Item F43 jBIOARD of COUNTY COMMISSIONERS
Mayor David Rice, District 4
Mayor Pro Tern Kim Wigington, District 1
OUNTYHeather Carruthers, District 3
KEY WESTSoMONROE
LORIDA 33040 Sylvia J. Murphy, District 5
(305)294-4641 _ George Neugent, District 2
District 4 Office:
9400 Overseas Highway ®`'
Florida Keys Marathon Airport
Suite 210
Marathon, FL 33050
Ph: 305 289-6000 rr�ti
Fx: 305 289 4610
Em: > ,,4.d1, iu ,uw , mo,,
Interoffice Memorandum
Date: November 16, 2012
ClerkTo: Danny Kolhage,
"3.
From: ayor avi ice, istrict `
Re: Notice of Voting Conflict
Per Florida Statute 1 12.3143, I hereby disclose by written memorandum that I will
abstain from the vote on certain issues that are brought before the Monroe County Board of
Commissioners with entities that I am involved with.
I will abstain from the vote on issues concerning the Guidance Care Center, Inc., a
private, not-for-profit entity, which receives some of its operational funding from the County,
as I am currently a member of the Board of Directors of the Care Center.
At the November 20, 2012 BOCC meeting, I will abstain from the vote on item(s).
#F38, F39, F40, F4 3, F44
These five items all pertain to the Guidance Care Center. You will find attached a
copy of page 6 of the November 20, 2012 Final Revised Agenda for reference as to the
specifics of each item.
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: November 20, 2012 Division: OMB
Bulk Item: Yes No Department: Grants Administration
Staff Person:
-Lisa Tennyson x4444
AGENDA ITEM WORDING: Authorization for the Mayor to execute a Memorandum of
Understanding with Guidance/Care [enter Female Jail In-House Program, for the
period from Oct 1, 2012through Sept ]0, 2013.
ITEM BACKGROUND: Federal funds are provided through the Florida Department of
Law Enforcement. Substance Abuse Policy Advisory Board (5APAQ) reviews
proposals and makes recommendations to BOCC for local funding of programs.
PREVIOUS RELEVANT B{}CC ACTION: Approval to apply for grant funds given at June
2012 meeting. Certificate of Acceptance for Sub-grant Award from FDLE is also on
the agenda for this meeting.
CONTRACT/AGREEMENT CHANGES: None.
STAFF RECOMMENDATION: Approval
TOTAL COST: $16^5{}0_ Indirect Cost: BUDGETED: Yes No �l
COST TO COUNTY: $O SOURCE OF FUNDS: F}LE
DIFFERENTIAL OF LOCAL PREFERENCE:
REVENUE PRODUCING: YesElNoM AMOUNT PER MONTH
______
YEAR
P1� �
APPROVED BY:COUNTY 'K�B/PURrF� ING [I RISK MANA{SEMENTW��~
.
DOCUMENTATION: INCLUDED: ETO FOLLOW: F� NOT REQUIRED:
DISPOSITION: ___ AGENDA ITEM #: ___
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
Contract with: Guidance Care Center Effective Date: 10/01/12
Expiration Date: 09/30/13
Contract Purpose/Description: Funds provided through FDLE Agreement for Guidance/Care
Center Female ]ail In-House Program.
Contract Manager: Lisa Tennyson 4444 OMB/Grants Mgt.
(Name) (Ext.) (Department)
for BOCC meeting on 11/20/12 Agenda Deadline: 11/6/12
CONTRACT COSTS
Total Dollar Value of Contract: $16,500 Current Year Portion: $16,500
Budgeted? Yes X No Account Codes: 125-06049-530490
Grant: $16,500
County Match: $0
ADDITIONAL COSTS
CONTRACT REVIEW
Changes Date Out
Da n Needed evi er
Division Director Noo--
Yesr C
Risk Mana
.gement YesEl Nov
O.M.B./PurLing YesD NoE]
County Attorney I V11W Yesr-1 NoO kl�
Comments:
OMB Form Revised 9/11/95 MCP #2 --------
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM FUNDS
AGREEMENT
THIS AGREEMENT is made and entered into this 20th day of November, 2012,
by and between MONROE COUNTY, a political subdivision of the State of Florida,
whose address is 1100 Simonton Street, Key West, FL 33040, hereinafter referred to
as "COUNTY," and Guidance/Care Center hereinafter referred to as "AGENCY."
