Loading...
11/21/1995 1 State of Florida Department of Community Affairs Division of Housing and Community Development Bureau of Community Assistance The Rhyne Building 2740 Centerview Drive Tallahassee, Florida 32399 CERTIFICATION OF ACCEPTANCE OF SUBGRANT AWARD The subgrantee, through its authorized representative, acknowledges receipt and acceptance of subgrant award number 96- CJ- 3S- 11 -54 -01 -088 in the amount of $47,604, for a project entitled: Drug Diversion and Treatment Program (Drug Court) for the period of 10/01/95 through 09/30/96, 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. BOARD OF COUNTY COMMISSIONERS "/ (Date of Acceptance) i By w - - ,11ayo' airman ' w DCA -CJ Form 1 (June, 1985) " °` MAU ATTEST: DAIRY L MUNI.I LERK BY Q g Q L 44o► DENY CL State of Florida Department of Community Affairs Division of Housing and Community Development Bureau of Community Assistance The Rhyne Building 2740 Centerview Drive Tallahassee, Florida 32399 SUBGRANT AWARD CERTIFICATE Subgrantee: Monroe County Board of Commissioners Date of Award: 10/3/95 Grant Period: From: 10/01/95 To: 09/30/96 Project Title: Drug Diversion and Treatment Program (Drug Court) Grant Number: 96- CJ- 3S- 11 -54 -01 -088 Federal Funds: $47,604.00 BGMTF Funds: State Agency Match: Local Agency Match: $15,868.00 Total Project Cost: $63,472.00 Program Area: 13B 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, a properly executed Certificate of Acceptance of Subgrant Award is returned to the department. Authorized Official Clayton H. Wilder Community Program Administrator Bureau of Community Assistance i ' -atS Date [X]This award is subject to special and /or standard conditions (attached). BPSM Revised 7 -1 -79 • State of Florida Department of Community Affairs Division of Housing and Community Development Bureau of Community Assistance The Rhyne Building 2740 Centerview Drive Tallahassee, Florida 32399 SPECIAL CONDITION(S) /GENERAL COMMENT(S) Grantee (Name of SPA): Bureau of Community Assistance Grant Number: 96- CJ- 3S- 11 -54 -01 -088 Grant Title: Drug Diversion and Treatment Program (Drug Court) 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 professional services contract is approved. Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) DCA Contract Number: 96 CJ 3S 11 - 54 - 01 - 088 A. Names & Addresses Unique ID 93 - 132 PA 13B 1. Continuation of Previous Subgrant? (Check One) Yes X No 2. Previous Subgrant, State Project ID Number (If Yes in 1. above). eR . !` 95 f. CJ ' 1 4 >a 2P 1 :l 1 __ �.: .... ;� 5 4 � .- .:: �O1 1 :: � (}l+3� 1\\ '‘ _... � .., 3. Subgrant Recipient. - a o , \,.F Name of Chief Elected Official: Shirley Freeman Title: Mayor, Monroe County Board of County Commissioners Address: 310 Fleming Street, Key West, Florida Zip Code: 33040 Area Code and Telephone Number: (305 ) 292 - 3430 SUNCOM Number: Area Code and Fax Phone Number: (305 )2.92 - 3577 4. Chief Financial Officer. Name of Chief Financial Officer: Danny Kolhage Title: Clerk of Court, Monroe County Address : 500 Whitehead St. Key West, FL Zip Code: 33040 Area Code and Telephone Number: (305 )292 - 3550 SUNCOM Number: Area Code and Fax Phone Number: 05 ) 292 -9530 5. Implementing Agency. (Government Agency Responsible for Project) Name of Chief Executive Official: James L. Roberts Title: County Administrator Address: Public Service Bldg., 5100 College Road Key West, FL Zip Code: 33040 Area Code and Telephone Number: (305 )292 - 4441 SUNCOM Number: Area Code and Fax Phone Number: (305 )292 - 4544 6. Project Director. (Employee of Governmental Implementing Agency) Name of Project Director: Raymond A. Long, III Title: Director, Pretrial Services Address: 323 Fleming Street, 2nd Floor, Key West, F1 Zip Code: 33040 Area Code and Telephone Number: (305) 292 - 3469 SUNCOM Number: Area Code and Fax Phone Number: (305 )292 - 3515 Subgrant Application Package Section 11 -1 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) B. Administrative Data 7. Project Title (Not to exceed 84 characters, including spaces). Drug Diversion and Treatment Program 8. For Period. Period Month Day Year Beginning October 1 1995 Ending September 30 1996 9. Is the Subgrantee or the Implementing Agency a Member of a Local Criminal Justice Advisory Council or Substance Abuse Policy Advisory Board, Coalition, or Council? (See the Program Announcement for a description of board responsibilities.) (Check One.) Yes x No C. Fiscal Data 10. (If other than the Chief Financial Officer) Remit Warrant to: 11. Vendor # (Enter Federal Employer Identification Number of Subgrantee): 59- 6000749 12. SAMAS # (Enter if you are a state agency): 13. Will the Project earn Project Generated Income (PGI)? . (Check one.) Yes x No (See Section H., Paragraph 14 for a definition of PGI.) 14. Will the applicant be requesting an advance of federal funds? (Check one.) Yes No x If Yes, a letter of request must be attached. Subgrant Application Package Section II - 2 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) D. Program Data 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 Description. Briefly describe how project activities will address the targeted problem. Describe who will do what, when, where and how. SEE PAGE 2 OF INSTRUCTIONS ON ITEMS TO INCLUDE. Start below and use continuation pages as necessary. This is a request to continue funding for a Pretrial Diversion and Treatment Program implemented last grant year under the 