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98-CJ-8C-11-54-01-166State of Florida Department of Community Affairs Division of Housing and Community Development Bureau of Community Assistance 2555 Shumard Oak Boulevard Tallahassee, Florida 32399 CERTIFICATION OF ACCEPTANCE OF SUBGRANT AWARD The subgrantee, through its authorized representative, acknowledges receipt and acceptance of subgrant award number 98-CJ-8C-11-54-01-166 in the amount of $33,750, for a project entitled: Sunshine House, Transitional Housing for Recovering Work Ready Homeless Men - II for the period of 10/01/97 through 09/30/98, in accordance with the statement of work contained in the subgrant application, and subject to the Department of Community Affairs, conditions of agreement and special conditions governing this subgrant. ature of Authorized Official) uNb& , MM�'Ir_ (Typed Name and Title of Official) C1.J Co E C>; W O Cli _J Lj CD _s O C> U APpROVED SUFFIO OR Y AND BY TTON ANNE A. H DATE /Voy. /a, /997 (Date of,Acceptance) (SEAL) A1TEST: DANNY L. KOOLLHAGE, CLERK DEPUTY CLERK DCA-CJ Form 1 (June, 1.985) State of Florida Department of Community Affairs Division of Housing and Community Development Bureau of Community Assistance The Sadowski Building 2555 Shumard Oak Boulevard Tallahassee, Florida 32399 SUBGRANT AWARD CERTIFICATE Subgrantee:Monroe County Board of Commissioners Date of Award: SEP 1 81997 Grant Period: From: 10/01/97 To:09/30/98 Project Title: Sunshine House, Transitional Housing for Recovering Work Ready Homeless Men - II Grant Number: 98-CJ-8C-11-54-01-166 Federal Funds: $33,750.00 BGMTF Funds: State Agency Match: Local Agency Match: $11,250.00 Total Project Cost: $45,000.00 Program Area: 20A Award is hereby made in the amount and for the period shown above of a grant under Title I of the Omnibus Crime Control and Safe Streets Act of 1968, P.L. 90-351, as amended, and the Anti -Drug Abuse Act of 1988, P.L. 100-690, to the above mentioned subgrantee and subject to any attached standard or special conditions. This award is subject to all applicable rules, regulations, and conditions as contained in the Financial and Administrative Guide for Grants, Guideline Manual 7100.1D, Office of Justice Programs, Common Rule for State and Local Governments and A-87, or OMB Circulars A-110 and A-21, in their entirety. It is also subject to such further rules, regulations and policies as may be reasonably prescribed by the State or Federal Government consistent with the purposes and authorization of P.L. 90-351, as amended, and P.L. 100-690. SUBGRANT AWARD CERTIFICATE (CONTINUED): This grant shall become effective on the beginning date of the grant period provided that within 30 days from the date of award, properly executed Certificate of Acceptance of Subgrant Award is returned to the department. OOMI-m 4. 1 9 t� Authori ed Official Clayton H. Wilder Community Program Administrator Bureau of Community Assistance 19- Ifi r r� Date [X]This award is subject to special and/or standard conditions (attached) . BCA Revised 7-1-79 State of Florida Department of Community Affairs Division of Housing and Community Development Bureau of Community Assistance The Sadowski Building 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 SPECIAL CONDITIONS)/GENERAL COMMENT(S) Grantee (Name of SPA): Bureau of Community Assistance Grant Number: 98-CJ-8C-11-54-01-166 Grant Title: Sunshine House, Transitional Housing for Recovering Work Ready Homeless Men - II In addition to the general conditions applicable to fiscal administration, the grant is subject to the following Special Condition(s)/General Comment(s): GENERAL COMMENT(S): The contract for professional services is approved. SFY 1998 Drug Control and System Improvement Formula Grant Program (Edward Byme Memorial State and Local Assistance Program) This section to be comp/eted by the Subgrantee: I This section to be completed by SCA- Continuation of Previous Subgrant? Q Yes O No SFY 1998 DCA Contract Number If Yes, enter State Project ID # of Previous Subgrant 98 CJ 8C 54 Ol ''':: 166 97 -.` C J -: 6 J :'': 1 :.` :: 5 4 ;='` O1 09 6 i96-096Unique PA#: 20A CFDA# 16.579 A Names & Addresses 1. Sub rant Recipient. Name of Chief Elected Official: Title: Address: 490 6 3 r d St. City, State, Zip Code: IMarathon FL 33050 Area Code/Phone I-,lo: ( ) SUNCOM No.: 1 Area Code/Fax Phone No: 0 )2 - 6306 2 Chief Financial Officer. Name of Chief Financial Officer. I : o Area Code/Telephone No: (100299 II U 1-- E ¢w o N m lementin Agency. Govemrr M¢ L" Name of Chief Executive Official: to Title:MONROE COUNTY ! Address:sinn j¢ o i l e g e d Danny Kolhage t. Monroe County i Code/Fax Phone No: 305) 291-9530 Responsible for Project) JAMES L. ROBERTS TRATOR City, State, Zp Code: Key West, FL 33040 o 2 Area Code/Telephone No: SUNCOM No.: Ara ode�F Pho No: (305) 292 - 4441 �i0 )2 2'x - 4� 44 4. Project Director and Contact Person, if different from Project Director. (Employee of Govemmantal 'Name of Project Director. DEANNA S . LLOYD Title: GRANTS MANAGER Address: 5100 College Rd. Gty, State, Zip Code: Key West FL 33040 Area Code/Telephone No: ( ) - 474 SUNCOM No.: Area Code/Fax Phone No.: i 05 )292 - 4477 Name and Title of Contact Person: Address: City, State, Zip Code: I Area Code/Telephone No: SUNCOM No.: A (ea Code/Fax Phone No.: Intemet Address: SF)- 1998 Su6gra7t.4p1cadon Package A4p ca ;on Sccdon 11- Page / of 17 T SFY 1998 Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) B. Administrative Data I. Pro ect Title h C TTLTn TT T LT to exceed 84 I WORK READY HOMELESS MEN - II 2. For Period. VERING Period Month Day Year Beginningact 1 1997 Ending 3. Is the Subgrantee or the Implementing Agency a Member of a Local Criminal Justice Advisory Councilor Substance Abuse Policy Advisory Board, Coalition, or Council? (See the Program Announcement for a description ofboard rresponsibilties) O Yes ® No C. Fiscal Data 1. If other than the Chief Financial Officer Remit Warrant to: Note: If the subgrantee is participating in the State of Florida Comptrcller's Office electronic transfer program, reimbursement cannot be remitted to any other entity. 2. Method of Payment Monthly. O Quarterly (It is mandatorythatthe metho selected be consistent throughout the entire grant period.) 