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Item C38 Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 20, 2002 Division: Administrative Services Bulk Item: Yes [gj No D Department: Grants Administration AGENDA ITEM WORDING: Authorization for the Mayor to execute the Certification of Acceptance of Subgrant Award for the Monroe County Jail Incarceration Program, using funds provided under the Residential Substance Abuse Treatment Grant. ITEM BACKGROUND: Seventy-five percent funding is 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. Services provided by Care Center for Mental Health, Inc. PREVIOUS RELEVANT BOCC ACTION: Approval to apply for grant funds given at December 19, 200 I meeting. Contract with Care Center for Mental Health also being considered at this meeting. . CONTRACT/AGREEMENT CHANGES: Changes to dates and amounts only. ST AFF RECOMMENDATION: Approval TOTAL COST: $170.380.00 BUDGETED: Yes [gj No D COST TO COUNfY: $42,595.00 REVENUE PRODUCING: Yes D No [gj AMOUNT PER MONTH YEAR APPROVED BY:COUNfY ATTY ~B/PURCHASIN~SK MANAGEMENT G( \tv"-- R. DIVISIONDIRECTORAPPROVAIS@- ~'- ~;~. James L. Roberts, County Administrator DOCUMENTATION: INCLUDED: [gj TO FOLLOW: D NOT REQUIRED: D DISPOSITION: AGENDA ITEM #: d 18 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Department of Law Effective Date: 02/15/02 Enforcement Expiration Date: 02/14/03 Contract Purpose/Description: Funds provided through FDLE Agreement for implementation of the Residential Substance Abuse Treatment Program. ... Contract Manager: David P. Owens (Name) 4482 (Ext. ) OMB/Grants Mgt. (Department) for BOCC meeting on 03/20/02 Agenda Deadline: 03/06/02 CONTRACT COSTS Total Dollar Value of Contract: $170,380.00 Current Year Portion: $99,388.33 Budgeted? Yes X No Account Codes: 125-060l9-530490-GG0209-XXXXXX Grant: $127,785.00 County Match: $42,595.00 ADDITIONAL COSTS Estimated Ongoing Costs: $2,857.00 For: Staff support-filing reports, oversight (Not included in dollar value above) (eg. Maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes ~ Date In Needed ~ ~r Division Director '" _ 1# YesD NOL:::J. _ -------~ . .s <I -0""- Risk Management 3/7 10 "Z- YesD NO~(,\' W <.u9-~., 3- h \()L- O.M.B./Purchasing YesDNo ~ 3/7/0 County Attomey 3/0'(0;;' YeSDNog?'6~ '3/00 Date Out 'J --'-0'- Comments: OMB Form Revised 9/11/95 MCP #2 Revised 2/95 FBLE Florida Department of Law Enforcement Office or Criminal Justice Grants Mailing Address: Office of Criminal Justice Grants Florida Department of Law Enforcement 2331 Phillips Road Tallahassee. Florida 32308 (850) 410-8700 '" James T. "Tim" Moore Commissioner February 18, 2002 The Honorable Charles "Sonny" McCoy Mayor of Key West 530 Whitehead Street Key West, Florida 33040 Re: 02-CJ-2A-11-54-01-004/Monro~ County Jail Incarceration Program Dear Mayor McCoy: The Florida Department of Law Enforcement is pleased !o award a Residential Substance Abuse Treatment for State Prisoners grant in the amount of$127,785 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 proj ect number and title. Your attention is directed to Section G of the subgrant 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 G 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 Charles "Sonny" McCoy 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, (lOd). ~'"\ ~. ~ ~ 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 02-CJ-2A-11-54-01-004 in the amount of $127,785, for a project entitled: Monroe County Jail Incarceration Program for the period of 02/15/2002 through 02/14/2003, 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 18, 2002 Grant Period: From: 02/15/2002 TO:02/14/2003 Project Title: Monroe County Jail Incarceration Program Grant Number: 02-CJ-2A-11-54-01-004 Federal Funds: $127,785.00 BGMTF Funds: State Agency Match: Local Agency Match: $42,595.00 Total Project Cost: $170,380.00 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 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. QQtn.ul'V'\ ~ . ~ Autho~d Official Clayton H. Wilder Community Program Administrator L -(8-- c> L Date ClERY.:'S nRIGIN.AL Residential Substance Abuse Treatment Program Florida Department of Law Enforcement RECEIVED APPLICATION FOR FUNDING ASSISTANCE DEe 3 1 2001 .200 2 ~9J.~2,~:.~~~~5'1:,9i~.qOJ,;'.:~,~~<4:.;;:iS~\~:S,:(i. i~~:,:;'C . '-,~:~'.~APP!re,?A(r:hfai~~t!btt:~.>:.;;,.,:;,?,.,;~ .; Prior Contract Number: 01-CJ-9K-11-54-01-006 (This section to be completed by Subgrantee) County Name: Monroe 'F.~'d~:ral'Cf.Q.6;NYMqf3~!~:.~~~';'>:>1~~~. ~- - ," - - ''' '-;!~ - '; -.-. . ~ ". .. -: - ".: '.... '- .". ',~..:' ..~. -, ir'_~'_~o': ," ;~\.;:;". "~~'.; -: .".'>.. ,'-r_" J-''',;''-; _,~7....'" _ <.'-t'.~'_:;-:" ';-:' ':_-';"'~~' _ ..~. ,.";; :~/ ~~~'! 1. . Subgraht Recipient Information (Goveming bo.dyofa City,cc?i.(nty or./ndian Tribeperfprming driminaljuSticefunc.tjons.:c::";/r:a . as dete01iried by the U.S:'SecretaJY ofthe.lntenM. "..> '. d.,.. ',\:;:'::;::~~;";'::'>'::',' ". '-~:.'" . ....\,,'::;:...,".'J .. .~:<~:;:*' Name Monroe Count Board of Commissioners Name of Chief Elected Official! State A enc Head Charles "Sonn Title Ma or Address 530 Whitehead Street Cit Ke West, Florida E-Mail Address Zi Code 33040 Area CodefTele hone No. 305-292-3430 SunCom Fax 305-292-3577 ,~~3,.:.:c;~i.~(f-i.H~'ry:~.~~I!Ri119~tptS,~~~g'~~E~~~~.fiB1~~rt~E!~f~%l.qJ!.~!..~o/2.;:~?L~~~~fj~1~I;f;*1ti:~~;;~~~i:11~~{~if~~~t Name of Chief Financial Officer Dann E-Mail Address Title Clerk of the Court Address 500 Whitehead Street Cit Ke West, Florida Zi Code 33040 Area CodefTele hone No. 305-292-3550 SunCom Fax 305-292-3660 A enc Name Monroe Count Board of Commissioners Name of Chief Elected Official! State A enc Head James l. Roberts mail.state.fl.us Title Count Administrator Address 1100 Simonton Street Cit Ke West, Florida Zi Code 33040 Area CodefTele hone No. 305-292-4441 SunCom Fax 305-292-4544 .: . . ";;.:::. .' ", . ..'- .~~.. . - ,;:,. '.;'- ,.:-:-:, '- -':'.~". ',. - ,,~~''- " :';. -.' ....:': . c.:';".: - :..-: .~~;;l,::::':.-:'';_: :;,...:,,' .'~'- 'to.;':: ,--' - -. ,"~;:,<," -,-, , "<. ':,;:: :"'" ~ .' _;',. ~"..., ~.' ~":, .'_~_.;,~:';' _ ~ -,-, : :. ....~\.."...... ::." ~_ ~ :io :'''; :' l_~:,'- ~_ '.... -Jt '. -:...t~ :.... . .:4. ;,~ Proj ect. ~ ire~t9,r:['ij:,!!Vi~~~1. !?,direc~ c.h,a~~~.~r,!"a!l:agNg. ~~djor.,!&:.P'!efiJ~~H'!fl. kro!~C:~~~;~~irw~s:-,'~;,-u,~(b.e,:~fIl0.~!'?J:~~ :'?f.tt!;~.~. . :' Implementmg Agency,,')':,'..:, c,';;',-", ,; .......~'. "::;; ;'::.~;'.-', c~..."< :', "Y . :: ,.':': ,:'.';,: ~,;'::. :,'";,, ',.'~?:.4C' '7'.:,'r::",:;.:?>?< ~,~:;,~.~ Name of Pro'ect Director David P. Owens Title Grants Administrator Address 1100 Simonton Street Cit Ke West. Florida Area Code! Tele hone No. 305-292-4482 SunCom Zi Code 33040 Fax 305-292-4515 Subgrant Application Section IIJ SFY 2002 Page 1 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement "~O:';""~~~-:t!~~.i';:;t~,~~.;W' ..' ;5:~Contact :Person Yff,other.;,than PI'. 