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Item C31 Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 21, 2001 Division: Administrative Services Bulk Item: Yes k8J No D Department: Grants Administration AGENDA ITEM WORDING: Authorization for the Mayor to execute a contract with the Care Center for Mental Health for the Monroe County Jail Incarceration Program, using funds provided under the Residential Substance Abuse Treatment Grant. ITEM BACKGROUND: Funds are provided by the Florida Dept. of Law Enforcement under the Residential Substance Abuse Treatment Grant Program for inmates in correctional institutions with six to twelve months remaining on their sentences. PREVIOUS RELEVANT BOCC ACTION: By resolution 239-1999, the BOCC agreed to serve as the coordinating unit of government in the development of grant proposals and in the distribution of substance abuse funds allocated to Monroe County. Approval to apply for grant funds given at November 21,2000 meeting, Contract with Florida Dept. of Law Enforcement also being considered at this meeting. CONTRACT/AGREEMENT CHANGES: None; this is first year of program, Program, contract, and funding arrangement are similar to those of Byrne Memorial Law Enforcement grant programs currently in effect. STAFF RECOMMENDATION: Approval BUDGETED: Yes k8J No D TOTAL COST: $77,933,00 COST TO COUNTY: $19,484,00 REVENUE PRODUCING: Yes D No [gj AMOUNT PER MONTH YEAR APPROVED BY:COUNTY ATTYD OMB~HASINGD RISKMANAGEMENTD DIVISION DIRECTOR APPROVAL; W . ~O.. -- - James L. Roberts, County Administrator DOCUMENTATION: INCLUDED: k8J TO FOLLOW: D NOT REQUIRED: D DISPOSITION: AGENDA ITEM #: U 31 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Care Center for Mental Health Effective Date: 02/15/01 Expiration Date: 09/30/01 Contract Purpose/Description: Funds provided through FDLE Agreement for implementation of the Residential Substance Abuse Treatment Program, services provided by the Care Center for Mental Health. Contract Manager: David p, Owens (Name) 4482 (Ext. ) OMB/Grants Mgt. (Department) for BOCC meeting on 03/21/01 Agenda Deadline: 03/07/01 CONTRACT COSTS Total Dollar Value of Contract: $77,933.00 Current Year Portion: $45,461.00 Budgeted? Yes X No Account Codes: to be assigned/new cost ctr/project Grant: $58,449,00 County Match: $19,484.00 ADDITIONAL COSTS Estimated Ongoing Costs: $2,857.00 For: Staff support-filing reports, oversight (Not included in dollar value above) (eg, Maintenance, utilities, janitorial, salaries, etc,) CONTRACT REVIEW Division Director Changes Date In Needed --;;? Re~w~ ::J--n-!1 YesDNo~ --L---~ Date Out ::?- I?~ County Attorney +- YesDNo0 ~.LJ~ \>~j:;::),,,- #\ YesDNo~ C-t. {l ~ $dO YesD No[;:f $' ~ ~I Ris~ Management .-# . o . .!Purchasing Comments: OMB Form Revised 9/11/95 Mep #2 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FUNDS AGREEMENT THIS AGREEMENT is made and entered into this 21 st day of March, 2001, by and between MONROE COUNTY, a political subdivision of the State of Florida, whose address is 5100 College Road, PSB Wing II, Stock Island, Key West, FL 33040, hereinafter referred to as "COUNTY," and The Care Center for Mental Health, hereinafter referred to as "AGENCY," WITNESSETH WHEREAS, the Florida Department of Law Enforcement has awarded a sub- grant of Residential Substance Abuse Treatment Funds to the COUNTY to implement a program that provides residential substance abuse treatment services to offenders held in local correctional facilities who have at least six months and no more than twelve months of their sentence left to serve; and WHEREAS, the County is in need of an implementing agency to provide said services under this Program; and WHEREAS, the AGENCY is the sole provider of this program; and WHEREAS, the COUNTY has agreed to disburse the Residential Substance Abuse Treatment Funds to the AGENCY in accordance with the COUNTY'S application for the Residential Substance Abuse Treatment Funds. NOW THEREFORE, in consideration of the mutual understandings and agreements set forth herein, the COUNTY and the AGENCY agree as follows: 1, TERM - The term of this Agreement is from February 15, 2001 through September 30, 2001, the date of the signature by the parties notwithstanding, unless earlier terminated as provided herein, 2, SERVICES - The AGENCY will provide services as outlined in the COUNTY'S Residential Substance Abuse Treatment Sub-grant Award, attached and made a part hereof, 3, FUNDS - The total project budget to be expended by the AGENCY in performance of the services set forth in Section 2 of this agreement shall be the total sum of $77,933,00. The' total sum represents federal grant/state sub-grant support in the amount of $58,449,00 and local matching funds in the amount of $19,484,00, which amount shall be provided by the county through the grant matching funds account. All funds shall be distributed and expended in accordance with the Project Budget Narrative submitted as outlined in the grant agreement. 4, INCORPORATION BY REFERENCE - The provisions of those certain documents entitled "State of Florida Office of Criminal Justice Grants Florida Department of Law Enforcement Sub-grant Award Certificate and Application" therefor and all laws, rules and regulations relating thereto are incorporated by reference, (Attachment A), 5. IMPLEMENTING AGENCY BOUND - The AGENCY is an implementing agency under the COUNTY'S Residential Substance Abuse Treatment Program, and shall be bound by all the provisions of the documents incorporated by reference in Section 4 of this Agreement. Additionally, the AGENCY shall be bound by all laws, rules, and regulations relating to the COUNTY'S performance under the Florida Department of Law Enforcement Residential Substance Abuse Treatment Grant Program, 6, BILLING AND PAYMENT (a) The AGENCY shall render to the COUNTY, at the close of each calendar month, an itemized invoice properly dated, describing the services rendered, the cost of the services, and all other information required by the Program Director. The original invoice shall be sent to: Grants Administrator Public Service Building, Wing II 5100 College Road Key West, FL 33040 (b) Payment shall be made after review and approval by the COUNTY within thirty (30) days of receipt of the correct and proper invoice submitted by the AGENCY. 7. TERMINATION - This Agreement may be terminated by either party at any time, with or without cause, upon not less than thirty (30) days written notice delivered to the other party, The COUNTY shall not be obligated to pay for any services provided by the AGENCY after the AGENCY has received notice of termination. In the event there are any unused Residential Substance Abuse Treatment Funds, the AGENCY shall promptly refund those funds to the COUNTY or otherwise use such funds as the COUNTY directs, 8, ACCESS TO FINANCIAL RECORDS - The AGENCY shall maintain appropriate financial records which shall be open to the public at reasonable times and under reasonable conditions for inspection and examination and which comply with the Agreement incorporated in Section 4 of this Agreement. 9, AUDIT - The AGENCY shall submit to the COUNTY an audit report covering the term of this Agreement, within one-hundred twenty (120) days following the Agreement's lapse or early termination and shall also comply with all provisions of the Agreement incorporated in Section 4 of this Agreement. 10. NOTICES - Whenever either party desires to give notice unto the other, it must be given by written notice, sent by registered United States mail, with return receipt requested, and sent to: FOR COUNTY: Grants Administrator Public Service Building 5100 College Road Key West, FL 33040 FOR PROVIDER: Marshall Wolfe Care Center for Mental Health 1205 Fourth Street Key West, FL 33040 Either of the parties may change, by written notice as provided above, the addresses or persons for receipt of notices. 11. UNAVAILABILITY OF FUNDS - If the COUNTY shallleam that funding from the Florida Department of law Enforcement Cannot be obtained or cannot be continued at a level sufficient to allow for the services specified herein, this Agreement may then be terminated immediately, at the option of the COUNTY, by written notice of termination delivered in person or by mail to the AGENCY at its address specified above. The COUNTY shall not be obligated to pay for any services provided by the AGENCY after the AGENCY has received notice of termination. 