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Item C33 Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 21, 2001 Division: Administrative Services Bulk Item: Yes C8J No 0 Department: Grants Administration AGENDA ITEM WORDING: Authorization for the Mayor to execute the Certification of Acceptance of Sub grant Award 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 Care Center for Mental Health also being considered at this meeting. Contract Changes: None--this is first year of this program. STAFF RECOMMENDATION: Approval TOTAL COST: $77,933.00 BUDGETED: Yes i:8J No 0 COST TO COUNTY: $19,484.00 REVENUE PRODUCING: Yes 0 No C8J AMOUNT PER MONTH YEAR APPROVED BY:COUNTY A TTY 0 OMB/PURCHASIN~RISK MANAGEMENT s(0'CZ- \ DIVISION DIRECTOR APPROVALJi; ~J -~.:.. ~ James L. Roberts, County Administrator DOCUMENTATION: INCLUDED: C8J TO FOLLOW: 0 NOT REQUIRED: ~ DISPOSITION: AGENDA ITEM #: -1:.C ~3 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Department of Law Effective Date: 02/15/01 Enforcement Expiration Date: 09/30/01 Contract Purpose/Description: Funds provided through FDLE Agreement for implementation of the Residential Substance Abuse Treatment Program. Contract Manager: David P. Owens (N ame) 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 center/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 Changes Date Out Needed -~"er YesDN~ ~__~ .l,:-~ YesO No0 (A, Wc~~ 1lC~-L::\ >eN'- -" \ ,,\; () I YeSDNO~ a ~ 3-';~OI YesONoG;Y fi~ 2j1sfo/ Date In Division Director 3 -,j: 04 Risk ManageJ;Pent /'" I }./),\ o~m./purbh~g j>V County Attorney ~ -s\~ \ (I \ itlli comments/ \",l>.,\Y. _/ OMS Form Revised 9/11/95 MCP #2 LE Florida Department of Law Enforcement Office of Criminal Justice Grants Mailing Address: Office of Criminal Justice Grants Florida Department of Law Enforcement 1819 Miccosukee Commons Tallahassee, Florida 32308 (850) 410-8700 James T. "Tim" Moore Commissioner February 21, 2001 The Honorable George Neugent Mayor of Key West 5100 College Road Key West, Florida 33040 Re: 01-CJ-9K-11-54-01-006/Monroe County Jail Incarceration Program Dear Mayor Neugent: The Florida Department of Law Enforcement is pleased to award a Residential Substance Abuse Treatment for State Prisoners grant in the amount of $58,449 to your unit of government. A copy of the approved subgrant application with the above referenced project number and title is enclosed for your file. All correspondence with the Department should always refer to the project number and title. Your attention is directed to Section H of the sub grant which is the "Acceptance and Agreement". These conditions should be reviewed carefully by those persons responsible for project administration to avoid delays in project completion and cost reimbursements. Also, you should review the enclosed Subgrant Award Certificate. This certificate contains important information regarding Section H that applies to this grant award. The enclosed Certificate of Acceptance should be completed and returned to the Department within 30 calendar days from the date of award. This certificate constitutes official acceptance of the award and must be received by the Department prior to the reimbursement of any project expenditures. Committed to Service . Integrity . Respect . Quality The Honorable George Neugent Page Two We look forward to working with you on this project. Ifwe can be of further assistance, please contact Mary Mills at 850/410-8700. Sincerely, QJ"I~~' ~ Clayton H. Wilder Community Program Administrator CHW/MM/dw Enclosures 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 agreement and special conditions governing this 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 Da te of Award: February 21, ZQQl Grant Period: From: 02/15/2001 TO:09/30/2001 Project Title: Monroe County Jai1 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 Justice Programs~ Common Rule for State and Local Governments' and A-87, or OMB Circulars A-110 and A-21-, in their entirety. It is also subiect to such further rules, requlations and poiicies 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. Q2~.k~. ~ Authori ed Official Clayton H. Wilder Community Program Administrator ;1.-:2(...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: 01-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. KeSloentJal ~uDstance ADuse I realment ~rogram Florida Department of Law Enforcement SUBGRANT APPLICATION REceIVED - 4 2000 ~~f PfJlfltd~ftj~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 Colle~e 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. FL 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 Couiity<~Board of County Commissioners Name of Chief Executive Official: James L. Roberts Title: County Administrator Address: 5100 College Road Kev 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 Administrator Address: 5100 r.olle~e 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: mcgrnts@mai 1 . !'ltat"p fl 11!': 5. Contact Person: Name of Contact Person: Reed'.