3. Vendor # Enter Federal Employer Identification Number of Sub rantee : 59 6000749 4. SAMAS # (Enter if you area state 5. Will the Project earn Project Generated Income (PGI)? O Yes [2No *(See Section H., Paragraph 14 for a definition of PGI.) r 6. Will the applicant be requesting an advance of federal funds? O Yes Q No (If Yes, a letter of request must be attached.) I! SfY 1998 Subgrant Application Package ,4ppli=ion Section ll - Page 2 of 17 SFY 1998 Drug Control and System Improvement Formula Grant Program (Edward &me Memorial State and LocalAssistance Program) D. romm Data Refer to the FFY 1997 BG4 Grants Management Technical Assistance Workshop Manual, Section S. Use this as a guide to.assist you in completing Section D. Problem Identification. Briefly describe a specific problem to be addressed with subgrant funds. If you are seeking funds to continue existing project activities, your problem statement must also provide a short summary of your current program and describe any gaps between current and desired project results. Program Desorption. Briefly describe how project activities will address the targeted problem. Describe who will do what, when, where and how. I SEE PAGE 2 OF INSTRUCTIONS ON ITEMS TO INCLUDE. Startbelowand use continuation pages as necessary. PROBLEM IDENTIFICAITON The Monroe County Substance Abuse Advisory Policy Board recognized the need for an alternative to prevent detention, Jail and prison for men who pose no danger to the community. The Advisory Policy Board recommended funding Sunshine House, a halfway house for those homeless men who want to recover from substance abuse problems and who are involved in the criminal justice system, such as recent releasees from the Drug Treatment Program at the Monroe County Detention Center, PreTrW system clients, and men on probation. These recovering men need the structured continuity of a supervised living program, such as the one Sunshine House provides, in order to have the support they need during the transition from from addiction to self sufficiency. These men who are involved with the criminal justice system need to be able to live in a drug free supervised facility while they make the efforts to comply with their court ordered mandates. In 1996 there were 10,667 arrests in Monroe County, including 1484 felony arrests directly related to drug use. This Is a 45% increase in felony drug related arrests over 1995's figures. In addition there has been an 88% increase in misdemeanor crimes related to homeless men with substance abuse problems, such as trespassing, disorderly intoxication, open container violations. Pretrial Services estimates that at least 10% ofthose arrested in Monroe County are men who have no home or job. We know that these men have many complex problems. Without a supervised, monitored, living program, they seem to be caught up in a revolving door of arrests and ensuing probation violations, often caused by the fact that they have no address or telephone in which to receive changes in court dates or probation appointments. Unless their substance abuse and housing needs are addressed, they wind up back in jail over and over again. These men clog up our court systems, cost us S66 in per diem jail costs, and additional costs for probation paperwork They are often court ordered to attend AA/NA meetings, but there is often little attention paid to their individual life problems and their coping skills. I Sunshine House offers an alternative. Sunshine House, a transitional residential facility for homeless male offenders, offers a brie-ge to responsible citizenship by providing structured drug -free living to male offenders while they obtain employment; attend substance abuse treatment sessions and their AA/NA meetings, and comply with other court ordered mandates, and by doing so alleviates the pressure on the local criminal Justice system. SFY / Section l/ - Page 3 or 17 PROGRAM DESCRIPTION TARGET POPULATION The Florida Keys Outreach Coalition, Inc. (FKOC)operates Sunshine House, a supportive transitional housing facility for working or work ready male offenders recovering from substance abuse and who are involved in the criminal justice system either by being recently released from jail or in a pre-release program. Sunshine House, a 16 bed facility situated in Key West, offers and alcohol/drug free safe, supervised living environment, case management, assistance in finding employment and housing. Sunshine House residents are required to be in a substance abuse out patient treatment program and are mondtored for their attendance in AA NIA meetings. Daily drug and alcohol tests are given. At the intake assessment, a potential resident participates in designing his own Individual Plan of Action, which includes his treatment, finding employment, finding permanent housing, adhering to his criminal justica mandates, and other areas pertaining to his particular path toward self sufficiency. Once the potential resident is admitted then he is monitored for compliance to this Individual Plan of Action. AVERAGE LENGTH OF STAY The average length of stay at Sunshine House is 90 days, enough time to have completed at least 90 days of sobriety, to have maintained employment for at least two months, to have connected with other service agencies such as Department of Vocational Rehabilitation, to have benefited by regular attendance of substance abuse or aftercare treatment sessions and daily attendance at AA/NA meetings, and to have saved sufficient money for initial iiousing expenses. 1 EMPLOYEES & VOLUNTEERS Sunshine House employs an executive director, a casethouse manager, a program aide, a weekend house aide, and three house aides, who work on "as need" basis usually an average of three hours per week. The program depends on many volunteers, including three volunteer house monitors who rotate night duty in exchange for a free room. SERVICES & ADMISSION CRITERIA Sunshine House is located in Key West and provides recovering male offenders with shelter, intake, assessment and case management services. Additional support services provided are transportation in the form of bus passes or bicycles and the purchase of prescription medication if needed. ni,! criteria for admission to Sunshine Howe are homeless working or work ready adult male offenders who are involved in the criminal justice system either by being in a pre-release program or by being recently released from jail and who are in a treatment program for their substance abuse or willing to be placed in a substance abuse treatment program. The residents are expected to comply with the house rules, perform house chores, curfew, attend treatment sessions and AA/NA meetings, comply with pre-trial or court ordered mandates, seek and maintain employment and, finally, to obtain permanent housing. Life and coping skills counseling is given in both formal and informal settings in both scheduled and on as needed basis to address the individual's needs. The residents are given a chance to recover their. sobriety in a supervised and supportive environment. Once employed, the residents pay a $40 weekly fee plus $20 weekly food share of cost. This enables the men to pay court ordered restitution fees as well as save for future housing. Former residents are welcome to attend weekly house meetings held Thursday nights. These meetings always include a coping skill exercise and relapse prevention support. In addition, upon the recommendation of professional counselors from the Department of Vocational Rehabilitation or the Department of Veterans Administrations, the work requirement is ivaived for up to four residents at one time while they attend short term vocational training classes such as culinary arts or computer skills. Once these residents complete their training, they then obtain employment. Their length of stay is longer than the average. TYPICAL CASE Typically a male offender is placed in Sunshine House by court order from the JIP program, by the Pre-trial Services Division Program, by the Drug Court Judge, or is referred by Probation & Parole officers. Initially the offender is given and alcoholldrug urinalysis test. Then the case manager conducts a two hour initial intake and assessment which