12. COMPLIANCE WITH LAWS AND REGULATIONS -In providing all services pursuant to this Agreement, the AGENCY shall abide by all statutes, ordinances, rules, and regulations pertaining to, or regulating the provision of, such services, inclUding those now in effect and hereafter adopted, and particularly Article 1, Section 3 of the Constitution of the State of Florida and Article 1 of the United States Constitution, which provide that no revenue of the state or any POlitical subdivision shall be utilized, directly or indirectly, in aid of any church, sect or religious denomination or in aid of any sectarian institution. Any violation of said statutes, ordinances, rules, or regulations shall constitute a material breach of this Agreement immediately upon delivery of written notice of termination to the AGENCY. If the AGENCY receives notice of material breach, it will have thirty days in order to cure the material breach of the contract. If, after thirty (30) days, the breach has not been cured, the contract will automatically be terminated. 13, ASSIGNMENTS AND SUBCONTRACTING _ Neither party to this Agreement shall assign this Agreement or any interest under this Agreement, or subcontract any of ils obligations under this Agreement, without the written consent of the other, 14. EMPLOYEE STATUS - The AGENCY is an independent contractor. Persons employed by the AGENCY in the performance of services and functions pursuant to this Agreement shall have no claim to pension, worker's compensation, unemployment compensation, civil service or other employee rights or priVileges granted to the COUNTY'S officers and employees either by operation of law or by the COUNTY, 15. INDEMNIFICATION - The AGENCY agrees to hold harmless, indemnify, and defend the COUNTY, its commissioners, officers, employees, and agents against ---~'-""-"--'-'--"~--"'- a,ny and all claims, losses, damages, or lawsuits for damages, arising from, allegedly arising from, or related to the provision of services hereunder by the AGENCY. 16. ENTIRE AGREEMENT (a) It is understood and agreed that the entire Agreement of the parties is contained herein and that this Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof, (b) Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties. IN WITNESS WHEREOF, the parties to this Agreement have caused their names to be affixed hereto by the proper officers thereof for the purposes herein expressed at Monroe County, Florida, on the day and year first written above. (SEAL) BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ATTEST: DANNY L. KOLHAGE, Clerk By: By: Deputy Clerk Mayor/Chairman Care Center for Mental Health By: Witness Title: Witness Attachment A State of Florida Office of Criminal Justice Grants Florida Department of Law Enforcement CERTIFICATION OF ACCEPTANCE OF SUBGRANT AWARD The subgrantee, through its-authorized representative, acknowledges receipt and acceptance of subgrant award number 01-CJ-9K-11-54-01-006 in the amount of $58,449, for a project entitled: Monroe County Jail Incarceration Program for the period of 02/15/2001 through 09/30/2001, in accordance with the statement of work contained in the subgrant application, and subject to the- Florida Department of Law Enforcement's conditions of agreementa~d speci~l conditions gov.~rningthis subgrant. (Signature of Authorized Official) (Date of Acceptance) (Typed Name and Title of Official) State of Florida Office of Criminal Justice Grants Florida Department of Law Enforcement SUBGRANT AWARD CERTIFICATE Subgrantee: Monroe County Board of Commissioners Date of Award: February 21, 2QQl Grant Period: From: 02/15/2001 TO:09/30/2001 Project Title: Monroe County Jail Incarceration Program Grant Number: 01-CJ-9K-11-54-01-006 Federal Funds: $58,449.00 BGMTF Funds: State Agency Match: Local Agency Match: $19,484.00 Total Project Cost: $77,933.00 Program Area: 001 Award is hereby made in the amount and for the period shown above of a grant under Title IV of the Violent Crime Control and Law Enforcement Act of 1994, P.L. 103-322, as amended, 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 Guide for Grants, Office of J~stice 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 subiect to such further rules, requlations and policies as may be reasonably prescribed by the State or Federal Government consistent with the purposes and authorization of P.L. 103-322, as amended. 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. QJ2~.k i+. ~ Authori ed Official Clayton H. Wilder Community Program Administrator )-),1..01 Date State of Florida Office of Criminal Justice Grants Florida Department of Law Enforcement SPECIAL CONDITION(S)/GENERAL COMMENT(S) Grantee (Name of SPA): Office of Criminal Justice Grants Grant Number: Ol-CJ-9K-11-54-01-006 Grant Title: Monroe County Jail Incarceration In addition to the general conditions applicable to fiscal administration, the grant is subject to the following Special Condition (s): Prior to drawdown of federal funds for contractual services, a copy of the boilerplate agreement referencing Section H - Acceptance and Agreement must be submitted and reviewed by the Florida Department of Law Enforcement. Residential Substance Abuse Treatment Program Florida Department of Law Enforcement SUBGRANT APPLICATION REceIVED , 4 2000 ~~~f Pf~M~/tj~GRANTS If this application is for continuation funding, enter prior FDLE su I Prior Subgrant Number: A. Names & Addresses 1. Name of Subgrant Recipient: Monroe County Board of County Commissioners Name of Chief Elected or Appointed Official:' George Neugent Title: Mayor Address: 5100 College Road: Kev West. FL 33040 Zip Code: 33040 Area Code and Telephone Number: (305) 292-- 4512 SUNCOM Number: Area Code and Fax Number: (305) 872 - 9195 2. Chief Financial Officer: Name of Chief Financial Officer: Dannv L. Kolhage Title: Clerk of the Court Address: 500 Whitehead Street Key West. FT. Zip Code: 33040 Area Code and Telephone Number: (305) 292-'3550 SUNCOM Number: Area Code and Fax: (305 )295-3'660 3. Name of Implementing Agency: Monroe Couftty~Board of County Commissioners Name of Chief Executive Official: James L. Roberts Title: County Administrator Address: 5100 College Road Key West. FL Zip Code: 33040 Area Code and Telephone Number: (305) 292 - 4441 SUNCOM Number: Area Code and Fax Number: (305) 292 - 4544 4. Project Director: David P. Owens Name of Project Director. Title: Grants Adlhinistrator Address: 510'0 College Road. Room 211 Kev West. FL Zip Code: 33040 Area Code and Telephone Number: (305~ 292 - 4482 SUNCOM Number: ' Area Code and Fax Number: (305) 295-- 4320 E-mail Address: mC2rnts(clmai 1 . !'l~;!~P. fl m: 5. Contact Person: Name of Contact Person: Reed',-Htirley" t: I'. Title: Chief Financial Officer Telephone Number: 30S-292-6R41 E-mail Address:creedhurley@aol.com SFY 2001 RSAT Subgrant Application Package Page 1 Application (09/01100) 1"'\t:::>>.UIWI.....CI& ~UU~LClI,wC 1""\.......-....... I. ........"'...-..". . ~~. ---- Florida O~partment of Law Enforcement B. Administrative Data 1. Project TiUe (Not to exceed 36 characters. including spaces): Monroe County Jail Incarceration Program 2. Project Period: Period Month I . Day Year Beginning February I 15 2001 Ending ~~l?~Ei!mber I 30 2001 - .. .. c. Fiscal Data 1. Remit Warrant to (If other than the Chief Financial Offlcer): David P. Owens Grants Administrator 5100 College Road, Room 211 Key Wast, FL 33040 2. Vendor # (Enter Federal Employer Identification Number (FEID] of Subgrantee) (If Subgrantee is State agency enter SAMAS number Instead) . 59-6000749 . 3. Will the Project earn Project Generated Income (PGI) as defined in Section H, Paragraph 141 (Check one) _Yes ~No 4. Will the applicant be requesting an advance of federal fun~s? (Check one) _ Yes (If Yes, a letter of request must be 'attached) ~ No 5. Will applicant submit monthly or quarterly Reimbursement Requests (Form RSA T-003 (A-G)], as specified In Section H, Item 1 b. of this agreement? (Check one) -E Monthly _ Quarterly SFY 2001 RSA T Subgranl Applialion Package Page 2 Application (0911) 1100) ~ d 69E60S19~17 .ON/LS:OI .~S/6S:01 10 .9~ 'lOR.:!) ~~I.:!.:!O .:I.:1IH3HS O~ 30HNOW wo~~ rte;5.;t...~t::'I."aa' vUJ,J.::>>&.CZ'I\.ooC' ""...--- . .---....-.....- '''''' Florida Department of Law Enforcement O. Program Data 1. Program Facility (check all that apply) _ Prison --L- Jail _ Boot Camp _ Work Camp _ Halfway House _ Community Corrections Program _ Juvenile Detention Facility _ Juvenile Correctional Facility _ Other (specify) 2. Target Population (indicate number of clients to be served) J(L Adult Males ----0-0 Adult Females Juvenile Males Juvenile Fe,males .. 3. Seevicesllnteeventions Available (check all that' apply to indicate seNices that wfl[ be offered) -L Therapeutic Community -:i.