Chula he accomplished willi the award of'this grant. We look forward to Our collaboration acid participation in the project implenjentation atiJ strung]+ supporK thW funding, of this proposal. S' tc-rely. I Do Id J. Lee, Jr. Ch ie t' of Police Ree R$CT I NTSORJTY - FAlftNES9 Key West Police DaPerheedt 1604 N. Raasevatt Blvd. tray Want, FL 33040 (30611109 - 1111 pF LA r www.krpmtolty.com '�. MOI)IROE COUNTY ROSEMARY R. ENRIGHT PUBLIC G6rnNDR11 KEY WEST 604 E26ENHOWER ORIVIC P.O. @O% 4117 KEY WEST PL $3041-4127 PHONE: (206) 1184 -21101 MARATHON PUBLIC DErHNOER'0OFFICE PU9LIC DEVENGER 4800 OVERNEA0 HIGHWAY, SUITE 2 SIXTEENTH JUDICIAL CIRCUIT OF rLQRIDA PL.EAOE REPLY TO: MARATHON, rL 98050 IN AND FOR MONROE COUNTY PHONO: (105) 2!P -5015 PLANTATION KEY 50 HIGH POINT ROAD, SUITE 101 TAVERNIER, FL 87070 PHONE: (806) 653.7410 Chief Tommy Taylor October 1, 2010 Chief Corrections Officer Monroe County Sheriffs Office 5525 College Road Key West, Florida 33040 Re: Letter of Commitment Dear Chief Taylor, I wholeheartedly support the Monroe County Sheriff s Office application for the 2010 Criminal Justice, Mental Health, Substance Abuse Reinvestment Implementation Grant. This grant application has a funding request of $250,000 per year for a total of $750,000 over a three year project period. As member of the Monroe County's Criminal Justice, Mental Health and Substance Abuse Planning Council, I along with other advocates studied. how best to collaborate in an effort to reduce recidivism, divert mentally ill and alcohol /drug dependent from incarceration to treatment, and assist with offender reentry. The result of our efforts was a recommendation to implement a Mental Health/Substance Abuse Diversion program for our county with a strong Crisis intervention Training component for law enforcement. Monroe County has an exceptionally large population of homeless and transient individuals who come to our county for its warm weather and laid back atmosphere. Unfortunately, many of these individuals suffer from mental health problems and substance abuse issues. Many are veterans who have just lost their way. These individuals congregate on street corners and under bridges. They are at a minimum a nuisance and often times a danger to private citizens and to themselves. A consequence of this is that these individuals are arrested for minor crimes and reside in our county jail until the resolution of their case. These individuals need treatment for their substance abuse and mental health issues so that they can become productive members of our community. 31 I support the establishment of the Monroe County Sheriffs Office Mental Health/Substance Abuse Diversion program. Individuals with substance abuse problems and the mentally ill including those with co- occurring disorders need our help. It is time that the Monroe County Detention Center goes back to housing criminals and stops being used as a way station for the mentally ill. I look forward to our collaboration and strongly support the funding of this proposal. Sincerely yours, Rosemary F..nri Public Defender, Sixteenth Circuit E FREEMAN JUSTICE CENTER 802 FLEMING STREET KEY WEST, FLORIDA 33040 TELEPHONE (305) 292 -3423 FAX (80 792 -343$ SII=Hmm JuDic CntcuTIT of FLORIDA October 4, 2010 Chief Tommy Taylor Monroe County Sheriff Office 5525 College Road Key West, FL 33040 Re, Letter of Commitment for CJMHSA Reinvestment Implementation 2010 Grant Application Submitted by Monroe County Sheriffs Office through Monroe County Dear Chief Taylor, Please accept this letter of commitment from the 16 Judicial Circuit regarding the Monroe County Sheriff's Office's application for the 2010 Criminal Justice, Mental Health, Substance Abuse Reinvestment Implementation Grant. The 16" Judicial Circuit supports the Monroe County Sheriff Office's intent to secure the grant with the approval from the Monroe County Board of Commissioners. We believe that if obtained, this funding will further the efforts of the Monroe County Criminal Justice Mental Health and Substance Abuse Diversion Program. This program has been guided by the support of the Monroe County Sheriff s Office Jail Recidivism Task Force that you chair. With the grant application, the Planning Council will be re- established by the Monroe County Board of County Commissioners, which will include by appointment the community stakeholders from the Task Force and others who have been steadfast advocates for diversion and reentry efforts since the work for the first planning grant began in 2007. The continued focus will be to reduce recidivism and assist those who have substance abuse, mental health, or co- occurring disorders to be diverted from the criminal justice system or to successfully reenter the community after jail release. This can be obtained by exploring specialty court - alternative diversion programs and by providing better access and linkage to treatment, rehabilitation and support services in the community. Additionally, we also understand that the focus is to continue the efforts to provide Crisis intervention Team (CM training for community stakeholders including law enforcement and criminal justice personnel. This funding would allow for an expansion of Crisis Intervention Training (CIT) for law enforcement, implementation of CIT Teams in the community, and collaboration with the Court, criminal justice agencies, treatment providers and other community resources to accomplish these goals for the most vulnerable members of our community toward long - terra, successful recovery and productive community living. MA We look forward to our collaboration and participation in the project implementation and strongly support the funding of this proposal. Sincerely, CL-0 Holly H. Elomina Trial Court Administrator 13 302 ftamma STRRwT XKV Wan. FL $3040 (305) 258.3463 r VA„ (3051 209-3070 0 f 1400 OV ERSEAS NIGHWAY . NAMT%oxi, rL 3$0x0 SELTZEMM JUDIC L CWCUIT 03r F LORIDA (306) 6 2o FAx (30 ADULT DnvRgxox D Qa6060Y[fE6f HIGHWAY .Yirv�+tu s AND F tar Taawansaawr Davo Cuxr>xr 'xoanwr5 ELLIL NUILOING 2-- r 1_001R TAVERNIER. FL 33070 (308).683 -7841 rA1( (2091 663 -7314 October. l', 2010 Chief Tommy Taylor, Chief Corrections Officer Monroe County Sheriffs Office 5525 College Road Key West, FL 33040 Re: Letter of Commitment for $750,000 ($250,000 /year for 3 year project) CJ MH SA Reinvestment Implementation 2010 Grant Application Submitted by Monroe County Sheriffs Office through Monroe County Dear. Chief Taylor, I am providing a letter of Commitment on behalf of the. Monroe County Sheriff's. Office's application for the 2010 Criminal Justice, Mental Health, Substance Abuse Reinvestment Implementation Grant. The grant has a funding request of $250,000 /year for a total of $750,000 over the three year project period. I am in support. of the Monroe County Sheriffs Office seeking to secure the grant through the approval process with Monroe County Board of Commissioners to further the efforts of the Monroe County Criminal Justice Mental Health and Substance Abuse Diversion Program. With the Grant application, the Planning Council will be re- established by the Monroe County Commission to include by appointment the community stakeholders from the Task Force and others who have been steadfast advocates for Diversion and Reentry efforts since the work for the first Planning Grant began in 2007. The continuing focus has been on reducing recidivism, assisting persons who have substance abuse and/or mentally health disorders to be diverted from the criminal justice system and to reenter the community after jail release by exploring other community -based alternatives. The focus is also to continue the efforts to provide Crisis Intervention Team (CIT) training for community stakeholders including law ai enforcement and criminal Justice personnel in regard to these issues, The f of this MCSO Diversion Project through the grant will be to expand and enhance Crisis intervention Training (CIT) for law enforcemenk implement CIT Teams in the community, and collaborate with the Court, Criminal Justice, treatment providers, and other resources in the community to accomplish these goal for these our most vulnerable members d our community toward long -term, successful recovery and productive ,community living. We look forward to our collaboration and participation in the prpject implementation and strongly support the funding of this proposal. Uiw • Michael E. Hayes, P6, LCSW Clinical Supervisor and Treatment Manager 1)�- APS A POSITIVE STEP 5503 College Rd. Suite 209, Key West, FL 33040 Phone (305) 292 -6737 x113 -- Fax (305) 295 -8333 — Email; apsmccro @aol.com October 1, 2010 Chief Tommy Taylor, Chief Corrections Officer Monroe County Sheriffs Office 5525 College Road Key West, FL 33040 Re: Letter of Commitment for $750,000 ($250,000 /year for 3 year project) CJ MH SA Reinvestment Implementation 2010 Grant Application Submitted by Monroe County Sheriff's Office through Monroe County Dear Chief Taylor, As the Executive Director of A Positive Step of Monroe County, Inc I am providing a letter of Commitment on behalf of the Monroe County Sheriff's Office's application for the 2010 Criminal Justice, Mental Health, Substance Abuse Reinvestment Implementation Grunt. The grant has a funding request of $250,000/year for a total of $750,000 over the three -year project period. APSMC supports Monroe County Sheriff's Office in seeking to secure the grant through the approval process with Monroe County Board of Commissioners to further the efforts of the Monroe County Criminal Justice Mental Health and Substance Abuse Diversion Program This program has been guided by the support of the Monroe County Sheriff's Office Jail Recidivism Task Force that you chair. With the Grant application, the Planning Council will be re-established by the Monroe County Commission to include by appointment the community stakeholders from the Task Force and others who have been steadfast advocates for Diversion and Reentry efforts since the work for the first Planning Grant began in 2007. The continued focus has been on reducing recidivism, assisting persons who have substance abuse, mentally ill, or co- occurring disorders to be diverted from the criminal justice system or to successfully reenter the community after jail release by exploring specialty court- alternative diversion court supervision, providing better access and linkage to treatment, rehabilitation, and support services in the community. The focus is also to continue the efforts to provide Crisis Intervention Team (CM training for community stakeholders including law enforcement and criminal justice personnel in regard to these issues. The focus of this MCSO Diversion Project through the grant will be to expand and enhance Crisis Intervention Training (CIT) for law enforcement, implement CIT Teams in the community, and collaborate with the Court, Criminal Justice, treatment providers, and other resources in community to accomplish these goal for these our most vulnerable members of our community toward long -term, successful recovery and productive community living. We Iook forward to our collaboration and participation in the project implementation and strongly support the funding of this proposal. Sincerely, Billy Davis Executive Directive Funded through the State of Florida Department of Juvenile Justice c1 GUIDANCE/ CARE CENTER, INC. ar Chief Tommy Taylor, Chief Corrections Officer Monroe County Sheriff's Office 5525 College Road Key west, FL 33040 Re: Letter of Commitment for $750,000 ($250,OOOlyear for 3 year project) CJ MH SA Reinvestment implementation 2010 Grant Application Submitted by Monroe County Sheriff's Office through Monroe County Dear Chief Taylor, This Is a Letter of Commitment from the Guidance Care Center, Inc. (GCC) located In the Florida Keys to demonstrate our commitment to support the Monroe County Sheriff's Office's application for the 2010 Criminal Justice, Mental Health, and Substance Abuse Reinvestment Implementation Grant. The grant has a funding request of $250,000 /year for a total of $750,000 over the three year project period, GCC supports Monroe County Sheriff's office seeking to secure the grant through the approval process with Monroe County Board of Commissioners to further the efforts of the Monroe County Criminal Justice Mental Health and Substance Abuse Diversion Program. GCC was a member of the Monroe County Criminal Justice Mental Health and Substance Abuse Diversion Planning Council and Is an active member of the Monroe County Sheriff's Office Jail Recidivism Task Force that has guided the direction and support for this project. With this Grant application, we look forward to the opportunity to continue our Involvement with the re- establishment of the Planning Council by the Monroe County Commission and join the other stakeholder as advocates for diversion and reentry efforts GCC is the community mental health and substance abuse agency for Monroe County and has a long history of working in partnership with the Monroe County Sheriff's Department. GCC provides a six month substance abuse program for incarcerated adults within the detention 3000 41 sT Street, Ocean Marathon, FL 33050 Phone: 305/434 -9000 Fax: 3051434 -9040 99198 Overseas Hwy., Ste Key Largo, FL 33037 (305) 451 -8018 (305) 451 -8019 5 1205 Fourth Street Key West, FL 33040 (305) 292 -6843 (305) 292.6723 Partial! y funded by the Florida i?e„�artment of Children & >=amilles, District 11 GUIDANCE/ CARE CENTER, INC. �« r facility, offers mental health related Jail diversion case services for persons deemed ITP and NGRI, provides a six month community substance abuse treatment program for males involved In the criminal system, is a Baker Act Receiving Facility, provides crisis support at multi locations, and provides prevention, assessment and treatment services for Juveniles at the Monroe County Juvenile Detention Facility. in keeping with our commitment to focus on reducing recidivism, GCC has added a community outreach position who will serve as a member of the GCC Criminal Justice team to help access and link services. The award of this grant to the Monroe County Sheriff's Department will support and enhance the community's ability, Including GCC, to successfully reenter individuals into the community after Jall release by exploring specialty court-alternative diversion court supervision, providing planned access and linkage to treatment, rehabiiltation, support services in the community and expansion of Crisis Intervention Teams, This grant will be a means to reach the most vulnerable members of our community toward long-term, successful recovery and productive community living, We look forward to our collaboration and participation In the project Implementation and strongly support the funding of this proposal, Sincerely, Jamie T. Pipher, MS Regional Vice President- GCC WestCare - Florida Key Operations 3000 41 Street, Ocean Marathon, FL 33050 Phone: 305/434 -9000 Fax: 305/434 -9040 99198 Overseas Hwy., Ste. 5 Key Largo, FL 33037 (305) 451 -8018 (305) 451 -8019 1205 Fourth Street Key West, FL 33040 (305) 292 -6843 (305) 292 -6723 r Parfially funded by the Florida Department of Children & Fami es District 11 South Florida Behavioral Health Network October 1, 2010 Chief Tommy Taylor, Chief Corrections Ofiloer Monroe County sheriff's Office 5525 College Road lzey West, FL 33040 Re: Letter of Commitment for $750,000 ($250,0001year for 3 year project) CJ MH SA Reinvestment Implementation 2010 Orant Application Submitted by Monroe County Sheriffs Office through Monroe County Dear Chief Taylor, I am providing a letter of Commitment on behalf of the Monroe County Sheriff's Offloe's application for the 2010 Criminal Justice, Mental Health, Substance Abuse Reinvestment Implementation Grant- The gram has a funding request of $250,000 /year for a total of $750,000 over the throe year project period. process with Monroe County I support Monroe County Sheriff s Office seeking to secure the grant through the app royal pro Board of Commissioners to further the v&rts of the Monroe County Criminal Justice Mortal Health and Substance Abuse Diversion Program. 'This program has been guided by the support of the Monroe County Sheriff's Office Jail Recidivism Task Force that you chair. With the Grant application, the Planning Council will be re-established by the Monroe County Commission to include by appointment the community stakeholders from the Task Force and others who have been steadfast advocates for Diversion and Reentry efforts since the work for the first Planning Grant began in 2007. The continued focus has bean on reducing recidivism, assisting parsons who have substance abuse, mentally ill, or co- occurring disorders to be diverted from the criminal Justice system or to successfully reenter the community aftw Jail release by exploring specialty court - alternative diversion court supervision, providing better access and linkage to treatment, rehabilitation, and support services in the community. The focus is also to continue the efforts to provide Crisis Intervention Tom (CM training for community stakeholders including law enforcement and criminal justice personnel in regard to those issues. The focus of this MCSO Diversion Project through the grant will be to expand and enhance Crisis Interventlon Training (CTI) far law enforcement, implement CIT Teams in the community, and collaborate with the Court, Criminal Justice, treat tent providers, and other resources in the community to accomplish these goal for these our most vulnerable members of our community toward long-term, suecessfal recovery and productive Community living.. art the fording of We look forward to our collaboration and participation in the proj set implemontation and strongly supp US proposal. A40w._ John W. Dow Executive Director South Florida Behavioral Health Network, Inc. 2940 South Dixie Highway Suite 205 Miami, Fl. 33133 Partially fronded by the Florida Depadmot of Children & Fug UOS 2140 South Diane Highway, Suite 204 -205 Miami, FL 33133 Phone; (305) 858-3335 Fax: (305) 860 -4859 AP Chief T immy Taylor, Chief Cii`red{€aOffloer Monro�County Sheriffs Office : ..' 5545 Co1JAP: F(oad IGey West :�"F' L'331040 An fC `1 a lreEier of Comrriitment for $750,000 ($250,o00/ yeer far.3 yii& pro CJ ' �� n�entatlon 201 Q Gra nt.:Ap . �t�t €fi n MH R, U 0" hvesly ie0t Itn ple K :r xs :t • FLORIDA � � y • Submltted'!� Monroe County Sheriff's Office th".0 . onroo'-County Hespitel Dear Chief Taylor, 5900 College Road Key West, R 33040 Vile 'are providing a' letter of Gotnmitnient on behalf -of the Vonrve duty. Phone: 305194 Sheriffs Offloe' apRlicatlanfor the 2010 Criminal Justice ;.Mental Health and Faa: $06.294.8065 substance Abuse. i�elpyestment Implementation Orant,..The grant has a deft Building funding request of $25D O001year for a total of $7fiDrQ00 raver: the throe year prof. ot.,perlod. 1200 Kennedy Drhro Key West, R 33040 ty'eriff' s QfFice seeking L teifer su r#s Monroe Co un i Phan 305.x94.8531 ..V : ko tp. eWdt nt through the apprgvia! procoss with onroe County Board Fax 3os.z9z. =959 r�is joiners tS34�he the effort$ if Monroe ` the County Crimina www.ucMC.com Juaticioi :M rifel H`eaitli' sl�itid � Sut start e' Abuse Diiiers1on Pr¢grArn. This :: ,: ro .rr., k�as °been gulded. by, the .stappQrf of the Monroe County. $ eriff's 'bl` U: Recidivism Task th2t you chair. With the Grant appi €t:ation, A he Planning rveuncil vKil! ; he . realished by tla r 'Nldntoe County mmissipn loo include,.b�fG ointment the communi stal i Jders from.the ,.... Task Force a "nil otherswhattave been steadfast eduoc#ds:foF:iversigri: ON Reentryr.effgrW since 'the wokfor the first Planning Grant Megan fri 2007. the .::.: , . •, . carttintae� focus has; bee'�rt an recfucing recidivism, aaslstin�persons.who hav6 61�glnce abuse, menial . illrtes, or co disorders iverteri'` tfV ttie..:criminel jiiatic `'syatW : or .to successfully.. reenter, 6' ''community after jail release by explorli g spa [ty o o4rrf= rnfitiv$ divas$ ion court supervision, pr&vOihq b4 s `.ecc an0_, ;'.Ilhlpge .tee::treatmei.t, ? rehabiiitation, and support services in the 0o : The focus Is alsp, to contihue the efforts W. prauide Crisis Inte rvenbon Tdam (CIT}.: f.