0 "'~;T.'lM!tlS~.1;'-'.t,~~~!f'.W;tot~":~~ Name of Contact Person Candice Atwood Title Chief Financial Officer Address 1205 Fourth Street West. Florida Area CodefTele hone No. 305-292-6843 SunCom ;fttj;J~~~~Ff~~~~~~it'R~~f8ffiW'jf~i;'cf :;';;...,t~~~'t'~~~~k~~~ii:~~;<,,,,,,,,B~j&:'!I'~~"~~, E-Mail Address Zi Code A enc Name Monroe Coun Grants Name of Chief Elected Official! State A enc Head David P. Owens Title Grants Administrator Address 1100 Simonton Street Ci Ke West, Florida Area CodefTele hone No. 305-292-4482 SunCom ~! rrf~t~~~e'p-ortingl ~ .. E-Mail Addressmcrntsmail.state.fl.us Zi Code 33040 Name of Pro'ect Director Ja Terrell Title Pro ram Coordinator E-Mail Address Address 5501 Colle e Road Cit Ke West, Florida Area CodefTele hone No. 305-293-7346 SunCom Zi Code 33040 Fax 305-293-7444 Subgrant Application Section 1/1 SFY 2002 Page 2 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement :.;~[~~~j";;:~f:jJ~~j(~~:fl~q~~r~~.f1?!lji:~,:tt;~~~~;'~.~. .:3N~~:~B~*~~~'ti.1!~~2;;?1~t. ~.;'~~t.~~~;.tD. :;~~t'-:~ \t.';:";~~t~~i,,~~~-5I,~~~-;;;i;.,";.~~~,-, ' ..~1!~1~:.,~A~mm~~~Y~ a a.. 1. Project Title Monroe County Jail Incarceration Program (Provide a brief descriptive title, must not exceed 36 total spaces and characters) 2. Project implementation period Start: February 15, 2002 End: February 14, 2003 1. (If other than the Chief Financial Officer) Remit Warrant to Name David P. Owens Title Grants Administrator Address 1100 Simonton Street Cit Ke West, Florida Zi Code 33040 Area Coderrele hone No. 305-292-4482 Sun Com Fax 305-292-4515 If subgrantee is participating in the State of Florida Comptroller's Office electronic transfer proqram, reimbursement cannot be remitted to any other entity. 2. Vendor Number (Federal Employer Identification Number) 59-6000749 3. State Agency SAMAS # (Applies to State Agencies only) 4. Will the Project earn Project Generated Income (PGI) as defined in Section H, Paragraph 14? (Check one) Yes _X_No 5. Will the applicant be requesting an advance of federal funds? (Check one) _Yes (If Yes, a letter of request must be attached) _X_No 6. Will applicant submit monthly or quarterly Reimbursement Requests as specified in Section G, Item 1b, ofthis agreement? (Check one) _ Monthly _XX_Quarterly Subgrant Application Section 111 SFY 2002 Page 3 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement Q;~}.'PJegr~mftla!~:'~j,t;;~t~$):;~t~Jlrf~!,3~1:' 1. Program Facility (check all that apply) Prison X 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) 75 Adult Males Adult Females Juvenile Males Juvenile Females 3. Services/lnterventions Available (check al/ that apply to indicate services that will be Offered) X Therapeutic Community _ Family Counseling X 12-Step Program Sex Offender Treatment X Individual Counseling _X_ Impulse/Anger Control X Group Counseling _X _Work Activities Acupuncture _X _ Job Skills Development X Pharmacotherapy _X_ Job Placement X Other Drug Treatment _X_ Aftercare Services X Drug Testing _X _Structured Leisure Time X Mental Health Counseling _X _ Leadership Training X Educational Programs _X _ Mentoring Community Service _X_ Parenting Training Victim Restitution _X_ Cognifive Restructuring Restorative/Community Justice _X _ Financial Management Victim Awareness _X_ Other (specify) , Mediation _X_ Relationalship Issues X Domestic Violence X_ Court Liason Reduction 4. Projection of Successful Completions (indicate number of clients projected for each phase): a. A total of _75_ participants are projected to successfully complete the residential substance abuse treatment service phase during the subgrant period. b. A total of _60_ participants are projected to successfully complete the aftercare treatment phase during the subgrant period. Subgrant Application Section III SFY 2002 Page 4 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement 1. Begin with an executive-stvle summary which is approximatelv one paqe in lenqth describinq the proiect to be funded with RSAT funds. Start below. E. Program' Descriptioni9b]ectives~ ' . ':_:--r';gUf~; PROBLEM IDENTIFICATION According to the Monroe County Detention Center over sixty per cent 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, referrals, ad pharmacological assessments. SOLUTION Presently the Jail Intervention Program operates an in house substance abuse treatment program funded by the Monroe County Commissioners and an RSAT grant. This program began in 1997 with a Byrne Grant that ended in October 2001. That program served approximately 800 inmates and ended with a thirty percent recidivism rate as compared to a seventy per cent recidivism rate for inmates in general. Under the RSAT grant the program was expanded and enhanced. The inmates (male) are housed in a separate dorm for program inmates. The inmates who volunteer for the program have liaison and advocacy if needed to help them get treatment either in this program or another treatment program deemed appropriate. All inmates in the program are screened to ascertain any special needs and an individualized treatment plan is written for them. (A copy of the treatment plan form is included in this summary). The treatment id reviewed every thirty days and updated as needed. The program outlined for them will include any special counseling in the areas of anger ~anagement, domestic abuse, parenting classes, life skills, and mental health counseling. They will also be screened and referred for educational and/or vocational training, transitional housing, aftercare, work release, and medical assistance. This helps increase the likelihood of success in recovery and decrease the criminal activity associated with substance abuse. The program will continue the present format. The emphasis on cognitive behavioral therapy and rational emotive therapy are the backbone of the program. The twelve-step approach, life skills, and art/music therapy provide a well-rounded approach to the treatment of addiction. An outline of the format is included as well as a schedule for the daily activities. In January, the program will offer parenting classes for inmates with children. The inmates will be screened, as they are now, for this program as well as for anger management, domestic abuse, work release, and relationship problems. The staff facilitates some of these special groups and coordinates with community resources that specialize in these areas. Referrals will be made and assistance provided for inmates that need English as a second language, literacy skill improvements, and GED classes. Life skills classes will address how to look for work, fill out ajob application, write a resume, obtain ajob (in conjunction with work release), apply for educational assistance, provide basis communications skills, and how to mentor. The addition of two computers has made it possible to teach commuter literacy, which is another vital skill, needed for obtaining and maintaining rnany jobs in the community. The program lasts six months with two months of aftercare upon release from the program. The aftercare continues to be provided by the Care Center for Mental Health. Subgrant Application Section 11/ SFY 2002 Page 5 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement Since the program will need to be fully funded by RSAT, the number of inmates expected to complete the program will 75. It is projected that 80% of the inmates served will successfully complete the aftercare program. 