- 12-Step Program -L- Individual Counselin~ --X.- Group Counseling ._ Acupuncture _ Pharmacotherapy -L- Other Drug Treatment --X...- Drug Testing X Mental Health Counseling ~ Educational programs Community Seevice Victim Restitution Restorative/Community Justice Victim Awareness X Mediation y Domestic Violence Reduction Family Counseling Sex Offender Treatment Impulse/Anger Control Work Activities Job Skills Development Job Placement Aftercare Services Structured Leisure Time Leadership Training Mentoring Parenting Training Cognitive Restructuring Financial Management Other ($pecify) nru~ Court TiSlci,....n I x x x X x x 4. Projection of Successful Completions (indicate number of clients projected for each phase): a. A total of . '\ '; participants are projected to successfully complete the residential .substance abuse treatment seevice phase during the subgrant period. b. A total of 30 participants are projected to successfully complete the aftercar~ treatment pnase during the subgrant period. .*. The first year of the grant is partial funding to implement the existing program. The numbers will increase as this projection covers the last four months of the first year. SFY 2001 RSAT Subql'1lnt Application Packaqe Page 3 Application (09/01/00) l d lBE:60<;t9lv 'ON/L.v:Ot '~S/Bv:Ot to ,tE: 'I (O:ilM) ~JlddO ddIH:ilHS OJ 30HNOW WO~~ Residential Substance Abuse Treatment Program Florida Department of Law'Enforcement E. Program Description/Objectives =~~~f ~:~~:xec~:e~tv~ sum;arv Which. is aoo~~matelv one Dace in lencth, Continue, providing who will do w on WI 0 Ie yes r each proJ~ activity checked in Section 0, Paragraph 3. desc:nbing hat, when. where and how, a maxrmum of ten additional pages. Start below. PROBLEM IDENTIFICATION According to the Monroe County Detention Center over sixty percent of the inmates currently housed here have substance abuse related charges as a direct result of their drug use which is pervasive in Monroe County. The inmates need help with anger management, domestic abuse, job and housing placements, educational and literacy improvements, aftercare, mental health counseling and referrals, and pharmacological assessments. SOLtmON Presently the Sheriffs Inmate IntcrvcntionIRcsidcntial Dn1g Program operates an. in. house substance abuse trcaID1cnt program funded by the Monroe County Substance Abuse Advisory Board and a Byrne Grant which IUDS until September 30, 200 1. This program has been in existence for over three years. has a twenty-five percent n:cidivism rate among program graduates as compared to seventy percent of the general population. Under the enhancement that the monies from this grant will provide, male inmates will be housed in a separate therapeutic community. Those who volunteer for the program will have liaison and advocacy if needed to help them get treatment either in this program or another long- term program deemed appropriate. All male i~,,"at_ will be individually screened to ascertain any special needs and an individualized treatment plan will be written for them. (A copy of that treatment plan form is included in this summary.) The program outlined for them will include any special counseling in the areas of anger management, domestic abuse. and mental health as well as appropriate screening and referral for educational arroJor vocational training. transitional housing. aftercare with the Care Center for Mental Health, work release or job services. These enhancements will increase the likelihood of success in rc<:ovcry and decrease the c:rimina1 activity associared with subscmcc abuse. The program win continue the prcsc:Dt substance abuse education and counseling with the MRT workbook and the Rational Emotive Therapy treatment In additional, those inmates who are sc:rcened and deemed appropriate will attend anger management classes, domestic abuse classes. (classes designed for the victim or the perpetrator), and relationship problems. Referrals will be made and assistance provided for inmates that need English as a second language, literacy skill improvement, and OED classes. Life skills classes will address how to look for, fill ou~ a job application, write a resume, and obtain work. how to apply for educational assistance, provide basic reading and writing skills, and how to mentor. (A schedule and an outline of the materials used, and a criterion for completion in each of these areas is attaehed to this summary.) The enhanced program wiI11ast six months, with three months of aftcrcarc upon release from the facility. The aftercare will be provided for the Care Center for Mental Health or referred. as they deem appropriate. As the first year will not be fully funded. the number of male clients who will complC'te the program will be 35 . 800,4 of the Clients served will succ~sfully complete the aftercare program. 100% of the clients served in the program will remain drug free while incarcerated.. 60% of the clients served will not test positive during their aftercare program. 90% of the clients served will remain conviction free during their aftercare program.. 85% of the clients served will not violate probation during their aftercare. E d lSE60St9lt> '0:-//[.7'Ot '.Ls/st>:ot to ,tE 't (a~M) ~~I330 33IB~HS O~ ~OBNON NOBd 01/29/01 MO~ :~:03 FAX 305 ?~: 6723 Care Center ~003 OBJECllVES Under this program. ~CJ'BCtUa1 staEf'from the CIIRl Carter ror] tiental Has1d:l '9Vi1l bo able to utilize their expc:riCDQQ and training for all the staffiDg thE th~ pr )gr1 ID :requires. The: CaR Cc:utcr fOr mental Health holds the substance abusc= tr'f'Atment liCCD! C fo r the jaiL and provides the: adminisuativo and case managcmCDt services as 1II8Ddatcd by Flotilla 14 dmiuistratiVl: Code 10- E16. The Pn>gnun ~ must hold a Muter's level ill COUO! din J and Psychology and be a Certified Addictions Profcssioual in Florida. The oihcr three COlDl ielo rs mnst be Certifiecl Addiction Professiouats or be certified eligible. All the counselors will do intakes, make up treatment plaJIS c;oJ duct group and individual substance abuse COllDSCling. 8ddn:ss'tdationship issues, conduct M tT lllld RET sessioos, submit c:asC DOtes. and pn:pare progress reports. Under the dim;tiOD ofthc ProgJllDl Coordinator, random dug' estins will be conducted weekly with all inntDMc being tested each mouth. The Det~ti01l CC a.tCt has an E.TS Phl5 Systan that can aDl1~ for chug urine screcuiDg. toXicological SCtum sacc ami, amd quatitative analysis of ethyl alc:ohol in mine and scnunIpIasma. It worb for the roUowi 19 c: lasses of drugs: Amph~clMcthamphc:taminc, Ampb~ne, Barbiturate. Bcm odi: JZePine, c:annabiDoid, Cocaine, Methadone, McthIqua1ouo, Opiara, PhcncydidiDc. and Pr >po::pheae. The testing is conducted by the CQ1IDSCJing with a deat chaiD of cw t.od3. and a detailed test result form. (A copy ofb form is &IIachcd to Ibis C1~.) UJ1dcr Ibc asr=zDCIlt the Care Ca_ fOr Mental Health wi: 1 pIl )vidc Iho aftotearo program for the clieau who complete thc= incarcc:ratcd portion of1h, pI'!,pam. The clients will be evaluated mcmthly wbilc a&ta1ding aftercare with a c1iem UeaDDeDt upd!te. The Progmm Coordimator will further tval~ the prognm '5 e !'cctiveness by traCking the Dumber of mcst& for the cli=Cs who completed the progmm. in :1uc.ing the aftcrcarc. at six- mouth aod one year intervals. For recidivism purposes, a SllDPle of pro ~'s C1i~t5 will be compaRd to a nmdom SBlDple within 1h~ jail's popularion ofimDab '5 w 10 did not receive trcaDDent.in the program. The ~IUM Coordinator will teView all1he testing aad SQ 'CCD:ng oftbc clients and make tbe final dctcn:DiDa1icm for Ippro~ trcaImcnt. WIth trainiJ g ill EMDR. Reality Thcrspy. trauma aDd abuse issues. anger ""'--gemClli, ad mCDtlll health pro )lGllS, the Program CoordimdDr will do caUDSCliJ:lg in tbcsc $pecial areas as wen u per imll the adminisuative tasks necessary, aDd be responsible for grant reporting. FUNDING Fwu:tiDg far the present program is provided from the MOD 'Oe f :ounty Substance Abuse Advisory Board, Tbc Bymc Grant. iIIld The Sheriff ofMomoe COo:ny. Local CUWlty govemlDcnt bas indicatecl tbst they are Willing to fund the me:h for this grant . ihe !ICCCi for the program is apparent. Once we clearly d.emoDstnItc a COIItinucd reduced n:cidh ism rale, the possibility for fuDding duough fori'citufc mellor the: lmnarc Welfare fund is a stro: Ig P Jssibility for pcrmaDeJlt funding for this program by 2003. .