-Hurleynt: j- Title: Chief Financial Officer Telephone Number: 305-292-6R41 E-mail Address:creedhurley@aol.com SFY 2001 RSA T Subgrant Application Package Page 1 Application (09/01/00) Florit:. - 'Jepartment of Law Enforcemen~ B. Administrative Oata 1. Project litle (Not to exceed 36 characters, including spaces): Monroe County Jail Incarceration Program 2. Project Period: Period I Month I . Day Year Beginning February 15 2001 Ending ~~p~~mber 30 2001 - - .. C. Fiscal Data 1. Remit Warrant to (if other than the Chief Financial Ottlcer): David P. Owens Grants Administrator 5100 College Road, Room 211 Key West. 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) ~ Monthly _ Quarterly SFY 2001 RSA T Subgranl Application Package Page Z AppliC3tion (091\11/00) ~ d 69E60Slnv 'OVL.S:OI ..LS/6S:0t 10.9(; 'I (I~.!I) ~~IllO llI~3HS O~ 30HNOW WOH~ D. Program Data Florida Department of Law Enforcement 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) ---5.0... Adult Males ---0,.; Adult Females 3. Services/Interventions Available (check all that" apply to indicate seNices that will be offered) --L Therapeutic Community -:i- 12-Step Program -L- Individual Counseling --L Group Counseling , _ Acupuncture _ Pharmacotherapy -X- Other Drug Treatment ---X- Drug Testing ---X- Mental Health Counseling ~ Educational Programs _ Community Service Victim Restitution _ Restorative/Community Justice Victim Awareness ~ Mediation Juvenile Males _ Juvenile Fe!T1a1es -S.- Domestic Violence Reduction _ Family Counseling _ Sex Offender Treatment -L-1mpulse/Anger Control _ Work Activities .J- Job Skills Development _ Job Placement -X-- Aftercare SelVices ---y.-- Structured Leisure Time _ Leadership Training _ Mentoring _ Parenting Training -L- Cognitive Restructuring _ Financial Management . -X-- Other (specify) Drui Court T i ~ ~i (',n , 4. Projection of Successful Completions (indicate number of clients projected for each phase): a. A total of '\ Ii participants are projected to successfully complete the residential substance abuse treatment service phase during the subgrant period. b. A total of 30 participants are projected to successfully complete the aftercar; treatment pl'iase during tl"le subgrant period. t *** 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 Subgrllnt Application Package ~ d ~8E:60<::j19~v 'ON/L;:.:OI '.18/8v:Ol 10 .IE"I W3M) Page 3 Application (09/01/00) =~[~~O ~~1~3H8 00 30~NOW wo~~ Residential Substz. ce Abuse Treatment Pro'Jram Florida Department of Law' Enforcement E. Program Description/Objectives Seg!n with a~ :xec~tive-~M~ summary Which. is aoom.ximateJv one Daee in laneth. Continue, providing a bnef.descnPtion WIth objectives for each project activIty checked in Section 0, Paragraph 3, descnbin who wIll do what, when, where and how, a maximum of ten additional pages. Start below. . 9 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 imnates need help with anger management. domestic abuse, job and housing placements, educational and literacy improvements, aftercare, mental health counseling and referrals, and pharmacological assessments. SOLUTION Presently the Sheriff's Inmate IntcrventionIResidential Drug Program operates an.in. house substance abuse treatment program funded by the Monroe County Substance Abuse Advisory Board and a Byrne Grant which runs until September 30. 200 1. This program has been in existence for over three years, has a twenty-five percent recidivism 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 inmates 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 and/or vocational training. transitional housing, aftercare with the Care Center for Mental Healt,b, work release or job services. These enhancements will increase the likelihood of success in recovery and decrease the criminal activity associated with substance abuse. The program win continue the present substance abuse education and counseling with the MRT workbook and the Rational Emotive Therapy treatment In additional, those inmates who are screened 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 Fnglilth as a second language, literacy skill improvement, and OED classes. Life skills classes will address hoW' to look for, fill out 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 attached to this summary.) The enhanced program will last six months, with three months of aftercare. upon release from the facility. The aftercare will be provided for the Care Center for Mental Health or referred, as they deem approp~. As the first year wilt not be fully funded, the number of male clients who will complete the program will be ~5 . 80% of the clients served will successfully 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. S d (;8S60S19(;t>O~/L7:0r '.LS/8t>:Ol 10 ,IS 'r (a~M) ~JlddO d31~~HS 00 ~O~NOW WO~3 01/29/01 MUN lU:U~ t~\ JU~ ~u~ Q/'v \"OJ. iCO \Jv.u....