�alning for cortirttuiAY stakeholders Inq!uding law enforcement and crkhInal justice '. personnel in re gard .tu theso: issue -14 focus of this MCSO Diversion P thrQOgh the grant will bei to expand and enhance Crisis Intervention T rO thl.n' (CIT) for.law enforcement, implement CIT Teams In the community, and: collaborate with the Court, Criminal Justice, treatment providers, and :0 ::resources in the community to accomplish these goal for theso:our _ M(%t vulnerable members of:.vur community toward long -term, successful r exY ?pd productive corn moo- It'' Flying. .: E ,(f3 r forwerd to. our collaboration artd participation . ll�: tide protein alentation ,arid strongly support the funding df this ptposal Sincerely, Chief Exec*i.. Wicer d w M DIC CE�TE� KIT W987 - FLORIDA Hospital 5900 College Road Key west, FL 33040 Phone: 305.294.5531 Fax: 305.284.8065 October 18, 2010 Chief Tommy Taylor Monroe County Detention Center 5801 College Road Key West, Florida 33040 Chief Taylor: dePoo Building Lower Keys Medical Center provides a significant amount of 1200 Kennedy Me uncompensated care annually to individuals with mental health and substance abuse issues. During a cursory review of patients that Key west, FL 33040 Phone: 305.294.5531 received services at LKMC with mental health issues from 07/01/2010 Fax: 305.292.7959 through 06130/ we identified approximately ($3,000,000) three million dol]are in uncompensated care provided to patients with mental www.LKMC,com health issues. We provide a minimum of $250,000 per year in uncompensated care to individuals with mental health and/or substance abuse related diagnoses. These patients therefore are within scope of assisting persons who have substance abuse, mental illness, or co- occurring disorders that often times have been diverted from the criminal justice system or to assist in successfully reentering the community after jail release. This will provide access to this population through the Lower Keys Medical Center ER for 24 hour emergency medical service specifically for CIT law enforcement identified referrals (Pre- booking). Individuals brought to the Emergency Department are determined by law enforcement to be In need of medical evaluation and or treatment. All medical evaluation and treatment provided is medically necessary. We are hopeful that the dollars that we are providing in uncompensated care can be utilized as in -kind contributions to obtain grant funds to address this extensive and costly issue affecting our community. Sincerely, lcki Wil , FLORIDA KEYS COMMUNITY COLLEGE �t� cell 11 Institute of Criminal Justice rr &nd, Dl ,4 44u d Lehr 5901 College Road, Key Wesi, FL 33040 305.809.3200 October 1, 2010 Chief Tommy Taylor, Chief Corrections Officer Monroe County Sheriffs Office 5525 College Road Key West, FL 33040 Re: Letter of Commitment for $750,000 ($250,000 /year for 3 year project) CJ MH SA Reinvestment Implementation 2010 Grant Application Submitted by Monroe County Sheriffs Office through Monroe County Dear Chief Taylor, On behalf of the Institute of Criminal Justice, I am providing a letter of Commitment to the Monroe County Sheriff's Office's application for the 2010 Criminal Justice, Mental Health, and Substance Abuse Reinvestment Implementation Grant. The institute of Criminal Justice supports the Monroe County Sheriffs Office In seeking to secure this grant through the approval process with Monroe County Board of Commissioners In order to further the efforts of the Monroe County Criminal Justice Mental Health and Substance Abuse Diversion Program. We will continue to support the focus on the efforts provided by the Crisis Intervention Team (CIT) training for community stakeholders including law enforcement and criminal justice personnel in regard to these issues. We look forward to our collaboration and participation in the project Implementation and strongly support the funding of this proposal. Re spe meccor, Institute of Criminal Justice Florida Keys Community College 5901 College Rd. Key West FL. 33040 305. 609 -3264 FAX 305 - 292.5156 Rev. Stephen E. Braddock, Ph.D. Preildent 8 CEO (T) 306-2D3-8189 (F) 305. 293-6275 FrBmddock @cs.com October 1, 2010 Iwo FLORIDA KEYS OUTREACH COALITION FOR THE HOMELESS Post 0111ce Box 4787, Key West, P"a 330414767 W W W.FKOC.ORG Chief Tommy Taylor Chief Corrections Officer Monroe County Sheriffs Office 5525 College Road Key West, FL 33040 Gina Peoora Deputy Direclor (T)305- 295 -7741 (F) 305 -293 -8278 fkoc4homeless@cs.com Re: CJ MH SA Reinvestment Implementation 2010 Grant Application Submitted by Monroe County Sheriff's Office through Monroe County Dear Chief Taylor, The Florida Keys Outreach Coalition (FKOC) is providing this letter of Commitment on behalf of the Monroe County Sheriffs Office's application for the 2010 Criminal Justice, Mental Health, Substance Abuse Reinvestment Implementation Grant. The grant has a funding request of $250,000/year for a total of $750,000 over the three year project period. FKOC fully supports the Monroe County Sheriff s Office efforts to secure the grant through the approval process with Monroe County Board of Commissioners to further the ef of the Monroe County Criminal Justice Mental Health and Substance Abuse Diversion Program. This program bas been guided by the support ofOe Monroe County Sheriffs Office fail Recidivism Task Force that you chair. With the Grant application, the Planning) Council will be re- established by the MonAm County Commission to include by appointment the community stakeholders from the Task Force and others who have been steadfast advocates for Diversion and Reentry efforts since the work for the Bust Planning Grant began in 2007. The continued focus has been on reducing recidivism, assisting persons who have substance abuse, mentally ill, or co- occurring disorders to be diverted from the criminal justice system or to successfully reenter the community after jail release by exploring specialty court - alternative diversion court supervision, providing better access and linkage to treatment, rehabilitation, and support services in the community. The intent is also to continue the efforts to provide Crisis Intervention Team (CIT) training for community stakeholders including law enforcement and criminal justice personnel in regard to these issues. 4raenNanprattta CERTIFIE Outresch /AdmissloholFood Pantry Men's Transitional Houaing Women's Transillonal Housing Keys Overnight Temporary Shelter (T) 1 -800- 528.6595 / 305- 295 -7580 (T) 305 - 294 -0304 (T) 305 - 294 -0304 (T) 305 -292 -2744 f emen(Mcs.com fatocwomenecomesiat.net fkoc4kots @cs.com Printed on 100% post - consumer recycled paper �A If handed, the MCSO Diversion Project will be to expand and enha= Crisis Intervention Training (CIT) for law enflarcement, implement CIT Teams in the community, and collaborate with the Court, Criminal Justice, treat w providers, and Other resources in the community to accomplish these goals on behalf some of the most vulnerable members of Our community toward long-term, successful recovery and productive community living. FRAC looks forward to collaborating and participating in the project implementation and strongly supports the finding of this proposal. Sincerely, Rev. Stephan E. Braddock, Ph.D. President & CEO 0 FKOC Organizational Overview The Florida Keys Outreach Coalrtron, Inc., C FKOC") emerged from a grass mots initiative started in 1986 to respond to homelessness in Monroe County, Florida. Incorporated in 1992 as a federal 501 (o) (3) non-profit organization, FKOC is the county's largest provider of shelter and supportive services for homeless individuals and families. FKOC provides the resources and opportunities by which to attain residential, financial and personal stability and self-sufficiency. FKOC established an outreach canter in 1994 offering information, reffral and advocacy services. The first shelter was opened in 1995 to. provide housing and case management for sixteen (16) homeless men in recovery from alcohol or substance abuse. After the successful transfer of excess military property to the City of Key West, FKOC acquired two former Navy housing facilities in 1999 and converted them mtO transitional housing for single men. Two additional buildings were segued m 2000 for homeless women and women with children. These four buildings, located at Poinciana Plaza, am leased to FKOC by the City of Key West for a term of fifty (50) years. Funding was obtained in 2009 for m4jor renovations ofthe four transitional housing facilities and is scheduled for completion early 2010. In 2003, FKOC purchased a residential group home, expanding the men's residential program to include twenty (20) additional beds. An outreach office was also created at the now location, now known as the Neece Center for Homeless Recovery, and the Loaves and Fish Food Pantry re- located there from its initial rented faciility. The Loaves and Fish Food Pantry was established to provide needy individuals and families with non - perishable food, disposable diapers, and personal care items. Throughout fiscal year 2009, out vach /referral contacts consisted of 1,502 referrals to mental health clinics, food programs, shelter assistance etc. The Loaves and Fish Food Pantry served 548 street homeless and the community -at -large via food vouchers constituting 4,932 meals. Food Pantry and outreach/referral office hours of operation are Monday through Friday, gam — 5pm. Two hundred fifty -four (254) homeless men, women and children entered the FKOC transifloutal housing program durins FY2009. Eighty -six percent (86 of the population served exited the program into permanent housing; 49% clients entered the FKOC transitional housing program with zeo income; 83°x6 were gainfiully employed at program exit. Fifty -nine percent (59 0 1a) of transitional housing clients were Monroe County residents. One-hundred percent (100°/6) adult clients received exteasive case management, an individualized plan of action and assessment for eligibility of mainstream benefits; 100% adult clients attended support groups and life skills training; 100% adult clients participated in the anti drug abuse program and were monitored for alcohol and /or substance abase, In collaboration with the City of Key West, FKOC assumed management of the Keys Overnight Temporary Shelter (KOTS) in 2004, providing emergency shelter, showers and outreach for the chronically homeless. Throughout fiscal year 2009, two - thousand one hundred seventy- -five (2,175) homeless showers were provided at KOTS. Emergency bed use averaged 117.46 per day for an annual total of 42,873 service units. Eighty -nine percent (89%) of the chronic homeless population was male. Last year, FKOC purchased a vault at Key West Cemetery for the cremated remains of more than 300 homeless persons who die without the means for proper disposition. Addendum Section A. FLTAC Final Report — Monroe County Sequential Intercept /Cross Systems Mapping B. Monroe County Project Timellne — Response to FLTAC Report C. Monroe County Criminal Justice, Mental Health, & Substance Abuse Diversion Planning Grant — Final Report D. Monroe County CJMHSA Strategic Plan - 2009 E. 2010 Update — Strategic Plan Revision of Strategic Goals and Objectives F. Care 4 U Power Point — MCSO Reentry Program G. Monroe CJMHSA Planning Council Membership �3 Monroe County, Florida: Taking Action for Change Transforming Services for Persons with Mental Illness in Contact with the Criminal Justice System Introduction This report summarizes the Cross- S�vstems Mapping & Taking Action for Change workshop held in Monroe County, Florida on April 8" and 9'" 2008. The workshop was facilitated by the Florida Criminal Justice Mental Health and Substance Abuse (CJMHSA) Technical Assistance Center at Florida Mental Health Institute (FMHI), University of South Florida (USF). This report includes: 4 A brief review of the origins and background for the workshop 4. A summary of the information gathered at the workshop * A cross - systems Intercept map as developed by the group during the workshop * An action planning matrix as developed by the group * Observations, comments, and recommendations from the Florida CJMHSA Technical Assistance Center to help Monroe County achieve its goals Recommendations contained in this report are based on information received prior to or during the Cross- Systems Mapping & Taking Action for Change workshop. Background The Monroe County Criminal Justice Mental Health and Substance Abuse (CJMHSA) Planning Council along with the full support of multiple local stakeholders requested that the Florida CJMHSA Technical Assistance Center facilitate the Cross Sequential Intercept Model Mapping and Taking Action for Change in Monroe County, Florida to provide assistance with: 4. Creation of a map of the points of Interface among all relevant systems 4• Identification of resources, gaps, and barriers in the existing systems dr Development of a strategic action plan to promote progress In addressing the criminal justice diversion and treatment needs of the target population The participants in the workshop included 18 individuals representing multiple stakeholder systems including menial health, substance abuse treatment, human services, corrections, advocates, family members, consumers, law enforcement, and the courts. A complete list of participants is available In the resources section of this document. Mark Engelhardt, M.S., ACSW (FMHI), Michele Saunders, LCSW (Partners in Crisis), Cindy Schwartz, M.S., MBA (11 Judicial District) and Nicolette Springer, M.S. (FMHI) facilitated the workshop sessions. 5k Objectives of the Cross - Systems Mapping Exercise The Cross - Systems Mapping Exercise had three primary objectives: I. The development of a comprehensive picture of how people with mental illness and co- occurring disorders flow through the Monroe County criminal justice system along five distinct intercept points: Law Enforcement and Emergency Services (Intercept 1), Initial Detention /initial Court Hearings (Intercept 2), Jails and Courts (Intercept 3), Community Re- entry (Intercept 4), and Community Corrections/Community Support (Intercept 5). 2. The identification of gaps, resources, and opportunities at each Intercept point for individuals In the target population. 3. The development of prlorlty areas for activities designed to improve system and service level responses for individuals In the target population. The Monroe County Cross - Systems Map created during the workshop is on the last page of this document. Resources, and Opportunities There are several features of the Monroe County Systems Map that are particularly noteworthy. These Include, but are not limited to the items listed below. Existing Cross- Systems Partnerships include: 4 An in -Jail Suicide Prevention Taskforce — Chaired by Major Taylor a` District 11 Co- occurring Project: Comprehensive Continuous Integrated System of Care (CCISC Model) Strategic Plan — Dr. Kenneth Minkoff and Dr. Chris Cline 4. Southern Most Homeless Assistance League, Inc. lead entity for the Homeless Coalition fi HUD Continuum of Care Appiicatlon and other supportive housing resources 4. Keys Ovemight Temporary Shelter (KOTS) -- Interagency homeless shelter + Establishment of the CJMHSA Planning Council prior to the passage of the CJMHSA Act Strengths Identified 0 Stakeholders have participated in classification meetings within the jail creating a portal for Information. As a result of these meetings, issues such as length of stay, Inmates needs during incarceration as well as discharge planning Issues are being addressed. 4 Jail utilizes a screening tool for suicide assessment * Monroe County CJMHSA Planning Council has met several times and has established subcommittees * Strong leadership and enthusiasm to improve the system Monroe County Cross - Systems Map Narrative The following information reflects the notes taken during the Cross - Systems Mapping Exercise. These notes include a description of the map at each intercept point In the Sequential System Map by the Monroe County CJMHSA Planning Council participants. Gaps in service delivery and resource opportunities are identified at each intercept point. These notes may be used as a reference in reviewing the Monroe County Cross - Systems Map and as a tool' in developing a formal strategic plan and future Memorandum of Understanding among the CJMHSA Planning Council members and other community stakeholders. Intercept I: Law Enforcement / Emergency Services A person in need can enter into the system in two ways, through volunteer admission or through contact with law enforcement and/or emergency services. Voluntary mental health and substance abuse screening and assessment can take place at the Guidance Center Crisis Stabilization Unit (CSU) and detoxification facility In Marathon, or at one of the four local medical facilities. Alternatively, the person in need or a third party may contact 911. If the call is made in Key West than a city operator will receive the call. Calls made from north of Stock Island will be handled by a county operator. Key West operators will dispatch Key West Police Department personnel and /or an emergency medical response team. In some cases, Monroe County Sheriff' staff will also attend to the call. Incidents that require law enforcement north of Key West are dispatched to Monroe County Sheriff. In addition to contact initiated through 911, law enforcement may also encounter parsons in need while on patrol. When law enforcement arrives, several scenarios may play out. An individual requiring immediate medical attention will be transported via ambulance to one of four medical fac €fifties. These include DePoo, a general hospital with a public Baker Act receiving center and three facilities serving as medical clearance facilities (Fisherman's, Mariners, and Lower Keys Medical Center). If there are no criminal charges pending, the Individual may be released back Into the community. If criminal charges are pending, then the individual is returned to police custody to complete arrest procedures. If law enforcement encounters an individual in need who has not committed a crime, they have two alternatives to the medical facilities listed above. They can transport the Individual to the Guidance Center, a public baker Act receiving facility with a crisis stabilization and detoxification unit, which has the option to treat and release or transfer to one of the medical facilities. Or law enforcement can transport and hold intoxicated individuals under the Marchman Act . According to Major Tommy Taylor, Monroe County Sheriffs Office, Marchman Act admissions for substance use or abuse account for about 15% Monroe County's jail daily population. Individuals detained under the Marchman Act are held in jail until they are sober and then released back into the community. This often occurs in early morning and many do not have transportation. Jail administration and staff have made an effort to limit these "middle of the night" releases and attempt to direct individuals to services, such as KOTS, an overnight homeless shelter. However, admission to KOTS must take place by 10:00 P.M. Jail protocol also includes trying to contact family and friends as well as informing the Guidance Center of the individual in need. Id entified Gaps — Law Enfo r / gM2rgengy Services I r e ! ■ No mobile crisis team ■ No Crisis Intervention Team (CIT) . Law Enforcement Officers (LEO), Emergency Medical Services (EMS) and Department of Children and Families (DCF) need training to Identify signs and symptoms of mental Illness ■ Need to identify resources for Immediate placement ■ Need emergency shelter for families ■ Lacking a "secure" addictions receiving facility (ARF) ■ Not adhering to proper and consistent medical clearance guidelines for Baker Act • Inconsistent and conflicting compliance with Baker Act laws among stakeholders • There are only 15 publicly funded Baker Act Crisis Stabilization [knit beds out of 26 at the Guidance Center ■ There are limited discharge planning as well as a lack of dedicated continuing care services available In the community following release from Jail ■ Inmates are sometimes released in the middle of the night without services ■ No transportation is available from jail to community ■ Less than welcoming attitude regarding recidivists and those who frequently use multiple systems ■ Lack of licensed professionals in the middle keys Intercept II: Initial Detention 1 Initial Detention and Court Appearance Upon arrive at the jail, a suicide prevention screening known as "Red Flag" is conducted by Jail personnel. Red Flag was adopted as a result of several suicides that occurred at Monroe County Jail in Key West. In order to determine eligibility for jail services and treatment options classification, medical, mental health and substance abuse evaluations are administered during the booking process. Within 24 hours of arrive at the Jail, all defendants appear before a judge via satellite