---- ApJlllcatiotl (OSiDl100l SF"{ 2001 RSAT Svb9rant ADplieation PaclcaQe Page 4 E d 'LEGOS19~~ 'ON/OOlOt ~8/ZU:Ot to .6t " (NOn) ~~I~~O ~~IH~H5 O~ 3oHNOW WCy~ Care Center For Mcneal Hcalcll 1205 Fourth Street Key West. Rorida 33040 305.292.6843 FAX: 305-292-6723 SUNCOM: 464-6843 December 5, 2000 Dave Owens, Grants Manager Monroe County Grants Department 5100 College Road, Rm 002 Key West, FL 33040 RE: RSA T Grant for Monroe County Detention Center Dear Mr. Owens, The Care Center for Mental Health, which is licensed by the Florida Department of Children & Families as an Outpatient Substance Abuse Treatment provider, will give priority-access to aftercare serv~ces to the graduates of the RSA T program provided at the Monroe County Detention Center. The Care Center currently provides Outpatient Services to clients in all phases of substance abuse recovery including individuals that have been previously incarcerated. The Center will design a program of group and individual treatment to meet the aftercare needs of these individuals. If you have any questions or concerns please feel free to contact me at (305) 292-6843. Sincere~ ;g~, Chief Financial Officer "WLCHILDRiN 121 & FAMILIES MONROE COUNTY DETENTION FACILITY 5501 COLLEGE ROAD KEY WEST, FLORIDA 33040 INDIVIDUAL SPECIMEN REPORT Date: 10/04/2000 Time: 11:43 Operator ID: LJM Subject ID: 26661 Last Name: Group ID: DRUG CLASS First Name: Specimen ID: 001004.011 Date Collected: 10/04/2000 (mmlddlyy) Comment: Time Collected: (hh:mm) ----------------------------------------------------------------------- Tray Cup Assay Result/Cone. Test Date/Time ETS AO Rate Calib./Cutoff Instrument # Source Approval Date/Time Op. ID =========~===============-============================================= 11 11 11 11 .11 ************************* Incomplete Assay(s) ************************* Ethyl Alcohol ----------------------------------------------------------------------- Test Date: 10/04/2000 Specimen Outcome: *** Incomplete *** TESTS PERFORMED BY: MATERIALS USED AND CRITERION FOR COMPLETION MRT WOOKBOOK- COMPLETE THE BOOK AS OUTLINED. PASS STEP ELEVEN AND PRESENT TIlE FREEDOM LADDER SUBMIT WRITIEN LIFE STORY WOMAN'S JOURNAL- COMPLETE ALL ASIGNMENTS AS OmuNED IN THE JOURNAL SUBMIT WRITIEN LIFE STORY SESSIONS/ SERlES- ATTEND THE GROUP, PARTICIPATE IN GROUP DISCUSSION ON MATERIAL PRESENTED, COMPLETE ACCOMPANYING HOMEWORK 12 STEP GROUP- ATTEND GROUP, PARTICIPATE IN DISCUSSION, COMPLETE TIlE FIRST THREE STEPS IN WRITING. LITERACY- ATTEND GROUP, PARTICIPATE IN TIlE EXERCISES TO TIlE BEST OF THEIR ABn.ITY, P ARTICIP ATE IN GED CLASSES IF ACCEPTED. ANGER MANAGEMENT- ATTEND THE GROUP, COMPLETE TIlE "CAGE THE RAGE" WORKBOOK, PARTICIPATE IN GROUP DISCUSSIONS, COMPLETE ANY OTHER HOMEWORK. DOMESTIC VIOLENCE- ATTEND THE GROUP, COMPLETE "REPEAT AFTER ME" WORKBOOK, COMPLETE ALL OTIiER ASSIGNMENTS, PARTICIPATE IN DISCUSSIONS, and P ARTICIP ATE IN TRUST Bun.DING EXERCISES, COMPLETE WORK IN "COURAGE TO HEAL" WORKBOOK RELATIONSHIP ISSUES- ATTEND GROUP, READ "CODEPEDENT NO MORE", COMPLETE WORKBOOK ASSIGNMENTS FROM THAT BOOK, PARTICIPATE IN GROUP. INDIVIDUALS- VARIOUS THERAPIES AND TECHNIQUES THAT MAY INCLUDE TRAUMA WORK, EMDR, REALITY TIIERAPY, RET, MEDITATION, AND MORE. SERIES LOUISE MARKS~Ai:"DftTIO}( - LOUISE MARKS- SPIRITUALITY REST SERIES - ANGER Gun..T/SHAME GRIEF ANXIEfY/WORRY DEPRESSION UNDERSTANDING SELF ESTEEM/PERFECTIONIST LOUISE MARKS - RELATIONSHIPS GORSKYIBLACK - ADDICTIVE RELATIONS I GIB AIR n AND m MOYERS SERIES ON ADDICTION ONE TWO AND THREE FOUR FIVE SESSIONS. . . WHATISCHENaCALDEPENDENCY COCAINElALCOHOUMIND ALTERING CHEM ALCOHOL AND DRUG QUIZ EARLY RECOVERYIBOUNDARIES THEUPEurrc APPROACH TO ALCOHOLISM 5 P'S ; COCAINE-BUTTERFLY LE1TERS CROSS ADDICTION DENIAL COCAINE RALPH RELAPSE PREVENTION WOMEN'S!MEN'S ISSUES . GRAPH- PROGRESSION OF DEPENDENCY LIVING DRUG FREE YOUR. BRAIN ON DRUGS LIVING CLEAN ON TIIE OUTSIDE .___ INITIAL FOBMAL TREATMENT Pl.AN \\ RU Activity Code Client Name: Diagnosis (DSM IV) : ICD-9 # GAP Score Date DeveJop~d C ~s~:# Goals and Objectives l. Problem Statement: Goal: Action Steps (action to be taken by client): Intervention/Treatment Modality: t' Activity to be taken by Clinician: Pci(.rity: I II III IV Frequency of Treatment: Durat:.on: Evaluation Criteria: Goal Attainment Target Date: Treatment provided by: Credential:: Name 2. Problem Statement: " Title Goal: Action Steps (action to be taken by client) :._ Intervention/Treatment Modality: Activity to be taken by Clinician: Duration Frequency of Treatment: Evaluation Criteria: Goal Attainment Targe~ Date: Treatment Provided by: Crec,en.:ials Name 3.problem Statement: Goal: Action Steps (action to be taken by client) :__ Intervention/Treatment Modality: Activity to be taken by Clinician: Title Frequency/Treatment: Evaluation Criteria: Goal Attainment Target Date: Treatment provided by: credent,.als Title Name ',\ 4.Problern Statement: Goal: Action Steps (action to be taken by client) :.__ Intervention/Treatment Modality: Activity to he taken by Clinician: :)Ul ation: Frequency of Treatment: Evaluation Criteria: D lrc.tion: Cre,ier tials Title 5.Problem Statement: Goal: Action Ste:ps ( Action to be taken by client) :_-- Intervention/Treatment Modality: Activity to be taken by clinician: Frequency of Treatment: Evaluation Criteria: Goal Attainment Target date: Treatment provided by: Crederitials Title Name Disc~arge Criteria/Plan: Iurltion: THE UNDERSIGNED TREATING PHYSJ:CIAN CERTJ:FIE; 'l'HAT THE SERVICES RECOMMENDED ARE MEDJ:CALLY NECESSARY AND APPROPRIATE TO '!"HE RECIP:IENT'S DIAGNOSIS AND TREA'l'KENT NEEDS. date Therapist date Case Manager Medical Dir3c1:or date Client Signature date Supervisor date DATE OF NEXT TREATMENT PLAN: TREATMENT Pl.&AN UPDATE: Date Developed Cclse# \ RU Activity Code Client Name: Diagnosis (DSM IV) : ICD-9 # GAF Score Goa1s and Objectives 1. Problem Statement: Goal: Action Steps (action to be taken by client) : Intervention/Treatment Modality~ Activity tq be taken by Clinician: Pzio::-ity: I II III IV . Frequency of Treatmenc: Evaluation Criteria: Durcti:>n: Goal Attainment Target Date: Treatment provided by: Credentials Name 2. Problem Statement: Goal: Action Steps (action to be taken by client) :_ Intervention/Treatment Modality: Activity to be taken by Clinician: Titl.e Dur3.t;.on Frequency of Treatment: Evaluation Criteria: Goal Attainment Target Date: Treatment Provided by: Cred:n1.ials Name Discharge Criteria/Plan: Title THE UNDERSIGNED TREATING PHYSICIAN CERTIFIES T B:AT THE SERVICES RECOMMENDED ARE' MEDICALLY NECESSARY AND }, PP ~OPRIATE TO THE RECIPIENT'S DIAGNOSIS AND TREATMENT NEEDS. Client Signature date date Medical Dirl~ct or date Therapist date Case Manage:: Supervisor date DATE OF NEXT TREATMENT PLAN: 01129/01 MON L: 09 FAX 305 292 6723 I C/i . ." ..c ~ o - fA ~ en e ft1' ~ ii ~ ? l 2L 8' ;:l -a .. g. &I ICI n "'Il DO tt:I ." '" > ~ c: f '0 Ie Q a .5i! . .... II I'D III II III III It pi ~ ~ III n ::r III Po ttI n ::r CD D- c: .... III- ,... c =' ... e: ~ < .... ~ s: pi .... C":l Cl = t' ID ID I- ... i .. .... .. lit .. ;to .. .. .. ;to .. .. ... II- .. .. :110 ,.. )to ;to .. .. .. .. C") o c: P1 :!.. t < o n CD ~ <: o n CD rr- .... Q = I>> ~ ~ =- CD cr .... .... .. ". III ". .... o :J .. .. .. .. ~ ID .... CD "' .... o p as ,. ~ .... lD III C ID os III- .. II- .. ;I :f ~ ~ : .. .. .. It ~ .. '" .. >- ~ ID ., ~ ~ ; II ! ". .. ,.. .. .. .. III- .. .. ,.. It )to lfo r: ! ... -; .. .. .. .. ~ .. '" ~ .. . . .. ::; ~ ~ ~ .. .. p.. .. .. ~ .. ~ ~ .. .. Care Center ; ~ 1: !. = !' ~ ~ .. en lD PI .... ID III ! .. .. .. .. '" .. .. .. .. '" '" '" .. .. ~ It' .. . .. . .. .. "" )to v ci ELe605tg~v 'oN/ou:'ot .~s/to:ot to .lSt"t (:{oK) ~ ~ ~ .. .. . ." > ~ < ~ ?1 ::i o % i ~ ~ r-C:;:r.- . c:c::> .. "(men -;00 ~. -c:oz '" "me .. :: > c- .. t, m "T'I .. :3> 3: .. :O"tl )0 ~ .( > i: .. ~cr.- -c::c... :i)C:> ~ ~. ::I ::I i c I>> iii i- ~ :.;;. - c;n!: c::""g _8' hi :;;rit3 O::l!!! c--. lC "'D -4 ::I"a.> :::L.-t _ o- m c.O a. ~ -. en r5 n c :: I>> "" _ c .!.~ c ~ In l4J00-l .cr : . ~sr~ ~.:c ."=- =s.~ ~ Si; .... :l~ -ClII '9i caa ~a VI 0 . ::I ....en :ltg. us lit no. ::I"'C: !.~ rtl"O ID 0 ~ 3 :T~ 3iii eii' i:":;: -=11 ~~ ~~ CL ~ lit IV n (II S3 ~~ CD - pi ; ICTClII 5:~ 11)= c.C1 3 =' _Ch ag. !etll i3a. ~s=. CD CD JD fit ::1:'1" CL~ -= - aca '2-~ m:r 3 lit i; n irz . - en;; ;r~ :;0::1 goEr _ClII ~:P .r8 ::I ~ a..g :io CD a. n fit os.. ::1"0 :=::::. ::I 0 c:: ::I ~::e O':=: ::I n "Co ~~ CD (II III ::I = Q Cl) :;:0 0.- [ :> ~ ::j ni ""D a u:a ... III :; C CD III " :l. '" - i5" :J ,(5 :.E 'CD ;0 - ::c ID ,lit ;- !C') ;0 :::1 ,- ;s .c , III ::c .e: tD en c: ~ ~ ,,== -fl) g,- c.t.n Ill) t: 00" C\I eI' -gar =-= = n CD c:> a~ cC'" -c: rei' Ill) c:J :e-l rn., ::I III ODl .... .... g 3 ~ ~ ::I .... ....