identifies the areas the offender needs help and identifies Line sources of assistance. Typically during this assessment, the case manager makes the initial appointment for the offender with a substance treatment provider if one is not already in place, makes the initial appointment for the offender to see the employment counselor at the Florida Department of Jobs and Benefits, sets up AA/NA mandatory attendance schedules, distributes a bike or bus pass and makes other appointments as needed such as for the Salvation Army for work clothes. Then the offender is given his bsd. The offender is monitored for compliance and any additional help that he may need. Typically a Sunshine House resident is able to obtain employment within two weeks of his stay. The case manager monitors the offender for job coping skills as well as life coping skills and offers assistance and counseling as needed. The offender is counseled on establishing a saving plan, and assistance in locating suitable housing is provided when the resident is ready to leave. REFERRALS The criminal justice system has made 59% of the direct referrals to Sunshine House from July 1, 1996 through May 31,1997. The breakdown of referrals is as follows: the Jail Drug Treatment Program (JIP) - 22% ; Pre Trial Service - 240/*; Florida Department of Probation & Parole - 29%, Misdemeanor Probation - 9%, recent releases from jail -16%. Sunshine House has worked out a pre-releasee agreement with the court and the Detention Center for the JIP releases. These men are prescreened they are in jail. The Court orders their release directly to Sunshine House, and the Detention Center delivers them directly to Sunshine House. Direct placements are also arranged by the Pre Trial Diversion Program. SUNSHINE HOUSE OFFERS AND ALTERNATIVE By providing an alternative and by assisting men to help themselves, Sunshine House can save law enforcement and court costs while preventing further crime related to their substance abuse. Sunshine House costs are $30.20 dollars per day. This compares to the 1996-7 Monroe County Detention Center cost which is $66.00 dollars per day. This represents a savings to the criminal justice system of more than $900.00 per month per offender. In the preceding eleven months, Sunshine House has had a 29% success rate of men who remained clean and sober and did not return to jail, 9 % who went on to long term treatment, 29% who Sunshine House has not been able to track (many may have left area), 22% who are known to have relapsed, and 11 % who are still living at Sunshine House. , v m m� r� Q� c U ro 0 E 2 a- lal C1 v c (U E O v 3 c O a v (U 0 E 12 00 0 o_ a� v - b c E,n A) L ro r C Z a) C L K 3; OcA •3 O •c L• az = rt t v cn c 4 O w c " � Z a� c a c ,n y '-E L t• 1+ 1 1 d l O-C U �- (n w CL >4 X Q t7 9C >C 5C DC DC Z x DC DC :C DC Q a. d X E Q d X yC DC X Y w J 00 i. �w C) p `� w an IN o, X DC 9C DC DC = M U \ C N o Z — Q Z x O 0 I I V s 0wU X X k Z c O W L 7 ZO> aX 0X �X >c DC DC Ln i I— Ln ui c U C) Q •v H z m oEr W . zFHcr M n 6 w Z W C7 U •� �n w z a, U En z U \ N O J > cvE a_ d O fYi Q L (U a� z H W U) C7 z v U Cl-°O >. ° a- >. `7 o F z � as a w v a c a W A W A W A A O _ H H H U E E .E E E j N N Ln In Vl a a a b 07/17/97 GPMMIS - Grants Management System 12.14:59 Performance Objectives by Purpose Area Page: 1 Purpose Area =20A Corrections Alternatives - Halfway House Number Objective 20A Corrections Alternatives - Halfway House 20A.1 To provide 17 offenders with intake and screening services during the grant period. 20A.2 To provide 17 offenders with daily structured activities during the grant period. 20A.3 To provide 17 offenders with short-term individual and group supportive counseling during the grant period. 20A.4 To provide 17 offenders with rehabilitation services during the grant period. 20A,5 To track 17 offenders participating in the program during the grant period. 20A.6 To provide 17 offenders with ancillary services during the grant period. 20A.7 To decument alternatives to incarceration results during the grant period. SFY 1998 Drug Control and System Improvement Formula Grant Program (Edward Byme Memorial State and Local Ass&ance Program) E. roomm Obiectvves and Performance Measures Complete uniform program objectives and performance measures (found in Appendix V) for the federally authorized program area you want to implement. Your application is not complete without them and an incomplete application will not be considered for subgrant funding. If the program area you selected does not have uniform program objectives published in this document or if you cannot relate your objectives to those stated, contact Tom Bishop at 904/488-8016 for further instructions. DO NOT mix objectives from different Program Areas. Start below and use continuation pages as necessary. PROGRAM OBJECTIVES PROGRAM OBJECTIVE #1 TO PROVIDE 17 BED SPACES TO MALE OFFENDERS RECOVERING FROM SUBSTANCE ABUSE ADDICTIONS DURING THE GRANT PERIOD. PROGRAM OBJECTIVE #2 TO PROVIDE 17 MALE OFFENDERS RECOVERING FROM SUBSTANCE ABUSE ADDICTIONS WITH INTAKE AND ASSESSMENT SERVICES DURING THE GRANT PERIOD. PROGRAM OBJECTIVE #3 TO PROVIDE 17 MALE OFFENDERS RECOVERING FROM SUBS1 ANCE ABUSE ADDICTIONS WITH CASE MANAGEMENT SERVICES DURING THE GRANT PERIOD. PROGRAM OBJECTIVE #4 TO PROVIDE 17 MALE OFFENDERS RECOVERING FROM SUBSEkNI CE ABUSE ADDICTIONS WITH DRUG SCREENING/URINALYSIS TESTS DURING THE GRANT PERIOD. PROGRAM OBJECTIVE #S TO PROVIDE 17 MALE OFFENDERS RECOVERING FROM SUBSTANCE ABUSE ADDICTIONS WITH SHORT TERM SUPPORTIVE LIFE SKILLS COUNSELING DURING THE GRANT PERIOD. SfY /998 Subgr"Ap#icabon PaoWe 4ppliCabon Section ll - Page 5 of l7 PERFORMANCE MEASURES TO TRACK THE RECIDIVISM RATE IN THE FIRST 6 MONTHS AFTER ENTERING SUNSHINE HOUSE AND IN THE FIRST YEAR AFTER ENTERING SUNSHINE HOUSE FOR 17 RECOVERING MALE OFFENDERS AS COMPARED TO 17 OTHER MALE OFFENDERS WITHOUT THE BENEFIT OF A STRUCTURED LIVING ENVIRONMENT. SFY l 998 Drug Control and System Improvement Formula Grant Program F. (Edward Byme Memorial State and Local Assistance Program) Pro'ect Budzet Narrative You must describe line items for each applicable Budget Category for which you are requesting subgrant funding. Provide sufficient detail to show cost relationships to project activities. In addition, describe specific sources of matching funds. Start below and use continuation pages as necessary. NUMBER OF BED DAYS 1490 TOTAL OPERATING COST $165,361 OTHER FUNDING SOURCES 120,361 GRANT REQUEST 33,750 LOCAL MATCH 11,250 EXPENSES RELATED TO HOUSING & SUPPORT INCLUDED IN TOTAL OPERATING COSTS: RENT & UTILITIES $49,000 INSURANCE 3,041 TELEPHONE 2,000 DRUG SCREENING TESTS 5,500 CLIENT PRESCRIPTION DRUGS 4,000 CLIENT TRANSPORTATION 2,000 GENERAL OPERATING EXPENSES 11,996 MAINTENANCE & SUPPLIES 13,500 SALARIES & BENEFITS 74,324 BUDGET NARRATIVE LOCAL MATCH COMES FROM MONROE COUNTY GENERAL REVENUE FUNDS. A BED DAY IS DEFINED AS SHELTER AND CASE MANAGEMENT FOR ONE 24 HOUR PERIOD AND INCLUDES ACCESS TO FOOD, SHOWER, A WASHER/DRYER, LOCAL TRANSPORTATION, PRESCRIPTION MEDICINE, PERIODIC URINALYSES, REFERRAL TO JOBS, SUBSTANCE ABUSE TREATMENT, AA/NA MEETINGS, PERMANENT HOUSING INFORMATION, COUNSELING, AND MONITORING FOR COMPLIANCE, AND FOLLOW UP ACTIVITIES. ALL GOODS AND PURCHASES WILL BE DONE IN ACCORDANCE WITH MONROE COUNTY PROCEDURES. COST PER BED DAY IS $30.20 AT AN AVERAGE NUMBER OF 15 PERSONS IN THE FACILITY PEAR DAY. TOTAL 9RANT IS $45,000 DIVIDED BY BED DAY COST OF $30.20 IS 1490.07 ROUNDED TO 1490 BED DAYS. This project continues the net personnel increase established during the initial year of the grant program. SfY 1998 Sulg�tAp#c+bon PaoWe .