16th Judicial's Circuit's Pretrial Services Program. Pretrial Services (PTS) developed a continuum of services designed to impact substance - abusing behavior on the part of offenders in the pretrial stages. These services include identification, assessment, on -site urinalysis drug testing, education, relaxation therapy, individual and group counseling, case management and referral. The program provides the only early intervention service for substance - abusing' offenders in Monroe County. No other component within or outside of the criminal justice system has as early access to criminal defendants as does Pretrial Services which screens every arrestee within twenty -four hours of booking. Office space for the program, located at both the Monroe County Detention Center and adjacent to the main courthouse , Key West, insures access to both the defendant and the curt which makes a final determination of acceptance of clients'into the program. Because research has shown that early intervention is critical for interrupting substance abuse behavior, the program seeks to begin service provision on the day of their release. Prior to the implementation of this program, a.sujvey conducted in 1992 by the Monroe County Substance Abuse Policy Advisory Board noted several major service gaps including "the lack of treatment for substance abuse offenders ". The Pretrial Diversion and Treatment Program began addressing the need through Anti -Drug Abuse funding last year. one of the first obstacles in the acceptance of clients into the program was the fact that many of these substance - abusing offenders were multiple charged. That is, in addition to a charge of purchase or possession of cocaine, they were also charged with other offenses causing them to fall out of the statutory guidelines for court diversion. However, with the cooperation of the State Attorney's Office, those defendants have been made eligible for diversion. Subgrant Application Package Section II - 3 Application - - -- D. Program Data Services are provided by the PTS staff, through contract, and by 1.5 grant- funded positions (a full- and part -time Substance Abuse Counselor). During the first grant year 93 -94, we had thirty -seven defendants placed on the program and it was noteworthy that only three were rearrested on a new criminal offense, six had simply absconded from the program and refused additional treatment. The remaining twenty -six have been on various forms of supervision for nearly twelve months in some cases. In some cases, an average of approximately six months without further violation. It is shown that extensive treatment by this office in cooperation with judicial intervention is providing startling results at the present time. To through May 1, 1995, a total of fifty -eight have been placed on the program. It should be noted that thirteen of the fifty -eight were placed on the program directly from the Monroe County Detention Center to the program, thus reducing the incarceration cost. Further, it should be noted that during this grant year the carry overs from the previous grant year have shown that at this time, nine have graduated from the program, and the remaining ones continue treatment and satisfactory progress while in the program. Those clients that have experienced some relapse are placed back into different and more stringent supervision and into more intensive and frequent treatment services and this seems to be enhancing their recovery, thus reducing their risk of misconduct. Please see Attachment; A for full review of the current Diversion Program proposed for continuation funding. The Program has the full support of the judiciary of the State of Florida's 16th Judicial Circuit Court and of the Monroe County Substance Abuse Policy Advisory Board. D. Program Data ATTACHMENT A Problem Identification. A key informant survey conducted in 1992 by the Monroe County Substance Abuse Policy Advisory Board concluded that following alcohol, cocaine was the second most abused substance in the county. In addition, an evaluation of the Monroe County Pretrial Services Program's Substance Abuse Project by the Florida State University Institute for Health and Human Services Research also conducted in 1992, found that cocaine was the primary drug of abuse for 75.5 percent of clients entering the program. The evaluation reported a consensus among community experts that while the program is "well run ", it needs a treatment program for offenders. The dearth of treatment services in the county for indigent and low income substance abusers was also noted in the evaluation. However, the evaluation's analysis of arrests by clients who had successfully completed the intervention programming offered by Pretrial Services as compared to those who failed to complete revealed the following: Clients who completed the intervention programming had a lower rate of rearrest for drug crimes (six percent and fifteen percent at six and twelve months, respectively) than those who did not complete (twenty -eight percent and forty percent). Finally, the evaluation reported several major issues, the top two being: The lack of adequate programs, facilities and staff to meet the substance abuse treatment needs of Monroe County offenders was found to be a serious problem in this county" and "Monroe County currently has no resources to assess or address the substance abuse treatment needs of jail inmates ". Proposed