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FY2015 1st Amendment 10/21/2015 AMY NEAVILIN, CPA CLERK OF CIRCUIT COURT & COMPTROLLER o t_ \ MONROE COUNTY,FLORIDA DATE: November 12, 2015 TO: Laura DeLoach-Hartle Grants " �,, FROM: Cheryl Robertson Executive Aide to the Clerk of Court& Comptroller !1 J lAt/€AD,cce�rS07 1 At the October 21, 2015 Board of County Commissioner's meeting the Board granted approval and authorized execution// of the following items: D6I�/ pproval of Fiscal Year 2016 contracts with Monroe Council of the Arts Corporation d/b/a Florida Keys ouncil of the Arts and the Historic Florida Keys Foundation, Inc. for BOCC direct line-item funding. D6 Approval of an amendment to the Edward Byrne Memorial Justice Assistance Grant Program Funds i Agreement with Samuel's House to extend the agreement period to November 30, 2015. Enclosed is a duplicate original of the above-mentioned for your handling. Should you have any questions,please feel free to contact our office. cc: County Attorney (electronic) Finance(electronic) File(electronic) ✓ P(ANA'S ulltoilK 500 Whitehead Street Suite 101,PO Box 1980,Key West,FL 33040 Phone:305-295-3130 Fax:305-295-3663 3117 Overseas Highway,Marathon,FL 33050 Phone:305-289-6027 Fox:305-289-6025 88820 Overseas Highway,Plantation Key,FL 33070 Phone:852-7145 Fax:305-852-7146 • AMENDMENT 1 TO EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM FUNDS AGREEMENT WITH SAMUEL'S HOUSE, INC. THIS AMENDMENT is made and entered into this 21st day of October, 2015, between the BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, hereinafter referred to as "COUNTY," and Samuel's House, Inc. hereinafter referred to as "AGENCY". WHEREAS, the Florida Department of Law Enforcement awarded a sub- grant of the Edward Byrne Memorial Justice Assistance to the COUNTY to implement the Court Mandated, Criminal/Substance Abuse Case Management, Drug Test program; and WHEREAS, the COUNTY and AGENCY entered into the Edward Byrne Memorial Justice Assistance Grant Program Fund Agreement ("Agreement") on May 20, 2015 for the AGENCY to implement said services under the program; and WHEREAS, there was a need to extend the agreement period to ensure the successful completion of the program; and WHEREAS,there was a grant adjustment submitted to Florida Department of -- Law Enforcement on the Byrne JAG program to extend the grant period; and WHEREAS, an amendment to the Agreement is needed to reflect the change in the grant period as approved by the Florida Department of Law Enforcement; NOW THEREFOR IN CONSIDERATION of the mutual promises and covenants contained herein, it is agreed as follows: 1. Paragraph 1 of the Agreement shall be amended to reflect the new term of Agreement from October 1, 2014 through November 30, 2015. 2. Attachment C of the agreement will be amended to add the grant adjustment documents as described above. 3. In all other respects the Agreement dated May 206,2015 remains in full force and effect. In WITNESS WHEREOF each party hereto has caused this contract to be executed by its duly authorized representative. • • L] BOARD OF COUNTY COMMISSIONERS e '•$ •• AMY HEAVILIN, CLERK OF MONROE COUNTY, FLORIDA � I ,Q etr— .`i'((:,f . / III' By i• t! Clerk Mayor/Chair Samuel's ouse, Inc. t Print Name yy t l/7?)(2 G' Zel- Title C - L 7) 1AOB, FNEY Clia iuy-4-Cihtt-13/A_L ttlo eHRiai 1HJ'P/G C , la IS J_O� .a�-- -:p:PIEV .. 2 Office of Criminal Justice Grants Florida Department of Law Enforcement 2331 Phillips Road Tallahassee, Florida 32308 Justice Assistance Grant-County-wide Grant Adjustment Notice Subgrantee: Monroe County Board of Commissioners Project Title: COURT-MANDATED, CRMNL/SUBST. ABUSE, CASE MGMT, DRUG TST'G Grant Number: 2015-JAGC-MONR-5-R3-243 Adjustment Number: 1 Nature of Adjustment: Grant Period Extension To Subgrantee: Pursuant to your request of 06/23/2015, the following change, amendment or adjustment in the above grant project is approved subject to such conditions or limitations as may be set forth below. Retain this Grant Adjustment Notice as part of official project records. Electronically Signed By: Date 06/30/2015 Petrina Herring Authorized Official Clayton H.Wilder Administrator OCJG Adjustment Memo: The grant period is extended through November 30, 2015, NOTE: Retain this grant Adjustment Notice as part of official project records. Application Ref 2015-JAGC-2631 Contract 2015-JAGC-MONR-5-R3-243 Rule Reference 11 D-9.006 OCJG-020(rev.June 2012) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant- County-wide Adjustment Justification Due to the late awarding process for this grant a time extension is required to complete all of the grant activities. By electronically submitting this adjustment, I hereby certify that I have reviewed the changes and find them necessary for program activities. I am the signing authority or have been delegated as such by the appropriate official. Information regarding the signing authority is available