WITNESSETH
WHEREAS, the Florida Department of Law Enforcement has awarded a sub-
grant of Edward Byrne Memorial Justice Assistance to the COUNTY to implement a
program that provides substance abuse treatment services to women offenders held in
local correctional facilities who have at least six months and no more than twelve
months of their sentence left to serve; and
WHEREAS, the COUNTY is in need of an implementing agency to provide said
services under this Program; and
WHEREAS, the AGENCY is the sole provider of this program; and
WHEREAS, the COUNTY has agreed to disburse the Edward Byrne Memorial
Justice Assistance Grant funds to the AGENCY in accordance with the COUNTY'S
application for the Edward Byrne Memorial Assistance Grant.
NOW THEREFORE, in consideration of the mutual understandings and
agreements set forth herein, the COUNTY and the AGENCY agree as follows:
1. TERM - The term of this Agreement is from October 1, 2012 through
September 30, 2013, the date of the signature by the parties notwithstanding, unless
earlier terminated as provided herein.
2. SERVICES - The AGENCY will provide services, in compliance with all
provisions, as outlined in the COUNTY'S Edward Byrne Memorial Justice Assistance
Sub-grant Award, attached and made a part hereof (Attachment C).
3. FUNDS - The total project budget to be expended by the AGENCY in
performance of the services set forth in Section 2 of this agreement shall be the total
sum of $16,500. All funds shall be distributed and expended in accordance with the
Project Budget Narrative as outlined in the grant agreement.
4. INCORPORATION BY REFERENCE - The provisions of those certain
documents entitled "State of Florida Office of Criminal Justice Grants Florida
Department of Law Enforcement Sub-grant Award Certificate and Application" and all
laws, rules and regulations relating thereto are incorporated by reference (Attachment
C).
5. BILLING AND PAYMENT
(a) The AGENCY shall comply with the program and expenditure reporting
requirements for Byrne Grant funds. The AGENCY shall render to the COUNTY a
detailed a quarterly performance report not later than 7 days after the end of each
quarter. The quarterly performance reports must include a response to all objectives
included in your project, as described in the Performance section in the grant
agreement. A detailed narrative, reflecting on accomplishments, challenges, etc. is
required as part of this quarterly report. The AGENCY shall render to the COUNTY,
monthly itemized invoices, not later than 30 days after the end of each month,
properly dated, describing the services rendered, the cost of the services, and all other
information required. The original invoice shall be sent to:
Grants Administrator
1100 Simonton Street
Key West, FL 33040
(b) Payment shall be made after review and approval by the COUNTY within
thirty (30) days of receipt of the correct and proper invoice submitted by the AGENCY.
(c) 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.
7. TERMINATION -This Agreement may be terminated by either party at any
time, with or without cause, upon not less than thirty (30) days written notice delivered
to the other party. The COUNTY shall not be obligated to pay for any services provided
by the AGENCY after the AGENCY has received notice of termination.
8. ACCESS TO FINANCIAL RECORDS -The AGENCY shall maintain
appropriate financial records which shall be open to the public at reasonable times and
under reasonable conditions for inspection and examination and which comply with the
Agreement incorporated in Section 4 of this Agreement.
9. AUDIT -The AGENCY shall submit to the COUNTY an audit report
covering the term of this Agreement, within one-hundred twenty (120) days following
the Agreement's lapse or early termination and shall also comply with all provisions of
the Agreement incorporated in Section 4 of this Agreement.