Solution. Richard J. Fowler, Chief Judge of the 16th Judicial Circuit (which encompasses all of Monroe County ), is committed to relieving the congestion in the criminal court system and the jail brought about by the cycle of substance abuse and arrest inherent to cocaine - addicted offenders. The establishment of a Diversion and Treatment Program through a partnership of the judiciary and Pretrial Services utilizing a Drug Court and treatment services, respectively, has proven to be an effective recovery strategy for substance abusing offenders in other jurisdictions and this grant application seeks to replicate such a program. Timely intervention is critical for interrupting substance abusing behavior and diversion offers a means of preventing further penetration by the offender into the already overburdened criminal justice system. As was noted in the above section on problem identification, even basic intervention services provided to offenders has a positive effect on drug rearrest rates. D. Program Data ATTACHMENT A The proposed Diversion and Treatment Program would encompass both traditional and innovative interventions using a three -phase multi- disciplinary approach to substance abuse treatment. Throughout all phases, clients will meet with the Drug Court Judge no less than monthly and, based on treatment progress reports provided by the Substance Abuse Counselor, the judge will offer support, recognition and encouragement or, in the event of noncompliance, advised admonishment or reincarceration with an in -jail treatment component provided by the Substance Abuse Counselor. Clients who have not put the necessary effort into the program or who have gotten rearrested may be placed back into earlier treatment phases or, as a last resort, removed from the diversion program and sent to criminal court for trial. In Phase I, lasting approximately two weeks, the Substance Abuse Counselor would provide assessment and evaluation techniques designed to identify offenders who are most likely to benefit from the program including acupuncture and other relaxation treatment. Daily acupuncture /relaxation sessions which have proven to reduce craving and enable participants to better utilize conventional interventions will be provided through contractual relationships with licensed personnel. Phase I will also include the provision of daily 12 Step group meetings provided by volunteers, daily urinalysis conducted by Pretrial Services non - grant- funded staff, weekly group and individual counseling sessions conducted by the Substance Abuse Coun All counseling activities will take place at the Substance Abuse Counselor's office site and at a rented off -site for groups. In Phase II, lasting approximately twelve weeks, the Treatment Specialist will develop with the client a sobriety contract /treatment plan to serve as a blueprint for service delivery to assist the client in addressing specific treatment needs. Acupuncture /relaxation sessions, NA /AA attendance, counselor contacts, and utilization of community services will be negotiated. Weekly group sessions and individual counseling sessions will be provided by the Treatment Specialist while urinalysis testing will continue to be provided on -site by Pretrial Services. Phase III participants would be provided with aftercare services by the Substance Abuse Counselor including weekly group sessions for approximately twenty -two weeks and referrals to academic, vocational, remedial and training programs available through existing community resources. Urinalysis testing would continue as described above. Finally, the client "graduates" and the criminal charges are dismissed at an open Drug Court hearing. Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) Program Objective 13.A.1.7.: To refer offenders to intervention programs during the grant period Program Objective 13.A.1.8.: To refer offenders to non - residential drug treatment programs during the grant period. Program Objective 13.A.1.9.: To refer offenders to residential drug treatment programs during the $rant period. Intervention Program 13.A.2. Program Objective 13.A2.1.: To provide offenders with intake and screening services during the grant period. Program Objective 13.A.2.2.: To provide offenders with drug screening/urinalysis tests during the grant period. Program Objective 13.A.2.3.: To provide offenders with diagnostic services during the grant period Program Objective 13.A.2.4.: To provide offenders with psychosocial assessments during the grant period. Program Objective 13.A.2.5.: To provide offenders with case management services during the grant period Program Objective 13.A.2.6.: To provide offenders with short-term supportive counseling during the grant period. Program Objective 13.A.2.7.: To provide offenders with court liaison services during the grant period Program Objective 13.A.2.8.: To refer offenders to non - residential drug treatment programs during the grant period. Program Objective 13.A.2.9.: To refer offenders to residential drug treatment programs during the grant period. Program Objective 13.A.2.10.: To provide offenders with offender tracking and reporting services during the grant period. Program Objective 13.A.2.11.: To estimate that offenders will successfully complete this intervention program during the grant period. Nonresidential Program 13.A.3. Program Objective 13.A.3.1.: To provide 200 offenders with intake and