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Item F35 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 20, 2012 Division: OMB Bulk Item: —X— No — Department: Grants Staff Contact/Phone#: Lisa Tennyson x 4444 AGENDA ITEM WORDING: Authorization for the Mayor to execute an Agreement with Southernmost Homeless Assistance League (SHAL) for the period from October 1, 2012 through September 30, 2013 to be funded by the Clerk's Drug Abuse Trust Fund, per Substance Abuse Policy Advisory Board recommendations. ITEM BACKGROUND: The Substance Abuse Policy Advisory Board (SAPAB) met in May 2012 to discuss the distribution of Florida Department of Law Enforcement JAG funds and Clerk's Drug Abuse Trust Fund. SHAL was recommended for funding through the Clerk's Drug Abuse Trust Fund in the amount of$6,000. In the June 2012 BOCC meeting, this was approved. PREVIOUS RELEVANT BOCC ACTION: In June 2012, BOCC approved the allocation of $27,029 from the Clerk's Drug Abuse Trust Fund. This amount also includes $13,536 for the Monroe County Drug Court Lab, which does not require a contract. CONTRACT/AGREEMENT CHANGES: None. STAFF RECOMMENDATIONS: Approval TOTAL COST: $6.000 INDIRECT COST: BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: NA COST TO COUNTY: $6,000 SOURCE OF FUNDS: Drug Abuse Trust Fund REVENUE PRODUCING: Yes— No X AMOUNT PER MONTH Year (ILA APPROVED BY: County Atty"'I� O1 j4bi/Purel a ing_ Risk Managenienc-L DOCUMENTATION: Included Not Required DISPOSITION: AGENDA ITEM# Revised 7/09 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract# Contract with:-Southernmost Homeless Effective Date: 10/01/12 Assistance League Expiration Date: 09/30/13 Contract Purpose/Description: Provides funding for substance abuse prevention, education, and support services for homeless through the Mobile Outreach Proiect. Contract Manager: Lisa Tennyson 4444 OMB/Grants (Name) (Ext.) (Department) for BOCC meeting on 11/20/12 Agenda Deadline: 11/06/12 CONTRACT COSTS Total Dollar Value of Contract: $6,000 Current Year Portion: $6,000 Budgeted? Yes X No Ej Account Codes: IL04-04569-530340- - Grant: $6,000 - - - - County Match: $0 ADDITIONAL COSTS Estimated Ongoing Costs: $ r For: Not included in dollar value above) (eg. maintenance, utilities,janitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out Revie4er ,Ipn Needed--,� "X Division Director YesF-1 NOF Risk ManakeVent 0'(("I'l, YesEj Non rc O.M B./Purc asing Yes[:] No® County Attorney YesE] Noo z� A` ta'x-ed- Comments: OMB Form Revised 9/11/95 MCP#2 AGREEMENT This Agreement is made and entered into this 17th day of October, 2012, between the BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, hereinafter referred to as "Board" or "County," and Southernmost Homeless Assistance League hereinafter referred to as "PROVIDER." WHEREAS, the PROVIDER is a not-for-profit corporation established for the provision of substance abuse prevention, education and support services for homeless persons in Monroe County, and WHEREAS, it is a legitimate public purpose to provide services for the homeless, now, therefore, IN CONSIDERATION of the mutual promises and covenants contained herein, it is agreed as follows: FUNDING 1. AMOUNT OF AGREEMENT. The Board, in consideration of the PROVIDER substantially and satisfactorily performing and carrying out the duties of the Board as to providing education and prevention services to assist the homeless persons in Monroe County, Florida, shall pay to the PROVIDER the sum of SIX THOUSAND AND NO/100 DOLLARS ($6,000.00) for fiscal year 2012-2013, as recommended by the Substance Abuse Policy Advisory Board and funded by the Clerk's Drug Abuse Trust Fund. 2. TERM. This Agreement shall commence on October 1, 2D12, and terminate September 30, 2013, unless earlier terminated pursuant to other provisions herein. 3. PAYMENT. Payment will be made periodically, but no more frequently than monthly, as hereinafter set forth. Reimbursement requests will be submitted to the Board via the Clerk's Finance Office. The County shall only reimburse, subject to the funded amounts below, those reimbursable expenses which are reviewed and approved as complying with Monroe County Code of Ordinances, State laws and regulations and Attachment A - Expense Reimbursement Requirements. Evidence of payment by the PROVIDER shall be in the form of a letter, summarizing the expenses, with supporting documentation attached. The letter should contain a notarized certification statement. An example of a reimbursement request cover letter is included as Attachment B. The organization's final invoice must be received within thirty days after the termination date of this contract shown in Article 2 above. After the Clerk of the Board examines and approves the request for reimbursement, the Board shall reimburse the PROVIDER. However, the total of said reimbursement expense payments in the aggregate sum shall not exceed the total amount shown in Article 1, above, during the term of this agreement. 4. AVAILABILITY OF FUNDS. If funds cannot be obtained or cannot be continued at a level sufficient to allow for continued reimbursement of expenditures for services specified herein, this agreement may be terminated immediately at the option of the Board by written notice of termination delivered to the PROVIDER. The Board shall not be obligated to pay for any services or goods provided by the PROVIDER after the PROVIDER has received written notice of termination, unless otherwise required by law. S. CLAIMS FOR FEDERAL OR STATE AID. PROVIDER and County agree that each shall be, and is, empowered to apply for, seek, and obtain federal and state funds to further the purpose of this Agreement; provided that all applications, requests, grant proposals, and funding solicitations shall be approved by each party prior to submission. Contract®FKOC FY13;page 1 6. PURCHASE OF PROPERTY. All property, whether real or persona[ purchased with funds provided under this agreement, shall become the property of Monroe County and shall be accounted for pursuant to statutory requirements. RECORDKEEPING 7. RECORDS. PROVIDER shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Each party to this Agreement or their authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for four years following the termination of this Agreement. If an auditor employed by the County or Clerk determines that monies paid to PROVIDER pursuant to this Agreement were spent for purposes not authorized by this Agreement, the PROVIDER shall repay the monies together with interest calculated pursuant to Sec. 55.03, FS, running from the date the monies were paid to PROVIDER. 