\:J ., o ~ n> 3 3~I~~O ~~I~~HB O~ 30HNOW WOH~ ~ ""ffi 0: . nIERE MAY BE TlMES WBEN TIlE GROUPS MUST BE COM!:OO D DUE TO STAfFING. PLEASE BE PLEXlBLE. WE APPlQ3:CIATE YOUll UNDERSTANt IN( r. 01/29/01 HON 10:10 FAX 305 292 6723 Care Center Dmir ProIlr'Alll Schedule . . MONDAY 9-11 AM MALES MIlT 1.3 PM MALES MaT 3-5 PM MALES LlFE SlC TtJESDAY 9-11 AM MA.LHS ~ . DISCU: I - 1-3 PM: MALES SESSIO. J-S PM MALES 12 STE ) WEDNBSDAY 9-11 AM MAIJ!S UIER}. 11-2 PM STAnl S CLIENl s SUPER' 1-3 PMl3-' PM MALES ANGEB MANA' I - 'I'HURSDAY 9..11 AM MALES DOME! VIOLEl 12-S PM ALL INTAK ~ lNDM' FlUDA Y 9-11 AM MALES RELA'IIO ISSUB! 12.S PM DAUG : PAPER N MISC. S d ELEOOS.9~~ 'oN/au'at .~5/EOlot to .5~'. CNOWl ~005 9: G Staff' S >Nfll eiN ..- - 1LM : ~OUP )J! :>N .ENT J.S 1 SHIP raTI 00 iLL m: jL ~ - ..QI . ~ ~ m g I ~ ~OI~~O ~~TY~HS 00 ~o~NOW wo~~ OL/26/01 FRI 15:20 FAX 305 292 6723 Care Center [4]002 Residential Substance Abuse TreatmE'nt ProQram Florida Department of Law Enforcer 1en: F. Project Budget Narrative The Project Budget Schedule (Section G) includes six Budget Cc teg( tries (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay (OCO , Duta Processing Services, and Indirect Costs) and Total Project Costs. Starting below and usin{ cOlltinuat/on pages as necessary up to a maximum of ten pages, group line items according to ea :h a ,plicable Budget Category for which you are requesting subgrant funding. Provide sufficient de :ailllnd narrative justification to establish cost relationships relative to project activities. In additic n, sJecify the source of match funds, which must be cash and must represent no less than twer ty.fi O/e (25) percent of the project's total budgeted cost, i.e., match funding will be drawn fro Tl gl!neral revenue source (or from Law Enforcement Trust Fund, etc.). SALARY INFORMATION Program Director ( 4 Months) .. 14,000 ., {Monitors program for compliance, supervises 3 counselors, and provides counseling and education services) SUbstance Abuse Counselor 1 . (4 Months ) .. 8.666 " (Provides counseling and education services) Substance Abuse Counselor 2 ( 4 Months ) " 8,667 " (Provides counseling and education services) Substance Abuse Counselor 3 (12 Months) . .. 26,000 .) (Provides counseling and education services) TOTAL SALARIES I' 57,333 " Benefits FICA @ 7.65% f' 4,386 " Health Insurance ,. 4.214 " Educational Tools " 9,000.00 " (Worktiooks, Videos, and Other Educational Supplies) Office Supplies ,. 1,000 " (Charting materials, copy paper, and Misc. Supplies) Tra"el '" 2,000 .1 (Travel and'fees associated with required trainings to maintain licensure of program staff) TOTAL PROGRAM COSTS I' 77,933 .1 Match (25%) c. 19,484 .' Grant Funds Requested c 58,449 . . Matching funds will be provided by County government/Sheriff's Office fundi 19. Three of the programs employees will be funded through another grant Jor tile fi 'St 8 months of the grant year. Educational and Office Supplies consist of workbooks, videc 5, End other teaching aids as well as generaf office supplies and materials for client charts. The 1 revl:1 budget will allow the program director and counselors to attend necessary trainings whi :h c: re required for continuing education credits for licensure, SFY 2001 RSAT SubgranrApplicatlon Package Page 6 Application (09/01/00) [4] 003 nl/26/01 FRI 15: 21 FAX:lO,~,;;~~&J,I&~. ~".u"::iUU~~~eJo\CJB~i:r area 1m ~m ,...rogram . Florida Department of Law Enforce!!!! t G. Project Budget Schedule The Project Budget Schedule includes six Budget Categories ' Services, Expenses, Operating Capital Outlay (OCO), Data ProO! and Total Project Costs, The Local Match must be cash an twenty-five (25) percent of the Total Project Budget. Type or Print Dollar Amounts Only in Applicable Catego"l Loe Budget Category Federal Funds Ma' , Salaries and Benefits Contractual Services $ 58.449 $ B Expenses Operating Capital Outlay Data Processing Indirect Costs Totals $ 58,449 $ 19.i SFY 2001 RSAT Subgr.mtAppllcatlon Package Page 7 - Sal; SSil cfn Iries and Benefits, Contractual 19 Services. and Indirect Costs) ust represent a minimum of and Leave Others Blank. Totals 64 $ 77 .933 - $ 77 ,933 'es al ch .4 84 Application (09101/00) KeSIUt:IJ/.'c.:11 -')uU::>lall(;~ j-\Uu;:)c "CClLIIICIIL r'V~IClI". Florida Department of Law Enforcement 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 H) 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 AQreement: Upon approval of this subgrant, the ~pproved application and the following terms of conditions will become binding. Non-compliance will result in project costs being disallowed. Definitions: The term "Department", unless otherwise stated, refers to the Florida Department of Law Enforcement The term "Recipient" refers to the governing body of a county that performs criminal justice functions as determined by the U.S. Secretary of the Interior, and includil!s an "Implementing Agency" which is a subordinate agency of a county or an agency under the direction of an elected official (for example, Sheriff). 1. Reports a. Project Performance Reports: The recipient shall submit Quarterly Project Performance Reports [Form RSAT-001] to the Department by February 1, May 1, August 1, and November 1 covering subgrant activities occurring during the previous calendar quarter. A Project Performance Report [Form RSAT-002], covering the entire time frame of project activities, is due within forty-five (45) days after the end of the project period. 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 recipient shall submit an Annual Project-Level Evaluation Report (APLER) [Form RSAT-004] by October 30. The report shall cover subgrant activities occu'rring during the period of October 1 through September 30 of the one-year period ending 30 days prior to the due date for this report. The report shall meet the minimum data requirements specified in Form RSAT-004. Federal funds may be used to track program and offender outcomes required for the APLER providing the costs are included in the approved budget b. Financial Reports: The ~ecipient shall have the choice of submitting either Monthly or Quarterly Reimbursement Request [Form RSAT 003 (A-G)] to the Department. Monthly Reimbursement Request (months 1 through 11) are due thirty-one (31) days after the end of the reporting period. Quarterly Reimbursement Requests (1 st through 3rd quarter) are due thirty-one (31) days after the end of the reporting period. A final Reimbursement Request and a Criminal Justice Contract (Financial) Closeout Package shall be submitted to the Department within forty-five (45) days of the subgrant termination period. Such Reimbursement Request shall be distinctly identified as "final". Before the "final" Reimbursement Request 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 Quarterly Project Generated Income Reports [Form RSA T 004] to the SFY 2001 RSA T Subgrant Application Package Page 8 Application (09/01/00) r\.t::::;:JIUw"~._. -........,..;t..g..vv ,-,.---- .. --....._..-. . ........:J.-.... Florida Department of Law Enforcement Department by February 1, May 1, August 1, and November 1, covering subgrant project generated income and expenditures occurring 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 Department. 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 disburser.! according to provision~ of the project budget as approved by the · Department All expenditures and cost accounting of funds shall conform to the requirements of the Office of Justice Programs' Financial Guide (as amended) and those specified in the federal Office of Management and Budget (OM B) 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 (F.S.), 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 contra~t's compliance with requirements found in the Office of Justice Programs'. Financial Guide (as amended) 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 Allowability and Standards for Selected Cost Items" set forth in the Office of Justice Program's Financial Guide (as amended) and federal OMB's Circular No. A-87, "Cost Principles for State and Local Governments", or OMS'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. OMS's C.ommon Rule for State and Local Governments, or Attachment "0" of OMB Circular No. A-11 0 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, F.S. All bills for any travel expenses shall be submitted according to provisions in Section 112.061, F,S, SFY 2001 RSAT Subgrant Application Package Page 9 Application (09/01/00) f"'t.~:;IUC:::I."IQI ,,",UU.::tLClI.-...C:: I"""\....,....~"'" . .-................11.. I Florida Department of Law Enforcement IV~'''''''' . 