98% of the inmates served in the program will remain drug free. 70 % of the inmates served will not test positive during their aftercare program. 85% of the inmates will not violate probation during their aftercare program. 70% of the inmates served will not remain to jail during the first year of their release. OBJECTIVES During this time, contractual staff from the Care Center for Mental Health will be able to Utilize their experience and training for all the staffing that the program requires. The Care Center for Mental Health holds the substance abuse treatment license for the jail, and provides the administrative and case management services as mandated by Florida Administrative Code 10-E16. The program coordinator must hold a Master's level in counseling and Psychology and be a Certified Addictions Professional in Florida. The present coordinator is also a Licensed Mental Health Counselor. The other three counselors must be Certified Addiction Professionals or be certified eligible. All the staff do intakes, make up treatment plans, conduct group and individual substance abuse counseling, address relationship issues, conduct MRT and RET sessions, submit case notes, and prepare progress and court reports. Under the direction of the Program Coordinator, random drug testing is conducted weekly with all the inmates being tested monthly. The Detention Center has an ETS Plus System that can analyze for drug urine screening, toxicological serum screening, and quantitative analysis of ethyl alcohol in urine and serum/plasma. It works for the following classes of drugs: Amphetamine/Met amphetamine, Amphetamine, Barbiturate, Benzodiazepine, Cannabinoid, Cocaine, Methadone, Methaqualone, Opiate, Phencyclidine, and Propoxphene. The counseling staffwith a clear chain of custody and a d~tailed test form conducts the testing. (A copy of the form is attached to this summary). Under the agreement with the Care Center for Mental Health, the inmates who complete the incarcerated portion of the program are attending aftercare there. The clients are evaluated monthly. The Program Coordinator further evaluates the program's effectiveness by tracking the inmates who have completed the program through probation and checking for any new arrests in Monroe County and nationwide. For recidivism purposes, a sample of the program's clients is compared to a random sample within the jail's population of inmates who received no treatment. The Program Coordinator reviews all the testing and screening of the clients and makes the final determination for appropriate treatment. All inmates in the program are staffed weekly in a team treatment meeting. With training in EMDR, Reality Therapy, trauma and abuse issues, anger management, and mental health problems, the Program Coordinator does counseling in those special areas as well as perform their administrative tasks and grant reporting. The Program Coordinator is the liaison between the program, the Detention Center, and the Care Center. Subgrant Application Section 11/ SFY 2002 Page 6 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement . ,.",~~--:,~ 'l"':"" '_"'" ~.. .. _ :.'-"" ,....". ~ ... ".," , ' . __ ,,__..,., '< <~ . ......._,~_ .,',..,;,,- '.E.:Pr9'gta"m Desd;'iption/Objec~ives.:c~o,ntii:lued," . ":-':ft. .~::,,;' ~"''':'''''_ _,.:",:.-,_,.~.,,- -. ',....'>:..~ ',. ...,._......<._..._;..">_.,,;......,; .;l".:'..;:#....,..~;..-....,',.-..- .. 2. Provide a brief description followed by objectives for each project activity checked in Section D. Program Data, Paragraph 3, Services/Interventions Available. Describe who will do what, when, where and how. The narrative should be limited to no more than ten a es. Start below. Monday 9-11 AM C MALES Relapse Prevention Randy H MALES Life Skills Mary 1-3 PM o MALES MRT Boyd H MALES Relapse Prevention Randv 3-5 PM C MALES Art Music Therapy Mary Tuesday 9-11 AM C MALES Life Skills Mary o MALES Relapse Prevention Randy 1-3 PM o MALES Life Skills Mary C MALES Steps Jay H MALES MRT Boyd 3-5 PM . Anger Mana,gement Jay Wednesday 9-11 AM H MALES Art/Music Therapy Mary 1-3 PM H MALES Steps Jay 1-3 Pl\1 C MALES MRT Boyd 1-3 PM D MALES Art/Music Therapy Mary Thursday AM/PM Staffing/intakes/paperwork All 1-3 o MALES Steps Jay Friday AM All Film Staff · There may be times when the groups must be combined due to staffing. Please be flexible. Art and Music Therapy Syllabus Purpose: To promote healthy activities and open-mindedness, explore individual talents and creativity, Encourage conversation and social interaction using different forms of music and art. Weeks 1,7, 14,20 Working with Paint - Music will be personal choice Weeks 2,8,15,21 Working with clay - Music will be soundtracks from musical productions Weeks 3,9,16,22 Origami - Music will be personal choice Weeks 4,10,17,23 Drawing - Music will be classical Subgrant Application SFY 2002 Section /11 Page 7 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement Weeks 5,11,18,24 Collage- Music will be personal choice Weeks 6,12,19,25 Finger Painting- Music will be ethnic Life Skills Syllabus Weeks 1-13 Vital Issues Projects Inc- Personal Development and Life Management Program (to include computer skills, reading, workbook exercises and discussion) Lesson 1. Understanding the Concept (video) Lesson 2. Motivation Lesson 3. Habits, Attitudes and Conditioning (video) Lesson 4. Abundance of World and Self. Lesson 5. Self-conditioning Process (video) Lesson 6. A Successful Way of Life Lesson 7. The Problem Solving Process (video) Lesson 8. Emotions and Emotional Blocks Lesson 9. Assurances and Demonstrative M~turity (video) Lesson 10. Family Success Lesson 11. Family Relationships (video) Lesson 12. Interfamily Understanding and Communications Lesson 13. Financial Stability (video) Lesson 14. Effective Communicating Lesson 15. Getting and Keeping a Job Weeks 14-20 A Program for Recovery from Addictions ( a series of workbooks based on the 12 Steps to Recovery and 5 Steps to Decisions) Step 1. Admit the Truth Step 2. Restore Sanity (video) Step 3. Decide to Surrender Step 4. Take Inventory (video) Step 5. Tell the Truth Step 6. Get Ready for Action (video) Step 7. Humbly Ask Step 8. Become Willing (video) Step 9. Make Amends Step 10. Take responsibility (video) Step 11. Make Contact Step 12. Live Right (video) SubgrantApplication Section 111 SFY 2002 Page 7 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement Weeks 21-25 We will cover a variety of topics utilizing experts from the community whenever possible. Resume skills and computer training will be emphasized. Job Readiness, Healthy Living, Communication Skills, Financial Planning, Parenting, and Educational Opportunities. Steps Syllabus Purpose: For clients to become aware of the Twelve Steps of the AA/NA