10. NOTICES - Whenever either party desires to give notice unto the other, it
must be given by written notice, sent by registered United States mail, with return
receipt requested, and sent to:
FOR COUNTY: FOR PROVIDER:
Grants Administrator Frank Rabbito, Senior Vice President
1100 Simonton Street Guidance/Care Center
Key West, FL 33040 1205 Fourth Street
Key West, FL 33040
Either of the parties may change, by written notice as provided above, the addresses or
persons for receipt of notices.
11. UNAVAILABILITY OF FUNDS - If the COUNTY shall learn that funding
from the Florida Department of Law Enforcement cannot be obtained or cannot be
continued at a level sufficient to allow for the services specified herein, this Agreement
may then be terminated immediately, at the option of the COUNTY, by written notice of
termination delivered in person or by mail to the AGENCY at its address specified
above. The COUNTY shall not be obligated to pay for any services provided by the
AGENCY after the AGENCY has received notice of termination.
12. COMPLIANCE WITH LAWS AND REGULATIONS - In providing all
services pursuant to this Agreement, the AGENCY shall abide by all statutes,
ordinances, rules, and regulations pertaining to, or regulating the provision of, such
services, including those now in effect and hereafter adopted, and particularly Article 1,
Section 3 of the Constitution of the State of Florida and Article 1 of the United States
Constitution, which provide that no revenue of the state or any political subdivision shall
be utilized, directly or indirectly, in aid of any church, sect or religious denomination or
in aid of any sectarian institution. Any violation of said statutes, ordinances, rules, or
regulations shall constitute a material breach of this Agreement immediately upon
delivery of written notice of termination to the AGENCY. If the AGENCY receives notice
of material breach, it will have thirty days in order to cure the material breach of the
contract. If, after thirty (30) days, the breach has not been cured, the contract will
automatically be terminated.
13. ASSIGNMENTS AND SUBCONTRACTING - Neither party to this
Agreement shall assign this Agreement or any interest under this Agreement, or
subcontract any of its obligations under this Agreement, without the written consent of
the other.
14. EMPLOYEE STATUS — The AGENCY is an independent contractor.
Persons employed by the AGENCY in the performance of services and functions
pursuant to this Agreement shall have no claim to pension, worker's compensation,
unemployment compensation, civil service or other employee rights or privileges
granted to the COUNTY'S officers and employees either by operation of law or by the
COUNTY.
15. INDEMNIFICATION - The AGENCY agrees to hold harmless, indemnify,
and defend the COUNTY, its commissioners, officers, employees, and agents against
any and all claims, losses, damages, or lawsuits for damages, arising from, allegedly
arising from, or related to the provision of services hereunder by the AGENCY.
16. ENTIRE AGREEMENT
(a) It is understood and agreed that the entire Agreement of the parties is
contained herein and that this Agreement supersedes all oral agreements and
negotiations between the parties relating to the subject matter hereof as well as any
previous agreements presently in effect between the parties relating to the subject
matter hereof.
(b) Any alterations, amendments, deletions, or waivers of the provisions of
this Agreement shall be valid only when expressed in writing and duly signed by the
parties.
IN WITNESS WHEREOF, the parties to this Agreement have caused their
names to be affixed hereto by the proper officers thereof for the purposes herein
expressed at Monroe County, Florida, on the day and year first written above.
(SEAL) BOARD OF COUNTY COMMISSIONERS
ATTEST: DANNY L. KOLHAGE, Clerk OF MONROE COUNTY, FLORIDA
By: By:
Deputy Clerk Mayor/Chairman
Guidance/Care Center
By:
Witness
Title:
Witness
MONROE COUNTY ATTORNEY
(I
APPROYED AS TO FORM:I
CHRIS
IT-S4RRcwS
ASSISTANT COUNTY ATTORNEY
Date
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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 to travel, 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 to the 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 is 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 or hourly rate, total hours worked, withholding information and paid payroll taxes,
check number and check amount. If a Payroll Journal is not provided, the following
information must be provided: pay period, check amount, check number, date, payee,
support for applicable paid 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 be
included.
Rents, Leases, etc.
A copy of the rental or lease agreement is required. 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 of copies 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.