for their initial court hearing. At this time all defendants are screened by pretrial services to determine eligibility for drug diversion court, pretrial services or conditional release supervision. Those who are eligible proceed into those respective programs. > Identified Gaps — Initial Detention and Court Appearance (intercept 2) ■ Pretrial does not screen speclfically for mental illness ■ Need "diversion program" for people with mental Illness Intercept III: Jails ! Courts Those who are not eligible for either drug diversion court or pretrial services conditional release supervision are assigned to either circuit or county court based on their charges. Even after assignment to circuit or county court, defendants may still be given the option by the judge to partake In drug diversion court at a later point. Defendants in circuit court may also be assigned to a forensic state hospital. All adjudicated cases then proceed to judicial disposition. Defendants who are found not guilty or have had charges dropped are released into the community with no services. Identified Gaps — Jails and Courts (Intercept 3) ■ Access to treatment Is different for men and women. Jail staff at the workshop noted that services for women are limited and conditions of confinement for women with mental health issues are different for men and women ■ Prison Health Services (PHS), a private contracted entity within the jail, views their role as behavior management and not as treatment ■ Inadequate data collection to define population ■ No community -based competency restoration program Intercept IV: Re -Entry Individuals who are sentenced to more than one year of incarceration are transferred to State Prison. Those serving less than one year are housed in Monroe County Jail in Key West. There are two programs within the jail designed to prepare Inmates for release: Women In Transition (WIT) and Jail In -house Program (JIP). However, inmates that do not qualify for enrollment in these programs do not receive any transitional assistance. Jail administration and staff do not have the resources to assist.with housing, support services, treatment or reestablishment of benefits for the population that is not part of a specialized jail program. > Identified Gaps — Re -entry (Intercept 4) ■ Discharge planning only available to those in ajail program ■ Limited access to jail programs ■ . Lack of long term and residential treatment after discharge from jail ■ Difficulty getting people with mental illness into long term treatment ■ Unable to utilize resources in the community due to rigid criteria for eligibly ■ Getting connected to benefits ■ Affordable housing s Inadequate funding for treatment and services E* Intercept V: Community Corrections I Community Support After judicial disposition or upon release from incarceration, individuals can be placed under the supervision of a number of community corrections agencies. These include work release, state probation, county probation, conditional release and pretrial services supervision. Individuals with documented mental illness are provided with a three day supply of medication when released from county jail into the community. A follow up appointment is scheduled at the time of release; however due to a shortage of licensed mental health professionals appointments may be scheduled weeks beyond that date. In addition, there is no assistance with reinstating social security or Medicaid benefits; leaving many without the means to obtain needed medication and /or access to medical attention. Identified Gaps - Community Corrections/ Community Support (Intercept 5) ■ Lack of licensed mental health professionals ■ Lack of mental health follow up to assure mental health appointments are kept ■ No assistance with reinstating benefits ■ No specialized caseload for Individuals with mental illness on release from jail or prison ■ Limited training . ■ Inadequate follow up upon release from prison ■ Lack of family Involvement ■ No peer Involvement ■ No linkage to forensic case management The Monroe County Action Plan Subsequent to the completion of the Systems Mapping exercise, the assembled stakeholders began to define specific steps that could be taken to address the gaps identified in the group discussion about the systems map. Five priority areas were identified, Including opportunities for tactical interventions to promote "early quick victories" and more strategic interventions to stimulate longer -term systems changes. These priority areas are outlined on the following pages. ,i . � � § 2 � � § ■ \ � L . E \} § § 2 § ■ }\ & 2 u 2 � � \�■ 2 � � � § @ \ \\ § 7 § k = E § 7 » L 35 M 2 e ® s a c $ § § 2 § .. o §. \\ k 2 k a 2 to 32 � o o r - $ ■ m ■ _ _ _ \\ 3 f k 2 2 2 L 2 2 2 \\ B $ 2 \ \ \:® ■� ul� � � 2 k � ID D 10 2 \ \ \ \\ 7 . � � � � g_ � c L 2 $ § $ i5 f 2 § � �& ! ■ e ti ■� � 2 a �2 � \3' \ \m$ L . 2 ±«. ® u c 0 w z / ul� I L I a a IN a a Is 0 a C4 LO LO U') M-01'" Wt a a IN a a Is 0 a C4 LO LO U') M-01'" Conclusions and Recommendations: Summary A process such as the Cross - Systems Mapping & Taking Action for Change workshop can result In the acknowledgment of a somewhat daunting list of service gaps. In this respect, Monroe County is much like most Florida counties and indeed like many jurisdictions In the United States. At the same time, Monroe County is very unique and has important strengths. 0 First, the individuals who participated In this workshop represented all of the major stakeholders necessary to accomplish change in this area. 4- Second, participants were enthusiastic and frank In their comments and observations. This spirit of collegiality and willingness to discuss limitations as well as strengths is an important part of being able to work across systems, as Is necessary in improving the lives of people with mental disorders in or at risk for entering the criminal justice system. As Monroe County moves forward In addressing the issues identified during this process, there are three issues In particular that may be of particular Importance. 4- First, the planning process over time needs to identify the specific points in the process where intervention is possible and might have the biggest impact. It is impossible within existing resources to resolve every problem identified In a planning process, but It is possible to identify the potential points where an Intervention might make the most difference. 0 Second, It Is worth inventorying the data that are currently available in matting this judgment and identifying what types of data that could be useful but either are not collected or not retained In an accessible data base. The USF -FMHI CJMHSA Technical Assistance Center can assist in this task. 4 Third, it is critical that the planning process not lose the momentum created to date. Planning meetings Involving all relevant stakeholders should be conducted on a regular basis and assigned priority by stakeholders. In addition, there are a number of resources available to Monroe County to accomplish some of the tasks identified during the workshop as next steps. Those resources should be utilized whenever possible to expand the capacity of the planning group. I In closing, we would like to thank Monroe County for allowing the CJMHSA Technical Assistance Center to facilitate this workshop. In particular we would like to thank Joe Lalno for his work in handling the local arrangements and to Major Tommy Taylor for providing community leadership. Finally, a great gratitude to all the local stakeholders who took the time to share their experiences throughout the three day visit. We look forward to continuing to work with Monroe County. �P- Resources Webelts Resources and Partners Florida Criminal Justice Mental Health and www.floddaWc.org Substance Abuse Technical Assistance Center Louis de Is Parte Florida Mental Health Institute http. / /mhlp.fmhl.usf.edu Department of Mental Health Law and Polley www.coat.sarnhsa.gov Florida Partners In Crisis http: / /Www.fpic.org Justice Center vwww.justicecenter.csg.org Policy Research Associates www.pralnc.com National GAINS Center/ TAPA Center for Jail www.gainscenter.somhsa.gov Diversion www.ncjrs.org Other Web Resources Center for Mental Health Services www .mentalhealth.samhea.gov /cmhs Center for Substance Abuse Prevention www.prevention,samhsa.gov Center for Substance Abuse Treatment www.coat.sarnhsa.gov Council of State Governments Consensus Project www.consonsusproject.org National Alliance for the Mentally III www.nami.org National Center on Cultural Competence wwwI 1. georgetown .edu /research/guechd/nocc/ National Clearinghouse for Alcohol and Drug Information www.health.org National Criminal Justice Reference Service www.ncjrs.org National Institute of Corrections www.nicie.org National Institute on Drug Abuse www.nida.nih.gov Office of Justice Programs www.ojp.usdoj.gov Partners for Recovery www .partnersf6rrecovery.somhaa.gov Substance Abuse and Mental Health Services Adminlstration www.samhso.gov bq Participants Ms. JoAnn Branca; BA, CMHP, Director Monroe County Detention Center Caro Center Programs 1205 Fourth Street Key West FL 33040 306"293-7348;305 -293- 7444(Fax) Dr. Wendy Coles Ph.D., Executive Director Southernmost Homeless Assistance League Post Office Box 2990 Key West FL 33045 Ms. Patricia "Patty' K. Burns Correctional Probation Circuit Administrator Florida DOC Probation and Parole 5192 Overseas Highway Marathon FL 33050 bums.oarlcladbmaii.dc.atate.fl. us 306-289-2340, 305- 299 -2379 (Fax) y=dc.etete.fl.us Ms. Kathleen Costello, Counselor /Educator Samuel's House, Ina Women in Transition Program 1614 Truesdell Court Key West FL 33040 305- 294 - 9105(0); 305- 393.3888(C) www.shal.00 Ms. Rachel Fineberg, Case Manager Florida DCF Mental Health Representive 1205 Fourth Street Key West FL 33040 305-292-8643 Mr, Joe Laino Florida DCF Substance Abuse and Mental Health 1111 12th St. Key West FL lossoh.iainodbdof state.fl.us 305- 293.8393 Ms. Elmira Leto, Executive Director Samuel's House, Inc, Supportive Housing Rep, 1614 Truesdell Court Key West FL 33040 samuslahouse 1 gboomcsst.com 305-298 -0240, X15 Mr. Brad Noacic, Case Manager Florida DCF Substance Abuse Representative 4881 Overseas Highway. Marathon FL 33050 305-023 -1532 Ms. Sandra Pearce, investigator 15th Judicial Circuit Office of Rosemary E. Enright Public Defender 524 Eaton Street Post Office Box 4127 Kay West FL 33041 -4127 305 -294 -2501; 305 - 296-3915 305 -29e- 0240; 305 -898 -0073 (Fax) Ms. Nadine Hood, Director KRT Guidance Clinic Adminlnstartion 3000 41 st Street Ocean Marathon FL 33050 306. 434 -9029 Mr. Wade Laliemont, Volunteer AmedCorps Vista Southernmost Homeless Assistance League Post Office Box 2990 Key West FL 33045 306. 294-9105 Dr. Tanju T. Mishara Ph.D., Clinical Director Care Center for Mental Health 1206 Fourth Street Key West FL 33040 306- 292 - 8843; 30&292-9723 (Fax) Mr. David Owens, Grants Administrator Monroe County Office of Management and Budget 1100 Simonton Street Room 2 -210 Key West FL 33040 o Yw*davld ®monroewunty fl.aov 306 - 2924492; 305-2924516 (Fax) ymN.monroec ounty -fl.00v Jamie Pipher, Director Substance Abuse Center 306 - 434 -9030 Ms. Clare Shaw MA, Director Major Tommy Taylor, Commander Care Center for Mental Health Performance Improvement Richard County Sheriffs Bureau of Corrections, and Development 5601 College Road 9205 Fourth Street Key West FL 33040 Key West FL 33041 dare stMw9bwM0ntGL21Q 305-292-6843, X252; 305 - 292 -6723 (Fax) 305.293293 -7353 (Fax) Ms. Catherine F. Vogel, Chief Assistant 1 eth Judicial Circuit State Attorney Office 530 Whitehead Street Suite 201 Key West FL 33040 365- -292 -3400; 305 -294 -7707 (Fax) Mr. S. Elwood York, Jr., Director 18th Judicial Circuit Pretrial Services 5503 College Road Suite 205 Key West FL 33040 800 - 852 -6903; 305- 292 - 3549; 305 -295 -3900 306- 295 -3905 (Fax) Facilitators Nicolatte Farielio Springer, M.S. Project Manager, Florida Technical Assistance Center University of South Florida Department of Mental Health, Law and Policy 13301 Bruns B. Downs Blvd., MHC 26148 Tampa, FL 33620 Mark A. Engelhardt, MS, MSW, ACSW USF -FMHI Faculty: Systems Development Dept. of Mental Health, Law a Policy 13301 Bruce B. Downs Blvd, MHC 2737 Tampa, Florida 33612.3807 menaelhardtd@ nbLU8f.edu 813 - 874-7988; 813- 974 -9327 (Fax) Michele Saunders, LCSW, Executive Director Florida Partners In Crisis, Inc, 4836 Lonsdale Circle Orlando, FL 32817 407 -574 - 7182(0); 407 - 925- 2462(C); 321,251- 7727(Fax) michele.fpicacomoast_ net 813 -974 - 0769;813- 974- 9327(Fox) Cindy A. Schwartz MS, MBA, Project Director Eleventh Judicial Circuit Criminal Mental Health Project, Jail Diversion Program 1351 NW 12th Street, Room 226 Miami, Florida 33125 305 - 548 -6319; 305- 41"920(Fox) I I r � 1 � � l • f v � GI F.A �� Q r'Pq �VVAAII� � 1 r'/ i ugi��od lQ InEal nr mot auo of do f / 7�no�naQ; uoj9 io��Q • '� f �EY�11 � � F q'1�: � � I fyyyl1!F1pttt;;; r � 1 � � l • f v � GI F.A �� Q r'Pq �VVAAII� � 1 r'/ i ugi��od lQ InEal nr mot auo of do f / 7�no�naQ; uoj9 io��Q r A I � � ¢� I C O Z A CL o I A 1 CL E C O 7 C O d C {0 a ■ . ■ ® Q ■ a ■ ■ M IMMA W, Cal ED 2 2 E LA O C UNTYSMONROE KEY WEST FLORIDA 39040 Posa M -4641 Lisa Tennyson Grants Administrator Monroe County Office of Management and Budget 1100 Simonton Street Key West, FL 33040 305 - 292 -4444 May 6, 2009 Jim Craig Operations Review Specialist SAMH Contract Management Department of Children & Families 1317 Winewood Boulevard Building 6, Room 257 Tallahassee, Florida 32399 -0700 Mr. Craig, i — .- BOARD OF COUNTY CONIMI SSIONERS Mayor Mario 01 Gennaro, District 4 vlayor Pro Tem Charles "Sonny" McCoy, District 3 Dixie M. Spehar, District 9 George Neuaent, District 2 Sylvia J. Murphy, District 5 Please find attached our Final Program Report for the Criminal Justice, Mental Health and Substance Abuse RmnvestmentGGrant awarded to Monroe County. This report was approved by the Board of County Commissioners on May 20, 2009 at their regular rtibnNy meeting. The published agenda is attached as well. Should you have any questions or- require further information please let me know. The Final Financial Report will be remitted under separate cover as soon as we complete all final expense processing and accounting activity. Sincerely, Lis ennyson Grants Administrator Cc: Mr. Jaynes Micallef, Department of Children and Families, Mental Health Program Office Ms. Tamara Snyder, Chants, MC Sheriff s Office 10; Monr wCOunty Criminal Justic , ,M�n l Health, & Substance Abuse Relnvestnent Act = Planning -Grant Final ReDQrt ReepR no Period: April 10 2008 through April 9.2009 Section 1. Contact Information This report was completed by Clare S. Shaw, MA. Contact Information: Clare S, Shaw, MA Criminal Justice, Mental Health & Substance Abuse Divemlon Director Monroe County Sheriffs Office 5501 College Road Key West, FL 33040 Telephone: (305) 293 -7422 FAX (300293 -7353 cshaw(M!Sgysso.net Section 2. Detailed Progress Summary rolect Specific Performance IIlWasures Ob active T Outcome Measure Status Establish on -going communication, 1. Develop formal Memoranda of Completed collaboration, and partnerships among Understanding, including January all the relevant partners by increasing partnerships about the exchange of 2009 the number of partnerships formed Information and date. related to the among municipal, county, mental target population. health, substance abuse and other entitles to Identify, divert, and treat adults and/or Juveniles who have a mental illness, substance abuse or co- oocurdng disorders Have in place a strategic plan for 2. Submit a completed Strategic Completed systemic change In order to identify, Plan. April 2009 divert, and treat adults and/ or juveniles who have a. mental Illness, substance abuse disorder, or co- occurring disorders, and who are in, or at risk of entering the criminal and /or juvenile j ustice systems Comments: Originally, Counties receiving Planning Grants anticipated receiving Implementation Grants to move forward on the work completed in the Planning Process. Unfortunately the Florida Legislature did not include funding for this purpo9e. The Monroe County Sheriff's 'Office has continued to support the position while applying for funding from multiple sources in order to continue the work initiated by the Planning Grant. It is not -clear how long the Sheriffs Office will be able to carry this position, A. Per'HB 9477, the Monroe County Criminal Justice, Mental Health, & Substance Abuse Diversion. Planning Council, the agencies / representatives required to participate are as follows: - State Attorney - C. Vogel - Public Defender- R. Enright - Circuit ,fudge - D. Audlin - County Judge - W. Miller - Chief Corrections Officer - T. Taylor - County Sheriff -- R. Froth - Key West Police Department - D. Lee - State Probation - P. Bums - Local Court Administrator- E York - Monroe County Commissioner - M. DeGennaro - County Probation - R. Valdivia - Director of a Substance Abuse Program - J. Brancel Director of a Mental Health Program - J. Pipher - DCF Substance Abuse /Mental Health Department Representative - J. Laino 2 ` - 0�)- Program Specific Performance Measures DCF designated Mental Health Consumer Representative - R. Feinberg DCF designated Substance Abuse Consumer Representative - B. Noack DCF designated Consumer Family Member - S. mead Supportive Housing Representative - E. Leto Homeless Provider - W. Coles - DJJ Chief Probation Officer - R. Avael - DJJ Detention Director - L. Tynes • In addition, the at the recommendation of the Council, the Monroe County Board of County Commissioners also appointed to the Council membership, a representative from the Lower Keys, Middle Keys, and Upper Keys. Lower Keys - J. Drawing (Heron - Peacock) Middle Keys - B. Gottschalk (NAMI) - Upper Keys - B. Clark (Care Center) ■ In addition to the stakeholders required participate on the Council, Monroe County has additional stakeholders and individuals that volunteer to participate in the planning process. - 12 Step Community - T. Healey Legal Consultants - D. Wells, J. Gedmin Juvenile Justice -- K. Kirkland - Teen Court - Karol Cotton - MC Social Services - D. Barsell - DCF - E. Herrera - Westcare Foundation (NtI. Behavioral Health Services) - F. Rabbito - Guidance Clinic of the Middle Keys - S. Furey - GCMK Performance Growth Center- L. Marciniak - DePoo Hospital - C. Baugh - Catholic Charities - M. Zurek - Health Management Consultation - G. Becker - AIDS Help - P. Sanders MCSO - T. Snider, L. Knowles - Monroe County - L. Tennyson - Community Member assisting with Sustainabiiity Planning - J. Taylor - Volunteers of America - P. Lindsay - Westcare Grants Dept. - P. Goldberg Eleventh Judicial Circuit Court Diversion Program - C. Schwartz State Consultant on the Baker Act -• M. Lenderman FL Technical Assistance Center 1 USF -FMHI - M. Engelhardt FL Technical Assistance Center / USF -FMHI - N. Springer FL Technical Assistance Center 1 USF -FMHI - J. Petrila FL Partners in Crisis - M. Saunders Date Collection: J. Painter - MCSO P. Phelps - MCSO K. Reams -- kWPD L. Waite, L Barnette - Pre -Trial Services S. Reams - State Attorney Office lb S. Pearce - Public Defenders Office N. Banks - Florida Keys Outreach Coalition D. Genners - Guidance Clinic of the Middle Keys and Care Center S. Pridgen - AIDS Help J. Muir Isherwood - Drug Court A. McKeever - Ji P Program J. Cruz - Samuel's House W. Lalemont- -SHAT_ C. Condra -- Heron - Peacock (USFF) R In addition to the individuals Identified 9bove, there are staff from various agencies or organizations, who participate on.a limited "as needed" basis. A The Council has experienced difficulty In getting some representatives to attend the monthly meetings, due to conflicts with employment schedules. The majority of meetings are held In Key West, in the Lower Keys, to enable greater participation by the majority of members and stake holders. However, focus groups, educational presentations and individual meetings with Council members, stakeholders and consumers are held in the Middle and Upper Keys as well, B. Planning Council meetings were held on a monthly basis. Due to the difficulties of distance and time commitment, the Council is not utilizing committees, but instead, has defined areas of focus. The Project Director then meets with the stakeholders involved in these areas, and then reports back to the Council. These areas include: Needs and Resources Assessment - Evidenced Based Practices Review Data Collection and Communication . Supported Housing and Employment - Sustainablllty The original Committees - Grant Writing, Budget, Matching Funds, Personnel, and Community Commitment to Collaboration, were discontinued, once the Grant was awarded, and the Project Director was employed - April 10, 2008 and July 7, 2008. ■ The Public Relations Committee usually meets following the regular Council meeting on an as needed basis. The primary areas of responsibility for the Public Relations Committee are as follows: 1. ' Identifying and meeting with Key Persons relating to the Criminal Justice Diversion Process in Monroe County to promote and understanding andco- operation with the Criminal Justice Diversion Project. This includes but is not limited to: Politicians; County Commissioners; Community Leaders; Grant Manaiers, 2. Develop a Public Relations 1 Educational Program oriented towards increasing public understanding of the problem, that will be delivered to business groups and neighborhood organizations, and would include the development of materials; public speaking; and use of the media. 