Program and how to work them into their daily lives. Week One: Week Two: Week Three: Week Four: Week Five: Week Six: Week Seven: Week Eight: Week Nine: Week Ten: Week Eleven: Week Twelve: Week Thirteen: Week Fourteen: Week Fifteen: Week Sixteen: Week Seventeen: Week Eighteen: Week Nineteen: Week Twenty: Week Twenty-one: Week Twenty-two: Week Twenty-three: Week Twenty-Four Overview of Addiction Video- Cycle of Addiction - Louis Mark Explore individual Belief System Quick Overview of the Twelve Steps - Video- Spirituality- Louise Mark Step One- Read and comment Step One- Individual Interpretation Step One- Written Work Step Two- Read and Comment Step Two- Individual Interpretation Step Two- Written Work Step Three- Read and Comment Step Three- Individual Interpretation Video- Chalk Talk- Father Martin Honesty How the steps work in our daily lives. Readings from the Big Book Video- Re-Engaging Society- Delbert Boone Speaker- "How the steps have affected his life" Step Four- Read and Comment Step Four- Individual Interpretation Step Four- Written Work Individual Presentations on What Step One means to me Individual Presentation on What Step Two means to me Individual Presentation on What Step Three means to me. Moral Reconation Therapy Syllabus Purpose: Systematic step by step treatment strategy designed to enhance self image, promote growth of a positive, productive identity, and facilitate the development of higher stages of moral reasoning. Weeks 1 & 2. Clients reads first 42 pages of the workbook and observes in MRT groups. Subgrant Application Section 111 SFY 2002 Page 8 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement Week 3. Client presents Step 1 Week 4. Client presents Step 2 Week 5. Client presents Step 3 Week 6. Group views "The Hijacked Brain" Week 7. Discussion group Week 8. Client presents Step 4 Week 9. Client presents Step 5 Week 10. Client presents Step 6 Week 11. Client views "Spirituality and the Steps". Week 12. Discussion group Week 13. Client presents Step 7 Week 14. Client presents Step 8 Week 15. Client presents Step 9 Week 16. Client views "The Biochemistry of Feelings" Week 17. Client presents Step 10 Week 18. Client presents Step 11 Week 19. Client presents Step 12 Week 20. Client views "The Psychology of Addiction Week 21. Discussion Group Week 22. Life story presented to group Week 23. Feedback on client from the group Week 24. Focus on client's concerns prior to release. Relapse Prevention Therapy Syllabus Purpose: To facilitate an understanding of relapse as part of the disease of addiction and help clients identify relapse situations and how to deal with them. Weeks 1,7,14,20 - Basic Understanding of Communication Weeks 2,8,15,21- Understanding the Disease Concept of Addiction Weeks 3,9,16,22- Cycle of Addiction - Identifying the Rituals of Using and Testing Reality Weeks 4,10,17,23-Feelings/Emotions Workbooks Weeks 5,11,18,24- BeliefSystemlRelapse Triggers Weeks 6,12,19,25- PerfectionismlSelfEsteem Workbooks Weeks 1-13- The Goals of Therapy and Understanding Self Lesson 1. What is communication? Lesson 2. Purpose of Therapy Lesson 3. How to use feedback. Lesson 4. Truth Tables and self-presentation Lesson 5. Self Evaluation Lesson 6. Personality and understanding ego and character defects. Lesson 7. Overcoming anxiety Lesson 8. Perfectionism Lesson 9. Discussion of perfectionism Subgrant Application Section 11/ SFY 2002 Page 9 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement Lesson 10. Continuing Recovery Skills video Lesson 11. Discussion of recovery skills. Lesson 12. Shame video Lesson 13. Discussion of shame Lesson 14. Griefvideo Lesson 15. Discussion of grief '" Weeks 14-20 - Know Thyself Videos and workbooks followed by discussion groups Lesson 16. Understanding video Lesson 17. Anxiety and worry video Lesson 18. Self-esteem video Lesson 19. Guilt video Lesson 20. Anger and Depression video Weeks 21-25 Lesson 21. Personality Issues Lesson 22. Personal Trauma Lesson 23-25 A variety of topics to include sexual issues and relapse, social support, family dynamics, Big Book topics, and becoming a happier individual. SUbgrantAppllcaUon Section III SFY 2002 Page 10 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement " " C', '.. . .' '.. . ',',: ;, c..... ';".c';;o.:"~.:,.,:..,..,:c.,:..E~.,,. ~r~g.r~1Jl D,e~crie~J~D!C?bjeRtiy~~ :gontinl!~d ',: -;'< :'/ :~_..;. ,.....,::~Pi 3. Activity Implementation Schedule. Complete the Activity Implementation Schedule showing when activities in the Program Description will commence and how the project will progress. This chart benchmarks planned activities, both administrative and proQrammatic. Start below and use continuation paQes as necessary. .... ">':., 'Subgranrperiod.~;<~ i,,', :."..- ....'.:<):':'; February 15, 2002 through February 14, 2003 BeginninQ Date End Date Subgrant Application Section 111 SFY 2002 Page 11 Residential Substance Abuse Treatment PrograrT! Florida Department of Law Enforcement F. Project Budget . 1. Schedule Summary a. The Project Budget Schedule includes five Budget Categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, and Indirect Costs) and Total Project Costs. Total Local Match must be a minimum of 25 percent of the Total Project Costs. b. Enter the amount of federal, matching, and total funds by budget category that you will use to support project activities. Enter dollar amounts only in applicable categories based on totals from the Budget Narrative and leave others blank. Total Local Match must be a minimum of 25 percent of the Total Project Costs. Type or Print Dollar Amounts Only in Applicable Categories and Leave Others Blank. Budget Category Federal Match Total Salaries' And Benefits . Contractual Services 127,785.00 42,595.00 170,380.00 . Expenses Operating Capital Outlay , .::,.:i,;.' " ;,'; ',;' ~, S~~~:~ Indirect Costs :'; ::'r~ :<: ~"?" , :....; ",: ',', Totals 127,785.00 42,595.00 170,380.00 SUbgrantAppHcaYon Section 111 SFY 2002 Page 12 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement . :',..f;, .e~?j~~ci ~?J:~~~t.'sg.n~~<<~i~"~~{r""Y;::~:;.(/i'" 2. Budget Narrative a. Identify type of Budget, i.e., Actual, Unit Costs (supported by detailed cost basis), or Contractual (supported by back-up documentation that provides either the actual or unit costs basis for the contract). b, The Project Budget Narrative may reflect costs in any of the five budget categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, Indirect Costs). The Total Project Costs must be included. c, Under each applicable budget category (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, Indirect Costs) include a line item Budget. Describe in full each line item within the budget category. The description should show sufficient detail to demonstrate a cost relationship to the project activities. d. Specify the sources of matching funds. [Source of match must be cash and represent no less than twenty-five (25) percent of the project's cost.] e. Costs must not be allocated or included as a cost to any other federally financed program. Salary: Program Coordinator Substance Abuse Counselor 1 Substance Abuse Counselor 2 Substance Abuse Counselor 3 Benefits: Total Salaries 42,000.00 26,000.00 26,000.00 26,000.00 120,000.00 FICA @7.25% Health Insurance 9,180.00 22,200.00 Educational Tools (Workbooks, Videos, and other educational materials) 13,000.00 Office Supplies (Charting materials, paper, and misc. supplies) 3,000.00 Travel (Travel and fees associated with required trainings to maintain licensure of program staff) 3,000.00 Total Program Costs 170,380.00 Match 25% from Monroe County General Revenue Funds 42,595.00 Grant Funds Requested 127,785.00 Subgrant Application Section 1/1 SFY 2002 Page 13 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement . , "~:',:~':' ,'.. '; ,.