�o#ica&n Secton ll - Page 6 of 17 SFY /998 Drug Control and System Improvement Formula Grant Program (Edward Byme Memorial State and Local Assktance Program) G. Proiect Budeet Schedule The Project Budget Schedule includes six Budget Categories (Salaries and Benefits, Contractual Services, Fx)enses, Operating Capital Outlay (OCO), Data Processing Services, and Indirect Costs) and Total Project Costs. Total Local Match must be a minimum of 25% of the Total Budget. Type or Print Dollar Amounts Only in Applicable Categories and Leave Others Blank. Budget Category Federal Match Total Salaries And Benefits 1 Contractual Services I $ 3 3, 7 5 0 11,250 $ 4 5, 0 0 0. r Expenses Operating Capital Outlay Data Processing Indirect Costs Totals $33,750. 11,250. $45;000. SFY /998 SubgrWMpplicadon Package Aoplicabon Secrion # - Page 7 or /7 SF)' /998 Drug Control and System Improvement Formula Grant Program H. (Edward Byme Memorial State and Loca/Assistance Program) Al persons involved in or havin& administrative responsibility for the subgrant must read these "Acceptance and Agreement" conditions. This 'Acceptance and Agreement' (.Section H) must be returned as part of the completed�olication. Note Condition No. 13: Only project costs incurred on or after the effective date of this agreement and on or prior to the termination date of a recipient's project are eligible for reimbursement. Conditions of Agreement. Upon approval of this subgrant, the approved application and the following temps ofcond'rtions will become binding. Non-compliance will result in project costs being disallowed. The term 'deVartment", unless otherwise stated, refers to the Department of Community Affairs. The term 'Bureau , unless otherwise stated, refers to the Bureau of Community Assistance. The term %ubgrant recipient" refers to the goveming body of a city or a county or an Indian Tribe which performs criminal justice functions as determined by the U.S. Secretary of the Interior, and includes an implementing agency" which is a subordinate agency of a city, county or Indian Tribe, or an agency under the direction of an elected official (for example, Sheriff or Clerk of the Court). •-.. a. Project Performance Reports: The recipient shall submit department Quarterly Project Performance Reports to the bureau by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date. The recipient shall submit an Ann a/ProjectPerformance Report for the "original"project period. This report shall be submitted to the bureau within forty-five (45) days after the end of the original project period. The "origins/"project period is generally for twelve (12) months. In addition, if the subgrant award period is extended beyond the "original" project period, additional Quarterly Project Performance Reports shall be submitted as well as a Final Project Performance Report The latter report shall cover the entire time frame of project activities and is due within forty- five (45) days after the end of the extended period. b. Financial Reports: The recipient shall have a choice of submitting either Monthly or Quarterly Financial Claim Report [OG4-Cl Form-.(A-G)Jto the bureau. Monthly Reimbursement Claims ( I - I I ) are due thirty- one (3 () days after the end of the reporting period. Quarterly Reimbursement Claims (1-33 are due ihirty one (31) days after the end of the reporting period. A final Financial Claim Reportand a (aiminal justice Contract (Financiag Closeout Package shall be submitted to the bureau within forty-five (45) days of the subgrant termination period. Such claim shall be distinctly identified as "final'. Before the'final" claim will be processed, the recipient must submit to the department all outtanding project reports and must have satisfied all special conditions. Failure to comply with the above provisions shall result in forfeiture of reimbursement. The recipient shall submit department Quarterly Project Generated Income Reportto the bureau by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date covering subgrant project generated income and expenditures during the previous quarter. (See Paragraph 14. Program Income.) SFY l998 SUkWW App✓icadon Package Application Secrion /l - Page 8 of 17 SFY 1998 Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) c. Other Reports: The recipient shall submit other reports as may be reasonably required by the bureau. All required reports, instructions, and forms shall be distributed with the subgrant award. 2. Fiscal Control and Fund Accounting Procedures The recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non-federal expenditures. Al funds spent on this project shall be disbursed according to provisions of the project budget as approved by the bureau. All expenditures and cost accounting of funds shall conform to Office of Justice Programs' Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments, and in federal Office of Management and Budget's (OMB's) Circulars A 2/, A-87, andA-1 l0, in their entirety). Ali funds not spent according to this agreement shall be subject to repayment by the recipient. 3. Compliance with "Consultant's Competitive Negotiation At" The recipient, when applicable, agrees to satisfy all requirements provided in Section 287.055, Florida Statutes, known as the 'Consultant's Competitive Negotiation Act" 4. Approval of Consultant Contracts The department shall review and approve in writin� all consultant contracts prior to employment of a consultant Approval shall be based upon the contracts compliance with requirements found in the Office of Justice Programs' Financial Guide, U.S. Department of Justice's Common Rule for State and Local Gowmment, and in applicable state statutes. The department's approval of the recipient agreement does not constitute approval of consultant contracts. 5. Allowable Costs Allowance for costs incurred under the subgrant shall be determined according to "General Principles of Allowabil'rty and Standards for Selected Cost Items' set forth in the Office of Justice Programs' Financial Guide, U.S. Department of justice's Common Rule for5tateAnd Local Governments -and federal OMB's GrcularNo.A-87, "Cost Principles for State and Local Governments", or OMB's Circu/arNo. A-21, "Cost Principles for Educational Institutions'. All procedures employed in the use of federal funds to procure services, supplies or equipment, shall be aorordingto U.S: Department of Justice's Common Rule for5tate and Local Go• vmments, or Attachment "O" of OMB's Circular -No. A-/ Wand Florida Law to be eligible for reimbursement. 