Telefax, Fax, etc.
A fax 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 is 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 be at the 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 8 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.
ATTACHMENT B
ORGANIZATION
LETTERHEAD
Monroe County Board of County Commissioners
Finance Department
500 Whitehead Street
Key West, FL 33040
Date
The following is a summary of the expenses for (Organization name) for the time period
of to
Check # Payee Reason Amount
101 Company A Rent $ X,XXX.XX
102 Company B Utilities XXXXX
104 Employee A P/R ending 05/14/01 XXXXX
105 Employee B P/R ending 05/28/01 XXXXX
(A) Total $ X,XXX.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,XXX.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 20
by who is personally known to me.
Notary Public Notary Stamp
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 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 public entity, may not be awarded or perform work as
a contractor, supplier, subcontractor, or consultant under a 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 list."
SWORN STATEMENT UNDER ORDINANCE NO. 10-1990
MONROE COUNTY, FLORIDA
ETHICS CLAUSE
warrants that he/it has not employed,
retained or otherwise had act on 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 or purchase price, or otherwise
recover, the full amount of any fee, commission, percentage, gift, or consideration paid
to the former County officer or employee.
(signature)
Date:
STATE OF
COUNTY OF
PERSONALLY APPEARED BEFORE ME, the undersigned authority,
who, after first being sworn by me, affixed
his/her signature (name of individual signing) in the space provided above on this
- day of 20_.
NOTARY PUBLIC
My commission expires:
OMB - MCP FORM #4
DRUG-FREE WORKPLACE FORM
The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that:
(Name of Business)
1. Publishes a statement notifying employees that the unlawful manufacture, distribution,
dispensing, possession, or use of a controlled substance is prohibited in the workplace and
specifying the actions that will be taken against employees for violations of such prohibition.
2. Informs employees about the dangers of drug abuse in the workplace, the business's policy
of maintaining a 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 or contractual 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 or contractual services that are under bid, the employee will abide
by the terms of the statement and will notify the employer of any conviction of, or plea of guilty
or nolo contendere to, any violation of Chapter 893 (Florida Statutes) or of any controlled
substance law 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 a sanction on, or require the satisfactory participation in a drug abuse assistance
or rehabilitation program if such is available in the employee's community, or any employee
who is so convicted.
6. Makes a 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 firm complies fully with the
above requirements.
STATE OF
COUNTY OF (Signature of Respondent)
Da+n
te
PERSONALLY APPEARED BEFORE ME, the undersigned authority,
who, after first being sworn by me, (name of
individual signing) affixed his/her signature in the space provided above on this
day of , 20_.
Notary Public My commission expires:
F LE ___
Florida Department of Office of Criminal Justice Grants Rick Scott, Governor
Law Enforcement Post Office Box 1489 Pam Bondi,Attorney General
Tallahassee, Florida 32302-1489 Jeff Atwater, Chief Financial Officer
Gerald M. Bailey (850)617-1250 Adam Putnam, Commissioner of Agriculture
Commissioner www.fdle.state.fl.us
OCT 3 1 2ii
The Honorable David Rice
Mayor
Monroe County Board of Commissioners
1100 Simonton Street
Room 2-213
Key West, FL 33040
Re: Contract No. 2013-JAGC-MONR-1-D7-242
Dear Mayor Rice:
The Florida Department of Law Enforcement is pleased to award an Edward Byrne
Memorial Justice Assistance Grant to your unit of government in the amount of
$ 16,500.00 for the project entitled, GUIDANCE CARE CENTER: FEMALE JAIL IN-
HOUSE PROGRAM. These funds shall be utilized for the purpose of reducing crime
and improving public safety.
A copy of the approved subgrant application with the referenced contract number is
enclosed for your file. All correspondence with the Department should always refer to
the project number and title.
Your attention is directed to the Standard Conditions of the subgrant. Changes were
made after your application was received in this office. Therefore, the Standard
Conditions should be reviewed carefully by those persons responsible for project
administration to avoid delays in project completion and costs reimbursements.