-.....-..~...-- ~.~,,,i :"~'''-'':''~~_~','''.~_''''''_:' '''7~;';''.,'''~\~-~". .....;-~.'t':>l.._ ,-'....".,'~,. -,. '_ <3..' -Acc-epta-t"cifand Agfe~nl'erif.'Y<"" " .. '.'.".,-,. ._n_.'...<_.;......~'._.,..,., "_.:.~':;'.__'_ ..,",..'.'."'_~'~~'" Conditions of Agreement: Conditions of agreement requiring compliance by units of local government (subgrant recipients, implementing agencies and state agencies upon signed acceptance of the subgrant award appear in this section. Upon approval of this subgrant, the approved application and the following terms of conditions will become binding. Failure to comply with provisions of this agreement will result in required corrective action u to and includin ro'ect costs be in disallowed. All persons involved in or having administrative responsibility for the subgrant must read these "Acceptance and Agreement" conditions. This "Acceptance and Agreement" (Section G) must be returned as part of the com leted a Iication. 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 to the Office of Criminal Justice Grants (OCJG) by February 1, May 1, August 1, and November 1 covering subgrant activities occurring during the previous calendar quarter. In addition, if the subgrant award period is extended beyond the "original" ,project period, additional Quarterly Project Performance Reports shall be submitted. . b. Financial Reports: (2) (3) SubgrantApplicaUon 2002 Section 111 (1 ) The recipient shall have the choice of submitting either Monthly or Quarterly Reimbursement Requests to the OCJG. Monthly Reimbursement Request (months 1 through 11) are due thirty-one (31) days after the end of the reporting period. Quarterly Reimbursement Requests (1st through 3rd quarter) are due thirty-one (31) days after the end of the reporting period. In addition, if the subgrant award period is extended, additional Reimbursement Requests shall be submitted as previously discussed. A final Reimbursement Request and a Criminal Justice Contract (Financial) Closeout Package shall be submitted to the OCJG within forty-five (45) days of the subgrant termination period. Such Reimbursement Request shall be distinctly identified as "final". All claims for reimbursement of recipient costs shall be submitted on the Financial Claim Report Forms prescribed and provided by the OCJG. A recipient shall submit either monthly or quarterly claims in order to report current project costs. Reports are to be submitted even when no reimbursement is being requested. Before the "fina'" Reimbursement Request will be processed, the recipient must submit to the OCJG 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. SFY Page 10 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement (4) The recipient shall submit Quarterly Project Generated Income Reports to the OCJG by February 1, May 1, August 1, and November 1, covering subgrant project generated income and expenditures occurring during the previous quarter. (See Paragraph 17. Program Income.) c. Other Reports: The recipient shall submit other reports as may be reasonably required by the OCJG. 2. Fiscal Control and Fund Accounting Procedures a. The recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non-federal expenditures. All funds spent on this project shall be disbursed according to provisions of the project budget as approved by the OCJG. b. All expenditures and cost accounting of funds shall conform to the requirements of the Office of Justice Programs' Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments, and those specified in the federal Office of Management and Sudget (OMS) Circulars A-21, A-8?, and A-110, in their entirety. c. All funds not spent according to this agreement shall be subject to repayment by the recipient. 3. Compliance with "Consultant's Competitive Negotiation Act" The recipient, when applicable, agrees to satisfy all requirements provided in Section 287.055, Florida Statutes, known as the "Consultant's Competitive Negotiation Act". 4. Approval of Consultant Contracts The OCJG shall review and approve in writing all consultant contracts prior to employment of a consultant. Approval shall be based upon the contract's compliance with requirements found in the Office of Justice Programs' Financial Guide and in applicable state statutes. The OCJG'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. AI/owability and Standards for Selected Cost Items" set forth in the Office of Justice Program's Financial Guide and federal OMS's Circular No. A-8?, "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 OMS Circular No. A-110 and Florida Law to be eligible for reimbursement. 6. Delegation of Signature Authority When a chief officer or elected official of a subgrant recipient designates some other staff person signature authority for him/her, the chief officer or elected official must submit to the OCJG a letter or resolution indicating the staff person given signature authority. The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority. Subgrant Application Section 111 SFY 2002 Page 11 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement 7. Personnel Changes Upon implementation of the project, in the event there is a change in Chief Executive Officers for the Subgrantee or Implementing Agency, Project Director, or Contact Person, the OCJG must be notified in writing with documentation to include appropriate signatures. 8. Travel and Training a. All travel reimbursement for out-of-state or out-of-grant-specified work area shall be based upon written approval of the OCJG prior to commencement of actual travel. Recipients shall obtain written approval from the OCJG for reimbursement of training costs and related travel prior to commencement of training, if the specific training was not listed in the approved budget. b. The cost of all travel shall be reimbursed according to local regulations, but not in excess of provisions in Section 112.061, Florida Statutes. c. All bills for any travel expenses shall be submitted according to provisions in Section 112.061, Florida Statutes. 9. Written Approval of Changes in this Approved Agreement Recipients must request in writing any significant changes to the agreement and receive approval from OCJG. These include, but are not limited to: a. Changes in project activities, de'signs 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 the Department approves a revised budget. 