6. Travel Al travel reimbursement for out-of-state or out -of -grant -specified work area shall be based upon written approval of the department prior to commencement of actual travel. The cost of all travel shall be reimbursed according to local regulations, but not in -excess of provisions in Section l 12.06/, florida Statutes. All bills for any travel expenses shall be submitted according to provisions in Section l 12.061, Florida Statutes 7. Written Approval of Changes in this Approved Agreement Recipients shall obtain approval from the department for major changes. These include, but are not limited to: a. Changes in project activities, designs or research plans set forth in the approved agreement; 1 SFY 1998 Subgrant.goplicabon Package Application If Section 11- Page 9 or 17 SFY 1998 Drug Control and System Improvement Formula Grant Program (Edward Byme Memorial State and Local Assistance Program) b. Budget deviations that do not meet the following criterion. That is, a recipient may transfer funds between budget categories as long as the total amount of transfer (increase or decrease) does not exceed ten (10) percent of the total approved budget category and the transfer is made to an approved budget line item; or, c. Transfers of funds above the ten (10) percent cap shall be made only if a revised budget is approved by the department. d. Under no circumstances can transfers of funds increase the total budgeted award. Transfers do not allow for increasing the quantitative number of items documented in any approved budget line item. (For example, equipment items in Operating Capital Outlay or Expense categories or staff positions in the Salaries and Benefits category.) 8. Reimbursement Subject to Available Funds The obligation of the State of Florida to reimburse recipients for incurred costs is subject to available federal Anti -Drug Abuse Act funds. 9. Advance Funding Advance fundingg is authorized up to twenty-five (25)) percent of the federal award for each project according to Section 216.181(14)(6), Florida Statutes (1991), the Office of Justice Programs' Financial Guide, U.S. Department of Justice's Common Rule for State and Local Govemments. Advance funding shall be provided to a recipient upon a written request to the department justifying the need for such funds. This request, including the Justification, shall be enclosed with the subgrant application. 10. Commencement of Project If a project has not begun within sAV (60) daysafter acceptance of the subgrant award, the recipient shall send a letterto the bureau indicating steps to initiate the project, reasons for delay and request an expected project starting date. If a project has not begun within ninety(90) daysafter acceptance of the subgrant award, the recipient shall send another letter to the bureau, again explaining reasons for delay and request another revised project starting date. Upon receipt of the ni,73ty(90) dayletter, the department shall determine if the reason for delay is justified or shall, at its discretion, unilaterally terminate this agreement and reobligate subgrant funds to other department approved projects. The department, where warranted by extenuating circumstances, may extend the starting date of the project past the ninety (90) day period, but only by fom�a/ written amendmentto this agreement. 11. Extension of a Contract for Contractual Services Extension of a contract for contractual services between the recipient and a contractor (which includes all project budget categories) shall be in writing for a period notto exceed six (6) months and is subject to the same terms and conditions set forth in the initial contract. Only one extension of the tontract shall be acceptable, unless failure to complete the contract is due to events beyond the control of the contractor. I 12. Excursable Delays Except with respect to defaults of consultants, the recipient shall not be in default by reason of any failure in performance of this agreement according to its terns (including any failure by the recipient to make progress in the execution of work hereunder which endangers such performance) if such failure arises out of causes beyond the control and without the fault or negligence of the recipient. Such causes include but are not limited to acts of God or of the public enemy, acts of the government in either its sovereign or contractual capacity, fins, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather, but in every case the failure to perform shall be beyond the control and without the fault or negligence of the recipient. SFY /998 Subgran Ap#i aeon Package 4ppliCadon Secrion ll - Page l0 of 17 SFY 1998 Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Loca/Assistance Program) If failure to perform is caused by failure of a consultant to perform or make progress, and if such failure arises out of causes beyond the control of recipient and consultant, and without fault or negligence of either of them, the recipient shall not be deemed in default, unless a. Supplies or services to be furnished by the consultant were obtainable from other sources, b. The department ordered the recipient in writing to procure such supplies or services from other sources, and c. The recipient failed to reasonably comply with such order. Upon request of the recipient, the department shall ascertain the facts and fie extent of such failure, and if the department determines that any failure to perform was occasioned by one or more said causes, the delivery schedule shall be revised accordingly. 13. Obligation of Recipient Funds Recipient funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the grant period: Only project costs incurred on or after the effective date and on or prior to the termination date of the recipient's project are eligible for reimbursement. A cost is incurred when the recipient's employee or consultant performs required services, or when the recipient receives goods, notwithstanding the date of order. 14. Program Income (also known as Project Generated Income) Program income meansthe gross income earned by the recipient during the subgrant period, as a direct resuft of the subgrant award. Program income shall be handled according to the Office of justice Programs' Finanda/ Guide, U.S. Department of justice's Common Rule forSh3te and Local Govemment. Reference: The Cash Management lmprovementAct of l 990). 15. Perfom-iiance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the recipient, the recipierves consultants and suppliers, or both, the department shall impose sanctions it deems appropriate including withholding payments and cancellation, termination or suspension of the agreement in whole or in part In such event, the department shall notify the recipient of its decision thirty (30) days in advance of the effective date of such sanction. The recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction. 16. Access To Records The Department of Community Affairs; the U.S. Department of justice, Office of justice Programs, Bureau of justice Assistance; and, the Auditor General of the State of Florida, the U.S. Comptroller General or any oftheirdulyauthorized representatives, shall have access to books, documents, papers and records of the recipient, implementing agency and contractors for the purpose of audit and examination according to the Office of Justice Programs' FinancW Guide, U.S. Department of Justice's Common Rule for State and Local Govemment The department reserves the right to unilaterally terminate this agreement if the recipient, implementing agency or contractor refuses to allow public access to all documents, papers, letters, or other materials subject to provisions of Chapter / 19, Florida Statutes, and made or received by the recipient or its contractor in conjunction with this agreement. 