4 -1k The Planning Council had anticipated having a yearfrom the date of hiring a director to complete the objectives of the Project. However, this was a misunderstanding. The Project Director was employed on July 7, 2008, The Project and date was April 9, 2008. This left us only 9 months to complete the Project goals. The major goals of the Project were completed, including the completion and approval of a Strategic Plan (which is attached.) The area which was unable to be addressed included the PR / Educational program which the Council had hoped to complete. An interview with the local newspaper was conducted immediately prior to the end of the grant, with a publication occurring two weeks following the grant. Also, the Project Director regularly participated in Community Alliance meetings, the.Juvenile Justice Board Meetings, the Southernmost Homeless Assistance Coalition, and the Monroe County Substance Abuse and Mental Health Planning Council meetings, to report on the Criminal Justice Diverslon Project. In addition, throughout the grant period, the Chairperson and Vice Chairperson of the Criminal Justice, Mental Health & Substance Abuse Planning Council spoke at various meetings they attended In the community, updating the groups on the Criminal Justice Diversion Project. C. The project focused on a comprehensive assessment. of needs involving numerous agencies, consumers and family members throughout the Keys. Needs Assessment surveys were sent to ISO individuals throughout the County, representing stakeholders, consumers, community members, family service organizations, criminal justice, law enforcement, schools, and business representatives. From this, a summary was submitted to the CJMHSAD Planning Council for consideration. Based upon this survey, and their own experiences, the Council utilized this information for recommendatlons for specific areas of system and services development for both adult and juvenile diversion services. Asa result of the planning efforts, the CJMHSAD Planning Council determined that inmates with a history of severely and persistently mentally Illness and frequent incarcerations, would be the identified target population for immediate services development and implementation. The Council provided Diversion recommendations for a number of services for both Adults and Juveniles, but a priority was place on this target population. In addition to the needs assessment data, a number of studies and cost analyses were conducted within the Monroe County Detention Center, and the Key West Police Department, Pre -Trial Services, the State Attorney's Office, to assess the costs of current services related to individuals with Mental Illness or Co- Occurring Disorders, who would be appropriate forjail diversion services. The Project also conducted surveys with the local Homeless providers and Substance Abuse and Mental Health treatment providers to further identify the populations most in need of jail diversion, and well as the needs of the clients within their programs. Finally, a Housing Study was completed to look at the potential and related issues Housing for the Mentally III within Monroe County. D. As the needs for various services have been identified, related sources of funding are identified. Persons participating in the Sustainability Work Group have focused on identifying and pursuing funding opportunities in both the public and private sectors. As indicated previously, Monroe County had expected the assistance of State funding through an Implementation Grant, to support forward movement of this initiative. The Sheriffs Office has applied for grants through the Bureau of Justice Assistance, and the Edward Byrne Memorial Justice Assistance Grant for local solicitation. A grant is Currently being developed for submission to SAMHSA. E. As indicated previously, the main barrier has been in obtaining the maximum involvement of Council membership. This is primarily due to the fact that in a small community where the Leadership of Community agencies and organizations are called upon to participate in so many roles, initiatives, and functions, in addition to directing the internal activities of their own organizations, there is very little time available to devote to external commitments. The main approach used thus far, has been for the Project Director to go to the agencies, and stakeholders, rather than request them to come to group meetings. F. The Monroe County Project has not been In a position to leverage additional funds beyond matching funds requirements. Section S. Technical Assistance (if applicable) The Monroe County Criminal Justice, Mental Health, & Substance Abuse Diversion Planning Council has greatly benefited from Florida Mental Health Institute's Technical Assistance Center. Immediately upon hearing that Monroe County had received a Reinvestment Act Planning Grant, the Planning Council contacted the FLTAC staff and requested the Sequential Intercept -- Cross System Mapping Training to give us direction and guidance in proceeding with our strategic planning. The FLTAC came to Monroe and conducted the 2 -day training, and subsequently provided us with an Action Plan for Monroe County, (See the Monroe County Action Plan Priorities, and our Project Timeline attached to this report.) The Project has used this plan as a guide to proceed in our planning process. In addition, the FLTAC has been very responsive to any request for information or recommendations. Finally, the FLTAC has agreed to provide traininge/aonsultations, which were recommended by the Action Plan. Three of these trainings/consultations were conducted throughout the course of the grant. They include a Data Collection Training; A HIPAA Training; and a Supportive Housing; Principles, Practices, Models: Recovery- oriented Partnerships, Housing First and Other Models of Housing for Persons with Mental Illness. These trainings were of tremendous benefit to Monroe County because distance and expense frequently prohibit stakeholders from being able to travel to Miami and other locations where trainings are routinely provided. This partnership has not only been extremely successful but also supportive and motivating to Monroe County. 6 1r)( Monroe County Criminal Justice, Mental Health & Substance Abuse Diversion Planning Council Monroe County Strategic Plan Submitted in compliance with the Florida Department of Children and Family Services — Criminal Justice, Mental Health & Substance Abuse Reinvestment Grant Program April 9 01 Table of Contents Narrative Sections A - E A. Statement of the Problem .............. ..............................1 B. Regional Partnership Strategic Planning Process ................8 C. Vision / Mission Sta tement ........... .............................1, 0 D . Values / Principlas .................... .............................10 E. Conceptual Model ...................... .............................11 F. Strategic ( foals ......................... .............................13 Summary............................................ .............................22 For More Information Contact ................... .............................23 IT A. Safimmt of d lssu fi mu Current estimates suggest that as many as 700,000 adults entering jails each year have active symptoms of mental illness and three- quarters of these individuals meet criteria for a co- occurring addictive disorder (Gains, 200I). Almost all jail inmates with co- occurring mental illness and substance use disorders wili leave correctional settings and return to the community. Inadequate transition planning puts people with co -occurring disorders who enter a j ail, in a state of crisis back on the streets in the middle of the same crisis. The outcomes of inadequate transition planning include the compromise of public saf:d and increased incidence of psychiatric symptoms, relapse to substance abuse, hospitalization, suicide, homelessness and re- arrest. Nowhere is transition planning more valuable and essential than in jails. Jails have, in many parts of the country, become psychiatric crisis centers of last resort. Many homeless people with co- occurring disorders receive behavioral health services only in jail, because they have been unable to successfully access behavioral health services in the community. Lack of connection to behavioral health services in the community may lead some people to cycle through jail dozens or even hundreds of times (Ocher, Steadman, and Barr, 2002 Serious mental illness is highly correlated with substance dependency or abuse. The National Survey on Drug Use and Health found that more than 23% of adults with a serious mental disorder also have a diagnosable substance abuse disorder (LSAT 2005). The survey also found that 20% of adults with substance abuse/dependency also have it serious mental illness. Researchers project that state prisoners have lifetime prevalence of bipolar disorder 4%, major depression 19%, schizophrenia 4%, anxiety disorder 30%, Post traumatic stress disorder 12%, and dysthymia 13% (National Commission on Correctional Health Carte 2002). The Bureau of Justice Statistics examined rates of mental illness using prisoner self-reports and found that 16/0 of state prison inmates had an emotional illness or an overnight stay in a mental hospital or mental health lhcility (Petersilia 2003). Nationally and locally, "miminalization of mental illness, stems in part from deinstitutionalization (depopulation of state mental hospitals), inadequate or inaccessible community mental health services, and stringent involuntary commitment criteria. (Lamb and Weinburger, 1998; Wachholz and Mullaly,1993; Perkins et al., 1999; Teplin, 2000; Vickers, 2000). The failure to adequately finance integrated community - based systems has resulted in the growing rate of "crintinalizatson ", and has attributed to a lack of integration of mental health and other treatment systems and deinstitutionalization (Teplin, 1991). Now large numbacs of those with mental illness are involved in the justice system by being arrested for vagrancy and other minor charges (Durhan, 1989; Grob, 1991; Shadish, 1989; Teplin, 1991). Monroe Cmmty Pt o81� A,, �dulta: 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. Social and Economic Characteristics — 2006 Update 22008 County Population -- 79589 74737 Unemployment — 3% 6.2 Uninsured, — 20% qq Below Poverty Level — 10.6% :2 Male — 53.2% 53.2% Female — 46.8% 46.8% African American — 5.1 % 4.8% White -- 96.98 90,7 Other - 4.015% 4.5% Hispanic - 16.87% 15.8% i fiffigdon gLhftjW Health, Substance Ab fie. and / or DuW ManodA Services_ within CQ01 Number of Individuals Utilizing Mental Health (MH) Services 2114 Percentages of Individuals Utilizing Mental Health (MM Services 2.63 Number of Individuals Utilizing Substance Abuse (SA) Services 411 Percentages of Individuals Utilizing Substanoe Abuse (SA) Services 0.51 Number of Individuals Utilizing'Dual Diagnosis Disorder (DD) Services 1058 Percentages of Individuals Utilizing Dual Diagnosis Disorder (DD) Services 1.31 Numbers of Individuals Utilizing Services for MH, SA, and /or DD Services 3583 Percentages of Individuals Utilizing Services for MK SA, and /or DD Services 4.45 Number of Females Mental Health or Substance Abuse Services 1915 Percentages of Females Mental Health .or ,Substance Abuse Services 2.25 Number of Males Mental Health or Substance Abuse Services 1767 Percentages of Males Mental Health or Substance Abuse Services 2.19 Percentages of African Americans Mental Health or Substance Abuse Services 0.21 Percentages of Whites Mental Health or Substance Abuse Services 1.69 Percentages of Others Mental Health or Substance Abuse Services 0.09 Percentages of Hispanics Mental Health or Substance Abuse Services 2.45 Number of Medicaid Enrolled Individuals Mental Health o: Substance Abuse Services 3661 Percentages of Medicaid Enrulied Individuals Mental Health or Substance Abuse Services 4.45 BWZ Ag within County: Total Number of Baker Act Initiations 405 Number of Individuals 350 Number of Tamales 166 Percentage of Females 47.43 Number of Males 184 Percentage of Males 52.57 C.m Number of Arrests in County 10753 Number of Individuals Arrested in County 5121 of Male % 81.43 Female % 18.28 African American % 13.26 LON White % Other % Number of Medicaid Enrolled Individuals Percentage of Medicaid Enrolled Individuals 85.55 1.19 949 18.53 ■ Menhilly IN / Sabstma Impaired 011eaders Serious mental illness is highly correlated with substance dependency or abuse. On a local level, the Monroe County Jail estimates that approximately 10 1 !6 to 15% of inmates experience mental illness. In 2008, a group composed of representatives of Pre -Trial Services, Public Defender, Monroe County 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-Occurdng (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. 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 the number of incarcerations ranging from 5 to 11 during the FY 2007 — 2008. Eleven or 79% had 7 or more incarcerations. 86% were male, 14% female. Nine had nusdemeanor charges — all for municipal ordinance violations. Five or 36% were homeless. They accounted for 2,501 days in jail, for it cost of $184,000 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 of 39 incarcerations for more than a total of 1,487 days in jail. 80% were male, 20% female. The unduplicated days of incarceration of the above three groups reviewed was a total of 3,3 58 days during that FY, at it 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 some period 37 inmates received 3.210's or psychiatric evaluations. The Key West Police Department reported in 2008, a total of 4,644 incidents responded to relating to the following classlfications: intoxicated drivers, intoxicated persons, mentally disturbed, trespass/ unwanted persons, suicide aumnpts /suicide completion, quality of life nuisance, city ordinance violations. These Incidents required a total of 3,900. hours by an average of 2.5 officers, costing the City of Key West approximately $263,250. ■ Since Abuse - Spe fie: According to data famished by the Monroe County Sheriffs Office, from -March 2008. through March 2009, there were 2,231 drug and alcohol related arre& in the Keys. The Monroe County Detention Center has an in -house 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 I year. The recidivism rate for the Jail In -house Program for Substance Abuse Treatment (JIP) inmates was 20%. � HOMe�MBn�88! . A study conducted in 2008, by the Monroe Criminal Justice, Mental Health and Substance Abuse Diversion Project of Emergency and Transitional Housing services in 1Cey 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, 79 of their clients have substance abuse issues. HMO Q= aft JUVOUN According to the Florida Department of Juvenile Justice, Office of Research and Planning, the following information is reported for Monroe County. A total of 297 Monroe County Youth were charged with delinquency offenses during FY 2007 -08. An estimated 6,249 youth, ages 10 —17 lived in Monroe County. Since FY2003 -04, the number of youth charged with violent felony offenses (murder, attempted murder, manslaughter, felony sex offenses, robbery, aggravated assauit, shooting or throwing a deadly missile, and resisting arrest with violence) has decreased from 55 to 3.4 per 1,000 during the FY 2007 -08. Between FY 2003.04 and FY 2007 -08, in Monroe County, the number of youth charged with violent offenses decreased from 36 to 21, a 41.7% change. There was an overall decrease of 17.6% in the number of delinquency referrals received. The.riumber of white males charged with delinquency offences decreased 11.1 % from FY 2003 -04 to FY 2007 -08. During the same period the number of black males charged with delinquency offenses increased by 37.9% while the number of white females increased by 4.3% and the number of black females decreased by 0' /0. The number of Hispanic males referred decreased by 43.8% and the number of Hispanic females decreased 11.8 %. For the FY 2007 -08, the total number of youth referred was 297. The total number of delinquency referrals diverted from Court was 249. The number of delinquency referrals received for felonies was 115; misdemeanors were 257, other delinquency offenses 64, for a total of 436. The total number of referrals received for felonies against persons was 23. The total number of transfers to Adult Court: 1. The total number of Juvenile probation dispositions were 71. The number of Commitments to Residential: 14. The number of Judicial dispositions: 109. The Monroe County SheriW- s Office assumed responsibility for three important juvenile crime prevention programs in January of 2001, based upon the belief that immediate involvement with youthful offenders will help prevent farther delinquent behavior and will assist in preventing youthful offenders becoming adult offenders. The intervention programs are: Intensive Delinquency Diversion Services or IDDS; the Civil Citation Program, and Teen Court. The target population for the IDDS program includes all male and female youths under 18 years of age with a focus upon youth 16 years old and younger. These youth are referred to the Department of Juvenile Justice for delinquw behaviors that if committed by an adult, would be criminal acts. These youth are at high risk of becoming serious or chronic offenders. The Civil Citation program offers immediate intervention with counseling, education and other appropriate community resources to divert first or second time juvenile misdemeanor offenders form the juvenile justice system. The program allows law enforcement officers the option - of issuing civil citations instead of arresting the juvenile. The Sheriffs Office will then process the citation so IN that it proceeds to court as a law violation. The Teen Court is a nationally recognized program aimed at proventing further delinquent behavior by youthful offenders. Law enforcement officers have the option of referring a teen offender to the Teen Court Program. However the youthful offender must first admit guilt before entering the program. Teen Court is aimed at first offenders in minor cases. In addition, Monroe County now has a Neighborhood Accountability Board, a restorative justioe model program serving Juvenile offenders. According to the Florida Department of Juvenile Justice — Office of Probation and Community Intervention Circuit 16 (Monroe) PACT Data, the following information was obtained from the assessments conducted on Monroe County youth. PACT Ltdicator Monroe a' ee Youth has a Prior Suspension or Expulsion, 76% 80% Youth. Not Currently Enrolled in School 7% 6 Youth with Ant!