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 Salariesand Benefits category.) 10. 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. 11. Procedures for Reimbursement Request All requests for reimbursement of recipient costs shall be submitted on form prescribed and provided by the Department. A recipient shall submit reimbursement requests on a monthly or quarterly basis, as specified in Section G, 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. SubgrantAppHcation Section 111 SFY 2002 Page 12 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement 12. 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), Florida Statutes; the Office of Justice Programs' Financial Guide. 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. 13. 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 OCJG 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 OCJi3, agCiin explaining reasons for delay and requesting approval of a revised project starting date. Upon receipt of the ninety (90) day letter, the OCJG shall determine if the reason for delay is justified or shall, at its discretion, unilaterally terminate this agreement and re-obligate 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. 14. 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. 15. Excusable Delays Except with respect to defaults of consultants, the recipient shall not be in default by reason of any failure in performance of this agreement according to its terms (including any failure by the recipient to make progress in the execution of work hereunder which endangers such performance) if such failure arises out of causes beyond the control and without the fault or negligence of the recipient. Such causes include but are not limited to acts of God or of the public enemy, acts of the government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather, but in every case the failure to perform shall be beyond the control and without . the fault or negligence of the recipient. 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. Subgrant Application Section III SFY 2002 Page 13 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement Upon request of the recipient, the OCJG shall ascertain the facts and the extent of such failure, and if the OCJG determines that any failure to perform was occasioned by one or more said causes, the delivery schedule shall be revised accordingly. 16. 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. 17. 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 Guida and tha U.S. Department of Justice's Common Rule for State and Local Governments. The recipient shall submit Project Generated Income Reports in accordance with Section G, Paragraph 1.b. 18. Performance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the recipient, the recipient's consultants and suppliers, or both, the Department shall impose sanctions it deems appropriate including withholding payments and cancellation, termination or suspension of the agreement in whole or in part. In such event, the Department shall notify the recipient of its decision thirty (30) days in advance of the effective date of such sanction. The recipient shall be paid only for those services satisfactorily performed prior to the effective date of such saflction. 19. Retention of Records The recipient shall maintain all records and documents for a minimum of five (5) years from the date of the project completion as provided by the Florida Department of State, General Schedule for Local Government GS1-L, and be available for audit and public disclosure upon request of duly authorized persons. 20. Access To Records The Florida Department of Law Enforcement, Auditor General of the State of Florida, the U.S. Department of Justice, 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. The Department reserves the right to unilaterally terminate this agreement if the recipient, Implementing Agency or contractor refuses to allow public access to all documents, papers, letters, or other materials subject to provisions of Chapter 119, Florida Statutes, and made or received by the recipient or its contractor in conjunction with this agreement. SubgrantAppHcaUon SecUon 1// SFY 2002 Page 14 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement 21. Audit a. Recipients that expend $300,000 or more in a year in Federal awards shall have a single or program-specific audit conducted for that year. The audit shall be performed in accordance with the federal OMB Circular A-133 and other applicable federal law. The contract for this agreement shall be identified in The Schedule of Federal Financial Assistance in the subject audit. The contract shall be identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number, award amount, contract period, funds received and disbursed. When applicable, the recipient shall submit an annual financial audit that meets the requirements of Section 11.45 and 215.97, Florida Statutes, and Chapters 10.550 and 10.600, Rules of the Florida Auditor General. b. A complete audit report which covers any portion of the effective dates of this agreement must be submitted within thirty (30) days after its completion, but no later than nine (9) 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 non~mpliance 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 three (3) years from the date the audit report is issued, unless extended in writing by the OCJG. 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 22. 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 and the federal OMB Circular A-110. 23. 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 and Subgrant Application Section 111 SFY 2002 Page 15 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement the federal OMB Circular A-110. This obligation continues as long as the recipient retains the property, notwithstanding expiration of this agreement. 24. 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. a. 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, Florida Statutes, and in procedures set forth in Chapters 28-5 and 9-5, Florida_Administrative Code. Failure to appeal within this time frame constitutes a waiver of proceedings under Chapter 120, Florida Statutes. 25. 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. 26. 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: i. "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." ii. "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. 27. 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 CFR Part 42, Subparts C, D, E, F, G and H. The recipient and a criminal justice agency that is the Implementing Agency agree to certify that they either do or do not meet EEO program criteria as set forth in Section 501 of The Federal Omnibus Crime Control and Safe Streets Act of 1968 as amended and that they have or have not formulated, SubgrantAppHcation Section III SFY 2002 Page 16 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement 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, Public Law 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 42.207 Compliance Information). 