8. PUBLIC ACCESS. The County and PROVIDER shall a||ovv and permit reasonable access to, and inspection of, all documents, papers, letters or other materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the County and PROVIDER in conjunction with this Agreement; and the County shall have the right to unilaterally cancel this Agreement upon violation of this provision by PROVIDER. 9. COMPLIANCE WITH COUNTY GUIDELINES. The PROVIDER must furnish to the COUNTY the following (items A-I must be provided prior to the payment of any invoices): (a) IRS Letter ofDetermination and GUIOESTAR printout indicating current 501(c)(3) status; (b) List of the Organization's Board of Directors of which there must be at least 5 and for each board member please indicate when elected to serve and the length of term of service; (c) Evidence of annual election of Officers and Directors; (d) Unqualified audited financial statement from most recent fiscal year for all organizations that expend $150,000 a year or more; if qualified, include a statement of deficiencies with corrective actions recornrnended/taken; (e) Copy of filed IRS Form 990 from most recent fiscal year with all attached schedules; (f) Organization's Corporate Bylaws, which must include the organization's mission, board and membership composition, and process for election of officers; (g) C)rganization's Policies and Procedures Manual which must include hiring policies for all staff, drug and alcohol free workplace provisions, and equal employment opportunity provisions; (h) Specific description or list of services to be provided under this contract with this grant (see Attachment Q; (i) Annual Performance Report describing services rendered during the most recently completed grant period (to be furnished within ]O days after contract end date.) The performance report shall include statistical information regarding the types and frequencies of services provided, a profile of clients (including residency) and numbers served, and outcomes achieved; (j) Cooperation with County monitoring visits that the County may request during the contract year; and (k) Other reasonable reports and information related to compliance with applicable laws, contract provisions and the scope of services that the County may request during the contract year. RESPONSIBILITIES 10. SCOPE OF SERVICES. The PROVIDER, for the consideration named, covenants and agrees with the Board to substantially and satisfactorily perform and provide the services outlined in Attachment Cto residents of Monroe County, Florida. Contract-WOC FY/3;page o 11. ATTORNEY'S FEES AND COSTS. The County and PROVIDER agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this Agreement, the prevailing party shall be entitled to reasonable attorney'sfees, court costs, investigative, and out-of-pocket expenses, as an award against the non-prevailing party, and shall include at±orney's fees, courts costs/ investigative, and out-of-pocket expenses in appellate proceedings. Mediation proceedings initiated and conducted pursuant to this Agreement shall be in accordance with the Florida Rules of Civil Procedure and usual and customary procedures required by the circuit court ofMonroe County. 12. BINDING EFFECT. The terms, covenants, conditions, and provisions of this Agreement shall bind and inure to the benefit of the County and PROVIDER and their respective legal representatives, successors, and assigns. 13. CODE OF ETHICS. County agrees that officers and employees of the County recognize and will be required to comply with the standards of conduct for public officers and employees as delineated in Section 112.313, Florida Statutes, regarding, but not limited to, solicitation or acceptance of gifts; doing business with one's agency; unauthorized compensation; misuse of public position, conflicting employment or contractual relationship; and disclosure or use ofcertain information. 14. NO SOLICITATION/PAYMENT. The County and PROVIDER warrant that, in respect to itse|f, it has neither employed nor retained any company or person, other than a bona fide employee working solely for it, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the PROVIDER agrees that the County shall have the right to terminate this Agreement without liability and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 15. INDEPENDENT CONTRACTOR. At all times and for all purposes hereunder, the PROVIDER is an independent contractor and not an employee of the Board. No statement contained in this agreement shall be construed so as to find the PROVIDER or any of its employees, contractors, servants or agents to be employees of the Board. COMPLIANCE ISSUES 16. COMPLIANCE WITH LAW. In providing all services pursuant to this agreement, the PROVIDER shall abide by all statutes, ordinances, rules and regulations pertaining to or regulating the provision of such services, including those now in effect and hereinafter adopted. Any violation of said statutes, ordinances, rules and regulations shall constitute a material breach of this agreement and shall entitle the Board to terminate this contract immediately upon delivery of written notice of termination to the PROVIDER. 17. PROFESSIONAL RESPONSIBILITY AND LICENSING. The PROVIDER shall assure that all professionals have current and appropriate professional licenses and professional liability insurance coverage. Funding by the Board is contingent upon retention of appropriate local, state and/or federal certification and/or |icensure of the PROVIDER'S program and staff. 18. NON-DISCRIMINATION. County and PROVIDER agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the court order. County or PROVIDER agree to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: 1\ [onmsmpfKOCFY/3;page 3 Title VI of the Civil Rights Act of 1964 (PL 88-352) which prohibits discrimination on the basis of race, color or national origin; 2) Title IX of the Education Amendment of 1972, as amended (20 USC ss. 