~.I. . ! OBJEcrIVES Under this program. contrBctUal staft"from cbs Care Center tor l ttental H=lth 1Vi11 bo able to utilize their apc:riCUQQ and train.in& for all the staffiug that the: pr ,gn ID requires. The Can: Center for mental Health holds the substance abuse: treatment liceD! ~ fo r the jail. end provides the administrativo and case management savicg u t1)anr:latcd by Florilla A dmiDisttati~ Code 10- E16, Th~ Prognun Coordinator must hold a Mater's level iu COUll! clin ~ and Psychology and be a Cc::rtificd Addictions Professional in Florida. The other three COlm jeto rs must be Certified Addiction Professionals or be certified eligible. All the counselors will do intakes, make up treatment plans C01lduct group and indiviclual substance abuse counseling. adthess . relationship issues, conduct M loT IlDd RET sessioas, submit case notes. and prepare progress reports. Under the direction ofthc ProgJllID Coordinator, random dug' esting will be conducted weekly with ell inmates being tested each mODth. The Dct=ti011 Cc: D.lCX bas an E.TS PIllS SystCJn that can analyze for dnsg urine saecning. toxicological sctUIn scree aiDl ' aDd quautitative analysis of ethyl alcohol in urine and serumlplasma. It works for the foUowi 19 c lasses of drugs: J\mphctmnincIMcthamphctamine, Ampbetamine, Barbitueare. Bcm odi: JZePinc, cannabiDoid, Cocaine. Methadone, McthuqualODO, Opi_ Phencyclidine, and Pr)JJCX:pheM. The testing is conducted by the counseling with a clear chaiD of cw tod]. and a detailed test remit fonn. (A copy oftbat form is attached to this summary.) Udder the agrcezDeGt tb.e Care Ceuta" Cor MariaI Hplth wi: I pi" wide tho aftercare program fer the clieut5 who complete the im:~ portion ofth, p1'1'gram. The clients will be evaluated monthly while attending aftercare with a client tteaDDeDt upd Ile. Thr; Program Coordinator will further eYal~ the progtao: 's c :fcctivcness by tra&:kiag the number of mestS for the ctil:nts who completed the prognun. ill :1uc ing the aftercare. at six- month and one year interVals. For recidivism purposes. a SllllPle of pro ~'s cli=nts will be complll~ to a tandom. smnple within the jail's popuWion ofimDab S W 10 did not rc=ive trCBtment in the program. The Program coordinator will review all mo testing 8IId SCi CCD:ng oCtile clients and make the final dctenDination for appropriate b;catmcnt. With lraUW g ill EMDR. Reality Therapy. trauma and abuse issu~ anger managcmCDt, aDd mCD1lll hnlth pro )ICllllS, the Program Coordinator will do cOunseling in these: speci81 areas as wen as per lJm L the administrative tasks necessary, and be respoDSible for gnmt reporting. FUNDING Funding far the present program is provided from the Men 'Oe ' :ounty Substance Abuse Advisory Board. The Byrne Qrant, aDd The Sheriff of Momoe COD 31)'. Local COWlty govenuncnt has indicated tb.ar they Qte willing to fund the matCh for thi5 grant. . ~e t1eed for the program. is apparent. Once we clearly .d.emOnStI'8tC a continued rcdu=1 n:cidh ism rate, the possibility for funding tbrough fOIfeiture and/or the Inmate Welfare fund is a stm 18 P Jssibility far permanent funding for this program by 2003. . .-.-- Applicatio" (09/01100) Page' SF"{ 2001 RSAT Svbgral'll Aoolic3tion Pac\<a~1!: E d ELEGOS191:t> 'ON/oo:o~ '':'S/ZU:Ol to ,62: 't (NOY<) ~~I~40 ~~ISXHS O~ ZoSNOW we 'Care Center For MenIal HeallA 1205 Foutth Street Key West. Ronda 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: RSAT 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 services to the graduates of the RSAT 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~ rJde, Chief Financial Officer ~lC'HiLDiiEN I2J & FAMILIES MONROE COUNTY DETENTION FACILITY 5501 COLLEGE ROAD KEY WEST, FLORIDA 33040 INDIVIDUAL SPECIMEN REPORT 10/04/2000 11:43 L.:1M Date: Time: Operator ID: 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) ----------------------------------------------------------------------- Assay Result/Cone. Test Date/Time ETS AO Rate Calib./Cutoff Instrument # Source Approval Date/Time Op. ID Tray ==========================================~===============~=-========== Barbiturates Negative 10/04/2000 11:17 1 1 881 195 280 4154 001004-1.ETS 10/04/2000 11:30 LJM Benzodiazepines Negative 10/04/2000 11:17 1 1 953 337 424 4154 001004-1.ETS 10/04/2000 11:30 LJM Cannabinoid - 50 ng Negative 10/04/2000 11: 17 1 1 1037 713 799 4154 001004-1.ETS 10/04/2000 11:30 LJM Cocaine Negative 10/04/2000 11: 17 1 1 1017 434 514 4154 001004-1.ETS 10/04/2000 11:30 LJM Opiates Negative 10/04/2000 11: 17 1 1 929 277 382 4154 001004-1.ETS 10/04/2000 11: 30 LJM Cup 11 11 11 11 11 Ethyl Alcohol ************************* Incomplete Assay(s) ************************* ----------------------------------------------------------------------- Test Date: 10/04/2000 Specimen Outcome: *** Incomplete *** TESTS PERFORMED BY: . MATERIALS USED AND CRITERION FOR COMPLETION MRT WOOKBOOK- COMPLE1E THE BOOK AS OU11.INED. PASS STEP ELEVEN AND PRESENT TIffi FREEDOM LADDER SUBMIT WRITTEN LIFE STORY WOMAN'S JOURNAL- COMPLETE ALL ASIGNMENTS AS OU11.INED IN THE JOURNAL SUBMIT WRITTEN LIFE STORY SESSIONS/ SERIES- ATTEND TIiE GROUP, PARTICIPATE IN GROUP DISCUSSION ON MATERIAL PRESENTED, COMPLETE ACCOMPANYING HOMEWORK 12 STEP GROUP- ATIEND GROUP, PARTICIPATE IN DISCUSSION, COMPLETE TIffi FIRST THREE STEPS IN WRITING. LITERACY-ATTEND GROUP, P ARTICIP ATE IN TIIE EXERCISES TO TIffi BEST OF TIffim. ABlLITY, PARTICIPATE IN GED CLASSES IF ACCEPTED. ANGER MANAGEMENT- ATTEND TIiE GROUP, COMPLETE TIIE "CAGE THE RAGE" WORKBOOK, PARTICIPATE IN GROUP DISCUSSIONS, COMPLETE ANY OTIiER HOMEWORK. . DOMESTIC VIOLENCE- ATTEND TIiE GROUP, COMPLETE "REPEAT AFTER ME" WORKBOOK, COMPLETE ALL OTIIER ASSIGNMENTS, PARTICIPATE IN DISCUSSIONS, and P ARTICIP ATE IN TRUST BUIT.