for review. Electronically Signed By: 06/232015 Danny L Ko/have Date Authorized Official or Designated Representative Application Ref# 2015-JAGC-2631 Contract 2015-JAGC-MONR-5-R3-243 Rule Reference 11D-9.006 OCJG-005(rev.October 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant- County-wide Section 2: Project Overview General Project Information Project Title: COURT-MANDATED, CRMNL/SUBST. ABUSE, CASE MGMT, DRUG TSTG Subgrant Recipient: Monroe County Board of Commissioners Implementing Agency: Monroe County Board of Commissioners Project Start Date: 10/1/2014 End Date: 11/30/2015 Problem Identification The National Institute of Justice reports"Substance use and abuse have been consistently reported as major contributing factors in the increasing population of women offenders. A majority of women offenders have a history of drug use and drug-related offenses (http://www.nij.gov/topics/drugs/markets/adam/staton-paper.pdf)". And, the results from the 2012 SAMHSA"National Survey on Drug Use and Health: Summary of National Findings"reports: A new national study shows that the rate of substance dependence or abuse for females was 35.7 percent out of 67,500 people studied in 2012. (http://hwvw.samhsa.gov/data/nsduh/2012summnatfnddettables/nationalf ndings/nsduhresults201 2.htm#ch7.1.3) Overall Problem: "Up to 63% of women entering The Mary Spottswood Women's Center(MSWC), a division of Samuel's House, Inc., have reported that using drugs continues to be a major problem to them." Many of these women have committed crimes and had at least one period of incarceration. Those that have not, still harm themselves, their families and the community through their addictive behaviors. Just as with the national statistics above, Samuel's House sees a consistent increase in drug abuse as well as its relationship to crime, life skills and poor relationships. Samuel's House has long been committed to reducing and eliminating drug usage in the Monroe County community, starting within its own campus. A strong program of prevention and education will be established and strictly enforced for the BYRNE funded clients throughout its residential facilities. The Court Mandated Criminal/Substance Abuse Case Manager will assist women with the psychological and physical issues related to their involvement in the judicial system and substance abuse. Programs such as ANNA are required as well as random drug- testing of clients. Women are informed of shelter regulations which are clear regarding testing and the women sign that they understand the rules and the consequences involved if they test positive for the use of illegal drugs while in our programs. The agency has proven that the use of random testing is effective in prevention. Problem Significance: There is a confirmed prevalence of, and increase in, substance abuse among Samuel's House clients. Agency statistics in 2013 indicated that the majority of the general population of women living at Samuel's House is dealing with substance abuse. And, the vast majority of court mandated women assisted by Samuel's House in 2013 reported having drug and alcohol addictions. Women-in-crisis, many accompanied by their children from birth-18 years of age, arrive at MSWC daily seeking a place of safety, shelter and services. The majority of clients are drug-addicted or alcohol-addicted and/or co-occurring disorders. In 2013, 50 out of 106 unduplicated clients had substance abuse and/or co-occurring disorders. Twenty (20)clients were in jail prior to MSWC and eleven (11)were in a Substance Abuse or Detox Center prior to Samuel's House. Approximately seven years ago, The Mary Spottswood Women's Center began receiving women who were directed either verbally, or by written order, from Monroe County judges to stay at Samuel?s House for up to 90 days instead of being sentenced to the Monroe County Detention Center. In 2013, 20 women were sent to Samuel?s House in Application Ref# 2015-JAGC-2631 Section#2 Page 1 of 4 Contract 2015-JAGC-MONR-5-R3-243 Rule Reference 1 ID-9 006 OCJG-005(rev.October 2005) • Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant- County-wide Section 2: Project Overview lieu of jail. Other women are referred to Samuel?s House from family and drug courts as well as probation officers, so that reunification with their children can be accomplished under supervision. Samuel's House is recognized for its vast experience in serving women with substance abuse issues and criminal backgrounds. In addition, Samuel's House is licensed for intervention programs under Chapter 397 of Florida Statutes to provide substance abuse service for adults, case management and general intervention. Those negatively affected by the described problem include the increasing number of women who come to Samuel's House through probation,jail, the judicial system or court-mandated. Because of their criminal backgrounds and drug/alcohol addictions, many of the women coming for shelter