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC s. 794), vvhidl prohibits discrimination on the basis of handicaps; 4\ The Age Discrimination Act of 1975, as amended (42 USC ss. 6101-6107) which prohibits discrimination on the basis of age; 5\ The Drug Abuse C)Mice and Treatment Act of 1972 (PL92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6\ The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of197O (PLq1-616), as amended, relating to nondiscrimination on the basis of alcohol abuse oralcoholism; 7\ The Public Health Service Act of 1912, ss. 523 and 527 (42 USC ss. 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; 8\ Tide VIII of the Civil Rights Act of 1968 (42 USC s. et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990 (42 USC s. 1201 Note), as maybe amended from time totime, relating to nondiscrimination on the basis ofdisability; 10\ Any other nondiscrimination provisions in any Federal or state statutes which may apply to the parties to, or the subject matter of, this Agreement. AMENDMENTS, CHANGES, AND DISPUTES 19. MODIFICATIONS AND AMENDMENTS. Any and all modifications of the services and/or reimbursement of services shall be accomplished by an amendment, which must be approved in writing by the COUNTY. 20^ ADJUDICATION OF DISPUTES OR DISAGREEMENTS. County and PROVIDER agree that all disputes and disagreements shall be attempted to be resolved by meet and confer sessions between representatives of each of the parties. If no resolution can be agreed upon within 30 days after the first meet and confer session, the issue or issues shall be discussed at a public meeting of the Board of County Commissioners. If the issue or issues are still not resolved to the satisfaction of the parties, then any party shall have the right to seek such relief or remedy as may be provided by this Agreement or by Florida law. 21. COOPERATION. In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, County and PROVIDER agree to participate, to the extent required by the other party, in all proceedings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. County and PROVIDER specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. ASSURANCES 22. COVENANT OF NO INTEREST. County and PROVIDER covenant that neither presently has any interest, and shall not acquire any interest, which vvou|U conflict in any manner or degree with its performance under this Agreement, and that only interest of each is to perform and receive benefits as recited in this Agreement. 23. NO ASSIGNMENT. The PROVIDER shall not assign this agreement except in writing and with the prior written approval of the Board, which approval shall be subject to such conditions and provisions as the Board may deem necessary. This agreement shall be incorporated by reference into any assignment and any assignee shall comply with all of the provisions herein. Unless expressly provided for therein, such approval shall in no manner or event be deemed to impose any obligation upon the Board in addition to the total agreed upon reimbursement amount for the services of the PROVIDER. Conoact-FKOCFY/31:page 4 24. NON-WAIVER OF IMMUNITY. Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of the County and the PROVIDER in this Agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage, or local government liability insurance pool coverage shall not be deemed a waiver of immunity to the extent of liability coverage, nor shall any contract entered into by the County be required to contain any provision for waiver. 25, ATTESTATIONS. PROVIDER agrees to execute such documents as the County may reasonably require, to include Public Entity Crime Statement, an Ethics Statement, and a Drug- Free Workplace Statement. 26. A0;l[HO0lI1F`r. Each party represents and warrants to the other that the execution, delivery and performance of this Agreement have been duly authorized by all necessary County and corporate action, as required by law. INDEMNITY ISSUES 27. INDEMNIFICATION AND HOLD HARMLESS. The PROVIDER covenants and agrees to indemnify and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Monroe County) and any other losses, damages, and expenses (including at1orney's fees) which arise out of, in connection with, or by reason of services provided by the PROVIDER occasioned by the negligence, errors, or other wrongful act or omission of the PROVIDER'S employees, agents, or volunteers. 28. PRIVILEGES AND IMMUNITIES. All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules and pensions and relief, disability, workers' compensation, and other benefits which apply to the activity of officers, agents, or employees of any public agents or employees of the County, when performing their respective functions under this Agreement within the territorial limits of the County shall apply to the same degree and extent to the performance of such functions and duties of such officers, agents, volunteers, or employees outside the territorial limits of the County. 29. NO PERSONAL LIABILITY. No covenantor agreement contained herein shall be deemed to be a covenant or agreement of any member, officer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent oremployee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. 30, LEGAL OBLIGATIONS AND RESPONSIBILITIES: Non-Delegation of Constitutional or Statutory Duties. This Agreement is not intended to, nor shall it be construed as, relieving any participating entity from any obligation or responsibility imposed upon the entity by law except to the extent ofactual and drne|y performance thereof by any participating entity, in which case the performance may be offered in satisfaction of the obligation or responsibility. Further, this Agreement is not intended to, nor shall it be construed as, authorizing the delegation of the constitutional or statutory duties of the County, except to the extent permitted by the Florida constitution, state statute, and case law. 31. NON-RELIANCE B1yNON-PARTIES. No person or entity shall be entitled torely upon the terms of this Agreement to enforce or attempt to enforce any third-party claim or entitlement to or benefit of any service or program contemplated hereunder, and the County and the PROVIDER agree that neither the County nor the PROVIDER or any agent, officer, or employee of either shall have the authority to inform, counsel, or otherwise indicate that any particular individual or group of individuals, entity Vrentities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in this Agreement. Ctmmoot-FxtJCFY/3;page 5 GENERAL 32. Execution in Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by signing any such counterpart. 