Item G24BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: November 20, 2013
Division: OMB
Department: Grants Admin.
Staff Contact Person: Laura deLoach-Hartle
Ext: 4482
AGENDA ITEM WORDING: Authorization for the Mayor to execute the Certificate of
Acceptance of Sub-grant Award for the United States Fellowship of Florida, Inc,
d/b/a Heron-Peacock Supported Living: Supportive Housing to Prevent Recidivism of
Adults with Mental Illness & Substance Abuse program, using funds provided under
the F[}LE Edward Byrne [1ernor|a/ Justice Assistance Grant program, for the period
from October 1,2013 through September ]0,2014.
ITEM BACKGROUND: Federal funds are provided through the Florida Department of
Law Enforcement. Substance Abuse Policy Advisory Board (SAPAB) reviews
proposals makes recommendations to B{}CCfor local funding of prograrns.
PREVIOUS RELEVANT BC}CCACTION: Approval to apply for grant funds was given at
the July 2013 meeting. M[>U with the United States Fellowship of Florida, Inc., d/b/a
Heron-Peacock Supported Living, provider of the program, is also on the agenda for
this meeting.
CONTRACT/AGREEMENT CHANGES: ]None.
STAFF RECOMMENDATION: Approval
TOTAL COST: $18,780 Indirect Cost: BUDGETED: Yes NV F�
COST TDCOUNTY: $0 SOURCE OFFUNDS:
DIFFERENTIAL OF LOCAL PREFERENCE:
REVENUE PRODUCING: Yes M No Fq AMOUNT PER MONTH
YEAR
APPR0VEDBY:COUNTY ATTYJ OMB/PURCHASING0 RISK MANAGEMENT F
DOCUMENTATION: INCLUDED: [E [:1 NOT REQUIRED: F
DISPOSITION:___ AGENDA ITEM #:
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
Contract with: Florida Department ofLaw Effective Date: 10/01/13
Enforcement Expiration Date: 09/30/14
Contract Purpose/Description: Funds provided through R]LEAoreenlentb} provide funds for
the United States Fellowship ofFlohda,Inc.,d/b/a Heron-Peacock SuppVrted Living:
Supportive Housing to Prevent Recidivism of Adults with Mental Illness & Substance Abuse
Contract Manager: Laura deLoac.h-Hartle 4482 OMB/Grants Admin.
for BOCC meeting on 11/20/13 Agenda Deadline: 11/05/13
CONTRACT COSTS
Total Dollar Value of Contract: $18,780 Current Year Portion: $18,780
Budgeted? Yes X No Account Codes: 1 25 - 06052-530490-GG1405
Grant: $18,780
County Match: $0
ADDITIONAL COSTS
CONTRACT REVIEW
nKAl2 C_
Revised 2/95