- Soclal Peers 86% 83% Youth with Out-of- -Home Placement 23% 16% Youth with a Dependency Petition 12% 11% Youth with a Parent with a Problem (Mental Health/Substance Abuse) 29% 21% Youth has Imulaquate Parental Supervision 63% 51% Youth has Used Alcohol * 59%, 43% Youth has a Problem with Alcohol 15% 11% Youth has Used Drugs 73% 6001 Youth has a Problem with Drugs 32% 25% Youth has Practiced Self Mutilation 1 % 1 % Youth has Attempted Suicide 2% 4 Youth has been Physically Abused 15% 14% Youtls has been Sexually Abused 7 0 /c 5% Youth has a Mental Health Problem: 16% 12% Youth has an Anger Problem - 70% 60% Youth has Experienced a Traumatic Event 19 1 yo 13% Youth Committed the Crime due to Revenge 18°10 19 0 /0 Youth Committed the Crime due to Impulse 32% 34% Youth Committed the Crime due to Sexual Desire 0% 2 0 /9 Youth Committed the Crime due to Money / Drugs 8% 16% Youth Committed the Crime due to the Thrill 12% 9% Youth Committed the Crime due to Peers 30 0 /0 22% Youth Use of Substance Abuse I Drugs Contributed to Crime 16% 11% Youth Use of Substance Abuse / Drugs Disrupted Education 7 0 /6 - 9% Youth Use of Substance Abuse / Drugs Caused Family Conflict 7% 11% Drug Use TvMes Youth Used Marijuana 31% 26% Youth Used Amphetamines 3% 2% Youth Used Other Drugs 14% 7% For the FY 2007 -- 200g, the two primary providers of Mental Health, Substance Abuse, and Co- Occurring Disorder Services in Monroe County reported the following information. C are COW for UmW UNM 523 168,533 # PACTs Completed 189 36,63D # Full Assessments Completed 46.6% 52.3% Youth Determined Low Risk to Re -offend Adults Arrested 204 Youth Determined Moderate Risk to Re-offend 16.4% 15.5% Youth Determined Moderate High Risk to lie - ofend 22% 17% Youth Determined High Risk to Re- offend 15% 14.5% For the FY 2007 -- 200g, the two primary providers of Mental Health, Substance Abuse, and Co- Occurring Disorder Services in Monroe County reported the following information. C are COW for UmW UNM 412 Total Clients in Treatment 585 Number of Homeless Clients 10 Percent 1.7 0 /6 Adults in Treatment 395 Adults Arrested 204 Total # of Arrests 398 Percent 51.17% Juveniles in Treatment 190 Juveniles Arrested 15 Total # of Arrests 18 Percent 7.9% Juveniles in Custody 170 Percent 89.47% inic of the Middle Total Clients in Treatment 412 Number of Homeless Clients 56 Percent 13.59% Adults in Treatment 351 Adults Arrested 20 Total # of Arrests 58 Percent 5.69% Juveniles in Treatment 61 Juveniles Arrested 0 Juveniles in Custody 58 Percent 95.08% The Monroe County Criminal Justice, Mental Health and Substance Abuse Diversioq Planning Council conducted a brief SWOT analysis, in January, 2009 as a basis for discussion and review of the current conditions related to Jail Diversion services for the person with Mentally Illness or Co- Occurring Disorders in Monroe - County and the related implications for 6 $k the strategic Plan. The Planning Council ideatified several factors that will support the evolution of the Strategic flan in the next several years. ■, Planning Council's knowledge of the community • Experience of Planning Council Members ■ 'Commitment to collaboration by participating partners ■ State level, support + Interdisciplinary approach (not just in treatment) ■ Size of the community — small, which supports access, interagency coordination and communication. Ideal for Pilot projects ■ Current services -- clinical, criminal justice ■ Experience with the CCISC Model of treatment for Co- Occurring Disorders ■ President's American Recovery and Reinvestment Act of 2009 Weeicne C ■ No previous experience in creating this type of structure ■ Lack of collabotedon / communication among some providers ■ Lack of public awareness ■ Lack of representation by members at Council meetings ■ Lack of involvement by the private busineAs community ■ Lack of appropriate services for the Mentally III ■ Lack of available funding for =vim ■ Geographical status (135 miles in length, majority of services located in Key West) • 'Now funding opportunities • increased collaboration • SOAR Training far community providers • Programs current involvement in implementing "Best Practices" • Additional related training opportunities Threats: ■ Reductions in local and state funding sources resulting in decreased services • Lack of community tolerance and stigma of persons with mental illnesses, often results in a "not in my back yard" philosophy. • Uninformed County / Community Leadership (Politicians, Media, Community) • Lack of appropriate available professionals (Psychiatrists, Clinicians) ■ Diminishing philanthropy resources (i.e., JBHT Foundation) ■ Increased need fbr services B. RIKICAd .e ir Proems � In 2007, Monroe County sought a state grant for the planning and development of a jail diversion service delivery system The grant was awarded in April 2009. As a result of this grant, the Monroe County Criminal justice Mental Health and Substance Abuse Diversion Project, under the auspices of the Monroe County Sheriffs Office, was initiated, in collaboration with a host of community partners, with the purpose of developing an array of jail diversion interventions recommendations for persons with mental illness and/or substance use disorders. In compliance with the requirements of House Bill 1477, the Criminal Justice, Mental Health and Substance Abuse Re- investment Act, with the Project established under the Monroe County Sheriffs Office as the Lead Agency, the Community Partners include: ■ Citizens, consumers and family members receiving and recovering from mental health and substance use disorders in Monroe County. ■ Board o f county Commissioner ■ Monroe County Sheriff • Chief Cot wdons Officer ■ Public Defender State Attorney a 16" Judicial Circuit ■ Monroe County Pre -Trial Services ■ Monroe County Drug Court ■ Key West Police Department ■ Florida Department of Corrections ■ County Probation Department ■ Chief Probation Officer from the Department Juvenile Justice ■ Monroe County Juvenile Justice Detentions Center Director ■ Southarnmost Homeless Assistance League ■ Florida Kays Outreach Coalition ■ Samuel's House / Kathy's Hope ■ Cam Center for Mental Health ■ Guldence Clinic of the Middle Keys ■ Lower Keys Medical Center / DePoo Hospital • Heron -- Peacock Supportive Living ■ National Alliance for the Mentally ill (Key west and Marathon) ■ Florida Department of Children and Families (DCF) Substance Abuse and Mental Health Program Office ■ Con ununity Representatives of the Lower, Middle and Upper Keys. The Monroe County Criminal Justice, Mental Health and Substance Abuse Diversion Planning Corr OU has completed key activities in preparation for the development of this Strategic Plan including implementing community needs and resource assessments; researching and reviewing evidenced -based best practice models for Adult and Juvenile diversion; examining of service capacity and options -- identifying needs and gaps; involving stakeholders representing all of the Keys (Lower, Middle and Upper); establishing additional collaborations and partnerships to provide for inter- agency coordination and communication; reviewing and recommending the expansion of existing professional, consumer and family support systems; reviewing various screening and assessment tools; examining various jail — court processes and procedures; identifying target populations within the Adult and Juvenile Detention systems; identifying training needs and implementing County -wide trainings on the Baker Act, HIPAA, Supportive Housing, and Data Training; examining Iocal housing needs and researching national bast practices for housing the Diversion population; reviewing h*nnation, data reporting and information sharing policies. Operationally, the Project has established financial procedures between the County and the Monroe County Sheriffs Office; developed an In -Kind Match documentation and monitoring system; developed a resource library of publications and materials relating to Criminal Justice *Diversion and Evidence -based Practices £fir the treatment. of Mentally III or Co- Occurring Disorder Offenders; and lastly participating as a resource for the community (Law Enforcement, Criminal Justice; Corrections, and Treatment Providers) relating to Diversion Issues. These planning activities were implemented through Council Meetings, Work group meetings; participation in established community partnerships such as the Monroe County Community Alliance; the Juvenile Justice Board; the Monroe County Substance Abuse and Mental health planning Council; Southernmost Homeless Assistance League (SHAL); and collaboration meetings with criminal justice, juvenile justice; corrections, treat providers; homeless providers; and commuurity providers. F1 C Uon surd Minias It is the vision of the Monroe County Jail Diversion partners that persons arrested for misderuearaors and certain felonies, the are in need of mental health and/or substance abuse services should be offered treatment as an alternative to incarceration. The Jail Diversion parwas recognize that recovery- oriented services that are evidenced -based will yield positive outcomes for persons and enhance their opportunities to be productive citizens. It is also envisioned that a comprehensive, continuous and integrated system of cart be established in Monroe County for persons who will benefit from a wide -my of community -based jail diversion services. The Mission of the partners, in order to implement the vision, includes; 1. To define the target group for diversion, 2. To identify individuals as early as possible in there processing by the justice system, 3. To negotiate community -based treatment alternatives to Incarceration, and, 4. To develop resouroes and implemem linkages to comprehensive systems of care and appropriate community supervision consistent with the disposition of the criminal justice contact. D. V ea The Values and Principles upon which the MCCJMHSA Diversion Program ara based, are both Consumer and Fancily driven, and have been adopted from the SAMHSA's National Consensus Statement on Mental Hoalth which states: "Mental health recovery is a journey of healing and transformation enabling a person with a mental health problem to live a meaningful life in a community of his or her choice while striving to achieve his or her fall potential." The ten fundamental components of recovery include the following: 1. Responsibility 2. Self - direction 3. Individualized and person - centered 4. Empoww=t S. Holistic 6. Non-linear 7. Strengths -based 8, Peer Support 9. Respect 10. Hope 10 304611 E. Coucet>�lI Mode! The following comprehensive goals are agreed upon by the Monroe County Jail Diversion Partners: I . Implement the Strategic Plan and Memorandum of Understanding developed by the Diversion Planning Council through the development of operating policies and procedures, which define the relationships and service delivery processes of the Project partner& 2. Build on existing capabilities to better utilize post - booking diversion capabilities 3. Formally adopt a policy -level commitment to the diversion of the mentally ill and co- occurring offenders. 4. Establish specific modalities to assume accountability for the referral, care and support of the target adult and juvenile diversion populations. S. Divert persons with a mental illness or co-occurring disorders to appropriate recovery- onented services. 6. Incorporate and acculturate the CCISC and Recovery models of best practices across diversion (law enforcement, criminal justice and corrections), treatment and support service provider approaches. 7. Improve quality, accessibility, and availability of mental health and co- occurring disorder service delivery through evidence -based models. In order to most effectively and efficiently accomplish these goals, a tri -level approach needs to be utilized. This includes the following: 9vstem Level ■ To seek federal, state and local support to assist in the development and coordination of a Jail Diversion service delivery system in Monroe County. a To achieve universal adoption of the Recovery - oriented principles to drive the development of the dell Diversion service delivery system. ■ To establish output and outcome evaluation for the Jail Diversion service delivery system for Monroe County. a To continue to work with the USF -FMHI Florida Criminal Justice, Mental Health & Substance Abuse Technical Assistance Center Program Level: ■ To develop and implement specific reconuntendations far Adult Diversion Services in Monroe County • To develop and implement specific recommendations for Juvenile Diversion Services in Monroe County ■ All programs and services are developed and implemented consistent with evidenced - based mental health, substance abuse and co- occurring (SAMH) models and best practices. ■ To encourage and participate in the development of wrap - around commun services/resources which are currently unavailable in Monroe County, which will address the unmet needs of jail diversion client population. i It ■ To utilize all other community based mental health, substance abuse, health and social service programs -in Monroe County that will support the Jail Diversion system and individuals served by it. • To implement a Jail Diversion program that ensures voluntary treatment and public safety. 'nic vel • To identh�y individuals entering or within the Monroe County Jail with mental illness and/or substance use disorders that would benefit from community -based mental health and/or subnance abuse diversion services. • To support the implementation of, or opportunity to receive training, on evidence -based diversion .models and'best clinical practices for persons providing services to the Jail Diversion population. • To develop it comprehensive, continuous and integrated system of care (CCISC) - array of services for persons in need of mental health and/or substance abuse services and who may also need health or social services. 12 10. 40 C $ N n 0 4. �� r _ •� D C4 e+i v; log •� "" N I s 1 3 t°� as r x i rl l � w ri� d 1 4- ea o 0 0 o a e . O --. 961 . p. CD yF U I oil ev ell; M ,� e .S 1.6 B •o tam a _ dR 05 2 79 L % . c ��. uj v1 �G ee Oi •: c4 qi n Xd . $ i 0 a A A F5 c� vi do � rl ri a �i q( 00 Its .�� 8 . 4d �; +a C4 gill -A s lot �P o� � M p O O �G o IN Its 0 N N � N N dd If w Q� � . .� � N L ) a' w q � w Ito p F�v�rh� c4 ri ni CL v., r 4� p 7�a` a�' W le S�►,�mst�:_ Monroe County is considered to be an area of critical need with - inadequate resources, to meet the requirements 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 of the highest per capita, in the State of Florida. Monroe County has no residential treatment services for Juveniles, and only 12 Adult residential Substance Abuse treatment beds. Then is only I Assisted Living Facility with a Mental Health License serving a total of 16 clients, and usually has a 1 year waiting list; and only 1 permanent Housing facility with it total of 28 beds willing to take individuals with serious Mental Illness. While the County is fortunate to have Adult and Juvenile Drug Courts, the availability of treatment options'for referral is minimal. Tlu 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. The Monroe County Juvenile Justice Detention Center is on the "chopping block" -- and has been identified as one of a number of small county Detention Centers scheduled to be closed. While certain services or aspects of care within the service delivery system are considered to be of high quality, Monroe County lacks an infrastructure to coordinate services, which could maximize effectiveness and efficiency. The Monroe County Criminal Justice, Mental Health and Substance Abuse Diversion Planning Council, and the Criminal Justice Diversion Project, has served exactly this purpose. This Strategic Plan demonstrates the vision of a service delivery system which, with a limited Infusion of funding, can assist the County in meeting the needs of this extremely vulnerable, but higbly resource consumptive population. It can enable the County to substantially decrease the member of days this population spends in jail, and also significantly reduce their recidivism rates, This Project proposes safe humane alternatives to continued incarceration for persons suffering from Mental Illness and substance impairments. For more information contact: CIare S. 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L.L w U w� w C.7 ac Q IN XR- a L V w H w H i..r c �- �- r mr �c c ce /1 b � � a N rp o •� c ° c E _ W [ 4; 'E _ o m c 0 m E- Q E m m m _ cn CL a v UU Y cn V oUa�oWc� �. a m w cc Z CL to cn E }•- C o o G a> c c ° a # E m c� 1 4 0- (± Q E O C Cd ^ 0 c LL 0 CL A �Nm 0 U`�E E m E a�oa�� E ES ¢m U `oa�� cn�oacn�= �❑ � �c��cc�v�a !11 _ � Y_ m t 33 -� U 72 r W p U t m 0 E w m -11 -`� m m U 0- ATTACHMENT Il Mou# Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Implementation Grants Request for Applications ISSUED BY FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES August 20, 2010 (Revised to include Addendum I & II to the RFA) ATTACHMENT II Moo# 2114 X27 I. INTRODUCTION A. Statement of Need and Purpose The Criminal Justice, Mental Health, and Substance Abuse Reinvestment Grant Program was created within the Department of Children and Families by the 2007 Legislature (s. 394 -658, F.S.). The purpose of the program is to provide funding to counties with which they can plan, implement, or expand initiatives that increase public safety, avert increased spending on criminal and juvenile justice, and improve the accessibility and effectiveness of treatment services for 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 or juvenile justice systems. The goal of the grants is to demonstrate that that investment in diversion strategies and in treatment efforts related to mental illness, substance abuse disorders, or co- occurring mental health and substance abuse disorders will result in a reduced demand on the resources of the judicial, corrections, juvenile detention, and health and social services systems. B. Mandatory Applicant Qualifications Per s. 394.658, F.S. only a county or a consortium of counties may apply for a grant under this solicitation. Counties who have received an Implementation/Expansion Grant under the 2007 Reinvestment Grant solicitation -- Alachua, Broward, Hillsborough, Lee, Leon, Orange, Pinellas, Polk, Miami, Nassau, and St. Lucie —are excluded from applying for an implementation grant. In order to be eligible to receive a grant under this solicitation, an applicant must have a county planning council or committee that is in compliance with the membership requirements set forth below. The board of county commissioners, in each applicant county, must designate the county public safety coordinating council established under s. 951.26, F.S. or it must designate another criminal or juvenile justice mental health and substance abuse council or committee, as the planning council or committee for the Criminal Justice Reinvestment Grant. The public safety coordinating council or other designated criminal or juvenile justice mental health and substance abuse council or committee, in coordination with the county offices of planning and budget, must make a formal recommendation to the board of county commissioners regarding how the Criminal Justice Reinvestment Grant Program may best be implemented within a community. The applicant county or consortium of counties must have a county planning council or committee that is in compliance with the membership requirements set forth in s. 394.65, F.S. If a public safety coordinating council established under s. 951.26, F.S. acts as the planning council, its membership must include all persons identified in s. 394 -658, F.S. FA ATTACHMENT II MOu# 41t� z37 C. Funding Cycle and Funds Availability* Grant Maximum: $750,000 Project Period: 36 months The maximum allowable grant award is $750,000 total for the 36 month period (i.e. $250,000 per year). This grant will not be awarded unless the applicant county or consortium of counties makes available resources in an amount equal to the total amount of the grant. Grant funding must be spent within 36 months from date of award letter. Funding will be allocated annually based on available funds. *Appropriation authorized under 2010 Government Appropriation Act Section 3 line 329 11. SCOPE OF GRANT ACTIVITES A. Definitions At -Risk of Involvement in the Criminal /Juvenile Justice System. Literature has defined —at -risk factors that link to criminal behavior for adults, including: homelessness and other unstable living situations, history of victimization/abuse, significant transitions such as a recent release from jail or re -entry to the community from prison, and history of involvement in the juvenile justice system. For youth, literature has linked factors that influence the likelihood of delinquent behaviors, for example: the characteristics of an individual (e.g. a child's impulsivity, tendency to aggressive behavior, low IQ, learning disabilities); the family (e.g. a parent's harsh discipline or weak supervision); the social group (e.g. a social group that encourages or tolerates the occurrence of crime); the school (poor academic performance); and, the community (e.g. a community that is disorganized and offers few alternatives to crime as a source of money or activity). Department An abbreviation for the Florida Department of Children and Families. Grant Review Criteria. A list of weighted requirements, established by the Florida Department of Children and Family Services in collaboration with the Department of Corrections, the Department of Juvenile