17. Audit a. The recipient shall provide to the department one copy of an annual audit conducted in compliance with The Sing/eAuditAct of /984, P.L. 98-502. The audit shall be performed in accordance with the federal OMB's CircularA- 128 and other applicable federal law. The contract for this agreement shall be identified with the'subject audit in The Schedule ofFederal Financial Assistance. The contract shall be identified as federal funds passed -through the Florida Department of Community Affairs and include SFY /P98 Subgrant Ap#icab'on Package ' pplicaDon Section ll - Page l l of 17 STY 1998 Drug Control and System Improvement Formula Grant Program (FE dward Byrne Memorial Stale and Local Assistance Program) the contract number, CFDA number, award amount, contract period, funds received and disbursed. When applicable, the recipient shall submit an annual financial audit which meets the requirements of Sections 11.45 and 216.349, Florida Statutes; and, Chapters 10.550 and 10.600, Rules of the Florida Auditor General. b. A complete audit report which covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion, but no later than seven (7) months after the audit period. In orderto be complete, the submitted report shall include any management letters issued separately and managements written response to al(findings, both audit report and management letter findings. Incomplete audit reports will not be accepted by the department and will be returned to the recipient. c. The recipient shall have all audits completed by an independent public accountant (IPA). The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant. d. The recipient shall take appropriate corrective action within six (6) months of the issue date of the audit report in instances of noncompliance with federal laws andIregulations. e. The recipient shall ensure that audit working papers are made available to the department, or its designee, upon request for a period of five (5) years from the date the audit report is issued, unless extended in wring by the department. f. If this agreement is closed out without an audit, the department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. g. The completed audit reports should be sent to the following address: Office of Audit Services 2555 Shumard Oak Boulevard Sadowski Buildingg Tallahassee, Florida 32399-2100 18. Procedures for Clain Reimbursement AJI claims for reimbursement of recipient costs shall be submitted on the DCA-C( Form.3(A-G), Revised 09196, prescribed and provided by the bureau. A recipient shall submit either monthly or quarterly claims is , order to report current project costs. A11 claims for reimbursement shall be submitted in sufficient detail for proper pre -audit and post -audit. 19. Retention of Records The recipient shall maintain all records and documents for a minimum of three (3) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons. 20. Ownership of Data and Creative Material Ownership of material, discoveries, inventions, and results developed, produced, or discovered subordinat6 to this agreement is governed by the terms of the Office of Justice Programs' Financial Guide, U.S. Department of Justice's Common Rule for State and Local Govemment) or the federal OMB's Circular A- l l0, Attachment N, Paragraph .Fight (8). 21. Property Accountability The recipient agrees to use all non -expendable property for criminal justice purposes during its useful life or request department disposition. The recipient shall establish and administer a system to protect, preserve, use, maintain and dispose of any property fumished to it by the department or purchased pursuant to this agreement according to federal property management standards set forth in the Office of Justice Programs' Financial Guide, U.S. SFY 1998 SubgrantAAolica&n Padage 4pplic.? on Section /l -Page 12 of/ 7 SFY /998 Drug Control and System Improvement Formula Grant Program (Edward Byme Memorial State and Local Assistance Program) Department of Justice's Common Rule for State and Local Govemment) or the federal OMB's Circular A-110, Attachment N. This obligation continues as long as the recipient retains the property, notwithstanding expiration of this agreement. 22. Disputes and Appeals The department shall make its decision in writing when responding to any disputes, disagreements or questions of fad arising under this agreement and shall distribute its response to all concerned parties. The recipient shall proceed diligently with the performance of this agreement according to the department's decision. If the recipient appeals the department's decision, it shall be made in writing within twenty-one (21) calendar daysto the secretary of the department, whose decision is final. If the recipient appeals the department's decision, it also shall be made in writing within twenty-one (21) calendar daysto the department's cleric (agency clerk). The recipient's right to appeal the department's decision is contained in Chapter 120, Florida Statutes, and in procedures set forth in Rule 28-5.201, Florida Administrative Code. Failure to appeal within this time frame constitutes a waiver of proceedings under Chapter 120, Florida Statutes 23. Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time, a representative of the bureau, of the U.S. Department of Justice's Bureau of Justice Assistance or both have the privilege of visiting the project site to monitor, inspect and assess work performed under this agreement. 24. Publication or Printing of Reports a. Before publication or printing, a final draft of any report required under or pertaining to this agreement shall be sent to the bureau for its review and comment. b. Publications or printed reports covered under a. above shall include the following statements on the cover page: (1) 'This report was prepared for the Florida Department of Community Affairs, James F. Murfey, Secretary, in cooperation with the U.S. Department of Justice, Bureau of justice Assistance." The next printed line shall identify the month and year the report was published. (2) 'This program was supported by grant # awarded to the Department of Community Affairs, State of Florida, and by the Bureau of Justice Assistance (BJA), Office of Justice Programs (OJP), U.S. Department of Justice. The BJA is a component of OJP which also includes the Bureau of Justice Statistics, National Institute of Justice, Office of Juvenile Justice and Delinquency Prevention, and the Office for Victims of Crime." (3) "Points of view, opinions, and conclusions expressed in this report are those of the recipient and do not necessarily represent the official position or policies of the State of Florida Department of Community Affairs, the U.S. Department of Justice, Office of Justice Programs, or any other agency of the state or federal government. 