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 TIIERAPIES AND TECHNIQUES THAT MAY INCLUDE TRAUMA WORK, EMDR, REALITY THERAPY, RET, MEDITATION, AND MORE. SERIES LOUlSE MARXS-::':ADDICTION . LOUlSE MARKS- SPIRITUALITY REBT SERIES - ANGER GUILT/SHAME GRIEF ANXIETY/wORRY DEPRESSION UNDERSTANDING SELF ESTEEM/PERFECTIONIST LOUlSE MARKS - RELATIONSHIPS GORSKYtBLACK - ADDICTIVE RELATIONS I GtB AIR.II AND ill MOYERS SERIES ON ADDICTION ONE TWO AND THREE FOUR FIVE SESSIONS WHATISCHE~CALDEPENDENCY COCAlNE/ALCOHOLIMIND ALTERING CHEM ALCOHOL AND DRUG QUIZ EARLY RECOVER Y/BOUNDARIES TIIEUPEUTIC APPROACH TO ALCOHOLISM 5 P'S ; COCAlNE-BUTTERFL Y LETTERS 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 THE OUTSIDE ..._ . DUTIAL FORMAL TREATMENT Pl.AN .~ RU Activity Code Client Name: Diagnosis (DSM IV) : ICD-9 # GAP Score Date DeveJop:!d C ~SE:# Goals and Objectives 1. Problem Statement: Goal: Action Steps (action to be taken by client) : Intervention/Treatment Modality: " 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: Goal: Action Steps (action to be taken by client) :. Intervention/Treatment Modality: Activity to be taken by Clinician: DU1'at ion Frequency of Treatment: Evaluation Criteria: Goal Attainment Target Date: Treatment Provided by: Crec.en:.ials Title Name 3.Problem Statement: Goal: Action Steps (action to be taken by client) :- Intervention/Treatment Modality: Activity to be caken by Clinician: Title Frequency/Treatment: Evaluation Criteria: :)wation: Goal Attainment Target Date: Treatment provided by: Name Credent._als Title '\\ 4.problern Statement: Goal: Action Steps (action to be taken by client) :___ Intervention/Treatment Modality: Activity to be taken by Clinician: Frequency of Treatment: Evaluation Criteria: DIre.tion: Goal Attainment Target date: Treatment provided by: Name Cre'ler tials Title 5.problem Statement: Goal: Action Steps ( Action to be taken by client} :___ Intervention/Treatment Modality: Activity to be taken by clinician: Frequency of Treatment: Evaluation Criteria: Iurition: Goal Attainment Target date: Treatment provided by: Name Crederitials Title Disc~arge Criteria/Plan: THE UNDERSIGNED TREA':!.'ING PHYSJ:CIAN CERTJ:FJ:E) . ['HAT THE SERVICES RECOMMENDED ARE !mDlCALL Y NECESSARY AND APPROPRIATE TO THE RECIPIENT'S DIAGNOSIS AND TREATMENT NEEDS. Client Signature date date Medical Dir:c1:or Case Manager date Therapist date Supervisor date DATE OF NEXT TREATMENT PLAN: TREA'I."MENT PLAN UPDATE: Date Developed Cc lse# \ RU Activity Code c~ierit Name: Diagnosis (DSM IV) : ICD- 9 # GAP Score Prio::-ity: I II III IV Goa~s and Objectives 1. Prob~em Statement: Goal: Action Steps (action to be taken by client) : Intervention/Treatment Modality: Activity tq be taken by Clinician: Frequency of Treatment.: Evaluation Criteria: Dur"ti;)n: Goa~ 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: Dur3.t=.on Frequency of Treatment: Evaluation Criteria: Goal Attainment Target Date: Treatment Provided by. Cred:n1.ials Name Discharge Criteria/p~an: . Tit~e Tit~e TKE UNDERSIGNED TREATING PHYSICIAN CERTIFIES T ErAT THE SERVICES. RECOMMENDED ARE. MEDICALLY NECESSARY AND .!pp ~OPRIATE TO THE RECIPIENT'S DIAGNOSIS AND TREATMENT NEEDS. Medical Dirl~ct or date Client Signature date Therapist date Case Manage:: Supervisor date DATE OF NEXT TREATMENT PLAN: date U~/~~/Ol MON 10:09 FAX 305 292 ~723 I C/I . "71 -< ~ Cl - i 21 en c: CO" ~ iii 2- ? .... if e. 6" = 'tI ... g. ... ... II "ll ... Ia 111 U'I > ~ =- n .. c: o := .... o \Q 2 Q s . ~ III III II' III ClI III l" III ~ ~ \U n ::r CD c:a. tr.l n ::r ftl 0. C ~ /II- ... ::l Co .... < """ Po s:: ClI .... C":l o ;: t:l '" CD I- .... J; .. .. ll- ll- II- :II- * ll- "" )to It ;to c ... ~ C":l o c:: ,., ~ t < o n ClI ~ ... ~ .. .. ,.. It ... >> 110 It ,.. )to < o n Il1 ,.,. .... CI ;:I III .... ~ :II" Il1 C'" .... ... .... " II> " .... o = >> >>- It ,.. /;12 I'D .... III " .... o I:' IIIJ ~ ~ .... II' CD C '" III .. .. '" ;to , ,to :E ~ I Ii '" ~ ~ "" ~ i.. '" .. . > 3 II ... ~ !:l ; " I " ,.. 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III dI no. if=- ~!' r:rO ID 0 ~ 3 ::r't2 3- III!!. - III irg: 'aID gii: ::I == [~ III ell n en !f3 ~ "tl 13ii1 . 3 ~C'D Cl :2 =i>> ~o 3 ::;:I _0 =.g. !e.(Il jpe.. ~!:. tD ell III CII =::r e..~ 'C - ocS ce.~ 01 =r 3 (II i ~ ~~ en;; g~ =-::1 go:;: _CII ~~ DI~ = a ~3 50 tD dI n fit o n =::1. -~ S' o' c: ::I ~;!i: 0= ::l n 'Co ~~ tD (II us =' III n en tl:I III ::> c.- f IgJ uo..! ;? '"D c; CQ ... DI = C CD CII n :J. '!:l - 0' :2 - o S!. ell n ,. .:C CD .", ;- !O :0 :::l ::::. ,::l .c .111 ~ - ::c tD en c. CT> = ,,~ Ci~ ~ - C:t.rJ AI ~ oe- CII C/I ~ ~ Co>> ~ =.= 3 r'l CII Q a~ o C'" -c: rcn II Q 'l-i rn.., :2 Q ell.! g3 ;3 ltl ClI =' ::: 1"+ ....u .., o .., ~ ~ .... ~~I~~O ~~IH2Ha Q~ ~OHNO~ WOHd 01/29/U1 MUN LU:LU rAA aU5 ~~~ Ol~~ "'tll"~ "'~11\..~1" , ~ ~ swr ) 'tfI11I eiN 00- - ~ : ~OUP )P :IN .ENT ~s 1 SHIP raT! lK1 TiC leE - Dtull ProZ'Ull Schedule . . MONDAY 9-11 AM MALES MRT . 