screening services during the grant period. Program Objective 13.A.3.2:. To provide 50 offenders with drug screening/urinalysis tests during the grant period. Program Objective 13.A.3.3.: To provide 0 offenders with diagnostic services during the grant period. Program Objective 13.A.3.4.: To provide 5 0 offenders with psychosocial assessments during the grant period. Program Objective 13.A.3.5.: To provide 5 0 offenders with case management services during the grant period. Program Objective 13.3.6.: To provide 50 offenders with treatment services during the grant period. Program Objective 13.A.3.7.: To provide 50 offenders with rehabilitation services during the grant period. Program Objective 13.A.3.8.:. To provide 50 offenders with offender tracking and reporting services during the grant period. Subgrant Application Package Appendix VIII - 26 Uniform Measurable Program Objectives Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) Program Objective 13A3.9.: To estimate that 35 offenders will successfully complete this nonresidential program during the grant period Residential Program 13.A.4 Program Objective 13A4.1.: To provide offenders with intake and screening services during the grant period Program Objective 13.k4.2.: To provide offenders with drug screening/urinalysis tests during the grant period. Program Objective 13A4.3.: To provide offenders with diagnostic services during the grant period Program Objective 13.A.4.4.: To provide offenders with psychosocial assessments during the grant period. Program Objective 13A4.5.: To provide offenders with case management services during the grant period. Program Objective 13A4.6.: To provide offenders with treatment services during the grant period. Program Objective 13A4.7.: To provide offenders with rehabilitation services during the grant period Program Objective 13A4.8.: To provide offenders with offender tracking and reporting services during the grant period. Program Objective 13.A.4.9.: To estimate that offenders will successfully complete this residential program during the grant period Program Objective 13.k4.10.: To provide treatment beds to offenders during the grant period. Program Area 13.B. Offender Community Treatment - Local Following are uniform program objectives for funding federally Authorized Program Area 13.B. projects, that is, Offender Community Treatment - Local Projects. Complete program objectives only for those programs where you use grant funds for project activities. Report all grant - funded activities including those provided with matching funds. If you provide activities in addition to those mentioned below, draft program objectives and include them in the application. Therapeutic environments and service definitions used for this program area are found in a state rule known as Minimum Standards forAlcohol Prevention and Treatment and Drug Abuse Treatment and Prevention Programs which establishes minimum standards for drug abuse treatment programs licensed by the Florida Department of Health and Rehabilitative Services (Refer to Chapter IOE - -16, Florida Administrative Code). A Glossary of Terms (Appendix IX) is attached. Check all therapeutic environments and program services that apply and fill -out objectives for them. [You must have objectives for each therapeutic environment for which you provide program services. For example, if you have an intervention program and a nonresidentialprogram, you must provide separate objectives for each of them. Do not combine objectives for therapeutic environments. Do not leave an objective blank unless subgrant funds are not used to provide a program service.] 13.B.1. Detoxification Program: 13.B.2. Intervention Program: Sobering -Up Services Drug Screening/Urinalysis Tests Medical Detoxification Diagnostic Services Daily Structured Activities Psychosocial Assessments Short-Term Supportive Counseling Case Management Case Management Services Short-Term Supportive Counseling Referrals to Intervention Programs Court Liaison Services Subgrant Application Package Appendix VIII - 27 Uniform Measurable Program Objectives Co: a '; d o • o N d H a a '° Da b IQ e w G a a 0 n n o H. o A"! w 1 CJ) 0o W b m m H. (l0 " -, rt 9. E M m 0 F, .y w -. y o n 0 a' n w w 1--1 3 o HI m m rt (w 0 0 OQ m . p • Iti N 00 00 0 ft rt CI 3 c 1-1 0 m a co 0 < d (D CI) n y `'r 0 UM n 4 V 0 H. '` S. b c b m 0 n 9 o p ce d N o v � . b - n7 n a. M 0 H O C 1 1 (D • A. m f9 0 Q rt > 3• co r P./ (O .(D E cn ao y 'O n ~ >C >4 >4 >4 >4 >C >4 >4 < O 2 Sr.) y' '►' O b co as a. >4 >4 >4 >4 >4 >4 >4 >4 D a y y ~ LI n mib g e 1 a H (D ti >4 >4 >4 >4 >4 >4 >4 > t, 1 0. .1 ? x >c >e >c >4 >e >e n - = a t� c� '� oo n n A b m - >4 >4 >4 >4 >4 >4 >4 >4 ^ r §. a b a tt1 H o- >4 >4 >4 >4 >4 >4 >4 )3 b > • ° `. o b a.a o•. A >4 >4 >4 >4 >4 >4 >4 . > k >4 >4 >4 >4 >4 >4 >4 >4 < g go u .... >4 >4 >4 >4 >4 >4 >4 °- N c 4•••• . y w E. 0 .... • >4 >4 >4 >4 >4 >4 >4 n e > 33 >4 >4 >4 >4 >4 >4 >4 >4 b [8 y 3 O C_ CD ' ` o 3 4 .0 y 70 d CD 0 N• pr 1:3 d'� G r ti o t0 .A; b W rt to ':,.... ■s • F' n) Oq`<n O fS I-1 ""t '<> CQ m m H > ^ m (1. o Q om :: 3 n m `" rt rt '0 0 d W ,1 •-. m (D c-1- in cn . 110.: . 9 . : :: : :<: n 4 C m - o O m ol ci;o _. O p r':. Z < »=:!A 0 A lb y :: - N: , . X 0 4 x x n .. 0 . :;y: » ._. to 2 � iik {'! & V i i : :". x 4..:4 C:S3i M Pi Y? . >:w: o .7.....:: . ...,....::::::::: b Drug Control and System Improvement .Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) F. Project Budget Narrative You must describe line items for each applicable Budget Category for which you are requesting sub ?rant 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. Salaries and Benefits: This category reflects a cost of $40,170 for salaries to support one full -time and one -part time Substance Abuse Counselor. Also included are benefits: FICA, retirement, Worker's Comp. and health insurance for the full -time position and FICA, retirement and Worker's Comp. for the part -time position. Expenses: Items in this category include: Out - of- county travel for attendance at training for both Substance Abuse Counselors at $1,000.00 Consumable office supplies at $200.00 Advertising for position openings $100.00 Medical supplies including urinalysis tests, gloves, specimen cups, etc., at $5,951.00 • Educational materials for clients including books, pamphlets, workbooks, videos, etc. at $1000.00 Matching funds for this project will be provided by Monroe County Board of County Commissioners, Subgrantee, from the Board of County Commissioners Contingency Funds. Subgrant Application Package Section 11- 6 Application SALARIES: Substance Abuse Counselor (1.0) $29,458.00 Substance Abuse Counselor (0.5) 10,712.00 Subtotal $40,170.00 BENEFITS: FICA (7.65 %) $ 3,073.00 Retirement (17.57 %) 7,058.00 Health Insurance 4,920.00 Subtotal $15,051.00 Total $55,221.00 Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) G. Project Budget Schedule The Project Budget Schedule includes six Budget Categories (Salaries and Benefits, Contractual Services, Expenses, 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 $41,415.75 $13,805.25 $55,221.00 Contractual Services Expenses $6,188.25 $2,062.75 $8,251.00 Operating Capital Outlay Data Processing Indirect Costs Totals $47,604.00 $15,868.00 $63,472.00 Subgrant Application Package Section 11- 7 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) H. Acceptance and Agreement All persons involved in or having administrative responsibility for the subgrant must read these "Acceptance and Agreement" conditions. This "Acceptance and Agreement" (Section 11) must be returned as part of the completed application. 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 terms of conditions will become binding. Non - compliance will result in project costs being disallowed. The term "department ", 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 "subgrant recipient" refers to the governing 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). 1. Reports A. Project Performance Reports: The recipient shall submit department Quarterly Project Performance Reports to the bureau by February 1, May 1, August 1, and November 1 covering subgrant activities during the previous quarter. The recipient shall submit an Annual Project Performance Report, for the "original" project period. This report shall be submitted to the bureau within thirty (30) days after the end of the original project period. The "original" project period is generally for twelve (12) months. The last quarterly report shall be submitted with the annual report. 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 thirty (30) days after the end of the extended period. B. Financial Reports: The recipient shall submit Monthly Financial Claim Reports [DCA -CJ Form- 3(A-G) Revised 11/01/93] to the bureau. A final Financial Claim Report and a Criminal Justice Contract (Financial) Closeout Package (Revised 12/15/94) shall be submitted to the bureau within forty-five (45) days of the subgrant termination period. Such claim shall be distinctly identified as "final ". Subgrant Application Package Section 11- 8 Application • Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) Before the "final" claim will be processed, the recipient must submit to the department all outstanding project performance 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 Reports (Revised 12/30/93) to the bureau by February 1, May 1, August 1, and November 1 covering subgrant project generated income and expenditures during the previous quarter. (See Paragraph 14. Program Income.) 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. All 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 and Administrative Guide for Grants (Guideline Manual 7100.1D, U.S. Department of Justice Common Rule for State and Local Governments), and in federal Office of Management and Budget's Circulars A -21, A-87, and A -110, in their entirety). All funds not spent according to this agreement shall be subject to repayment by the recipient. 3. Compliance with "Consultant's Competitive Negotiation Act" 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 writing all consultant contracts prior to employment of a consultant. Approval shall be based upon the contract's compliance with requirements found in the Office of Justice Programs' Financial and Administrative Guide for Grants (Guideline Manual 7100. ID, U.S. Department of Justice's Common Rule for State and Local Governments), and in applicable state statutes. The department's approval of the recipient agreement does not constitute approval of consultant contracts. Subgrant .Application Package Section 11- 9 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) 5. Allowable Costs Allowance for costs incurred under the subgrant shall be determined according to "General Principles of Allowability and Standards for Selected Cost Items" set forth in the Office of Justice Programs' Financial and Administrative Guide for Grants (Guideline Manual 7100.1D, U.S. Department of Justice's Common Rule for State And Local Governments) and federal Office ofManagement and Budget's (OMB) Circular No. A-87, "Cost Principles for State and Local Governments ", or OMB's Circular No. A -21, "Cost Principles for Educational Institutions ". • All procedures employed in the use of federal funds to procure services, supplies or equipment, shall be according to U.S. Department of Justice's Common Rule for State and Local Governments, or Attachment "0" of OMB's Circular No. A -110 and Florida Law to be eligible for reimbursement. 