7. Written Approval cif Changes in this Approved Agreement 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 does not exceed ten (10) percent of the total approved budget 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 the availability of federal funds authorized under the Residential Substance Abuse Treatment for State Prisoners Formula Grant Program. 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(15)(b), F.S.; the Office of Justice Programs' Financial Guide (as amended), 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 Department requesting approval of a new project starting date. The letter must outline steps to initiate the project, explain reasons for delay, and specify an anticipated 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 Department, again explaining reasons for delay and requesting approval of a 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 aiscretion, unilaterally terminate this agreement and reobligate subgrant funds to other projects approved by the Department If warranted by extenuating circumstances, the Department may extend the starting date of the project beyond the ninety (90) day period, but only by execution of a formal written amendment to th~ 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 SFY 2001 RSA T Subgrant Application Package Page 10 Application (09/01/00) l""t::;:)..........a~.-. ....,....~..,;)..Cl'I"""!I; ,.........,--- .. --_...-..~. . .....:::t.-... Florida Department of Law Enforcement 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. . 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 ~o 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'~ 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) The term "program income" or "project generated 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 Guide (as amended). The recipient shall submit Project Generated Income Reports in accordance with Section H, Paragraph 1.b. 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 an'd suppliers, or both, the Departr:n~nt shall impose sanctions it dee~s 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 su~h sanction. 16. Access To Records The Florida Department of Law Enforcement; the U.S. Department of Justice, Office of Justice Programs. Bureau of Justice Assistance; Auditor General of the State of Florida; the U.S. Comptroller General or any of their duly authorized representatives, shall have access to booksf documents, papers and records of the recipient, Implementing Agency and contractors for the purpose of audit and examination according to the Office of Justice Program's Financial Guide (as amended). SFY 2001 RSAT Subgrant Application Package Page 11 Application (09/01100) _ ReSloer.\Ial ~uostance ADuse I rl::i:Hment t"rogrClIII. Florida Department of Law Enforcement 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, F.S., 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, Public Law (P.L) 98-502. The audit shall be performed in accordance with the federal OMB's Circular A-128/A-133 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 Law Enforcement and include the contract number, federal Catalog For Domestic Assistance (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 215.97, F.S,; 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 thirty (30) days after its completion, but no later tha/1 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. g. The completed audit reports should be sent to the following address: Florida Department of Law Enforcement Office of Inspector General . Post Office Box 1489 Tallahassee, Florida 32302 18. Proced'ures for Reimbursement Request All requests for reimbursement of recipient costs shall be submitted on Form RSA T -003(A-G), prescribed and provided by the Department. A recipient shall submit reimbursement requests on a monthly or quarterly basis, as specified in Section H, Item 1 b of this agreement, in order to report current project costs. All requests for reimbursement shall be submitted in sufficient detail for proper pre-audit and post-audit. SFY 2001 RSAT SUbgrantApplication Package Page 12 Application (09/01/00) r\t:::>>,UCII...QI ""...UJ.;:ILClIU",C; r"'\aJ"""~"" .. ..................... & I V~. -... Florida Department of Law Enforcement . 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 subordinate to this agreement is governed by the terms of the Office of Justice Program's Financial Guide (as amended) and the federal OMB'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 agreement according to federal property management standar.ds set forth in the Office of Justice programs' Financial Guide (as amended) and 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 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 agency clerk. The recipient's right to appeal the Department's decision is contained in Chapter 120, F.S., and in procedures set fqrth 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, F.S. 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 Department for its review and comment. b. publications or printed reports covered under subparagraph a. above shall include the following statements on the cover page: SFY 2001 RSAT Subgrant Application Package Page 13 Application (09/01/00) _ .,v..J.-_....._. - --- ..-..-- . .- -- - " . - --- - .. -...," Florida Department of Law Enforcement i. "This report was prepared for the Florida Department of Law Enforcement, James T. Moore, Commissioner, 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. ii. "This program is supported by a grant awarded to the Florida Department of Law Enforcement, State of F[orida, 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." iii. ~Pointsof 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 Law Enforcement, th~ 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 P.L. 89- 564, Non-Discrimination Requirements of the Anti-Drug Abuse Act of 1988; Title VI 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; and, Department of Justice Non-Discrimination Regulations 28 Code of Federal Regulations (CFR) Part 42, Subparts C through 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, P.L. 96-157,42 United States Code (U.S.C.) 3701, et seq. (Reference Section 803 (a) of the Act, 42 U.S.C. 3783 (a) and CFR Section 42.707 Compliance .Information). 26. Americans with Disabilities Act 1990 Subgraritees must comply with the requirements of the Americans with Disabilities Act (ADA), P.L. 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 11), public accommodations (Title III), and telecommunications (Title IV). 27. 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 that 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. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform SFY 2001 RSA T Subgrant Application Package Page 14 Application (09101/00) r\.t:::.::tlur;IILIQI Vu....~..all'"'C;; r-'\w--- . .--.....-...... ''''''::;1.-... Florida Department of Law Enforcement ' work as a contractor, supplier, subcontractor, or consultant with a public entity, and may not transact business with any public entity in excess of Category Two for a period of 36 months from the date of being placed on the convicted vendor list 28. Payment Contingent on Appropriation The State of Florida's performance and obligation to pay under this agreement is contingent upolJ an annual appropriation by the Florida Legislature. 29. Federal Restrictions on Lobbying The recipient agrees to comply with Section 319 of P.L. 1 01 ~ 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, br 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, U.S.C. 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 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 recipients shall certify and disclose accordingly, 30. State Restrictions on Lobbying In addition to the provisions contained in Paragraph 29 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 31. 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, SFY 2001 RSAT Subgrant Application Package Page 15 APplication (09/01/00) "10,,00_____"_.... ------..---.----- -. ..-w..-.... Florida Department of Law Enforcement 32. Project Closeout Project funds which have been properly obligated by the end of the subgrant funding period will have forty- five (45) days in which to be liquidated (expended). Any funds not liquidated at the end of the 45-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. All refunds or repayments to be made to the Department under this Agreement are to be made payable to the order of "Florida Department of Law Enforcemenr, and mailed directly to the Department at the following address: Florida Department of Law -Enforcement Attn: Cashier Finance and Accounting Post Office Box 1489 Tallahassee, FI 32302 33. 