are not only homeless but also, unemployed, ill and have either committed crimes or had crimes committed against them. Not only is receiving intensive Case Management and staying drug and alcohol free necessary for remaining sheltered at Samuel?s House, these are critical steps toward self-sufficiency for a woman and her family. Samuel's House has proven that random drug testing is an effective tool for encouraging a woman to remain sober and drug-free while participating in Case Management. Project Summary (Scope of Work) With Byrne funding of$18,000, Samuel's House, Inc. will provide a new part-time position of a Court Mandated Criminal/Substance Abuse Case Manager designated to work solely and exclusively with BYRNE Clients. BYRNE clients include clients that are referred from the judicial system, recently released from jail or prison and/or referred from probation officers as a condition of their client?s release. This position will be advertised in the local newspaper and will be filled after resumes have been collected and interviews conducted with the most eligible applicants. The Mary Spottswood Women's Center(MSWC), a division of Samuel's House, Inc. is our 90-day emergency shelter program. Kathy's Hope (KH), a 16 efficiency permanent housing program is designed for clients that have successfully completed their 90 day stay at MSWC and still need structure and Case Management. Casa De Meredith (CdM),which has 2 efficiency apartments and 7 two bedroom apartments is another division of Samuel's House and provides permanent housing to clients that have children and intact families. All BYRNE funded clients of Samuel's House, Inc. will be drug tested upon intake, within every 72 hours and randomly thereafter and receive case management services throughout their stay in our programs. Case Management- The Court Mandated Criminal/Substance Abuse Case Manager will be on-site to include: design and implement all activities/programming, perform client intake and assessment, administer drug/alcohol tests, refer clients to services, monitor client progress, resolve conflict, assist clients with development of individualized Plan of Action and maintain contact with judicial offices, Monroe County Sheriffs Office, Key West Police Department and probation officers on behalf of the client. The Court Mandated Criminal/Substance Abuse Case Manager will assist in preparation of resume,job search and interview skills, permanent housing search, acquiring documentation, locating childcare and mental, as well as, physical health care. BYRNE funding will provide a Court Mandated Criminal/Substance Abuse Case Manager to provide management to at least 20 women who are referred from the court system, recently released from jail or prison and/or referred from probation officers. Court ordered with chronic addictions are staying sober for three reasons, their sobriety, Application Ref# 2015-JAGC-2631 Section#2 Page 2 of 4 Contract 2015-JAGC-MONR-5-R3-243 Rule Reference 11 D-9.006 OCJG-005(rev.October 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant- County-wide the ability to stay in a safe-housing facility and most importantly, not to return to jail and/or prison. Those that are court ordered will be violated and they risk being returned to jail or prison. Samuel's House utilizes the"crimesolutions.goV'website to accomplish the objectives of this prevention program. Provision of Services: Services will be provided by the Court Mandated Criminal/Substance Abuse Case Manager of Samuel's House. Because of its Intervention license, clients will not only benefit from drug prevention services, but also Case Management, and general intervention and educational services as well. Other Participating Agencies: Samuel's House partners with, and has clients referred from, the Monroe County Sheriffs Office, Key West Police Department, probation officers,judicial system, and behavioral health and other organizations throughout Monroe County. Application Ref# 2015-JAGC-2631 Section#2 Page 3 of 4 Contract 2015-JAGC-MONR-5-R3-243 Rule Reference 110.9.006 OCJG-005(rev.October 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant - County-wide Section 2: Project Overview Section Questions: Question: Does the Subgrantee receive a single grant in the amount of$500,000 or more from the U.S. Department of Justice? Answer: No Question: Does the Implementing Agency receive a single grant in the amount of$500,000 or more from the U.S. Department of Justice? Answer: No Question: Part 1: In your business or organization's preceding completed fiscal year, did your business or organization (the subgrantee) receive(1) 80 percent or more of your annual gross revenues in U.S. federal contracts, subcontracts, loans, grants, subgrants, and/or cooperative agreements; and(2) $25,000,000 or more in annual gross revenues from U.S. federal contracts, subcontracts, loans, grants, subgrants, and/or cooperative agreements? If yes, answer"yes"or"no"to