25. Equal Employment Opportunity (EEO) No person, on the grounds of race, creed, color or national origin shall be excluded from participation in, be refused benefits of, or otherwise subjected to discrimination under grants awarded pursuant to Public Law89--564, Non-O,sc n inabbn Requirements of the Anti-DrugAbuse Act of 1988; Title IV of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of I973 as amended Title IX of the Education Amendments of I Y72, The Age Disc iminabon Act of I975, and Department ofjustice Non -Discrimination Regulations 28 CFP, Part 42, Subparts C D, E, F, G and H. SFY /998 SubgrantA* icaton Package Application Sec!>on ll -Page l3 of/ 7 SFY 1998 Drug Control and System Improvement Formula Grant Program (Edward Byme Memorial State and LocalAs_cistance Program) The recipient and a criminal justice agency that is the implementing agency agree to certify that they either do cVr do not meet EEO program criteria as set forth in Section 501 of The Federal Omnibus Crime Control and Safe Streets Act of 1968 as amended and that they have or have not fonT,ulated, implemented and maintained a current EEO Program. Submission of this certification is a prerequisite to entering into this agreement This certification is a material representation of fact upon which reliance was placed when this agreement was made. If the recipient or implementing agency meet Act criteria but have not formulated, implemented and maintained such a current written EEO Program, they have 120 days after the date this agreement was made to comply with the Act or face loss of federal funds subject to the sanctions in the Justice System Improvement Act of 1979, Pub. L. 96-157, 42 U.S.C..370/, et seq. (Reference Section 803 (a) of the Act 42 U.S.C..3783 (a) and CFR Section 42.207 Compliance Infomration). Any state agency, county or city receiving $500,000 or more in federal Anti-DrugAbuse Act funds shall submit their equal employment opportunity plan, and/or the most recent update, with their application, for submittal to the U.S. Department of justice, Bureau of Justice Assistance for approval. 26. Americans with Disabilities Act 1990 Subgrantees must comply with the requirements of the Americans with Disabilities Act (ADA), Public Law 101-336, which prohibits discrimination by public and private entities on the basis of disability and requires certain acco►Yvrodations be made with regard to employment (Title 1), state and local government services and transportation (Title II), public accommodations (Title III), and telecommunications (Title IV). 27. Criminal Intelligence System The purpose of the federal regulation published in 28 CFR Part23 - Criminal Intelligence Systems Operating Policies is to assure that recipients of federal funds for thd onnci l purpose of operating a criminal intelligence system under the Omnibus Crime Control and Safe Streets Act of/ 968, 42 U.S.C. 370/, et seq., as amended (Pub. L. 90 :351, as amended by Pub. L. 93-83, Pub. L. 93-415, Pub. L. 94-430, Pub. L. 94-503, Pub. L 95-115, and Pub. L 96-157), use those funds in confomrance with the privacy and constitutional rights of individuals. The recipient and a criminal justice agencythat is the implementing agency agree to certify that they operate a criminal intelligence system in accordance with Sections 802(a) and 8l8(c) of the Omnibus Crime Control and Safe Stree&Actof 1968as amended and comply with criteria as set forth in 28 CFR Part23 - Criminal Intelligence Systems Operating Policies and in the Bureau of Justice Assistance's Formula Grant Program Guidance. Submission of this certification is a prerequisite to entering into this agreement. This certification is a material representation of fact upon which reliance was placed when this agreement was made. If the recipient or criminal justice agency operates a criminal intelligence system and does not meet Act and federal regulation criteria, they must indicate when they plan to come into compliance. Federal law requires a subgrant-funded criminal intelligence system project to be in compliance with the Act and federal regulation prior to the award of federal funds. The recipient is responsible for the continued adherence to the regulation goveming the operation of the system or faces the loss of federal funds. The department's approval of the recipient agreement does not constitute approval of the subgrant funded development or operation of a criminal intelligence system. 28. Non -Procurement, Debarment and Suspension The recipient agrees to comply with Executive Order 12549, Debarment and Suspension (34 CFIZ Part 85, Section 85.510, )%rti:inants Responsibilities). These procedures require the recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred, suspended, declared ineligible or is voluntarily excluded from participating in this covered transaction, unless authorized by the department. 29. Payment Contingent on Appropriation The State of Rorida's performance and obligation to appropriation by the Rorida Legislature. I pay under this agreement is contingent upon an annual SFY 1998 SubgrantApplicaffon Package Application Section ll - Page l 4 of /7 SFY 1998 Drug Control and System Improvement Formula Grar;t Program (Edward B),me Memorial State and Local.4z&ance Program) 30. Federal Restrictions on Lobbying The recipient agrees to comply with Section 319 ofPublic Law /0/- /2 / set forth in `New Restrictions on Lobbying, Interim Final Rule, "published in the February26, l990, Federal Register. Each person shall file the most current edition of this Certification And Disclosure Form, if applicable, with each submission that initiates agency consideration of such person for award of federal contract, grant, or cooperative agreement of $100,000 or more; or federal loan of $150,000 or more. This certification is a material representation of fad upon which reliance was placed when this agreement was made. Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by Section /352, Title .3/, United States Code. Any person who fails to file the required certification is subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure to file. The undersigned certifies, to the best of his or her knowledge and belief, that: a. No federally appropriated funds have been paid or shall be paid to any person for influencing or attemptingto influence an officer or employee of any federal agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federal loan, the entering into of any renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. b. If any non-federal funds have been paid or shall be paid to any person for influencing or attempting to influence an officer or employee of congress, or an employee of a member of congress in connection with thisfederal contract, grant loan, or cooperative agreement, the undersigned shall complete and submit the standard form, Disclosure of Lobbying Activities, according to its instructions. c. The undersigned shall require that the language of this certification be included in award documents for all subgrant awards at all tiers and that all subgrant recipients shall certify and disclose accordingly. 