6. Travel All travel reimbursement for out -of -state or out -of -grant specified- work -area shall be based upon written approval of the department prior to commencement of actual travel. The cost of all travel shall be reimbursed according to local regulations, but not in excess of provisions in Section 112.061, Florida Statutes. All bills for any travel expenses shall be submitted according to provisions in Section 112.061, 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; 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.) Subgrant Application Package Section II -10 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) 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 funding is authorized up to twenty -five (25) percent of the federal award for each project according to Section 216.181(12)(B), Florida Statutes (1991); the Office of Justice Programs' Financial and Administrative Guide for Grants (Guideline Manual 7100.1D, U.S. Department of Justice's Common Rule for State and Local Governments). 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 sixty (60) days after acceptance of the subgrant award, the recipient shall send a letter to 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) days after 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 ninety (90) day letter, the department shall determine if the reason for delay is justified or shall, at its discretion, unilaterally terminate this agreement and 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 formal written amendment to 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 not to exceed six (6) months and is subject to the same terms and conditions set forth in the initial contract. Only one extension of the contract shall be acceptable, unless failure to complete the contract is due to events beyond the control of the contractor. 12. Excusable 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 terms (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, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather, but in every case the failure to perform shall be beyond the control and without the fault or negligence of the recipient. Subgrant.4pplication Package Section II -11 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local 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 the extent of such failure, and if the department determines that any failure to perform was occasioned by one or more said causes, the delivery schedule shall be revised accordingly. 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 means the gross income earned by the recipient during the subgrant period, as a direct result of the subgrant award. Program income shall be handled according to the Office of Justice Programs' Financial and Administrative Guide for Grants (Guideline Manual 7100.1D, U.S. Department of Justice's Common Rule for State and Local Government. Reference: The Cash Management Improvement Act of 1990). 15. Performance of Agreement Provisions In the event of default, non - compliance or violation of any provision of this agreement by the recipient, the recipient's consultants and suppliers, or both, the department shall impose sanctions it deems appropriate including withholding payments and cancellation, termination or suspension of the agreement in whole or in part. 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 of their duly authorized representatives, shall have access to books, documents, papers and records of the recipient, implementing agency and Subgrant.application Package Section 11 -12 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) contractors for the purpose of audit and examination according to the Office of Justice Programs' Financial and Administrative Guide for Grants (Guideline Manual 7100.1D, U.S. Department of Justice's Common Rule for State and Local Government). 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 119, 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 Single Audit Act of 1984, P.L. 98 -502. The audit shall be performed in accordance with the federal Office of Management and Budget's Circular A -128 and other applicable federal law. The contract for this agreement shall be identified with the subject audit in The Schedule of Federal Financial Assistance. The contract shall be identified as federal funds passed - through the Florida Department of Community Affairs and include 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 order to be complete, the submitted report shall include any management letters issued separately and management's written response to all findings, both audit report and management letter findings. Incomplete audit reports will not be accepted by the department and will be returned to the 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 and regulations. 