28. Americans with Disabilities Act 1990 Subgrantees must comply with the requirements of the Americans with Disabilities Act (ADA), Public Law 101-336, which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title I), state and local government services and transportation (Title II), public accommodations (Title /II), and telecommunications (Title IV). 29. 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 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. 30. 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. 31. Federal Restrictions on Lobbying The recipient agrees to comply with Section 319 of Public Law 101-121 set forth in "New Restrictions on Lobbying; Interim Final Rule," published in the February 26, 1990, Federal Register. Each person shall file the most current edition of this Certification And Disclosure Form, if applicable, with each submission that initiates agency consideration of such person for award of federal contract, grant, or cooperative agreement of $100,000 or more; or federal loan of $150,000 or more. This certification is a material representation of fact upon which reliance was placed when this agreement was made. Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by Section 1352, Title 31, 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: Subgrant Application Section 11/ SFY 2002 Page 17 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement 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. 32. 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. 33. 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. 34. 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 Enforcement", and mailed directly to the Department at the following address: SubgrantApplicaYon Section IfI SFY 2002 Page 18 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement Florida Department of Law Enforcement Attn: Cashier Finance and Accounting Post Office Box 1489 Tallahassee,FL 32302 35. 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. 36. Purchase of American-Made Equipment and Products To the greatest extent practicable, all equipment and products purchased with program funds should be American-made. 37. Immigration and Nationality Act 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. 38. Eligibility for Employment in the United States The State of Florida will not intentionally award publicly-funded contracts to any contractor who 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 rINAW)]. 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. 39. National Environmental Policy Act (NEPA) a. The subgrantee agrees to assist FDLE in complying with the NEPA and other related federal environmental impact analyses requirements in the use of subgrant funds by the subgrantee. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds. That is, it applies as long as the activity is being conducted by the subgrantee or any third party and the activity needs to be undertaken in order to use these subgrant funds, (1 ) (2) New construction; (3) Minor renovation or remodeling of a property either (a) listed on or eligible for listing on the National Register of Historic Places or (b) located within a 1 aO-year flood plain; A renovation, lease, or any other proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; and, Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or educational environments. (4) SUbgrantApplicaOon Section 1/1 SFY 2002 Page 19 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement b. For any of a subgrantee's existing programs or activities that will be funded by these subgrant, the subgrantee, upon specific request from the Department and the Bureau of Justice Assistance (BJA), agrees to cooperate with BJA in any preparation by BJA of a national or program environmental assessment of that funded program or activity. SubgrantAppllcation Section 111 SFY 2002 Page 20 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 2331 Phillips Road 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 Suborant Aoolication Packaoe and Instructions. I understand that if the subgrant recipient meets these criterion, it must formulate, impl~ment 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 J__-:?'~ By: Date: I ').. - J-4"-~ Name of Subgrantee Organization: Monroe County Board of County Commissioners Subgrant Application Package Appendix I SFY 2002 Page 2 " .. 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 2331 Phillips Road 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 Cqntrol and Safe Streets Act of 1968 as amended, I have read the ACT criteria set forth in the Suborant Application 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 ~ ~L..~ By: Date: / .:l- -~--r Name of Subgrantee Organization: Monroe County Board of County Commissioners Subgrant Application Package Appendix I SFY 2002 Page 3 OMB/Grants RESOLUTION NO. 499 - 2001 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF MONROE COUNTY, FLORIDA AUTHORIZING THE SUBMISSION OF A GRANT APPLICATION TO THE FLORIDA DEPARTMENT OF LA \V ENFORCElvfENT FOR THE FYO 1/02 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR PRISONERS HELD IN LOCAL CORRECTIONAL FACILITIES GRANT PROGRAM WHEREAS, the Florida Department of Law Enforcement has announced the FY01/02 funding cycle ofthe Residential Substance Abuse Treatment Grant Program; and WHEREAS, on April 18,2001, the Monroe County Board of Commissioners agreed to serve as the coordinating unit of government in the preparation of the grant proposals and in the distribution offunds allocated to Monroe County in the amount yet to be determined "lith a 25% cash match requirement, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that: 1. The County Administrator is hereby authorized to sign and submit the application packet for the FY01/02 grant :funds to the Florida Department of Law Enforcement Residential Substance Abuse Treatment Grant Program; and that 2. This resolution shall become effective immediately upon adoption by the Board of County Commissioners and execution by the Presiding Officer and Clerk. l"'..:t . c:::::> ~ c:::::> PASSED AND ADOPTED by the Board of County Commissioners of Monroe Co@ty~lor$1, at a regular meeting of said Board held on the 19th day of December, A.D., 2001. 3?2~ ~ r"1=,,__ ("). r N 0(")' co C-:;:r; :z::::C 0 -u -I (") r :J: :<-1= .:> ~ ....., C') r ", 0 :> Cf'\ Mayor Charles McCoy Mayor ProTem Spehar Commissi9ner Nelson. . . Commissioner Neugent Commissioner Williams yes yes yes yes yes . . i \ ~T-,HAGE.~Cterk' (J\aHl0J'~ -~c ~;:': ,:j'<. 'Z{'J~tHih;if"'COb\iW Board of Commissioners o..~\~,~oO ~~17 D. c: '{q~:J <.~.~'i . .!dr:r7 .,:>).-no l:'lP;-:! dl~ r;e: h:":i~:1': . ".~~,~~~~:(=::.; ~~~;.~~';'~:~;/~:'.:';;;".: 0 . .. ~. -~ .-- (l~: ..'~. J. :.JD.\HJO? ..J \'~h;\-:~ n.,~ ~I&!;1lJ 1!'!::4~' ":.;., <'''<.. ...... .... APp~ '"'!/b--.....-=~........;,~~-~.:-.A . O\l~p 'VF TO FORM B F cNCY ROBERT N DATE c.z:.:. 