33. NOTICE. Any notice required or permitted under this agreement shall be in writing and hand-delivered or mailed, postage pre-paid, by certified mail, return receipt requested, to the other party as follows: For Board: Grants Administrator and Monroe County Attorney 1100 Simonton Street PO Box 1026 Key West, FL 33040 Key West, FL 33041 For PROVIDER Wendy Coles, Executive Director Southernmost Homeless Assistance League P.O. Box 2990 Key West, FL 33045 34. GOVERNING LAW, VENUE, INTERPRETATION, COSTS, AND FEES. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of this Agreement, the County and PROVIDER agree that venue will lie in the appropriate court or before the appropriate administrative body in Monroe County, Florida. The County and PROVIDER agree that, in the event of conflicting interpretations of the terms or a term of this Agreement by or between any of them the issue shall be submitted to mediation prior to the institution of any other administrative or legal proceeding. 35. NON-WAIVER. Any waiver of any breach of covenants herein contained to be kept and performed by the PROVIDER shall not be deemed or considered as a continuing waiver and shall not operate to bar or prevent the Board from declaring a forfeiture for any succeeding breach, either of the same conditions or covenants or otherwise. 36. SEVERABILITY. If any term, covenant, condition or provision of this Agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this Agreement would prevent the accomplishment of the original intent of this Agreement. The County and PROVIDER agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. 37. ENTIRE AGREEMENT. This agreement constitutes the entire agreement of the parties hereto with respect to the subject matter hereof and supersedes any and all prior agreements with respect to such subject matter between the PROVIDER and the Board. Contract-FKOC FY13,'page 6 [THIS SPACE INTENTIONALLY LEFT BLANK WITH SIGNATORY PAGE TO FOLLOW] Contract-FKOC FYI3,page 7 IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed as Of the day and year first written above. (SEAL) BOARD {]F COUNTY COMMISSIONERS ATTEST: DANNYL. KOLHAGE, CLERK OFMDNAUE COUNTY, FLORIDA By By Deputy Clerk Mayor/Chairman Southernmost Homeless Assistance League (Federal IONo. ) Witness By Witness tive Director MOWROE COUNTY ATTORNEY APPROV�D AS TO FORM' ASSISTA4T COUNTY ATTORNEY Date Contract-FKOC FYf3,-page B ATTACHMENT A EXPENSE REIMBURSEMENT REQUIREMENTS This document is intended to provide basic guidelines to Human Service and Community-Based Organizations, county travelers, and contractual parties who have reimbursable expenses associated with Monroe County business. These guidelines, as they relate totravel, are from the Monroe County Code of Ordinances and State laws and regulations. A cover letter (see Attachment B\ summarizing the major line items on the reimbursable expense request needs to also contain the following notarized certified statement: "I certify that the above checks have been submitted to the vendors as noted and that the attached expenses are accurate and in agreement with the records of this organization. Furthermore, these expenses are in compliance with this organization\s contract with the Monroe County Board of County Commissioners and will not be submitted for reimbursement to any other funding source." Invoices should be billed tothe contracting agency. Third party payments will not be considered for reimbursement. Remember, the expense should be paid prior to requesting a reimbursement. Only current charges will be considered, no previous balances. Reimbursement requests will be monitored in accordance with the level of detail in the contract. This document should not be considered all-inclusive. The Clerk's Finance Department reserves the right to review reimbursement requests on an individual basis. Any questions regarding these guidelines should be directed to 305-292-3534. Data Processing, PC Time, etc. The vendor invoice /s required for reimbursement. Inter-company allocations are not considered reimbursable expenditures unless appropriate payroll journals for the charging department are attached and certified. Payroll A certified statement verifying the accuracy and authenticity of the payroll expense is needed. If a Payroll Journal is provided, it should include: dates, employee name, salary orhourly rate, total hours worked, withholding information and payroll taxes, check number and check amount. If Payroll Journal is not provided, the following information must be provided: pay period, check amount, check number, date, payee, support for applicable payroll taxes. Postage, Overnight Deliveries, Courier, etc. A log of all postage expenses as they relate to the County contract is required for reimbursement. For overnight or express deliveries, the vendor invoice must beincluded. Rents/ Leases, etc. A copy of the rental or lease agreement isrequired. Deposits and advance payments are not allowable expenses. Reproductions, Copies, etc. A log of copy expenses as they relate to the County contract is required for reimbursement. The log must define the date, number ofcopies made, source document, purpose, and recipient. A reasonable fee for copy expenses will be allowable. For vendor services, the vendor invoice and a sample of the finished product are required. Supplies, Services, etc. For supplies or services ordered, a vendor invoice is required. Comtrac*PKOCFY,3;page,9 TeUefax, Fam, etc. Afax log is required. The log must define the sender, the intended recipient, the date, the number called, and the reason for sending the fax. Telephone Expenses A user log of pertinent information must be remitted including: the party called, the caller, the telephone number, the date, and the purpose of the call. Travel and Meal Expenses Travel expenses must be submitted on a State of Florida Voucher for Reimbursement of Travel Expenses. Travel reimbursement requests must be submitted and will be paid in accordance with Monroe County Code of Ordinances and State laws and regulations. Credit card statements are not acceptable documentation for reimbursement. If attending a conference or meeting a copy of the agenda /s needed. Airfare reimbursement requires the original passenger receipt portion of the airline ticket. A travel