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 writing 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. Subgrant Application Package Section 11 -13 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) G. The completed audit reports should be sent to the following address: Department of Community Affairs • Office of Audit Services 2740 Centerview Drive The Rhyne Building Tallahassee, Florida 32399 -2100 18. Procedures for Claim Reimbursement All claims for reimbursement of recipient costs shall be submitted on DCA-CJ Form 3(A-G) Revised 11/01/93, prescribed and provided by the bureau. A recipient shall submit claims monthly in order to report current project costs. All claims requesting reimbursement for Operating Capital Outlay (OCO) items having a unit cost of $5,000 or more and a useful life of one (1) year or more shall be accompanied by a completed non - expendable property form signed by the recipient's property custodian. If local accounting procedures require OCO reporting at a lesser amount than $5,000, local requirements shall be adhered to. All claims for reimbursement shall be submitted in sufficient detail for proper pre -audit and post- audit. All bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper pre -audit and post -audit thereof. 19. Retention of Records The recipient shall maintain all records and documents for 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 subordinate to this agreement is governed by the terms of the Office of Justice Programs' Financial and Administrative Guide for Grants (Guideline Manual 7100.1D, U.S. Department of Justice's Common Rule for State and Local Government) or the federal Office of Management and Budget's Circular A -110, Attachment N, Paragraph Eight (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 furnished to it by the department or purchased pursuant to this Subgrant Application Package Section 11- 14 Application Drug Control and System Improvement Formula Grant Program • (Edward Byrne Memorial State and Local Assistance Program) agreement according to federal property management standards set forth in the Office of Justice Programs' Financial and Administrative Guide for Grants (Guideline Manual 7100.1D, U.S. Department of Justice's Common Rule for State and Local Government) or the federal Office of Management and Budget'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 fact 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 days to 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 days to the department's clerk (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 Chapters 28 -5 and 9 -5, 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, Linda Loomis Shelley, 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." Subgrant Application Package Section II -15 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) 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 ofJustice, Office ofJustice 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 Law 89 -564, Non Discrimination Requirements of the Anti - Drug Abuse Act of 1988; Title IV of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973 as amended; Title IX of the Education Amendments of 1972; The Age Discrimination Act of 1975; ang Department of Justice Non - Discrimination Regulations 28 CFR Part 42, Subparts C, D, E, F, G and H. The recipient and a criminal justice agency that is the implementing agency agree to certify that they either do or do not meet EEO program criteria as set forth in Section 501 of The Federal Omnibus Crime Control and Safe Streets Act of 1968 as amended and that they have or have not formulated, implemented and maintained a current EEO Program. Submission of this certification is a prerequisite to entering into this agreement. This certification is a material representation of fact upon which reliance.was placed when this agreement was made. If the recipient or implementing agency meet Act criteria but have not formulated, implemented and maintained such a current written EEO Program, they have 120 days after the date this agreement was made to comply with the Act or face loss of federal funds subject to the sanctions in the Justice System Improvement Act of 1979, Pub. L. 96 -157, 42 U.S.C. 3701, et seq. (Reference Section 803 (a) of the Act, 42 U.S.C. 3783 (a) and CFR Section 42.207 Compliance Information). Any state agency, county or city receiving $500,000 or more in federal Anti-Drug Abuse 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 ofJustice, 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 accommodations be made with regard to employment (Title I), state and local government services and transportation (Title II), public accommodations (Title III), and telecommunications (Title IV). 27. Criminal Intelligence System The purpose of the federal regulation published in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies is to assure that recipients of federal funds for the principal purpose of operating a criminal intelligence system under the Omnibus Crime Control and Safe Streets Act of 1968, 42 U.S.C. 3701, et seq., as amended (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 conformance with the privacy and constitutional rights of individuals. Subgrant Application Package Section 11 -16 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) The recipient and a criminal justice agency that is the implementing agency agree to certify that they operate a criminal intelligence system in accordance with Sections 802(a) and 818(c) of the Omnibus Crime Control and Safe Streets Act of 1968 as amended and comply with criteria as set forth in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies and in the Bureau of Justice Assistance's Formula Grant Program Guidance. Submission of this certification is a prerequisite to entering into this agreement. 