The enclosed Certification 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 David Rice
Page Two
We look forward to working with you on this project. If we can be of further assistance,
please contact Janice Parish at 850/617-1250,
Sincerely,
Clayton . Wilder
Administrator
CHW/JP/st
Enclosures
State of Florida
Office of Criminal Justice Grants
Florida Department of Law Enforcement
2331 Phillips Road
Tallahassee, Florida 32308
CERTIFICATE OF ACCEPTANCE OF SUBGRANT AWARD
The subgrantee, through its authorized representative, acknowledges receipt and
acceptance of subgrant award number 2013-JAGC-MONR-1-D7-242, in the amount
of$ 16,500.00, for a project entitled, GUIDANCE CARE CENTER: FEMALE JAIL IN-
HOUSE PROGRAM, for the period of 10/01/2012 through 09/30/2013, to be
implemented in accordance with the approved subgrant application, and subject to
the Florida Department of Law Enforcement's Standard Conditions and any special
conditions governing this subgrant.
(Signature of Subgrantee's Authorized Official)
(Typed Name and Title of Official)
(Name of Subgrantee)
(Date of Acceptance)
Rule Reference 11 D-9,006 OCJG-01 2 (Rev. October 2005)
State of Florida
Office of Criminal Justice Grants
Florida Department of Law Enforcement
2331 Phillips Road
Tallahassee, Florida 32308
SUBGRANT AWARD CERTIFICATE
Subgrantee: Monroe County Board of Commissioners
Date ofAward: /0 -31- / 7-
Grant Period: From: 10/01/2012 TO: 09/30/2013
Project Title: GUIDANCE CARE CENTER: FEMALE JAIL IN-HOUSE PROGRAM
Grant Number: 2013-JAGC-MONR-1-D7-242
Federal Funds: $ 16,500.00
State Agency Match:
Local Agency Match: $ 0.00
Total Project Cost: $ 16,500.00
CFDA Number: 16.738
Award is hereby made in the amount and for the period shown above of a subgrant
under Title I of the Omnibus Crime Control and Safe Streets Act of 1968, P.L. 90-
351, as amended, and the Anti-Drug Abuse Act of 1988, P.L. 100-690, to the above
mentioned subgrantee and subject to any attached or special conditions.
This award is subject to all applicable rules, regulations, and conditions as contained
in the Financial and Administrative Guide for Grants, Guideline Manual 7100 1D,
Office of Justice Programs, Common Rule for State and Local Governments and A-
87, or OMB Circulars A-110 orA-102, as applicable, and A-21, in their entirety. It is
also subject to such further rules, regulations and policies as may be reasonably
prescribed by the State or Federal Government consistent with the purposes and
authorization of P.L. 90-351, as amended, and P.L. 100-690.
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, a properly executed Certificate of
Acceptance of Subgrant Award is returned to the Department.
r
Authorized Official
Clayton H. Wilder
Administrator
16 -
Date
) This award is subject to special conditions (attached).