itinerary is appreciated to facilitate the audit trail. Auto rental reimbursement requires the vendor invoice. Fuel purchases should be documented with paid receipts. Taxis are not reimbursed if taken to arrive at a departure point: for example, taking a taxi from one's residence to the airport for a business trip is not reimbursable. Parking is considered a reimbursable travel expense at the destination. Airport parking during a business trip is not. A detailed list of charges is required on the lodging invoice. Balance due must be zero. Room must be registered and paid for by traveler. The County will only reimburse the actual room and related bed tax. Room service, movies, and personal telephone calls are not allowable expenses. Mileage reimbursement shall beatthe rate established by ARTICLE XXVI, TRAVEL, PER DIEM, MEALS, AND MILEAGE POLICY of the Monroe County Code of Ordinances. An odometer reading must be included on the state travel voucher for vicinity travel. Mileage is not allowed from a residence or office to a point of departure. For example, driving from one's home to the airport for a business trip is not a reimbursable expense. Meal reimbursement shall be at the rates established by ARTICLE XXVI, TRAVEL, PER DIEM, MEALS, AND MILEAGE POLICY of the Monroe County Code of Ordinances. Meal guidelines state that travel must begin prior to 6 a.m. for breakfast reimbursement, before noon and end after 2 p.m. for lunch reimbursement, and before 6 p.m. and end after p.m. for dinner reimbursement. Non-allowable Expenses The following expenses are not allowable for reimbursement: capital outlay expenditures (unless specifically included in the contract), contributions, depreciation expenses (unless specifically included in the contract), entertainment expenses, fundraising, non-sufficient check charges, penalties and fines. Con000t-FKOCFY/3;page /D ATTACHMENT B ORGANIZATION LETTERHEAD Monroe County Board of County Commissioners Finance Department 5O0 Whitehead Street Key West, FL ]]O40 Date The following is a summary of the expenses for ( ) for the time period of to Check # Payee Reason Amount 101 Company Rent $ %,XXX.XX 102 Company Utilities XXX.XX 104 Employee P/Rending 05/14/01 XXX.XX 105 Employee B P/Rending 05/28/01 ) XXj(X /A\ Total $~X^M.XX /B\ Total prior payments $ X,XXX.XX /C\ Total requested and paid (A + B) $ X,XXX.XX (D) Total contract amount $ X,XXX.XX Balance of contract (D-C) $~X,XX) .XX I certify that the above checks have been submitted to the vendors as noted and that the expenses are accurate and in agreement with the records of this organization. Furthermore, these expenses are in compliance with this organization's contract with the Monroe County Board of County Commissioners and will not be submitted for reimbursement to any other funding source. Executive Director Attachments (supporting documentation) Sworn to and subscribed before me this day of ZO by— who is personally known to me. Notary Public Notary Stamp (onmact-FDDCFy13;page y/ The Mobile Outreach Program (MOP) is a team of two caseworkers in a 31 foot RV who help people access the resources available in order to stabilize their lives during their re-entry from incarceration. The RV has two offices and wireless connection to assist people access the resources they need. Services provided include: Case Management to assist inaccessing: Housing Search Assistance Birth Certificates Temporary Mailing Address SG| /SSU| Application Assistance Identification Employment Reunification with Family Medical Assistance Prescription Assistance Food Stamp Application Residency Documentation PUBLIC ENTITY CRIME STATEMENT "A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services h] a public entity, may not submit bid on a contract with a public entity for the construction or repair of public building or public work, may not submit bids on leases ofreal property to public entity, may not be awarded or perform work asa contractor, supplier, subcontractor, or consultant under contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor |iSt." SWORN STATEMENT UNDER ORDINANCE NO. 1O-1990 MQNRJE COUNTY, FLORIDA ETHICS CLAUSE warrants that he/it has not employed, retained or otherwise had his/its behalf any former County officer or employee in violation of Section 2 of Ordinance No. 10-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10-1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract orpurchase price, or otherwise recover, the full amount ofany fee, commission, percentage, gift, or consideration paid to the former County officer oremployee. STATE OF COUNTY OF PERSONALLY APPEARED BEFORE ME, the undersigned authority, who, after first being sworn by me, afhxedbiWher ignat (name of indi id a! signing) in the space provided above on this day of , 2O1.4 . ,Ar NOTARY PUBLIC My commission ex pi Expires February 6,2015 OMB - MCP FORM # DRUG-FREE WORKPLACE FORM The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: (Name of Business) 1. Publishes statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of controlled substance is prohibited in the workplace and specifying the actions that will betaken against employees for violations of such prohibition. Z. Informs employees about the dangers of drug abuse in the workplace, the business's policy of maintaining drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Gives each employee engaged in providing the commodities orcontractual services that are under bid a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notifies the employees that, as a condition of working on the commodities orcontractual services that are underbid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or no|o contendere to, any violation of Chapter 893 (Florida Statutes) or of any controlled substance |avv of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5. Imposes sanction on, or require the satisfactory participation in adrug abuse assistance or rehabilitation program if such is available in the employee's community, or any employee who is so convicted. 6. Makes good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this Mrnn complies fully with the above requirements. It STATE OF COUNTY OF PERSONALLY APPEARED BEFORE ME, the undersigned authority, who, after first being sworn by me, (name of individual signyhg) affixed space provided above onthis day of , Zn �� ^-� My commission expires: PUBLIC (lmuraot-FKOCFY/E;page /5 iuiiuui 45i*-Jt" t A^mJ I 11I IWl II r IOIa@fAWI b IJP �ow �0�1 �.. ��it r rs��onroe��u7Py. �Gom nJnrtY G�ai 1io s Ce eared tc:he spe—i RlEeds of tt;f.