2Z.'!2-~ E ~ -n r rrt C) -n o :;0 :;0 fT1 D o :::0 CI Residential Substance Abuse Treatment Program Florida Department of Law Enforcement D APPENDIX III OFFICE OF CRIMINA RANTS SOLE SOURCE JUSTIFICATION FOR SERVICES AND EQUIPMENT Name of Sub rantee Or anization: Monroe Board of Count Commissioners Authorized Official for Subgrant Recipient T e Name: James L. Roberts T' e Title: Count AdministratOi ~ ~---- ~ _ c::> Si nature: Date: February 8, 2002 Tele hone Number: 305 292-4441 Note: Justification for sole source procurement of $100,000 or more must be submitted to the Florida Departm~nt of Law Enforcement for approval. Provide a brief response addressing each of the following issues. Address each issue in a separate paragraph using the corresponding numerical indicator. Start on the next page and continue using a maximum of one additional page if required. Sign this Signature Page and attach to the completed response. 1. Briefly describe the proposed contractual services 'and/or equipment and how it relates to your program. 2. Explain your reasons for proposing to contract with, or purchase from, a non- competitive sole source. Address the expertise of the contractor, management, responsiveness, program knowledge and experience of contract personnel. 3. Indicate the contract period and explain the potential impact on contract deliverables if due dates are not met. Estimate the time and cost to hire a competent replacement should the current contractor default. 4. Describe what is unique about the project and the proposed sole source contractor that would warrant a contract. 5. Explain any other points you believe should be covered to support your request for a sole source contract. 6. Make a declaration that the action you are taking is in the "best interest" of the Subgrant reci ient and the im lementin a enc . Subgrant Application Package Appendix 11/ SFY 2002 Page 1 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement 1. Presently the Jail Intervention Program operates an in house substance abuse treatment program. This program began in 1997 with a Byrne Grant that ended in October 2001. That program served approximately eight-hundred inmates and ended with a thirty percent recidivism rate as compared to a seventy per cent recidivism rate for inmates in general. Under the RSA T grant the program was expanded and enhanced. The inmates (male) are housed in a separate dorm. Those who volunteer for the program have liaison and advocacy if needed to help them get treatment either in this program or another treatment program deemed appropriate. All inmates in the program are screened to ascertain any special needs and an individualized treatment plan is written for them. The treatment is reviewed every thirty days and updated as needed. The program outlined for them will include any special counseling in the areas of anger management, domestic abuse, parenting classes, life skills, and mental health counseling. They will also be screened and referred for educational and/or vocational training, transitional housing, aftercare, work release, and medical assistance. This helps increase the likelihood of success in recovery and decrease the criminal activity associated with substance abuse. The emphasis on cognitive behavioral therapy and rational emotive therapy is the backbone of the program. The twelve-step approach, life skills, and art/music therapy provide a well- rounded approach to the treatment of addiction. An outline of the format is included as well as a schedule for the daily activities. 2. The Care Center for Mental Health has operated a similar program, funded by a Byrne Grant and matching funds from Monroe County, at the Detention Center for four years. They have the expertise, personnel, equipment, and procedures in place to continue this type of program. The only other potential providers are the Gujdance Clinic of the Middle Keys and the Guidance Clinic of the Upper Keys, approximately fifty and seventy-five miles away, respectively. The funding of the program under the Byrne Grant was overseen and recommended by the Substance Abuse Policy Advisory Board, which reviewed program proposals and made funding recommendations to the Monroe County Board of County Commissioners. No other proposals for this type of program at the Detention Center were received by the Substance Abuse Policy Advisory Board in recent years. At the beginning of the first year of RSA T funding, February 2001, the Care Center was the only provider ready to "hit the ground running" with this program. 3. The contract period is from February 15, 2002 through February 14, 2003. We believe that several months would be required to find a suitable replacement contractor to provide this service, two or three months for that contractor to hire staff, and there is a good chance that none would be available. 4. The present staff and program coordinator have developed a program designed to treat each client based on their individual needs. As a result of Substance Abuse, most of the clients have lost their ability to function in society. This program addresses the clients' addiction to drugs and alcohol through the Relapse Prevention and Steps. It also addresses the psychological problems of behavior, personality problems, lack of socialization, and criminal attitude through the Moral Reconation Therapy, Anger Management, Parenting Classes, Domestic Abuse Information, and Rational Emotive Therapy. Art and Music Therapy help alleviate stress and develop self-esteem. The Life Skills, Work Relapse, .and Farm Detail offer the clients a chance to re-integrate and transition back into the mainstream of the community. The Aftercare helps the clients overcome problems as they occur, without returning to their usual coping means of using drugs and alcohol. This provider has a proven track record of reducing recidivism. The staff is already trained and in place, as is the program. 5. All relevant points in support of this sole source award have been covered above. 6. Monroe County believes that the award of these grant and matching funds to The Care Center for Mental Health to provide this program is in the best interest of the subgrant recipient and the implementing agency. Subgrant Application Package Appendix //I SFY 2002 Page 2 Residential Substance Abuse Treatment Program Florida Department of Law Enforcement ,... ___. '._._ J' H~~igrya.~LJr.e Page' In witness whereof, the parties affirm they each have read and agree to the 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 on this page, including Strikeovers, whiteout, etc. are not acceptable. Il~~~ , Signature: ~~ ~. ~ Type Name and Title: Clayton H. Wilder. Community Proqram Administrator Date: d- - /t-o l-- Type Name of Subgrantee: Monr Signature: Type Name and Title Date: / :J - / q -() / Type Name of Implementing ~~e County Board of Commissioners Signature: . --I - .l::::::- ~ Type Name and Title: James L. Roberts. County Administrator Date: / :l---~~ SUbgrantAppucafion Secfion //I SFY 2002 Page 21