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 Children and Family Services, conduct background checks on all personnel providing direct services. 34. Purchase of American-Made Equipment and Products To the greatest extent practicable, all equipment and products purchased with program funds should be American-made. 35. Participation in National Evaluation Activities The recipient agrees to participate in national evaluation activities of the National Institute of Justice and the Deparunent with respect to Residential Substance Abuse Treatment programs. ' . 36. Eligibility for Employment In the United States The State of Florida will not intentionally award publicly-funded contracts to any contractor wh9 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 recipient of the employment provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of this Agreement by the Department SFY 2001 RSAT Subgrant Application Package Page 16 Application (09/01/00) u.s. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS OFFICE OF THE COMPTROLLER - CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS; AND DRUG-FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants should also review the instructions for certification included in the regulations before completing this form. Signature of this form provides for compliance with certification requirements under 28 CFR Part 69, -New Restrictions on Lobbying- and 28 CFR Part 67, -Government-wide Debarment and Suspension (Non-procurement) and Govemment-wide Requirements for Drug-Free Workplace (Grantsr. The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction, grant, or cooperative agreement. 1. LOBBYING As requited by Section 1352; Tille 31 of the U.S. Code. and implemented at 28 CFR Part 89, for persons entering into a grant or cooperative agreement . over S 100.000. as defined at 28 CFR Part 89. the applicant certifies that: (I) No federal appropriated tuncIs have been paid orwlU be paid. by or an behalf of the undersigned. to any person for intluendng or IttemPting to lntIuence an ol\lcet or emptoyee of any agency, 1 member of Congress. an ol\lcet or employee of Congress, or an employee oIa Member of COngress in connection with the maIcIng of any federal grant. the entering into of any cooperative agreement. and the extension. c::anlInualIon. renewal. amendment. or modification of any federal grant or cooperatiVe agreement; (b) If any tuncls other than federal appropllated fundS have been paid or wiD be paid to any person intluenc:lng or attemPting to intluence an otncer or employee of any agency. a member of Congress. an olllcer or an employee of Congress. or an emptoyee of a member of CongresS in connectiOn with tI'IIs federal grant or cooperllllve agreement. the undersigned shall complete and submit Standatd Form - LLL. .DisclOSute of Labbying AdlviIies.. in accontance with its instrudlonS; (e) The undersigned shall requite that the language of this certification be induded in the award documents for an subawards at an tiers (Inducftng subgrants. contracts under grants and cooperative agreements. and subcontraCtS) and that all subteciplents shall certify and disclose accordingly. 2. DEBARMENT. SUSPENSION, AND OTHER RESPONSIBILITY MATTERS (DIRECT RECIPIENT) As required by Executive Order 12549. Debarment and Suspension. and implemented at 28 CFR.Part 87. for prospec:tlve participants in primary covered transactions, as dellned at 28 CFR Part 87. Section 67.510. A. The applicant certiftes that it and its principals: (a) Are not presently debalred. suspended. proposed for debarmenl. declared ineligible. sentenc:ed to a denial of federal benefits by a Stale or Federal court. or voluntarily excluded from covered transactions by any federal depanment or agency: (b) Have not within a ltIree-year period preceding this application been convicted of or had a civil judgement rendered against them tor commission of fraud or a criminal otrense in connection with obtaining, attempting to obtain. or pertonninO a public (Federal. State. or IoCII) tranSaction or contract under a pubrlC transaction: violation of Federal or Slate antitrust statutes or commission of embezzlemenl. theft forgel'f. bribery. . falsification or desttuclion of records, making false statements, or receiving stolen property; (e) Are not presently indicted for or otherwise criminally or civilly charged by a govemmental entity (Federal. State. or local) with commission of any of the offenses enumerated in paragraph (1) (b) of this certification; and (d) Have not within a lhree-year periocl preceding this appracation had ene or more public transac:tionS (Federal. State. or local) terminated tor cause or default and B. \Nhete the applicant is unable to certify to any of the statements in this certil\Cation, he or she shan attach an explanation to this application, . 3. DRUG.FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug.Fre.Workplace Act of 1988. and implemented al 28 CFR Part 87. Subpart F. for granteeS. as defined at 28. CFR Part 87 SectionS 87.8t5 and 117.820. . A. The applicant cerlltles that it will or win continue to provide a drug.free workplace by: (a) Publishing a statement notifying employees that the unlawful manufac:tlJre. distrlbulion. dispensing. possession. or use of a controlled substance Is prohibited In the grantee's WOtkplace and speciftlng the acllons that will be taken against employees for violation of such prohibition; (b) Establishing an on-going drug-tree awareness program to inform employees about- (1) The dangers of drug abuse in the woncpiace: (2) The grantee's penty of maintaining a drug-tree workplace: (3) Any avaUable drug caunseling, rehabilitation, and employee assistance programs: and (4) The penalties that may be imposed upon employees tor drug abuse violations occurring in the workplace: (e) Making it a requirement that each employee to be engaged in the performance or the grant be given a copy of the statemenl require<! by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that. as a condition of employment under the granl. the employee will- OJP Form 408118 (3-91) Replaces OJP Fonns 406112. 408113. ancl406114, which are obsolete. OJ? FORM 4061/6 (3.91) REPLACES OJ? FORMS 4061 /2. 4061 /3. AND 4061 /4. WHICH ARE 08S0L.ETE. (1j Abide by the terms of the statement and (2) Notify the employer In writing or his or her conviction for a violation of a c:rtminal drug statute 0CQ.Il1'ing In the workplace no later than fIVe calendar days after the convldlOn: (e) Notifying the agency. In writing. within 10 calendar dayS after receiving notice under subparagraph (d) (2) from an employee or otherwise receiving actual notiCe of such convidlon. Employers of convicted employees must provide notiCe induding position title. ta: Department of JustiCe. Office of JustiCe programs. AnN: Control Desk. 833 Indiana Avenue. N.w,. Washington. D.C. 20531. NotiCe shan indude the Identification number(s) of each arreeted grant (f) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (d) (2). with respect ta any employee who Is so convicted- . (1) Taking appropriate personnel action against such an employee, up ta and Inctucllng termination. consistent with the requirements of the Rehabilitation Aa of 1973. as amended; or (2) Requiring such employee ta pal1idpate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal. State. or local health. Jaw enforcement. or other appropriate agenCY; (9) Making a good faith e!fort to continue to maintain a dNg-free worlcplace through implementation of paragraphS (a). (b). (c). (d), (e). anI! (I). B. The grantee may insert In the space provided belOW the site(s) for the performance of worlc done in COMedion with the specific grant Place of Performance (Street address. city. county. state. zip code) Monroe Countv neten~ion r.~nt~T --55'" r.nll _g_ "Rn<ll~ Kev West. FL 33040 Check here _ If there are WOf1tplaces on file that are not Identified here. Section 67,630 of the regulations provides that a grantee that Is a Slate may elect to make one certification In each Federal fiscal year. A copy of which should be included with each application for Department of Justice funding, States and State agendes may elect to use OJP Form 4061n.' Check here _ If the State has elected to complete OJP Form 4061n, DRUG-FREE WORKPU\CE (GRANTEES WHO ARE INDIVIDUALS) As required by the Drug-Free Worlcp\ace Aa of 1988. and implemented at 28 CFR Part 67. Subpart F. for grantees. as defined at 28 CFR Part 67; Sections 67,615 and 67,620- A. As a condition of the grant. I certify that I will not engage in the unlawful manufa~, distribution. dispensing. possession. or use of a controlled substance in conducting any activity with the grant and B. If convided of a criminal drug orrense resulting from a violation oc:c:urring during the conduct of any ~nt activity. 