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 governing 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 CFR, Part 85, Section 85.510, Participant's 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 Florida's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature. 30. Federal Restrictions on Lobbying The recipient agrees to comply with Section 319 of Public Law 101 -121 set forth in "New Restrictions on Lobbying; Interim Final Rule, " published in the February 26, 1990, 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 fact upon which reliance was placed when this agreement was made. Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by Section 1352, Title 31, United States Code. Any person who fails to file the required certification is subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure to file. Subgrant.4pplication Package Section II -17 Application Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) 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 attempting to influence an officer or employee of any federal agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federal loan, the entering into of any renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. 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 this federal 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 that shall be financed with federal funds, and B. The dollar amount of federal funds to be expended on the project or 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 90-day period will lapse and revert to the department. A subgrant funded project will not be closed out until the recipient has satisfied all closeout requirements in one final subgrant closeout package. 34. Background Check It is strongly recommended that all programs targeting juveniles, implemented by other than a sworn law enforcement officer or program licensed by the Department of Health and Rehabilitative Services, conduct background checks on all personnel providing direct services. Subgrant Application Package Section II - 18 . 4pplication 1F` OMB /GRANTS MANAGEMENT '95 fAY 2�E6ION NO 162- 1995 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF MONROE COUNTY FLORIDA, AUTHORIZING THE SUBMISSION OF A GRANT APPLICATION TO THE FLORIDEPARTMENT OF COMMUNITY AFFAIRS FY95/96 ANTI -DRUG ABUSE PRO WHEREAS, the Department of Community Affairs (DCA) has announced the FY95/96 funding cycle of the Anti -Drug Abuse Act Formula Grant Program; and WHEREAS, on April 19, 1995, 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 $204,210 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 for funding four programs that 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 recommendation to submit applications on behalf of the Key West Police Department's DARE Program, the Monroe County Sheriff's Department's DARE Program, the 16th Judicial Circuit's Pretrial Service Drug Diversion and Treatment Program, and the Middle Keys Guidance Clinic's Keys to Recovery Program; and.that 2. The County Administrator is hereby authorized to submit an application for 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. F PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of May, A.D. 1995. Mayor Freeman yes Commissioner Douglass yes Mayor ProTem London yes Commissioner Reich yes Commissioner Harvey yes BOARD C ' TY C I S S I ONERS (Seal) OF ,•. C'11 IDA Attest : DANNY L. KOLHAGE , CLERK By: Mayor/ '.i B C. onti • Deputy C er -- — -- , ' L ` ' t r, ------ - Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) EEO Certification Letter - Subgrant Recipient Mr. John A. Lenaerts, Chief Bureau of Community Assistance Department of Community Affairs 2740 Centerview Drive Tallahassee, Florida 32399 -2100 Re: Compliance with Equal Employment Opportunity (EEO) Program Requirements -- Subgrant Recipient Dear Mr. Lenaerts: I, the undersigned authorized official, certify that according to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, that...(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 Subsrant 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 By: MPS — "" 4 11 D 5, 1995 Subgrant Application Package .4ppendix V- 2 EEO Certification Letters Drug Control and System Improvement Formula Grant Program (Edward Byrne Memorial State and Local Assistance Program) I. Signature Page • 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 entirety and 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 By: Type Name and Title: Clayton H. Wilder, Community Program Administrator Date: 10 - 3- 95 • Subgrant Recipient Authorizing Official of Governmental Unit (Commission Chairman, Mayor, or Designated Representative) By: Type Name and Title: James L. Roberts, Monroe County Administrator Date: June 5, 1995 • • FEID Number: 59 6000749 Implementing Agency Official, Administrator or Designated Representative B Type Name and Title: James L. Roberts, Monroe County Administrator Date: June 5, 1995 Subgrant.Application Package Section II - 19 .application