1.3 PM MALES MIlT 3-5 PM MALES um SI< TtJESDA yo 9-11 AM MALES SERJES . DISctJ: I - 1-3 p~ MALES SESSIO. 3-5 PM MALES 12 STE ) WEDNESDAY 9-11 AM MALES ~ l1-Z PM STAnI S; CLIENl s SUPa' 1-3 PM/3-5 PM MALES ANGEll WNAC; - 'THURSDAY 9-11 AM MALES DOME! VIOLE 12-5 PM ALL INTAK ~ JNDM) FRIDAY 9-11 AM MALES REI..^irO ISSUE! 12.5 PM DaUG :0 PAPER N MISC. ~ FiE .n.. ~ :g 9: G I Ui - ~ - 1. 0: . THERE MAY BE TIMES WHEN THE GROUPS MllSTBE COM!:iNiD DUE TO STAfFING. PLEASE BE FLEXIBLE. WE APPRECIATE YOUR. UNDERST ANI IN( r. . ~ d 61.600S .9~P "oN/OU: U t ".1.5/1:0: 0 t to .6i!:.t (NOVO ::W I.:UO .:'!.:'! nt:llm: O:l ~o~NOlo'l lo'lOli OL/26/01 FRI 15:20 FAX 305 292 6723 Care Cen1:er ~002 Residential Substance Abuse Treatmr.nt PrO(:lram Florida Department of law Enforcer 1en : F. Project Budget Narrative The Project Budget Schedule (Section G) includes six Budget Cs tege tries (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay (OCO , Dnta Processing Services, and Indirect Costs) and Total Project Costs. Starting below and usin{ cOlltinuation 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, S Jecify the source of match funds, which must be cash and must represent no less than twer ty.fi ole (25) percent of the project's total budgeted cost, i.e.. match funding will be drawn fro n glmeral revenue source (or from Law Enforcement Trust Fund, etc.). SALARY INFORMATION Program Director ( 4 Months) {Monitors program for compliance, supervises 3 counselors, and provides counseling and education services) Substance Abuse Counselor 1 . (4 Months) (Provides counseling and education services) Substance Abuse Counselor 2 (4 Months ) (Provides counseling and education services) Substance Abuse Counselor 3 (12 Months) . (Provides counseling and education services) TOTAL SALARIES Benefits FICA @ 7.65% Health Insurance " 14,000 ., ,. 8,666 d t' 8,667 " .. 26,000 .. .. 57,333 ., t' 4,386 " ,. 4,214 .. .. 9,000.00 " Educational Tools (Workbooks, Videos, and Other Educational Supplies) Office Supplies (Charting materials, copy paper, and Misc. Supplies) ,. " 1,000 Tra"el (Travel and. fees associated with required trainings to maintain licensure of program staff) TOTAL PROGRAM COSTS ,. ,I 2,000 . . " 77,933 Match (25%) c " 19,484 Grant Funds Requested . , . 58,449 Matching funds will be provided by County govemmentlSheriffs Office fundi 19. Three of the programs employees will be funded through another grant for tile fi 'St 8 months of the grant year. Educational and Office Supplies consist of workbooks, videc s, end other teaching aids as well as general 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 Suogrant Applicatlon Pac:kaga Page 6 AppliC3tion (09/01/00J 1,"''''IUeiULlcU .;IUU:sUtnce I-\DUSe . realf'n ani ...rogram Florida Department of law Enforce:!!!! .t G. Project Budget Schedule . The Project Budget Schedule includes six BUdget Categories . Services, Expenses, Operating Capital Outlay (OeO), Data ProC! 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 Loc Budget Category Federal Funds Ms' , Salaries and Benefits Contractual Services ~ 58,449 $ 13 Expenses Operating Capital Outlay Data Processing Indirect Costs Totals $ 58,449 $ 19,1 SFY 2.001 RSAT Subgr.mtApplication PacKage Page 7 $a~ ssh c1rr Iries and Benefits, Contractual 19 Services, and Indirect Costs) ust represent a minimum of and Leave Others Blank. I Totals 34 $ 77,933 - $ 77,933 ies al ch .4 84 Application (09101/00) Florida Depa~tment of LilW 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 approved 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 includes 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 occurring 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 recipient shall have the choice of submitting either Monthly or Quarterly Reimbursement Request [Form RSA T 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 (09/01l00l 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 disburserl according to provisions 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 Sudget (OMS) 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 Negotiati.on 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 OMS'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 Common Rule for State and Local Governments, or Attachment "0" of OMS Circular No. A-110 and Florida Law to be eligible for reimbursement 6. Travel t 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 RSA T Subgrant Application Package Page 9 Application (09/01/00) _ ~ - P:orida Department of Law Enforcement 7. Written Approval of 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 discretion, 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 this agreement. . 11. Extension of a Contract for Contractual Services Extension of a contract for contractual se/Vices 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 (09/011001 Florida Department of Law Enforcement progress in the execution of work hereunder which endangers such performance) if such failure ",rises 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 to procure such supplies or services from other sources, and c. The recipient failed to reasonably comply with such order. Upon request of the recipient, the Department shall ascertain the facts and the extent of such failure, and if the Department determines that any failure to perform was occasioned by one or more said causes, the delivery schedule shall be revised accordingly. 