�KWO'nefess Oct. 24. 2012 To: Lisa Tennyso From: Wendy Cole CC: Rosemary Enright. SHAL Chair Re: SHAL There has been some confusion in the press regarding the change underway with the Southernmost Homeless Assistance League. During the Oct. 16`h SHAL Board of Directors meeting. it was voted to transition the responsibilities of Lead Agency to another entity. SHAL will no longer be the coordinating entityfor all of the service providers in Monroe Countv. The Board believes that there is a role that they need to continue to play in assisting the homeless that are most difficult to place. The SHAL Board remains the same, the name continues, as does the mission to help the homeless. SHAL will continue to address issues of homelessness. including managing the Kees Overnight Temporary Shelter and the Mobile Outreach Project. Both of these projects are currently operational. Current financial support comes from the City of Key Vest approved budget of $450.746 through Sept. 31. 2013. The Klaus Murphv Foundation has also made an award of $15.000. As outlined in the grant application, the Bvrne award will support the Mobile Outreach Project. The award will focus on the work of helping people access the resources available in order to stabilize their lives during their re-entry from incarceration. The case workers currently are working with the detention center to know who is being released than has been homeless, in order to assist these individuals find employment and housing. The funds will be used to strengthen this service with the intent of decreasing the repeat offenders. Rosemary Enright, Chair Tommy Taylor, Vice Chair Bill Mann, Secretary Roger McVef h, Treasurer P� Box 29�Q, Key ��33C�45-2��� Summary FY13 Byrne JAG and DATF Recommended Awards: 8e the Change: Monroe Youth Challenge Prevention Program $ 1G,499 (]AG) Guidance Care Center:Jail In-House Program $ 16,500 (JAG) Samue|'s House:Women inTransidon/[ourt'k4andatedProgram $ l6'49g (JAG) Heron Peacock: Anti-Reddk/ism/Divers|on program for Mentally III and Substance Abusers $ 16'499 (]AG) Boys and Girls Club: Smart Moves Prevention Program $ 16^498 (]AG) Total JAG Funding: $82,496 Drug Court: Drug Testing Lab $ 13,536 (DATF) Florida Keys Outreach Coalition: Substance Abuse Reduction Drug Testing $ 7,493 (DATF) Southernmost Homeless Assistance League: Mobile Outreach Diversion Program $ 6,000 (DATF) Total DATF: $ 27\029 TOTAL: $109,525 Following are the recommendations of the Substance Abuse Policy Advisory Board (minutes from May 31, 2012 meeting) and the applications for the FY 2012-2013 JAG grant program. Substance Abuse Policy Advisory Beard Minutes (Draft) May 31, 2012 Harvey Govt. Center, 1200 Truman Ave. 1:00 P.M. Key West, FL Board rnernbers/designeespresenL: Rosemary Enright, Public Defender, Vice-Chair Sylvia Murphy, County Commissioner Manny y4adruga for Dennis Ward, State Attorney'sOffice Steve Torrence, for Chief Donnie Lee, Key West Police Department Chief Kris OiQiovanni, City u[ Key Colony Beach Chief Tommy Taylor, Jail Administrator, Monroe County Detention Center A.B. Ma|oy, Directors of the Community Mental Health [enters Capt. Maximo Perez, Salvation Army Correctional Services Jane Isherwood, Director, Pre-trial Services Holly E|onnina, Court Administrator Bob Audette for Patricia Burns, Florida Dept. of Corrections Staff members present: Lisa Tennyson, Monroe County Grants Administrator Michelle Grillo, Monroe County Grants Analyst The Vice [hair, Rosemary Enright, noted the existence of quorum, and the meeting was called to order at approximately 1:05 P.M. RaiEtte Avae|, Chair, was absent. Board members introduced themselves and disclosed any affiliations with applicants. Manny Madruga noted his affiliation with Boys and Girls Club; Rosemary Enright noted her affiliation with Southernmost Homeless Assistance League (SHAL); Chief Tommy Taylor noted his affiliation with SHAL; A.B. Ma|oy noted her affiliation with Guidance Care [enter; Jane Isherwood noted her affiliation with Drug Court; Holly E|onn|na noted her affiliation with Drug Court. Board members held nominations for Chair and Vice-Chair. Chief Taylor was nominated as [hair; the motion tu approve the nomination was unanimous. Rosemary Enright was nominated asV(ce-Chair; the motion tu approve the nomination was unanimous. A motion tV approve the minutes, of the July 14, 2011 passed unanimously. Lisa Tennyson informed the board that the County will receive $82,496 in Byrne JAG funds. She noted that applications for this funding were received and that the requests exceed available funds. L|sa Tennyson then summarized the status of the Clerk's Drug Abuse Trust Fund (DATF) nnoney. She noted that last year the DATF was utilized this funding Lo supplement the Byrne JAG funding in the amount of about $2O,OOO. She informed the Board that the fund earned approximately $10,000 this year and that, in total, there isapproximately $118,000 /n the fund. Lisa informed the Board that they needed to decide whether and how much of the DATF tm use to supplement Byrne JAG this year. A motion was made and seconded to use $28,000 from the DATF. This leaves $90,000 in the DATF. The motion passed unanimously. Lisa Tennyson suggested that the pot of money to be distributed be an even amount. A motion is then made and seconded totake $28,504hnrn the DATF leaving $111,000Co be distributed. The motion passed unanimously. Rosemary Enright took a moment before presentations to explain that Byrne ]AG funding is generally used as seed money and the Board is looking for innovative ideas. Lisa Tennyson explained that starting in FY12 (last year), there was rule that a particular program cannot be funded for more than ] years. Some of the organizations are in their second year. This applies to a particular program, not the organization that is applying for funding. Applicants for the Byrne ]AG and DATFyunding then made presentations and answered questions from the Board: � Jane Isherwood, Drug Court: noted success of Drug Testing Lab program and that any funding received would continue to process to make the program self-sufficient. This program isin its second year. Steve Torrence asked how the program is meeting these new