Justice, the Department of Elderly Affairs, and the Office of the State Courts Administrator by for determining which applications best meets the purposes of this solicitation. Grant Manager A Department employee designated by the Assistant Secretary for Mental Health and Substance Abuse. Reinvestment Grant The abbreviated version of the full title of the Criminal Justice, Mental Health, and Substance Abuse Reinvestment Grant program. Strategic Plan A document that is the result of a formal systemic and stakeholder planning process. It documents participation by stakeholders, and it is data and research driven. It establishes a path to the accomplishment of prioritized goals and objectives that are written statements that describe an intended outcome and 3 ATTACHMENT II MOU # measurable targets of achievement. SgRplant or Su Iantin . Refers to the displacement of funds that previously would have been used by an applicant to accomplish the same work as the approved grant funds. Sustainability Refers to the capacity of the county and its partners to maintain the service coverage, developed as a result of this grant, at a level that continues to deliver the intended benefits of the initiative after the financial and technical assistance from the state is terminated. B. Programmatic Specifications Applicants must demonstrate how they will implement their established strategic plan that includes public- private partnership models and the application of evidence -based and/or best practices. The strategic plan must be submitted at the time of grant application, and must follow the format set forth in Appendix A. Applicants are urged to use the Sequential Intercept Model (GAINS Center, http: / /gainscenter. samhsa. gov /pdfs/ integrating /GAINS_ Sequential_Intercept.pdf) as a conceptual framework for proposing strategies that relate to the identified target population and points of interception at which interventions can be made to prevent individuals from entering, penetrating deeper into the criminal justice system, or re- entering the criminal justice system after release. The types of services that can be supported under this solicitation, but are not limited to: mental health courts; justice diversion programs (police- based, jail - based, court - based); alternative prosecution and sentencing programs; co- occurring mental health and/or substance abuse treatment services; mobile crisis services, service delivery for collateral services such as housing, transitional housing and supported employment; and re -entry services. In order for grant initiatives to be successful, the types of services offered and practices used must be effective. Applicants must document in their application that the treatment services and diversion practices they propose to implement incorporate the best objective evidence available regarding effectiveness. In addition, applicants must justify the use of proposed services /practices for the target population along with any adaptations or modifications necessary to meet the unique needs of the target population or otherwise increase the likelihood of achieving positive outcomes. Applicants must also describe the service delivery model to be used and how this service delivery model will contribute to service continuity and sustainability past the time of the grant. Sustainability is viewed as a dynamic process requiring the formulation of sustainability goals and objectives, and developing and implementing strategies specifically to foster sustainability. Clarifying long -term goals and establishing benchmarks for measuring progress, securing the fiscal resources needed to accomplish long -term goals, developing financing strategies, building broad -based community support, cultivating key champions, and writing a formal sustainability 4 ATTACHMENT 11 MOU# 4112F ,Z37 plan are examples of sustainability strategies. Special consideration should be given by the applicants to coordination with existing community -based treatment providers. Applicants must document their efforts to leverage the Reinvestment Grant with county dollars, or federal or private foundation grants. Applicants must also demonstrate that every effort is being made to determine the eligibility status for Social Security benefits, Medicaid, Medicare, or Veteran's benefits for individuals participating in the program. Applicants must have a demonstrated information technology capacity for data collection on each individual served through the program. The data system must be able to report not only intake information but also the performance outcomes for individuals. C. Matching Funds Requirements Matching funds are required for grants awarded under this program according to the following stipulations: The 3 -year Implementation Grants must make available resources equal to the total amount of the grant of which all may be in -kind. No cash match is required. For fiscally constrained counties, the available resources may be at 50 percent of the total amount of the grant all of which may be in -kind. A fiscally constrained Florida county is defined as a county designated as a rural area of critical economic concern under s. 288.0656, F.S., for which a value of a mill in the county is no more than $5 million, based on the property valuations and tax data. See Appendix C for the list of 29 counties that currently meet this designation. If the applicant is a consortium of counties and is a combination of fiscally - constrained county(ies) and non - fiscally- constrained county(ies), this will not alter the statutorily required percentages of matching funds for each. Additional detail on matching funds requirements can be found in Appendix D and E. D. Performance Tracking and Measures To assist in fulfilling the intent of the Legislature in s. 394.658, F.S., applicants who receive funding under this solicitation must provide data that measures the results of their work. Both process and outcome data related to the pre - established core set of performance measures, as well as awardees own defined program specific outcomes, are to be collected and reported. Awardees are required to provide data and other information requested by the Criminal Justice, Mental Health, and Substance Abuse Technical Assistance Center at the Florida Mental Health Institute to enable the Center to perform the statutory duties established in the authorizing legislation. 5 ATTACHMENT II The core set of performance measures for this grant category is: Mou# 1-4 - "3 -7 Objective Outcome Measures Establish on -going 1. Increase the number of partnerships formed as communication, collaboration, demonstrated by formal Memoranda of and partnerships among all Understanding, including partnerships about the relevant county partners with exchange of information and data related to the respect to people with mental target population. illness, substance use disorders, or co- occurring disorders who are in, or at risk of entering, the criminal and/or juvenile justice systems. Protect public safety. 2. Reduce re- arrests among program participants in the adult criminal justice and/or juvenile justice systems (as applicable to target population). 3. Increase access to mental health and/or substance abuse treatment services for program participants (as applicable to the services offered). Effectively divert and treat 4. Prevent program participants from entering into people with mental illness, the criminal and/or juvenile justice systems (as substance use disorders, or co- applicable to target population). occurring disorders who are in, 5. Increase number of trained law enforcement or at risk of entering, the officers for responding to mental health related criminal and/or juvenile justice crisis calls systems. 6. Increase the effectiveness of mental health and/or substance abuse treatment services for program participants (as applicable to the services offered). 7. Increase connections to housing, employment and/or educational resources. Avert increased spending on 8. Reduce jail and /or detention bed day utilization criminal and/or juvenile justice. among the target population. Avert increased spending on 9. Reduce admissions to forensic institutions among F.S 916 Forensic Beds the target population. 10. Increase use of community competency restoration programs Additional performance measures, related to the specific strategies and programs detailed in the county's grant application, are allowable and encouraged. n ATTACHMENT II MOU# XhW S7 III. GRANT SOLITICATION AND EVALUATION PROCESSES A. Contact Person This solicitation is issued by the Florida Department of Children and Families. Questions you may have about this solicitation must be submitted in writing to: Ellen Piekalkiewicz at: Ellen piekalkiewicz def stateffus or by phone (850) 410 -1576. B. Limitations on Contacting the Department of Children and Families Applicants are advised to limit their contact regarding this solicitation to the contact person listed above. With reference to this solicitation, no representations, other than those distributed by the contact persons, in writing, are binding and applicants are cautioned that oral responses do not bind the Department. C. Schedule of Events and Deadlines Listed below are the activities, dates, times, and locations, which this solicitation process will follow. If the Department finds it necessary to change any of these activities, dates, times or locations, it will be accomplished by addenda. All times refer to Eastern Standard Time. EVENTS DATE TIME LOCATION 1. Solicitation August 20,2010 5:00 p.m. Myfloridamarketplace.com Advertised and Released 2. Applications Due October 6, 2010 5:00 pm Dept. of Children and Families Office of the Assistant Secretary for Substance Abuse and Mental Health 1317 Winewood Blvd. Bldg. 1, Room 206 Tallahassee, FL 32399 3. Grants Review October 19 and 10 a.m.- 4 Dept. of Children and Families Committee Meets 20, 2010 p.m. 1317 Winewood Blvd. and Completes Building 6, Conf Room A Review of Grant Tallahassee, FL 32399 Applications 4. Notification of Grant November 15, NIA NA Award 2010 h ATTACHMENT II MOU# /llz' .Z3 7 D. Obtaining a Copy of the Criminal Justice Reinvestment Grant Application Interested parties may obtain a copy of the application either by sending a letter to the contact person requesting a copy, by e- mailing a request to the contact person, or by downloading the application from the following website: myfloridamarketplace.com E. Directions for Submitting Criminal Justice Reinvestment Grant Applications 1. Applications shall be submitted in accordance with the above schedule of events. Applications not received at the specified place or the specified date and time, will be rejected and returned to the prospective applicant. The Department will retain one copy for use in the event of a dispute as to the contents of the original submission. 2. DCF staff will notify the applicant if there are corrections that need to be made in the application within 2 business days of receipt of the application. The applicant has 2 (two) business days to make the necessary corrections. 3. The Department must receive one signed original, which must be clearly labeled — Originalll, and six (7) hard copies of the application by the deadlines set forth in the schedule of events and deadlines. 4. Applicants may choose, and be responsible for, the method of delivery to the Department, except that facsimiles or electronic transmissions will not be accepted at any time. 5. Clearly mark the envelope - APPLICATION FOR CRIMINAL JUSTICE, MENTAL HEALTH & SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM - and mail to: Ellen Piekalkiewicz Florida Department of Children and Families Office of the Assistant Secretary of Mental Health and Substance Abuse 1317 Winewood Blvd. Bldg. 1, Suite 206F Tallahassee, FL 32399 F. Application Formatting Instructions The application must be submitted in the order shown below with sections labeled as stated below. Pages should be typed and single - spaced in black ink with one column per page. Pages should not have printing on both sides. Typing must be no smaller than 12 -point font. All applications should be stapled in upper left-hand corner of document and not placed in any binder, folder or ATTACHMENT II M0U # other covering The pages of the application must be numbered on the bottom, beginning with the cover sheet. A completed application consists of the following: • Cover Page, including the applicant's contract person phone number and email address • Signed Assurances • Project Narrative (not to exceed 8 pages) ✓ Statement of Problem • Project Design and Implementation • Capability and Experience • Evaluation and Sustainability • Budget/Budget Narrative/Match Commitment Forms and Summary • Project Timeline • Letters of Commitment • Strategic Plan G. Method of Payment Upon a recommendation from the Grant Review Committee and a decision by the Secretary of the Department, the Department will issue a letter of grant award, a memorandum of agreement and make quarterly payments to the counties selected for grant awards. H. Statement of Mandatory Assurances Applicants must initial and sign the Statement of Mandatory Assurances given in Appendix F. I. Submission of Data and Reports Awardees are required to provide data and other information requested by the Criminal Justice, Mental Health, and Substance Abuse Technical Assistance Center at the Florida Mental Health Institute. Awardees are also required to send to the Department of Children and Families documentation about the use of grant funds in the form of semi - annual progress reports and annual fiscal reports that are to be signed by the County Administrator, VI. APPLICATION COMPONENTS The applicant must complete a Project Narrative (Sections 1 - 4), Budget and Project Timeline using the sections delineated below. The total number of pages for the Project Narrative may not exceed 8 pages for Implementation Grants, not counting the Budget/Budget Narrative, Project Timeline, and allowable attachments. z ATTACHMENT II A. Cover Page MOU# 7 The applicant shall complete the Cover Page (found as the last page of this solicitation) describing the total amount of the requested grant, and the point of contact at the county to serve a grant manager. A point of contact shall be identified who can be notified in the event of a grant completeness issue. A phone number and email address shall be provided for the contact person for completeness issues. A duly authorized official of the county shall sign this form. B. Project Narrative 1. Statement of the Problem Describe the problem the project will address and document the extent of the problem with local /state data and include trend analysis. Describe the project's geographic environment, target population, socioeconomic factors, and priority as a community concern. Each application must specifically include an analysis of the current population of the jail or juvenile detention center in the county or region, which includes: a. The screening and assessment process that the county uses to identify an adult or juvenile who has a mental illness, substance abuse disorder, or co- occurring mental health and substance abuse disorders; b. The percentage of each category of persons admitted to the jail and/or juvenile detention center that represents people who have a mental illness, substance abuse disorder, or co- occurring mental health and substance abuse disorders; and c. An analysis of observed contributing factors that affect population trends in the county jail or juvenile detention center. d. Data or other descriptive narrative that delineates the specific factors that put the target population at -risk of entering or re- entering the criminal and/or juvenile justice systems (if the applicant plans to serve an at -risk population). 2. Project Design and Implementation Describe the proposed approach and the project's purpose, goals, and objectives. Describe how the goals will address the overall program purpose and identified needs in the Statement of the Problem, and provide a conceptual model that links 10 ATTACHMENT II M0U# Lf/Z. 7<37 key project components with goals, objectives and strategies. Specifically describe the evidence -based or best practices the county intends to use to serve one or more clearly defined subsets of the population of the jail or juvenile detention center who have a mental health and/or substance use disorders, or to serve those at risk of arrest and incarceration. In addition, justify the use of proposed services /practices for the target population along with any adaptations or modifications necessary to meet the unique needs of the target population or otherwise increase the likelihood of achieving positive outcomes. Other specific items required for this section are: a. Describe the plan to screen potential participants and to conduct tailored, validated needs -based assessments. b. For law enforcement programs, describe the strategies to identify and respond to incidents involving mentally ill offenders, including the number of individuals to be screened and enrolled. c. Discuss how mental health and co- occurring substance abuse treatment services will be made available to participants. d. Outline how ancillary social services, such as housing placement and vocational training, will be coordinated and accessed. C. Capability and Experience Discuss the capability and experience of the county and other participating organizations to meet the goals and objectives detailed in this application. Describe the project's collaboration structure and how it will ensure successful project planning and/or implementation. Describe the anticipated role of consumers, advocates, and family members in the project. Indicate key activities, milestones, and responsible partners, aswell as the resources available for the proposed project (e.g., facilities, equipment, etc.). Provide a list of staff and subcontractors who will participate in the project, showing the role of each and their level of effort and qualifications. Include the Project Director and other key personnel, such as treatment/prevention personnel. Briefly discuss the responsibilities of each participating organization. 11 ATTACHMENT II D. Evaluation and Sustainability Mou# L#Z a7 Applicants are required to describe how the project's effectiveness will be demonstrated, including assessments of planning or implementation outcomes. Discuss how variables like stakeholder support and service coordination will be defined and measured. Describe the process for collecting performance measurement data, and any other state or local outcome data to measure project effectiveness in promoting public safety, reduction of recidivism and access to services for the target population(s). Applicants are also required to address sustainability in the application. Describe the proposed strategies that the county intends to use to preserve and enhance its community mental health and substance abuse systems. Describe how sustainability methods will be used and evaluated: i.e. how collaborative partnerships and funding will be leveraged to build long -term support and resources to sustain the project when the state grant ends. Examples of sustainability outcomes for the grants could be: a fully- articulated Sustainability Plan, securing the needed continuation funding, and garnering multi - level, formal collaboration. Applicants must project the effect the proposed initiatives will have on the population and the budget of the jail and juvenile detention center. The information must include; a. The county's estimate of how the initiative will reduce the expenditures associated with the incarceration of adults and the detention of juveniles who have a mental illness; b. The methodology that the county intends to use to measure the defined outcomes and the corresponding savings or averted costs; The county's estimate of how the cost savings or averted costs will sustain or expand the mental health and substance abuse treatment services and supports needed in the community; and d. How the county's proposed initiative will reduce the number of individuals judicially committed to a state mental health treatment facility. E. Budget and Budget Narrative Provide a realistic time line for the entire project period, indicating goals /objectives, key activities, milestones, and responsible partners. 