13. Obligation of Recipient Funds Recipient funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the grant period. Only project costs incurred on or after the effective date and on or prior to the termination date of the recipient's project are eligible for reimbursement. A cost is incurred when the recipient's employee or consultant performs required services, or when the recipient receives goods, notwithstanding the date of order. 14. Program Income (also known as Project Generated Income) 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 and 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 suc::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 books, documents. papers and records of the recipient, Implementing Agency and contractors for the purpose of audit and examination according to the Office of Justice Program's Financial Guide (as amended). . SFY 2001 RSA T Subgrant Application Package Page 11 Application (09/01/00) _ 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 OMS'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 than seven (7) months after the audit period. In order to be complete, the submitted report shall include any management letters issued separately and management's written response to all findings, both audit report and management letter findings. Incomplete audit reports will not be accepted by the Department and will be returned to the recipient. c. The recipient shall have all audits completed by an independent public accountant (IPA). The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant. d. The recipient shall take appropriate corrective action within six (6) months of the issue date of the audit report in instances of noncompliance with federal laws and regulations. e. The recipient shall ensure that audit working papers are made available to the Department, or its designee, upon request for a period of five (5) years from the date the audit report is issued, unless extended in writing by the Department. f. If this agreement is closed out without an' audit, the Department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. g. The completed audit reports should be sent to the following address: Florida Department of Law Enforcement Office of Inspector General Post Office Sox 1489 Tallahassee, Florida 32302 18. Procedures for Reimbursement Request All requests for reimbursement of recipient costs shall be submitted on Form RSAT-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 (09/01l00l 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 OMS'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 standards set forth in the Office of Justice Programs' Financial Guide (as amended) and the federal OMB's Circular A-11 0, 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 RSA T Subgrant Application Package Page 13 Application (09/01/00) F=lorida Department of Law Enfcrcement 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 Florida, and by the Bureau of Justice Assistance (BJA), Office of Justice Programs (OJP), U.S. Department of Justice. The BJA is a component of OJP which also includes the Bureau of Justice Statistics, National institute of Justice, Office of Juvenile Justice and Delinquency Prevention, and the Office for Victims of Crime." iii. ~'Points of view, opinions, and conclusions expressed in this report are those of the 'recipient and do not necessarily represent the official position or policies of the State of Florida Department of Law Enforcement, the U.S. Department of Justice, Office of Justice Programs, or any other agency of the state or federal government. 25. Equal Employment Opportunity (EEO) No person, on the grounds of race, creed, color or national origin shall be excluded from participation in, be refused benefits of, or otherwise subjected to discrimination under grants awarded pursuant to 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 Subgrantees 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 II), 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 RSAT Subgrant Application Package Page 14 Application (09/01/00) t-Ioraaa Department or Law cmon;emen[ 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 dat~ 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 upon an annual appropriation by the Florida Legislature. 29. Federal Restrictions on Lobbying The recipient agrees to comply with Section 319 of P.L. 101,"121 set forth in "New Restrictions on Lobbying; Interim Final Rule," published in the February 26, .1990, Federal Register. Each person shall file the most current edition of this Certification And Disclosure Form, if applicable, with each submission that initiates agency consideration of such person for award of federal contract, grant, or cooperative agreement of $100,000 or more; or federal loan of $150,000 or more. This certification is a material representation of fact upon which reliance was placed when this agreement was made. Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by Section 1352, Title 31, U.S.C. Any person who fails to file the required certification is subject to a civil penalty of not less than 510,000 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, Joan 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 RSA T Subgrant Application Package Page 15 Application (09/01/00) _ 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-clay 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 Enforcement", 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 Department 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 whp 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 CERTIFICA TIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MA TIERS; 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 Government-wide Requirements for Drug-Free Workplace (Grants)". 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 falsification or destruction ot records. making talse statements. or receiving stolen property; As required by Section 1352. TaUe 31 ot the U.S. Code. and implemented at 28 CFR Part 69, tor persons entering into a grant or cooperative agreement (c) Are not presenUy indicted tor or otherwise criminally or civilly charged over $100,000, as defined at 28 CFR Part 69. the applicant certifies that by a governmental entity (Federal. State. or local) with commission ot any ot the olfenses enumerated in paragrapn (1) (b) ot this eertitlcalion: and (a) No tederal appropriated funds I1ave been paid or will be paid, by or on behalt of the undersigned. to any person for intluencing or attempting to (d) Have not within a three-year period preceding this application I1ad one intluence an ottieer or employee of any agency, a member of Congress. an or more public transactions (Federal. State. or local) terminated for cause officer or employee of Congress, or an employee of a Member at Congress or default and in connection with the making of any tederal grant, the entering into ot any cooperative agreement, and the extension. continuation, renewal. B. Where the applicant is unable to certify to any ot the statements in this amendment, or moditlcation at any tederal grant or cooperative agreement certitlcallon. he or she snail attach an explanation to this application. (b) It any funds other than tederal appropriated funds have been paid or will be paid to any person influencing or attempting to intluence an otticer or 3. DRUG-FREE WORKPLACE employee ot any agency. a member ot Congress, an officer or an employee (GRANTEES OTHER THAN INDIVIDUALS) ot Congress. or an employee ot a member ot Congress in connection with this federal grant or cooperative agreement, the undersigned shall complete As required by the Orug.FreeWorlcplace Act ot 1988. and implemented at and submit Standard Form - LLL. 'Oisclosure ot Lobbying Activities'. in 28 CFR Part 61. Subpart F. tor grantees. as detlned at 28- CFR Part 61 accordance with its instructions: Sections 61.615 and 81.620- (c) The undersigned shall require that the language of this certification be A. The applicant certifies that it will or will continue to provide a drug-free included in the award documents tor all subawards at all tiers (including workplace by: subgrants. contracts under grants and cooperative agreements. and subcontracts) and that all subreciplents shall certify and disclose (a) Publishing a statement notifying employees that the unlawful accordingly. manufacture. distribution. dispensing. possession. or use ot a controlled substance is prohibited in the grantee's workplace and specifying the 2. DEBARMENT. SUSPENSION, AND OTHER actions that will be taken against employees tor violation ot such prohibition; RESPONSIBILITY MATTERS (DIRECT RECIPIENT) (b) Establisning an on-going drug-tree awareness program to inform employees about- As required by Executive Order 12549. Debarment and Suspension. and implemented at 28 Cf"RPart 67, tor prospecti"e participants in primary (1) The dangers ot drug abuse in the workplace; covered transactions, as defined at 28 CFR Part 61, Section 61.510 . (2) The grantee's policy ot maintaining a drug-tree workplace; A. The applicant certifies that it and its principalS: (3) Arty available drug counseling. rehabilitation. and employee assistance (a) Ate not presently debarred, suspended. proposed tor debarment, programs; and declared ineligible. sentenced to a denial ot federal benefits by a State or Federal court. or voluntarily excluded from covered transactions by any (4) The penalties that may be imposed upon employees for drug abuse federal department or agency; violations oc:cuning in the workplace; (b) Have not within a three-year period preceding this application been (c) Making it a requirement that each employee to be engaged in tile convic:ed at or had a civil judgement rendered against tIlem for commission performance of the grant be given a copy of tile statement required by ot fraud or a criminal ottense in connection with obtaining. attempting to paragraph (a): obtain, or performing a public (Federal. State. or local) transaction or (d) Notifying the employee in the statement required by paragraph (a) contract under a public transaction; violation at Federal or State antitrust statutes or commission of embezzlement. theft forgery. bribery, that, as a condition ot employment under the grant, the employee will- I , OJP Form <4061/6 (3-91) Replaces OJP Forms <406112. 