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
l 4 7
Subgrant Recipient
Organization Name: Monroe County Board of Commissioners
County: Monroe
Chief Official
Name: David Rice
Title: Mayor
Address: 1100 Simonton Street
Room 2-213
City: Key West
State: FL Zip: 33040
Phone: 305-289-6000 Ext:
Fax:
Email: rice-david@monroecounty-fl.gov
Chief Financial Officer
Name: Danny Kolhage
Title: Clerk
Address: 500 Whitehead Street
City: Key West
State: FL Zip: 33040
Phone: 305-292-3550 Ext:
Fax: 305-295-3663
Email: dkolhage@monroe-clerk.com
Application Ref# 2013-JAGC-1972 Section #1 Page 1 of 2
Contract 2013-JAGC-MONR-1-D7-242
Rule Reference t 1 D-9.006 OCJG-005(rev,April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant- County-wide
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Implementing Agency
Organization Name: Monroe County Board of Commissioners
County: Monroe
Chief Official
Name: David Rice
Title: Mayor
Address: 1100 Simonton Street
Room 2-213
City: Key West
State: FL Zip: 33040
Phone: 305-289-6000 Ext:
Fax:
Email: rice-david@monroecounty-fl.gov
...Project Director
Name: Lisa Tennyson
Title: ,Grants Administrator
-Address: 1100 Simonton Street
Room 2-213
City: Key West
State: FL Zip: 33040
Phone: 305-292-4444 Ext:
Fax:
Email: Tennyson-Lisa@monroecounty-fl.gov
Application Ref# 2013-JAGC-1972 Section #1 Page 2 of 2
Contract 2013-JAGC-MONR-1-D7-242
Rule Reference I ID-9.006 OCJG-005(rev April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
General Project Information
Project Title: GUIDANCE CARE CENTER: FEMALE JAIL IN-HOUSE PROGRAM
Subgrant Recipient: Monroe County Board of Commissioners
Implementing Agency: Monroe County Board of Commissioners
Project Start Date: 10/1/2012 End Date: 9/30/2013
Problem Identification
South Florida, in which the Keys are located, is a mecca for illicit drug use and has a much higher
than national drug abuse prevalence. South Florida is a designated high-density drug trafficking
area and a leading cocaine importation center. The Florida Department of Children and Families
(DCF) reported that in FY 2008-2009 there were an estimated 1,253,917 adults in the state with
substance abuse problems. Nearly 13% of them live below the poverty level. The primary drugs
abused were alcohol (35%), cocaine/crack (25%), marijuana (22%), and opiates (12%). Of those
adults needing treatment in the state, only 129,698 (11%)were served. In FY 2008-2009, a total
of 11,599 adults were served by substance abuse treatment providers in DCF Circuits 11 and 16
(Miami-Dade and Monroe Counties). (DCF Quick Facts)
Within the Keys, data validates that substance abuse among the general population, and
particularly among those arrested, is high. Local data reflects and/or exceeds national and state
statistics. Records of HELPLINE, a 24-hour crisis intervention, information and referral service in
Monroe County, report 690 substance abuse prevention calls just in the last year; 58.9% of those
calls came from females. In 2011, there were 8,022 arrests in Monroe County, Florida, with 7,730
being adults (94%). The "index for total crimes" increased by 7.7% in the County since 2006.
During the same period, nonviolent crime increased by 9.6%.
From 2008 to 2009, there was a 5.6% increase in violent crime, with a 40.6% increase in domestic
violence offenses. Based on semi-annual reports from the Florida Department of Law
Enforcement for 2009 and 2010, several crimes showed a substantial increase in the County
compared to State rates (See Table 1).
Table 1:
Crime County% Change State% Change
Drug Arrests 112.8 -3.5
Aggravated Assault 60.0 -8.9
Simple Assault 68.3 -1.1
Weapons Offenses 33.3 -172
Burglary 110.3 -5.5
During 2009, the average daily census in the Monroe County Jails was 524 inmates (449 in Key
West, 40 in Marathon, and 35 in Plantation Key). The incarceration rate in Monroe County in
2009 was 6.7/1,000 residents, more than twice the State rate (3.2). The Monroe County
Detention center reports that approximately 80% of incarcerated individuals have substance
abuse problems,
The key issue that defines the problem and need in our community has been prevalent for some
time. There are not enough substance abuse treatment services in Monroe County to handle
either the need nor the demand of those who return to our Criminal
Application Ref 4 2013-JAGC-1972 Section #2 Page 1 of 0
Contract 2013-JAGC-MOLAR-I-D7-
Rulp Reference I I D-9 006 OC JG-005(rpv.April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
Justice System time after time. Often these repeat offenders are not appropriate for the outpatient
services available in the community due to the nature of the crimes they have committed, or the
long-standing nature of their substance use disorder, or the likelihood that they may also have a
co-occurring mental health disorder, or a combination of any of these three issues. In cases such
as these, structured treatment in a controlled environment provides the best opportunity for
intervention to be effective and re-entry successful. Currently, there are no local,.licensed
substance abuse residential treatment program for the women of Monroe County.