12 ATTACHMENT II F. Letters of Commitment MOU# L112- - , 37 Provide Letters of Commitment (not general support) from any individuals or organizations that will be involved in the implementation of the project; the letters must reflect the specific role of the partner. VII. APPLICATION REVIEW CRITERIA AND METHODOLOGY A. Grant Review Committee The Grant Review Committee will consist of five (5) individuals one from each of the following agencies: Department of Children and Family Services; Department of Corrections; Department of Juvenile Justice; Department of Elderly Affairs; and the Office of the State Courts Administrator. B. Review Methodology All eligible proposals will be scored based on the written application and oral interview, according to the stated criteria, and ranked in order of overall score from highest to lowest. Recommendations by the Review Committee for awards will be made in order of rank, beginning with the top ranked proposals and continuing until available funds are exhausted, or until all worthwhile projects are funded, whichever occurs first. C. Completeness Criteria and Correction Each application will be evaluated in two stages. In the first stage, the application will be screened in accordance with the mandatory criteria given in Appendix F. The Department shall initially review applications received to determine whether the applications are substantially complete. This will address whether required forms are present and properly signed, that the proposal appears to have addressed the application contents required, and that there is not an easily discernable or obvious error that may be readily corrected. Should the Department detect such an error, the applicant will be afforded 2 business days during which corrective action to adjust the application may be taken. The Department is under no obligation to detect or offer the opportunity for such correction. The Department's election to afford this opportunity should not, and does not give rise to an expectation of application correction. The applicant has the sole responsibility for determining whether to submit the corrected or omitted items. If the applicant elects to submit corrected or omitted items, the applicant bears sole responsibility for the delivery of the items to the Department corrected or omitted items. If the applicant elects to submit incomplete items, the applicant bears sole responsibility for the delivery of the items to the Department and for the content of the items submitted, if any. The Department has elected to afford an opportunity for applicants to correct errors or omissions but the applicant is solely 191 ATTACHMENT II MOU# 4112,U7 responsible for any response to the Department's notice. The applicant is also solely responsible for the content, quality, and sufficiency of any material submitted to the Department. During the correction period the applicant is permitted only to take action to correct completeness errors cited by the Department, and not to supplement their application for the purpose of improving competitiveness, or to add material for any other purpose. D. Review Criteria The second stage of grant application review involves the evaluation of all applications that are in compliance with the mandatory criteria. The second stage of the evaluation will be based on the criteria described below and weighted as follows: 15 The applicant: Used specific data to: ❑ Describe the environment (organization, community, city, or State) where the project will be implemented. ❑ Describe the target population and the geographic area to be served, and justify the selection of both ❑ Describe the nature of the problem and extent of the need 2. included an analysis of the current population of the jail or juvenile detention center in the county that is not being served under the current CJMHSA Implementation Grant 14 ATTACHMENT li MOU # � 37 35 The applicant: 1. Showed that the necessary groundwork (attachment of strategic plan, consensus development, development of memoranda of agreement, identification of potential facilities) has been completed or is near completion so services can be readily implemented. 2. Described the intercept points (pre /post booking, mental health court, etc.) and why it is the best choice for the County and target population 3. Provided a complete description of its approach design and proposed implementation. 4. Provided adequate detail about the schedule and location of project activities, and the kind and number of participants to determine that project expectations are realistic. 5. Described a realistic implementation plan for the entire project period, indicating goals /objectives, key activities, milestones, and responsible partners including how the services will be sustained once the grant period is completed. 6. Provided a realistic implementation plan for the entire project period, indicating goals /objectives, key activities, milestones, and responsible partners including how the services will be sustained once the grant period is completed. 7. Described the specific evidence -based or best practices the applicant intends to use to serve one or more clearly defined subsets of the population and what service delivery model will be used to ensure sustainability. 8. Provided the required descriptions o£ ❑ The plan to screen potential participants and to conduct tailored, validated needs -based assessments. ❑ The strategies to be used by law enforcement programs to identify and respond to incidents involving mentally ill offenders, including the number of individuals to be screened and enrolled. ❑ How mental health and co- occurring substance abuse treatment services will be made available to participants. ❑ How ancillary social services, such as housing placement and vocational training, will be coordinated and accessed. 15 ATTACHMENT I Mutt ZfAW 2 10 The applicant: 1. Discussed the capability and experience of the applicant county to undertake the Implementation Grant activities. 2. Provided a list of staff who will participate in the project, showing the role of each and their level of effort and qualifications. Included the Project Director and other key personnel. 3. Described the resources available for the proposed project (e.g., facilities, equipment). 4. Described the project's collaboration structure and identified the key stakeholders who will be participating in the strategic planning or implementation process. 5. Included Letters of Commitment or Memoranda of Agreement that describe how they are going to support this program 20 The applicant: 1. Sufficiently explained how the project's effectiveness will be demonstrated. 2. Adequately documented their ability to collect and transmit client specific data. 3. Detailed how project data will be assessed in the measurement of the impact of proposed efforts to: increase public safety, avert increased spending on criminal justice, and improve the accessibility and effectiveness of treatment services for the target population. 4. Provided a feasible description of the proposed sustainability actions that the county will use to preserve and enhance the initiatives that are funded under this grant program, including actions taken by the co= to sustain current efforts. 10 B udget The applicant: 1. Provided a detailed line -item Budget and Budget Narrative. All costs in the budget are allowable. 2. Included the correct percentage of allowable Matching Funds in the budget detail, with accompanying documentation of the sources of match. 3. Included the signed Match Commitment Forms. to Match Applicants will receive 10 points for providing a cash match of 10 percent. Applicants will receive a pro -rata portion of the available points for lesser amounts of cash match proposed. Total Points 100 16 ATTACHMENT li MOU# 1 112 W 7 E. Grant Review Committee Process The Review Committee will meet October 19 and 20 to review and discuss the Implementation Grant applications. The Review Committee will conduct oral interviews at that time if the number of applications does not exceed seven (7). if oral interviews are conducted, the applicants will be limited to one presenter and if needed, an additional two individuals from the applicant county to answer questions. The Review Committee will also take public testimony from non - applicant members of the public at the October 19 and 20. Scores will be assigned on October 19 and 20 after the oral interviews by the Review Committee have been conducted and the Review Committee has participated in a panel discussion about the applications. F. Selection of Applicants The Grant Manager will compile the results of the Review Committee members' scores, and provide the Secretary, or his designee, with the recommended ranking from the evaluators, along with other considerations noted by the Grant Manager on eligibility and budget issues. Grants will be ranked in the order of highest score to the lowest score based on the 100 allowable points set forth in the review criteria. The Department will award Implementation Grants to applicants whose applications: are in compliance with the mandatory criteria; are deemed most advantageous to the goals of the Criminal Justice Reinvestment Grant program; conform to the requirements of this solicitation; and are acceptable in regards to the evaluation criteria. The Department will award grants based on the final selection by the Secretary, or his designee, who will consider the evaluation criteria set forth in this solicitation. No scoring by the Secretary, or his designee, will be required to make the selection and award decision. The scoring and ranking by the Review Committee shall serve as a recommendation only. The Department reserves the right to: • reject any or all proposals received with respect to this RFA; • waive or modify minor irregularities in proposals received after prior notification and concurrence of the applicant; • request from an applicant additional information as deemed necessary to more fully evaluate its proposal; and • make all final decisions with respect to the amount of State funding and the timing of payments to be provided to an applicant. 17 ATTACHMENT 11 G. Notice of Grant Awards MOU# 7 The Department will issue notice of the final decision of the Secretary or his designee by posting the award notice on the Vendor Bid System. The award notice shall also be provided in writing by US Mail, or email to each applicant. H. Formal Appeals The Department will provide for a process for appeals of grant awards resulting from this grant solicitation. Appeals of grant awards resulting from this grant solicitation shall be subject to the procedures described in ss. 120.569 and 120.57(1) or (2), Florida Statutes. 18 ATTACHMENT 11 APPENDICES MOU# `/IL 2- , Z3 WE ATTACHMENT Il Appendix A STRATEGIC PLAN FORMAT MOU# Applicants for Implementation. Grants are required to submit an updated Strategic Plan as an attachment to the initial grant application. This Strategic Plan must include the following plan components. A. Statement of the Problem/Critical Issues facing the County (careful analyses of the scope of the problem using current data, implications of the data, critical issues for the various constituents, such as law enforcement, courts, treatment providers, etc.) B. Regional Partnership Strategic Planning Process and Its Participants (how planning occurred, how many often the planning group meets, strategic alliances, plans for leveraging funds and other resources) C. Vision (a picture of the future you seek to create, described in the present tense) and Mission Statements (concise statement of what are you here to do together) D. Values (the collective, fundamental beliefs that drive your initiative) E. Conceptual Model for Addressing Criminal Justice Reinvestment for Persons with Mental Health, Substance Abuse or Co- Occurring Disorders F. Strategic Goals with accompanying Objectives /Strategies (setting priorities within the conceptual framework, setting clear and achievable goals and objectives, assigning responsibility for actions, data sharing and collecting, measuring success) Goal (broad statements of what you wish to accomplish, addressing specific to key areas) Objectives (support the goals and state how the goals will be accomplished) Strategies How Performance will be Measured Lead Person or Organization Projected Date of Completion 20 ATTACHMENT II Appendix B MATCHING FUNDS MOU# Z#Z2 Grantee match is that portion of project property and services —staff time, fringe benefits, supplies, equipment, travel, rent, etc. --- coming from other than State funds. The matching share must constitute a 100% of the grant amount, of which all may be in kind. No cash match is required. The match may be derived from county or private sources. For fiscally constrained counties (Appendix C) a minimum match of 50% is allowable of which all may be —in kind. The match may be derived from county or private sources. —In -kind means third -party contributions of property or services that benefit this grant- supported project or program and that are contributed by the county or third parties without charge to the grantee. Neither the actual cost nor the value of third -party in -kind contributions may count towards satisfying a matching requirement of the Criminal Justice Reinvestment Grant if it has been, or will be, counted towards satisfying a cost - sharing or matching requirement of another grant, a State procurement contract, or any other award of State funds. If an applicant chooses to include in -kind contributions in its matching share, specific dollar values must be assigned. Applicants are required to use the Commitment to Match/Donation Forms found in Appendix E to verify cash and attach valuation to in -kind contributions. A signed form from each match donor must accompany this application as an attachment to the Budget Section. A Match Summary Sheet is to be used to show the proportions of cash and in -kind match. Examples of in -kind contributions and methods for determining values are as follows: Volunteer Serlices - Unpaid services provided to a grant grantee by individuals shall be valued at rates consistent with those ordinarily paid for similar work in the grant recipient's organization. If the grantee does not have employees performing similar work, the rates shall be consistent with those ordinarily paid by other employers for similar work in the same labor market. In either case, a reasonable amount of fringe benefits may be included in the valuation. Supplies - If the county or a third party donates supplies, the contribution shall be valued at the market value of the supplies at the time of donation. Taned/ponated Egu i ument or SO= - If a county or a third party donates the use of equipment or space in a building but retains title, the contribution shall be valued at the fair rental rate of the equipment or space. If the county or a third party donates equipment and the title passes to the grant recipient, the market value of that equipment at the time of the donation that is applicable to the period which the matching requirement applies, may be counted toward matching in -kind funds. See Appendix E for worksheets to set the value. 21 ATTACHMENT II MOU# L Z 7 Matching funds and/or grant fluids used in the Administrative Costs of the budget need to adhere to the legislative cap of 10% of the requested state grant funds. For example, if an applicant applies for $100,000 for a Planning Grant, $10,000 is the total allowable portion of the entire budget for Administrative costs. This $10,000 can be proposed in several ways: • as grant funded entirely (with no matching funds in that line) • as matching funds (with no requested grant funds in that line) • or as a combination of match and grant funds to comprise the $10,000. (1) Allowable for Matching. Matching requirements may be satisfied by any or all of the following: (a) Allowable costs supported by the county and/or non -state or federal grants incurred by the county during the effective period of the contract; (b) Funds from partnering organizations or units of government; (c) The value of third -party funds and in -kind contributions applicable to the matching requirement period. (d) The value of volunteer services up to and including 10 percent of the total budget. (e) Costs supported by fees and program income. (2) Unallowable for Matching. (a) Costs paid for by another state or federal contract or grant except as provided by State or Federal statute. (b) Costs or third -party funds and in -kind contributions that are used to satisfy a matching requirement of another State contract or Federal grant. (c) Income from sale of printed material, food, and books purchased with State funds. (d) Income derived from Federal Medicaid funds. 22 ATTACHMENT 11 MOU# L ?.Z3 7 Appendix C LIST OF FISCALLY - CONSTRAINED FLORIDA COUNTIES A county designated as a rural area of critical economic concern under s. 288.0656, F.S., for which a value of a mill in the county is no more than $5 million, based on the property valuations and tax data. This list is taken from: http: / /dor.myflorida.com/dor/ propertyl cofficials /fiscale /pdf /fccoO • Baker Bradford • Calhoun • Columbia Desoto Dixie Franklin • Gadsden • Gilchrist • Glades • Gulf • Hamilton • Hardee • Hendry • Highlands • Holmes • Jackson Jefferson • Lafayette 23 ATTACHMENT II • Levy • Liberty • Madison • Okeechobee • Putnam • Suwannee • Taylor • Union • Wakulla • Washington M ou# Z ?�a 37 NOTE: Participation in a consortium by both fiscally- constrained counties and non- fiscally- constrained counties will not alter the statutorily required percentages of matching funds for each. 24 ATTACHMENT ll Appendix D BUDGET INSTRUCTIONS Mou # z3 7 The budget section of the application consists of a line -item Budget and a Budget Narrative. The line -item budget must show the total project costs and proposed allocation of the requested grant funds for the entire 3 -year grant period. The budget must also indicate the sources and amounts of matching funds. Applicants are required to use the Commitment to Match/Donation Forms found in Appendix E to verify cash and attach valuation to in -kind contributions. A signed form from each match donor must accompany this application as an attachment to the Budget Section. A Match Summary Sheet is to be used to show the proportions of cash and in -kind match. Following is a brief line -by -line explanation of the categories to be used in developing the grant budget. Personge - List each position by title whose salary (or portion of total salary) is to be charged to the grant's budget. Indicate the salary rate for each position and if the position is to be full -time or part-time. If part-time, please identify the level of effort (percent of total). For Implementation grants, you may show personnel expenditures for the 3 -year period at a cost of living increase commensurate with County practices. Fringe Benefits - Indicate the fringe benefit rate (fixed percentage of total personnel). If the fringe benefit rate varies by position, list each staff position covered and show the rate for each position. Possible partial coverage could be any combination of social security, health insurance, retirement, or worker's compensation. Administrative Cosh - The administrative costs for each applicant may not exceed 10% of the total funding received by the state for each grant. Administrative costs typically include: grant management activities; fiscal, personnel, and procurement management; related office services and record keeping; costs of necessary insurance, auditing, etc. Evaluation activities are considered a direct program cost and are not included in this section. staff Iravel - This item is for travel expenses for project staf. Any travel listed in this category must be for the purpose of supporting grant activities as described in this application. Identify the approximate total mileage to be traveled during the proposed grant period. Mileage reimbursement and other travel rates cannot exceed the maximum rates established by the Department of Children and Families. Consilitants & Contracted Services - Show a calculation of charges giving hourly or daily rates for each consultant. List all sub - contracted services, including vendor, purpose and amount. A copy of all subcontracts must be made available to the Corporation upon request. Agency employees or persons who would normally provide consultant services without charge may not be included in the budget. 