31. State Restrictions on Lobbying In addition to the provisions contained in Paragraph 30 of Section H, Acceptance and Agreement, the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract. 32. Statement of Federal Funding Percentage and Dollar Amount When issuing statements, press releases, requests for proposals, bid solicitations, and other documents describing projects or programs funded in whole or in part with federal funds, all grantees and recipients receiving these federal funds, including but not limited to state and local governments, shall clearly state: a. The percentage of the total cost of the program or project t�at shall be financed with federal funds, and b. The dollar amount of federal funds to be expended on the projector program. 33. Project Closeout Project funds which have been properly obligated by the end of the subgrant funding period will have 90 days in which to be liquidated (expended). Any funds not liquidated at the end of the PO-daype6od will lapse and revertto the department. Asubgrant funded project will notbe closed out until the recipient has I satisfied al/closeout requirements in one Ana/subgrant closeout package. 34. Ba&ground Check It is strongly recommended that all programs targeting juveniles, implemented by other than a swom law enforcement officer or program licensed by the Department of Health and Rehabilitative Services, conduct background checks on all personnel providing direct services. SFY /998 &6grantAcplicai%on PaakVe ,goplicaeon SecVon // - Page 15 of /7 SFY /998 Drug Control and System Improvement Formula Grant Program (F.d►4 B),me Memorial State and Local Assistance Program) 35. Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C. Section 1324a(e), Section 274A(e) of the Immigration and Nationality Act ("INA"). The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the INA. Such violation by the subgrant recipient of the employment provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of this contract by the Department. SFY 1998 Su4vantApplicaDon Package Application Section ll - Page l6 of /7 OMB/Grants RESOLUTION NO. 143 - 1997 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF MONROE COUNTY FLORIDA AUTHORIZING THE SUBMISSION OF A GRANT APPLICATION TO THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS FY 98 ANTI - DRUG ABUSE GRANT PROGRAM WHEREAS, the Department of Community Affairs has announced the FY97/98 funding cycle of the Anti -Drug Abuse Act Formula Grant Program; and WHEREAS, on April 16, 1997, the Monroe County Board of Commissioners agreed to serve as the coordinating unit of government in the development of the grant proposals and in the distribution of funds allocated to Monroe County in the amount of $230,028 with a 25% cash match requirement; and WHEREAS, the Monroe County Substance Abuse Policy Advisory Board, with concern given to the County's current drug control efforts, has recommended certain programs receive funding to provide the community with activities focused on drug and alcohol education, prevention, rehabilitation, and treatment; now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that: 1. The Board of County Commissioners concurs with the Monroe County Substance Abuse Policy Advisory Board's recommendations; and that 2. The County Administrator is hereby authorized to sign and submit the application packet for the FY98 grant funds to the Department of Community Affairs Anti -Drug Abuse Grant Program; and that 3. This resolution shall become effective' immediately upon adoption by the Board of County Commissioners and execution by the Presiding Officer and Clerk. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 30. day of May, A.D. 1997. Mayor Keith Douglass yes Mayor Pro Tern London yes Commissioner Freeman yes Commissioner Harvey yes Commissioner Reich yes ATTEST. DANNY LWkiAWCLM (Seal) sY BOARD OF COU? Attest: DbAM dEk OF MONROE JOi APPROVED AS TO FORM A LE AL S By: B ROBERT N. ' F DATE COMMISSIONERS V. FLQYeMA C UNTY oMONROE KEY WEST FLORIDA 33040 (305) 294-4641 James L. Roberts County Administrator Public Service Building 5100 College Road Key West, FL 33040 June 12, 1997 Clayton Wilder Community Program Administrator DCA - Community Assistance Criminal Justice Programs 2555 Shumard Oak Boulevard Tallahassee, FL 32399-2100 BOARD OF COUNTY COMMISSIONEgS MAYOR Keith Douglass, District 4 Mayor Pro tem Jack London, District 2 Wilhelmina Harvey, District I Shirley Freeman, District 3 Mary Kay Reich, District 5 Re: Signature Authority - FY98 Monroe County Anti -Drug Abuse Programs Dear Mr. Wilder, May this letter serve as authorization for Deanna S. Lloyd to have signature authority in order to conduct the business related to program implementation. If any additional information or documentation is required, please contact 305.292.4474. Thank you. -Sincerely, James L. Roberts_ County Administrator 6�. 4�'— Recipient of Signature uthorit Drug Control and System Improvement Formula Grant Program EEO Certification Letter - Subgrant Recipient Mr. Clayton H. Wilder Community Program Administrator Bureau of Community Assistance Department of Community Affairs 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 Re: Compliance with Equal Employment Opportunity (EEO) Program Requirements -- Subgrant Recipient Dear Mr. Wilder: I, the undersigned authorized official, certify that accordir)g to Section 501 of the Omnibus Crime Control and Safe Streets Act of /968as amended, that ... (Initial one of the following): Subgrant recipient x_Does meet Act criteria. Does not meet Act criteria. I affirm that I have read the Act criteria set forth in the Subgrant Application Instructions. I understand that if the subgrant recipient meets these criteria, it must formulate, implement and maintain a written EEO Program relating to employment practices affecting minority persons and women. I also affirm that the subgrant recipient ... (Initial one of the following): X Has a current EEO Program Plan. Does not have a current EEO Program Plan. I further affirm that if the recipient meets the Act criteria and does not have a current written EEO Program, federal law requires it to formulate, implement, and maintain such a program within 120 days after a subgrant application for federal assistance is approved or face loss of federal funds. Requires signature of authorized official: Type Name and Title: James L. Roberts, Monroe County Administrator Date: ('411�g7 SfY / 998 Sutgrant ggaicabon Package EEO Cetibcation Lettea sjopendx N- Page 2 of3 STY l 998 Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) 9 In witness whereof, the parties affirm they each have read and agree to conditions set forth in this agreement, have read and understand the agreement in its entiretyand have executed this agreement by their duly authorized officers on the date, month and year set out below. Corrections including strikeovers, whiteouts, etc., on this page are not acceptable. State of Florida Department of Community Affairs Bureau of Community Assistance 11 1-2 Type Name and Title! Clayton H. Wilder, Community Program Administrator Date: d, ` Ig - r7'] SAlcial rant Recipient Authorizing of Governmental Unit (Commission Chairman, Mayor, or Designated Representative) Type Name and Title: J , Rpbprts, Monroe C:ntinty Adri Date: FEID Number: 59 6000749 Implementing Agency Official, Administrator or Designated Representative : Type Name and Title: James L. Roberts Monroe Count Date: & ( (I 1-? SFY /998 SubgrantApplica6on Package ,gop/icabon Secrion ll - Aye l7of l7