requirements to be innovative. Holly Bumina replied that the requested funds are fora new piece tothe program: a lab manager. Rosemary Enright asked what the cost for analysis was and Jane Isherwood replied with amounts for many different types of screening. Rosemary Enright also questioned what other agencies this program provided services to and Jane Isherwood listed many organizations: D]], Sheriff, A Positive Step, OCF, Wesley House, Teen Court, Sannue|'s House, and also the State Attorney's Office for hiring purposes. ~ Elmira Leto, Sarnue|'s House: discussed court orders of women to her facility and how they area high-need population, thus her request for case management and drug testing funds. This program is in its second year. Steve Torrence wanted to know what the $20,000 requested would be used for and Elmira Leto responded that $12,000 would be used for case management and originally $4,800 would be used for client fees but due to the amount nfwork that the case manager has to do, she would like to move that $4,000 in her budget to the case manager, totaling $16,000 for case management. The last $4,000 is for random drug testing. Jane Isherwood wanted to know how Sarnue|'s House was paying for the case manager now and Elmira Leto responded that they have a clinical social worker that is now a case manager, two full time case managers and two part time case nnanagers. She picked one of those to bill directly to Byrne funding. Jane Isherwood questioned what last year's Byrne money paid for and Elmira Leto responded with client fees, case management, and drug testing. Rosemary Enright wanted to know why Sarnue|'s House couldn't take more advantage of the Drug Court resources for drug testing and Elmira Leto responded that they normally drug test during the weekend tinnefrarne when no services are available. ° Gina Pecora, Florida Keys Outreach Cna||dan (PKOC): spoke of need to fund increasingly important drug testing supplies and explained that last year she spent $7,500 on drug testing and that |s why there is an increase this year. This program is in its second year. Rosemary Enright inquired why FKOC didn't send people to the Drug Court for testing, Gina Pecoro responded that she would love to. Commissioner Murphy questioned if people who worked while at FKDC could pay the cost of the drug test and Gina Pecora explained that there is three tier system in place based on how long clients have been at FKOC' with , _ increasing amounts in fees and that those fees do cover the costs of the drug tests. FKOC needs funds todrug hest the clients in the first six months and only for those clients with o criminal history background. Rosemary Enright wanted to know ifFKO[ had permanent housing and Gina Pecora stated that clients eventually transferred out since itisa two-year program. ° Rick Casey, Heron Peacock Supportive Living: discussed his prograrn's unique population who have substance abuse/mental health/history of incarceration issues and that his program |s cost effective when considering the alternatives. This program is in its second year. Rosemary Enright questioned how Heron Peacock got referrals and Rick Casey explained that his clients come from jail, the KOTS program, and referrals from other agencies. w Nadine Hood, Guidance Care [enter (GCC): discussed the need for continued funding for their program. This program is in its second year. Steve Torrence questioned what G[C asked for last year and Nadine responded that she requested the same amount of $45,OOOto pay for a counselor, workbooks and drug testing. She explained that the program received $30,000 last year and it is the same program and the numbers are the same, with 26dients currently in the program and 16connp|eted go far. Rosemary Enright wanted to know if they were applying for the Jail In-House program (]IP) and Nadine Hood responded with a confirmation that it was, but just the female population. ° Dan Dombrowski, Boys and Girls Club: explained school issues from two years ago, why they rolled over funding and did not apply last year; also funding is to extend the services toadditional morning hours and community service projects. This program is in its first year. Jane Isherwood stated that evidence-based treatment was to work with parents as well as the kids and questioned if they were doing that. Dan Dombrowski explained that it was hard as program for kids whose parents' work to really involve the parents in more than special events and some community service projects. If Boys and Girls Club gets the funding, they can expand hours and potentially reach more parents that way, ° Wendy Coles and Steve Clark, SHALMobi|e Outreach program: discussed changing their proposed budget from funding identification of homeless to funding case management for this pilot program; explained connection to helping repeat offenders who are homeless as soon as they get out ufincarceration and before they hit the streets. This program is in its first year, Chief Toy|ur inquired about the area of services and Wendy Coles explained that because they have not received enough funding, they will not be expanding to Big Pine as intended, however, there is a |ur of interest in Big Pine. lane Isherwood wanted to know huvv the budget will be used for case management since it vvas riot in the application. Lisa Tennyson explained that she recommended toSHALthat they request funds for a different component of their program since the particular expense requested was not eligible for FDLE funding. Jane Isherwood wanted to know the cost of came manager and Wendy Coles explained that her two case managers make $72,000 and $6,000 was a portion of one of their salaries. Lisa Tennyson questioned what the $6,000 will gain the program if they cannot find other sources offunding, Wendy Coles explained that their budget is $1O0,OOO and they were J going after another $52,000 [nonn HUD which requires a match. SHAL needs local support to fund the match and they were going to ask the City of Key West and Klaus Murphy Foundabon, Lisa Tennyson further inquired that if they do not get that funding, how they will use the $6,000 requested in Byrne funds. Wendy Coles stated that SHALwould use the funds to supplement another part uf the program. A.B. Ma|oy inquired about the ESG grant and how it would come to SHALaed Wendy Coles explained that itwould come as pass-through