25 ATTACHMENT II MOU# 1112 7 Egg jQ,Ment - An item of equipment is an article of property procured that is of a durable nature, and has an expected service life of more than one year. Purchase of equipment is dependent upon program intent and requires appropriate justification. List each item of equipment to be purchased and the specific dollar amount for each item, including installation, insurance, freight and accessories. s u gglies - Supplies are consumable or expendable items that are used routinely or that have an expected life of one year or less. RentJU dki gg - For each rental required to support grant programs, present monthly cost and number of months rented. If rental expense is to be shared, display grant portion only and explain in the budget justification the other dimensions of the shared costs. Specify the total rental expense and also indicate the monthly rate. If utilities are not included in the rent, list those expenses separately and also provide an estimated monthly utility charge. Other - List expenses for printing, as well as any other charges (except capital expenses) that cannot be identified within the other budget categories. Include sufficient descriptive detail (as needed) to facilitate Corporation review and approval. Unallowable Costs - When completing the budget, please note that the following are types of costs that cannot be included. Below is an inclusive list of unallowable costs: 1. Supplanting of staff costs; 2. Administrative costs not related to the implementation of the proposed project; 3. Indirect costs (i.e., cost not related to the project being funded by this grant); 4. Office supplies not related to the project being funded by this grant; 5. Cash payments to intended recipients of services; 6. For the purpose of purchasing or improving land; 7. To purchase, construct or permanently improve (other than minor remodeling) any building or other facility; and, 8. Food and entertainment costs. Line -Item Budget Provide a detailed budget that is complete, allowable, and tied to the proposed activities. Provide the detailed budget as indicated in the sample format shown here or in a similar Excel format. You are not required to use this table; the budget categories and details are what are important. 26 ATTACHMENT it MOU# Lllzt 37 Budget Justification Narrative Include a narrative description, according to the line item budget categories, with detail as indicated in the previous page. The budget justification states why and how funds in each budget category are to be used. Justifications need not be elaborate, but they must present a clear rationale for the use of the requested funds. Each statement should describe each of the following: • A general description of the line item, including justification for the need • How the item relates to the project activities • How the amount shown in the budget table was arithmetically determined. 27 Matching Funding Grant Funds Funds and Category Requested Other In -Kind Contributions Funding Source of Funds Salaries: Fringe Benefits: Administration: Equipment: Travel: Contractual: Supplies: Rent/Utilities: Other Expenses: Totals: Total Project = Grants Funds Cost: Requested + Matching Share Match Percentage: = Match 1 Total Project Cost Budget Justification Narrative Include a narrative description, according to the line item budget categories, with detail as indicated in the previous page. The budget justification states why and how funds in each budget category are to be used. Justifications need not be elaborate, but they must present a clear rationale for the use of the requested funds. Each statement should describe each of the following: • A general description of the line item, including justification for the need • How the item relates to the project activities • How the amount shown in the budget table was arithmetically determined. 27 ATTACHMENT II Appendix E MOU# / #iul3 7 COMMITMENT OF MATCH/DONATION FORMS TO:(name of County) FROM: Donor Name ADDRESS: The following _ space, _ equipment, _ goods /supplies, and/or _ services, is /are donated to the County ,p ermanently (title passes to the County} temporarily, for the period to (title is retained by the donor) Description and Basis for Valuation (See next page) Value Corporation USE (1 (3) (4 s TOTAL VALUE The above donation(s) is not currently included as a cost (either direct or snatching) of any state or federal contract or grant, nor has it /they been previously purchased from or used as match for any state or federal contract. Si The grant Review Committee will review the valuation of the donated item(s) and has, in the space provided, indicated the valuation amount acceptable to the department for use in meeting a match requirement for the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant program. Donated items are subject to disallowance should they be found to be a current or previous cost or matching item of a state or federal grant or contract. 28 ATTACHMENT 11 io Ak cic n1w V AI JTATrnN MOU# Z//-2 Z--7 " Donor retains title: a. Fair rental value - Substantiated in provider's records by written f t' n(s) of fair rental value by qualified individuals, e.g., Realtors, property 2. d. Total square footage sq. ft. e. Number of square feet to be used on the grant program. sq. ft- f. Percentage of time during contract period the project will occupy the building/space g. Value to project (e./d. X f X c.) $ con �xrna io managers, etc. b. (1) Established monthly rental of space $ (2) Number of months donated during the contract Value to the project [b.(1) X b.(2)] $ Title passes to the County: Depreciation a. Cost of Fair Market Value (FMV) at acquisition (excluding land) $ b. Estimated useful life at date of acquisition vrs. c. Annual depreciation (a./b.) $ Use Allowance a. To be used in the absence of depreciation schedule (i.e., when the item is not normally depreciated in the County's accounting records) b. May include an allowance for space as well as the normal cost of upkeep, such as repairs and maintenance, insurance, etc. RquonMent I. Donor retains title: Fair Rental Value 2. Title passes to County: a. FMV at time of donation $ , or b. Annual value to project (n ot to exceed 6 2/3% X a.) = $ Goods /S Qlifies FMV at time of donation 1. Staff of another agency/organization- Annual Salary Number of hours 2080 X to be provided = $ 2. Volunteer Comparable annual salary $ Annual salary Number of hours 2080 X to be 29 ATTACHMENT II MOU# Llf_. 37 Fi7VUDZ County - Type of Grant - Match Requirement Percentage_- Total Match Required for the Grant $ Match Reported this Period: Cash $ In -Kind $ Total $ Comments: Prepared By Approved By 30 ATTACHMENT 11 MOU# Appendix F STATEMENT OF MANDATORY ASSURANCES Infrastructure The applicant shall possess equipment and Internet access Initial necessary to participate fully in this solicitation. Site Visits The applicant will cooperate fully with the Department in Initial coordinating site visits, if desired by the Department. Non - discrimination The applicant agrees that no person will, o�nthe basis of race, color, national origin, creed or religion be excluded from participation in, be refused the benefits of, or be otherwise subjected to discrimination pursuant to the Act governing these funds Initial or any project, program, activity or sub -grant supported by the requirements of, (a) Title VI of the Civil Rights Act of 1964 which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended which prohibits discrimination the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended which prohibits discrimination in employment or any program or activity that receives or benefits from federal financial assistance on the basis of handicaps; (d) Age Discrimination Act 1975, as amended which prohibits discrimination on the basis of age, (e) Equal Employment Opportunity Program (EEOP) must meets the requirements of 28 CFR 42.301. Lobbyin : The applicant is prohibited by Title 31, USC, Section 1352, entitled - Limitation on use of appropriated funds to influence Initial certain Federal contracting and financial transactions,11 from using Federal funds for lobbying the Executive or Legislative Branches of the federal government in connection with a specific grant or cooperative agreement. Section 1352 also requires that each person who requests or receives a Federal grant or cooperative agreement must disclose lobbying undertaken with non - Federal funds if grants and/or cooperative agreements exceed $100 in total costs 45 CFR Part Drug-Free Work lace Re uirements: The applicant agrees that it will, or Initial will continue to, provide a drug -free workplace in accordance with 45 CFR Part 76. 31 ATTACHMENT fk Mou# Z11O X37 Smoke -Free Work lace Requirements: Public Law 103 -227, Part C- Environmental Tobacco Smoke, also known as the Pro - Children Act of 1994 (Act), requires that smoking not be permitted in any portion of any indoor facility owned or leased or contracted for by an entity and used routinely or regularly for the provision of health, day care, education, or library projects to children under the age of 18, if the projects are funded by Federal programs either directly or through State or local governments, by Federal grant, contract, loan, or loan guarantee. The law does not apply to children's projects provided in private residences, facilities funded solely by Medicare or Medicaid funds, and portions of facilities used for inpatient drug or alcohol treatment. Failure to comply with the provisions of the law may result in the imposition of a civil monetary penalty of up to $1,000 per day and/or the imposition of an administrative compliance order Initial on the responsible entity. Compliance and Performance: _ The applicant understands that grant funds in Years 2 and 3 for Implementation Grants are contingent upon compliance with the requirements of this grant program and Initial demonstration of performance towards meeting the grant goals and objectives, as well as availability of funds. Certification of Non-supplanting: The applicant certifies that funds awarded under this solicitation will not be used for programs currently being paid for by other funds or programs where the funding Initial has been committed. Submission of Data The applicant agrees to provide data and other information requested by the Criminal Justice, Mental Health, and Substance Abuse Technical Assistance Center at the Florida Mental Initial Health Institute to enable the Center to perform the statutory duties established in the authorizing legislation. Submission of Re arts: The applicant agrees to submit semi - annual progress reports and an annual fiscal report, signed.by the County Administrator, to the Department. Initial By signing and submitting this agreement, the Applicant certifies that it will comply with all the above requirements. Applicant Signature Date 32 ATTACHMENT II MOU'4 Appendix G CHECKLIST OF MANDATORY APPLICATION CRITERIA Criteria 1. Fully Completed and Signed Cover Page 2. Fully Completed and Signed Statement of Mandatory Assurances 3. Fully Completed Project Narrative 4. Line Item Budget, Budget Justification, and Match Commitment and Summary Forms 5. Detailed Project Timeline 6. Letters of Commitment 7. County Strategic Plan Check, if in Compliance 33 ATTACHMENT II Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Cover Page For Implementation Grant 34 MOU4 /4/7 023 -7 ATTACHMENT III The administration of resources awarded by the Department of Children & Families to the provider may be subject to audits as described in this attachment. MONITORING In addition to reviews of audits conducted in accordance with OMB Circular A -133 and Section 215.97, F.S., as revised, the department may monitor or conduct oversight reviews to evaluate compliance with contract, management and programmatic requirements. Such monitoring or other oversight procedures may include, but not be limited to, on -site visits by department staff, limited scope audits as defined by OMB Circular A -133, as revised, or other procedures. By entering into this agreement, the recipient agrees to comply and cooperate with any monitoring procedures deemed appropriate by the department. In the event the department determines that a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by the department regarding such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the department's inspector general, the state's Chief Financial Officer or the Auditor General. AUDITS PART I: FEDERAL REQUIREMENTS This part is applicable if the recipient is a State or local government or a non - profit organization as defined in OMB Circular A -133, as revised. In the event the recipient expends $500,000 or more in Federal awards during its fiscal year, the recipient must have a single or program - specific audit conducted in accordance with the provisions of OMB Circular A -133, as revised. In determining the Federal awards expended during its fiscal year, the recipient shall consider all sources of Federal awards, including Federal resources received from the Department of Children & Families. The determination of amounts of Federal awards expended should be in accordance with guidelines established by OMB Circular A -133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A -133, as revised, will meet the requirements of this part. In connection with the above audit requirements, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A -133, as revised. The schedule of expenditures should disclose the expenditures by contract number for each contract with the department in effect during the audit period. The financial statements should disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due the department shall be fully disclosed in the audit report package with reference to the specific contract number. Single Audit Information for Recipients of Recovery Act Funds: (a) To maximize the transparency and accountability of funds authorized under the American Recovery and Reinvestment Act of 2009 (Pub. L. 111-5) (Recovery Act) as required by Congress and in accordance with 2 CFR 215.21 "Uniform Administrative Requirements for Grants and Agreements" and OMB Circular A- 102 Common Rules provisions, recipients agree to maintain records that identify adequately the source and application of Recovery Act funds. OMB Circular A -102 is available at http://www.whitehouse.gov/omb/circulars/al 02/al 02.html. CF 1120 (07101/2009) MOU#" z3 7 (b) For recipients covered by the Single Audit Act Amendments of 1996 and OMB Circular A -133, "Audits of States, Local Governments, and Non - Profit Organizations," recipients agree to separately identify the expenditures for Federal awards under the Recovery Act on the Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF --SAC) required by OMB Circular A- 133.OMB Circular A -133 is available at http:// www. whitehouse. gov /omb /circulars/al33 /al33.htrnl. This shall be accomplished by identifying expenditures for Federal awards made under the Recovery Act separately on the SEFA, and as separate rows under Item 9 of Part III 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 III on the SF —SAG. (c) Recipients agree to separately identify to each subrecipient, and document at the time of subaward and at the time of disbursement of funds, the Federal award number, CFDA number, and amount of Recovery Act funds. When a recipient awards Recovery Act funds for an existing program, the information furnished to subrecipients shall distinguish the subawards of incremental Recovery Act funds from regular subawards under the existing program. (d) Recipients agree to require their subrecipients to include on their SEFA information to specifically identify Recovery Act funding similar to the requirements for the recipient SEFA described above. This information is needed to allow the recipient to properly monitor subrecipient expenditure of ARRA funds as well as oversight by the Federal awarding agencies, Offices of Inspector General and the Government Accountability Office, PART II: STATE REQUIREMENTS This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2), Florida Statutes. In the event the recipient expends $500,000 or more in state financial assistance during its fiscal year, the recipient must have a State single or project- specific audit conducted in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor General. In determining the state financial assistance expended during its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of Children & Families, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass - through awards and resources received by a nonstate entity for Federal program matching requirements. In connection with the audit requirements addressed in the preceding paragraph, the recipient shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2), Florida Statutes, and Chapters 10,550 or 10,650, Rules of the Auditor General. The schedule of expenditures should disclose the expenditures by contract number for each contract with the department in effect during the audit period. The financial statements should disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due the department shall be fully disclosed in the audit report package with reference to the specific contract number. CF 1120 (07/01/2009) mou## IA PART III: REPORT SUBMISSION Any reports, management letters, or other information required to be submitted to the department pursuant to this agreement shall be submitted within 180 days after the end of the provider's fiscal year or within 30 days of the recipient's receipt of the audit report, whichever occurs first, dkectly to each of the following unless otherwise required by Florida Statutes: A. Contract manager for this contract (2 copies) B. Department of Children & Families ( 1 electronic copy and management letter, if issued) Office of the Inspector General Single Audit Unit Building 5, Room 237 1317 Winewood Boulevard Tallahassee, FL 32399 -0700 Email address: single audit _.dcf.state.fl.us C. Reporting packages for audits conducted in accordance with OMB Circular A -133, as revised, and required by Part I of this agreement shall be submitted, when required by Section 320(d), OMB Circular A -133, as revised, by or on behalf of the recipient directly to the Federal Audit Clearinghouse using the Federal Audit Clearinghouse's Internet Data Entry System at: httL)-//harvester.census.gov/fac/collectlddeinde and other Federal agencies and pass - through entities in accordance with Sections .320(e) and (f), OMB Circular A -133, as revised. D. Copies of reporting packages required by Part Il of this agreement shall be submitted by or on behalf of the recipient direct] ectly to the following address: Auditor General Local Government Audits/342 Claude Pepper Building, Room 401 111 West Madison Street Tallahassee, Florida 32399 -1450 Email address: flaudgen ^ localgovt @aud.state.fl.us Providers, when submitting audit report packages to the department for audits done in accordance with OMB Circular A -133 or Chapters 10.550 (local governmental entities) or 10.650 (nonproft or for -profit organizations), Rules of the Auditor General, should include, when available, correspondence from the auditor indicating the date the audit report package was delivered to them. When such correspondence is not available, the date that the audit report package was delivered by the auditor to the provider must be indicated in correspondence submitted to the department in accordance with Chapter 10.558(3) or Chapter 10.657(2), Rules of the Auditor General. PART IV: RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of this agreement for a period of six years from the date the audit report is issued and shall allow the department or its designee, Chief Financial Officer or Auditor General access to such records upon request. The recipient shall ensure that audit working papers are made available to the department or its designee, Chief Financial Officer or Auditor General upon request for a period of three years from the date the audit report is issued, unless extended in writing by the department. CF 1120 (0710112009) Attachment IV MONROE COUNTY CRIMINAL JUSTICE, MENTAL HEALTH & SUBSTANCE ABUSE REINVESTMENT GRANT PLANNING COUN PLEASE PRINT STATE ATTORNEY OR DESIGNEE M #-/- /-/ 2'� LOCAL SUBSTANCE ABUSE TREATMENT DIRECTOR PUBLIC DEFENDER OR DESIGNEE CIRCUIT COURT JUDGE COUNTY COURT JUDGE POLICE CHIEF OR DESIGNEE SHERIFF OR DESIGNEE STATE PROBATION CIRCUIT ADMINISTRATOR LOCAL COURT ADMINISTRATOR COUNTY COMMISSION CHAIR COMMUNITY MENTAL HEALTH AGENCY DIRECTOR DCF - SUBSTANCE ABUSE PROGRAM OFFICE REPRESENATIVE PRIMARY CONSUMER OF MENTAL HEALTH SERVICES PRIMARY CONSUMER OF SUBSTANCE ABUSE SERVICES PRIMARY CONSUMER OF COMMUNITY - BASED TREATMENT FAMILY MEMBER AREA HOMELESS PROGRAM REPRENSTATIVE DJJ - DIRECTOR OF DENTENTION FACILITY DJJ — CHIEF OF PROBATION OFFICER COUNTY DIRECTOR OF PROBATION