Part 2, below. Answer: No Question: Part 2: Does the public have access to information about the compensation of the executives in your business or organization (the subgrantee)through periodic reports filed under section 13(a)or 15(d)of the Securities Exchange Act of 1934(15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986? If answer to Part 1, above, was"no,"answer N/A. Answer: N/A Question: Do the Subrecipient and Implementing agencies understand that this is a cost- reimbursement agreement for satisfactory performance of eligible activities? Requests for reimbursement may be submitted quarterly or monthly as designated in the Financial Section of the agreement. Requests for reimbursement will be processed in conjunction with receipt and review of programmatic performance reports to determine successful completion of minimum performance for deliverables as specified in the agreement. Answer: Yes Application Ref# 2015-JAGC-2631 Section#2 Page 4 of 4 Contrail 2015-JAGC-MONR-5-R3-243 Rule Reference 11D-9 006 OCJG-005(rev.October 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant-County-wide Section 4: Financial General Financial Info: Note: All financial remittances will be sent to the Chief Financial Officer of the Subgrantee Organization. Financial Reporting Frequency for this Subgrant: Quarterly Is the subgrantee a state agency?: No FLAIR/Vendor Number: 596000749 Budget: Budget Category Federal Match Total Salaries and Benefits $0.00 $0.00 $0.00 Contractual Services $18,000.00 $0.00 $18,000.00 Expenses $0.00 $0.00 $0.00 -Operating Capital $0.00 $0.00 $0.00 Outlay Indirect Costs $0.00 $0.00 $0.00 --Totals-- $18,000.00 $0.00 $18,000.00 Percentage 100.0 0.0 100.0 Project Generated Income: Will the project earn project generated income(PGI) ? No Application Ref# 2015-JAGC-2631 Section#4 Page 1 of 3 Contract 2015-JAGC-MONR-5-R3-243 Rule Reference 11D-9.006 OCJG-005(rev.October 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant- County-wide Section 4: Financial (cont.) Budget Narrative: Budget Category: Contractual Services The Court Mandated Criminal/Substance Abuse Case Manager will provide approximately 1,000 hours of supportive case management services, including substance abuse counseling, drug recovery support services to at least 20 clients that are referred from the court system, recently released from jail or prison and/or referred from probation officers as a condition of their client?s release Unit: 1 Service hour Unit Cost: $18.00 Unit Cost Budget: 1,000 units of Court Mandated Criminal/Substance Abuse Case Management @$18.00 per unit Unit Cost Calculation: $18.00 x 1,000 =$18,000 TOTAL PROJECT BUDGET: $18,000 This Budget is from March 1, 2015 to September 30, 2015 Monroe County will enter into an agreement with Samuel's House to provide all services. Application Ref# 2015-JAGC-2631 Section#4 Page 2 of 3 Contract 2015-JAGC-MOLAR-5-R3-243 Rule Reference I1D-9 006 OCJG-005(rev.October 2005) Application for Funding Assistance Florida Department of Law Enforcement Justice Assistance Grant- County-wide Section 4: Financial Section Questions: Question: If salaries and benefits are included in the budget as actual costs for staff in the implementing agency, is there a net personnel increase, or a continued net personnel increase from the previous Byrne program? Answer: No Question: If benefits are to be included, are they reflected in the budget narrative? Answer: N/A Question: Indicate the Operating Capital Outlay threshold established by the subgrantee or implementing agency, if it is the sheriffs office. Answer: N/A Question: If indirect cost is included in the budget, indicate the basis for the plan (e.g. percent of salaries and benefits), and provide documentation of the appropriate approval of this plan. Answer: N/A Question: If the budget includes services based on unit costs, provide a definition and cost for each service as part of the budget narrative for contractual services. Include the basis for the unit costs and how recently the basis was established or updated. Answer: Budget Category: Contractual Services The basis for the unit cost is the salary for the Court Mandated Criminal/Substance Abuse Case Manager. The Case Manager will perform supportive case management services including substance abuse counseling, education , recovery support services and drug testing services. The Court Mandated Criminal/Substance Abuse Case Manager will spend 100% of his/her time with clients that are referred from the court system, recently released from jail or prison and/or referred from probation officers as a condition of their clients release. Salary = $18,000 Travel =0 Equipment=0 Supplies= 0 TOTAL BUDGET=$18,000 TOTAL UNITS = 1,000 Unit Cost established March 1, 2015. This Budget is from May 1, 2015 to November 30, 2015 Application Ref# 2015-JAGC-2631 Section#4 Page 3 of 3 Contract 2015-JAGC-MONR-5-R3-243 Rule Reference 110-9.006 OCJG-005(rev.October 2005)