1 will report the conviCliOn, In writing, within 10 calendar days of the conviction, to: Department of Justice, Office of JustiCe programs, ATTN: Control Desk, 633 Indiana Avenue. N.W.. Washingtan. D.C, 20531, As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications. 1. Grantee Name and Address: Monroe County Board of County Commissioners 5100 College Road Key West, FL 33040 3. Grantee IRSNendor Number 2. Application Number and/or Project Name: Monroe County Jail Incarceration Program 59-6000749 4, Typed Name and Title of Authorized Representative: James L. Roberts, County Administrator 5. Signature: ----/~ <....-/ ___ ':1----- 6. Date: ,2jt-loV OJ? FORM 4061/6 (3-91) REPLACES OJ? FORMS 4061/2. 4061/3. ANO 4061/4. WHICH ARE OBSoLETE. Residential Substance Abuse Treatment Program Florida Department of Law Enforcement EEO Certification Letter - Subgrant Recipient Mr. Clayton H. Wilder Community Program Administrator Office of Criminal Justice Grants Florida Department of Law Enforcement 1819 Miccosukee Commons Tallahassee, Florida 32308 Re: Compliance with Equal Employment Opportunity (EEO) Program Requirements - Subgrant Recipient . Dear Mr. Wilder: I, the undersigned authorized official, certify that according to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, I have read the Act criteria set forth in the Subarant Acplication Packaae and Instructions. I understand that if the subgrant recipient meets these criterion, 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): xx Does meet Act Criteria and does have a current EEO Program Plan. _ Does meet Act Criteria and does not have a current EEO Program Plan. Does not meet Act Criteria. 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, County Administrator By: --'-/ ~~h Date: L2/'~ Ol) Name of Subgrantee Organization: Monroe County Board of County Commissioners SFY 2001 RSA T Subgrant Application Package EEO Certification Letters Form (Rev 09/01100) Attachment B Page 27 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement EEO Certification Letter - Implementing Agency Mr. Clayton H. Wilder Community Program Administrator Office of Criminal Justice Grants Florida Department of Law Enforcement 1819 Miccosukee Commons Tallahassee, Florida 32308 Re: Compliance with Equal Employment Opportunity (EEO) Program Requirements - Implementing Agency Dear Mr. Wilder. I, the undersigned authorized official, certify that according to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, I have read the ACT criteria set forth in the Subarant Aoolication Packaae and Instructions. I understand that if the Implementing Agency meets these criterion, it must participate in the subgrant recipient's EEO Program or formulate, implement and maintain its own written EEO Program relating to employment practices affecting minority persons and women. I also affirm that the Implementing Agency (Initial one of the following): . ~ Does meet Act Criteria and does have a current EEO Program Plan. _ Does meet Act Criteria and does not have a current EEO Program Plan. _ Does not meet Act Criteria. I further affirm that if the implementing agency meets the Act criteria and does not participate in the subgrant recipient's EEO Program or does not have its own written EEO Program, federal law requires it to participate in such a program or formulate, implement, and maintain its own program within 120 days after a subgrant application is approved or face loss of federal funds. Requires signature of authorized official: Type Name and Title: James L. Roberts, County Administrator Date: L z/ fD( 6l:> Name of Implementing Agency: Monroe County Board of County Commissioners SFY 2001 RSAT SubgrantApplication Package EEO Certification Letters Form (Rev 09101100) Attachment B Page 28 . .w..-"- --,..--..-----..--. 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 strike-overs, whiteout, etc., on this page are not acceptable. State of Florida . Florida Department of.Law Enforcement Office of Criminal Justice Grants By: N. w,iP~ Type Name and Clayton ~. Wilder. Community Pro~ra~ Anmin;R~~~~n~ Date: ;).... - .J../ - 0 }' Subgrant Recipient Authorizing Official of Govemmental Unit (Commission Chairman or Designated Representative) By: f~L-z.i k Type Name and TiUe: James L. Roberts, County Administrator Name of subgrant Recipient Monroe County Board of County CnmmisRi nnp~!CI Date: December 6, 2000 Implementing Agency . Official, Administrator or Designated RepresentatiVe By: -::- f- --~ \." ~' Type Name and TiUe: James L. Roberts, County Administrator Name of Implementing Agency: Date: December 6, 2000 Monroe County Board of County CommisRin"p~R SFY 2001 RIA T Subgrant Application Package Page 17 Application (09/01/00) V~!.I.",'....YY.l. "~w .I."'.~' ...".... 'IV'" ..,. ..,......,,, ...v.... ....""'._............_ -......----- NA'RK' H. JONES CMIC.. .,JUClGC SJ:XrEBNTJ[ JUD:rCIAL CDlCur.r OF FLOlUDA. MONROr; COUNTY COURTHOUSE ""HEX lt2Y WEST, F'1oJlJD.A. 88040 SANOAA S. DAZO LINDA M. YAKEL .JUDICIAl. ASS'STANTS TEL; 305/29Z-3422 FAX:305/295-~62S March 1, 2001 Monroe County Board of County Commissioners 5100 College Road Key West, Fl. 330'10 Dear Commissioners: I am writing this letter in my CBpacity as Chair of the Criminal Justice Committee. At its February 9, 2001 meeting, the Committee voted to request your support for grant matching funds needed to continue the Jail Substance Abuse Treatment Program. The Care Center for Mental Health has been the provider for these substance abuse treatment services since implementing the program almost four YeaIS ago. The program had been funded through the county's Byrne grant allocation but Is no longer an eJlglble program for those grant funds. Now, the Florida Department of Law Enfortement Is willing to provide grant funds for the Jail Substance Abuse Treatment Program and requires matching funds. It Is that match for which the Oiminal Justice Committee requests your support. ' At the Criminal Justice Committee meeting it was reported that 250m of the inmates who partidpated in the program have been rearrested as opposed to 75% .of,the Inmates having been rearrested who did not partldpate. That significant difference reflects well on the ability of the 'program to have a positiye impact on offenders in our: community. Again, we look . forward to your support of this worthwhile program. Thank you. C..31 Raped ll' . ~ F... .w:.u .... ....~"." l>>f.N11e6 March 13, 2001 Monroe County Board of County Commissioners S100 Co11ese R.o8d Key West, FL 33040 Desr Commissionen: I am writioa this Idtcr in my capKity as Vice Chair of the Monroe ~ Sv~ AbuIc Policy Advisory Boanl. Our Board voted at its February 9, 2001 ""'.. to:_ that you support ma1location for grant matching fimd& needed to COnm-M the Jail Suhilhm.~ AboIe T..,..emem Program. As you may be aware, substace abuse ~t serW:es in the jail'bM: been provided. by till: C8K CeDter fOr MeDtIl Health since tile IICDCY imp1emeated tb8 plup-.u ...... four.)'aIS". Tbie program b8s been fimded thIough the COUDtyts Byrne' grIUIt allocation but it JM)..... an eJisib. pro... &r that fUndmg Our BaIInl \1VIIS iDfimDccI that tbc. F10rida DepeItmeDt ofLaw.Etdi)1CCIDa!t is williDg to provide jranl1imds tOr the Jail Sulwt- Abua: TIaIImCDt PIopam and requfres'p-*..h" fimdI. 1'hC SubsraDce Abuse Policy Advisory Board requests.your support b that matCh We learned at the Sulwt- Abuse Policy Adviaory Board ~that 25% of the in-tes who participated in thcjail progmm baw: been rearrested whih: 75% of * infntd'tltC who did not pIl'ticipate have been .e8uested. Since subetlltCe abuse is!O clolely.l'eJatcd to crimiDal activity in our comrmmity, pI'Olf8IIIS such as this. caDDOt help but have a positive c<<ect OD crime ~tL Apin,. we hope you will support the grant 1DlIlCh, which will mike the conrinuslti,on of this valuabl~ program possible. S~4~ Chief Gordon "Buzz" Dillon Vice Chairt Sul,stance Abuse Policy Advisory Board cc: County Administrator .fun Roberts Dr. Marshall Wolte-Care Center Theresa Westerfield, Court Administrator . ~ ~,_. ''';"'...~'''~ ~" P.Q, Box 1409. KevWest. Fl33CM1-1~ l306\294-2511 emllll: kwcDoIdDlIOI.com ORI: FL0440100 (-31 ele a6ed !WdE~:P ~o-p~-Jew !E9~8e6egOE !OO~E ~arJaSel dH :^8 ~uas