4061/3. and <4061/4, which are obsolete. OJP FORM 4061/6 (3.91) REPLACES OJP FORMS 4061 /2. 4061/3. AND 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 Aoolication 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: - '- / ~~a~ Date: L2-/'G/ ~ << Name of Subgrantee Organization: Monroe County Board of County Commissioners SFY 2001 RSA T Subgrant Application Package EEO Certification Letters Form (Rev 09/01/00) Attachment B Page 27 (1) Abide by the tenns of the statement; and (2) Notil'y the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than live calendar days after the conviction; (e) Notil'ying the ageney, in writing. within 10 calendar days after receiving notice under subparagraph (d) (2) from an employee ot otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice including position title. 10: Department of Justice. Office of Justice programs, ATTN: Control Desk, 633 Indiana Avenue. N.W., WashinglOn, D.C. 20531. Notice shall indude the identification number(s) of each affected grant; (f) Taking one of the following actions. within 30 calendar days of receiving notice under subparagraph (d) (2), with respect 10 any employee who is so convicted. (1) Taking appropriate personnel action against such an employee, up 10 and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved tor such purposes by a Federal, State, or local health. law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug-free workplace through implementation ot paragraphs (a). (b), (c). (d), (e), an~ (t). B. The grantee may insert in the space provided below the sile(s) tor the performance ot work done in connection with the spedlic grant Place of Performance (Street address. city, county, state. zip code) Monroe County De~en~inn ~en~eT ~~?~ ~nllpgp ~na~ Kev West. FL 33040 Check here _ It there are workplaces on IIle that are not Identified here. Section 67.630 ot the regulations provides that a grantee that Is a Slate may elect to make one certiticatlon in each Federal fiscal year. A copy of which should be Induded willi each application fot Department ot Justice funding. Slates and Slate agencies may elect to use OJP FORn 406117.' Check here _ If the Slate has elected to complete OJP FORn 406117. DRUG.FREE WORKPLACE (GRANTEES WHO ARE INDIVIDUALS) 'A$, required by the DnJg-Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, tor grantees. as defined at 28 CFR Part 67; Sections 67.615 and 67.620. A. A$, a condition of lIle grant, I certil'y that I will not engage in the unlawful manutaclure, distribution. dispensing, possession, or use ot a controlled substance in conducting any activity with the grant: and B. If convicted ot a criminal dnJg offense resulting trom a violation occurring during the conduct ot any grant activity. I will report the conviction. in writing. within 10 calendar cays of the conviction, to: Department ot Justice. Office ot Justice Programs, A TTN: Control Desk, 633 Indiana Avenue. N.W.. Washington, 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 2. Application Number and/or Project Name: Monroe County Jail Incarceration Program 3. Grantee IRSNendor Number 59-6000749 - 4. Typed Name and Title of AuthQrized Representative: James L. Roberts, County Administrator 6. Date: 5. Signature: --:J__~ ,zit-fa) I J OJP FORM 4061 /6 (3-91) REPLACES OJP FORMS 4061 /2. 4061/3. AND 4061/4. WHICH ARE OBSOLETE. 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 Suborant Aoolication Packaoe 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): 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 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 By: -=-- 7 ~d~n -l Date: l z/ fe, ( ()l) Name of Implementing Agency: Monroe County Board of County Commissioners SFY 2001 RSA T Subgrant Application Package EEO Certification Letters Form (Rev 09/01/00) Attachment B Page 28 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 Rorida . Florida Department of Law Enforcement Office of Criminal Justice Grants By: 'IJ. l<.lA1/k.) Type Name and Clayton ~. Pilder. Community Pro~ra~ Admin;~rr~rnr Date: .J.... - J../ - 0 J . Subgrant Recipient Authorizing Official of Governmental Unit (Commission Chairman or Designated Representative) By: f ~..c.cL k Type Name and Title: James L. Roberts, County Administrator Name of Subgrant Recipient Monroe County Board of County COtll!lli~~inn~r!'l Date: December 6, 2000 Implementing Agency Official, Administrator or Designated Representative By: ( ~. -L cJ;, ~ Type Name and Title: James L. Roberts, County Administrator Name of Implementing Agency: Date: December 6, 2000 Monroe County Board of County Commis~innpr!'l SFY 2001 RSAT Subgrant Application Package Page 17 Application (09/01100L