dollars, but there have not been any other Coalition entities asking for the funding, and it has been announced yet. Rosemary Enright wanted clarification that SHALwou|d be providing direct services with the requested Byrne money and Wendy Coles confirmed that they would be providing direct services. Chief Taylor explained that they are services that no one else is providing from o mobile standpoint. Rosemary Enright questioned ifSHAL was receiving other money from Monroe County and Wendy Coles stated that SHALgut $3,000 last year from HSA8, $2,300 last year from the Sheriff's Shared Assed Forfeiture Fund. Rosemary Enright wanted to know what the City of Key West gives to SHAL and Wendy Coles responded that they get $3,000 per month for the mobile program and ¢4O0,0OO for KDTS. ° Sunny Booker, Be The Change/MunroeYouth Challenge Program (MYCP): discussed that Byrne has always funded these parenting programs and playgroups. This program is in its second year. Jane Isherwood wanted to know how much the parenting programs cost and Sunny Booker responded that for one 11-weekcourse hor26 parents, it was $2,650. The classes are offered 4 times year with playgroup leaders working 2 hours week plus preparation and materials. Sunny Booker further explained that they were attempting to complete 8 playgroups this corning year with the requested funding, but that it is just one component of the funding they are requesting. Rosemary Enright wanted to know ifMYCP completed Q playgroups this year and Sunny Booker replied that they have done 5 this year because Key West isthe hardest area right now to bring local parents into the classes. Rosemary Enright wanted to know how MYCP got referrals and Sunny Booker explained that they get referrals through the school, through other parents, Wesley House and some church groups. A.B. Ma|uy inquired how MYCP was able to coordinate with other school programs so that there is no duplication. Sunny Booker explained that MY[Pworks with school staff and groups such as the School Health Advisory Council to share information. When the schools want to teach a certain program, MY[P ensures that they are teaching something different. Presentation portion ended. Lisa Tennyson had some reminders for the group: the Board recommendations go to the BOC[ on June ZQ,^| the applications are submitted to FDLE through an online system; adjustments to their current applications need to be in as soon as possible and before the end of June at the very latest; FDLE did auditing through on-site monitoring last month and all the organizations passed with flying colors; FDLE has new performance measures and they might beretroactivated; budgets have to unit cost format so they will work one-on- one on those and be responsive to County staff requests for information; expenditure and performance reports have to be timely; it is important to read and thoroughly understand your contracts, especially when reporting; [hiefDiQiovanni and Steve Torrence should be aware that the 51% letters required by FDLE are coming. Deliberations of funding amounts began. 4 Rosemary Enright stated that historically the organizations ask for more money every year and subsequently get more money every year, This is not fair, especially in this climate where the Byrne JAG funding is smaller and there are more applicants. The organizations need to consider this and be aware of how much everyone is asking because this makes for a difficult decision. Chief Taylor commented that the organizations should be working forsustainabJity after the money runs out. It is important in future applications to give the Board insight into how they are going to do that. The organizations need to project their future beyond the Byrne JAG grant funding. Rosemary Enright proposed funding the two organizations that asked for the smallest amounts and to split the rest ofthe money between the organizations evenly. Commissioner Murphy disagreed and wanted the process to be fairer. lane Isherwood commented that the process should prioritize the programs, which save the most money and what is going to help the most. Jane Isherwood suggested MY[Pasa program for kids has more impact and the County will get more for their dollar. A.B. Ma|oy stated that some programs are harder to sustain because don't have funding through client fees. For example, in the JIPprogram, there is no way to raise client fees and nu other sources o[ funding. This issue makes sustainabi|ity harder for some programs. Chief Taylor commented that it was true but the Board is looking at the full gamut from prevention for kids to more reactive programs and they all do good work. Chief Taylor wants to help everyone here. Holly Burn|na proposed that Drug Court reduce its request to $13,536, which is quarter of the salaries portion of their budget. Holly E|ornina then proposed $13,536 for Drug Court, $6,000 for SHAL, and $7,493 for FKOC equaling $I7,029, comes out of the DATF. The amount is just under the $28,504 amount the Board committed to taking out of the DATF earlier. The rest of the organizations can split the the Byrne JAG money, $82,496, getting $16,499.20each. Commissioner Murphy motioned to amend the total to be taken out of the DATF to $27,029. The motion passed unanimously, Rosemary Enright proposed to take the $82,496 of Byrne funding and sharing it evenly between the remaining 5organizations: $16,499.20to5annue|'s House, $16,499.20to Be The Change/MYCP, $16,499.20to Heron Peacock, $16,499.20 to GC[; $16,499.20 to Buys and Girls Club. Steve Torrence made the motion and Commissioner Murphy seconded. All others agreed except lane Isherwood opposed, preferring that allocations be based on program priority, Steve Torrence then motions to permit staff to equally distribute any excess or reduction of funds that nn|ghi result from B0CC orFDLE actions aftertoday's meeting. The motion passes unanimously, Steve Torrence commented that next year the applicants should read the Byrne JAG grant information and understand what the funding is for, because the Sheriffs Office could ask for the funding as well. Commissioner Murphy wanted everyone to keep the three year rule in mind as well. Lisa Tennyson reminded the organizations toredo their budgets assoon as possible. 5 MEMO IN There being no further business, Rosemary Enright motions to adjourn meeting. Motion passed. Meeting ended at 2:23pm.