Many offenders with substance use disorders are also parents, negatively affecting their children
and overburdening our already taxed child welfare system. National Survey on Drug Use and
Health (NSDUH)reports that over 8.7 million children under the age of 18 (12.2%) lived with at
least one parent who was dependent on or abused alcohol or an illicit drug during the past year.
Male and female offenders often experience mental illness and substance abuse disorders, have
child-rearing, parenting and custodial difficulties, health problems, histories of violence, sexual
abuse and corresponding trauma (Veysey, 1998). From a local perspective, Healthy Start has
indicated that 75%of the children in foster care in Monroe County have been exposed to
substance abuse in the family.
Currently, offenders must leave the community and go to Miami/Dade or Broward County to
access residential treatment to address the needs associated with a serious substance use
disorder. The Jail In-House Program(JIP)at the County jail is the only substance abuse
treatment program in the Keys that provides comprehensive treatment services in a controlled
environment.
Project Summary (Scope of Work)
The Guidance Care Center(GCC) is pleased to continue the successful partnership with the
Monroe County Detention Center and Monroe County in the continuation of the Jail In-House
Program for Women. The GCC has a thirty-seven year history of providing substance abuse
counseling and mental health services. This year's funding will allow services begun with last
year's grant to continue for up to 30 women with substance abuse issues in the detention center.
For the past 15 years, the GCC has been operating The Jail In-House Program (JIP) in the
Monroe County Detention Center and providing substance abuse treatment services to the
inmates housed there. FDLE's RSAT grant funds support that program, which historically only
served men, the vast majority of population in the jail.
However, three years ago, it became apparent that a similar program was needed for female
detainees, so with Byrne JAG funding, this female JIP program began.
Most of the women in the program are court ordered by the Drug Court, Circuit Court and County
Court Judges in Monroe County. Some are volunteers who meet criteria for drug/alcohol
treatment and will be in the county jail a minimum of 182 days.
In addition to the GCC's experience, the JIP Program was evaluated by the Commission on
Accreditation of Rehabilitative Facilities (CARF)for accreditation. The Jail In-House Program met
all CARF standards and received recognition for its positive relationships between correctional
staff and treatment/clinical staff. The process of accreditation has
Application Ref# 2013-JAGC-1972 Section #2 Page 2 of 6
Contract 2013-JAGC-MONR-1-D7-
Rule Reference 11D-9.006 OCJG-005(rev.April 2005)
Application for Funding Assistance
Florida Department CfLaw EDh]nce0Sn
JUGUO9 Assistance Grant - County-wide
strengthened assessment and treatment.
The program's services will be delivered by a Substance Abuse Treatment Counselor, who will
implement the activities, perform client intake and assessment, provide substance abuse and
recovery support sercies, monitor client program and assist with the development of individualized
treatment plans,
Each female participant in the J|P program reoievoaaclient-centered individualized treatment
plan. These plans are developed in partnership with the program participant. They also include a
Global Assessment of Individual Needs (GAIN) instrument which provides a comprehensive
assessment of client needs and assists in developing a person-centered Wellness Plan. -
Admission policies are welcoming to individuals with co-occurring disorders, learning disabilities,
illiteracy, aa well aa Spanish speaking inmates. This allows access for all who might otherwise
not receive services. (The current counselor is bi-lingual and can serve the Hispanic population.)
For co-occurring clients, a Mental Health Status Assessment identifies impairments in functioning.
If identified as having a possible mental health issue, the client receives a referral to a mental
health counselor and the Prison Health Services Psychiatrist as well as participating in services to
address the substance use disorder and criminal thinking and behavior.
Guidance Care Center conducts random drug testing(urine analysis)for JIP participants and
positive tests result in3O days in lock-up and o return | court for'ud�oio| review of the case.
TeatsuaedarethoReditest1Opene|dipnbokstaadngforarnphm' rnino. bonzodiozepines.
oocaine, opiates, synthetic opiates, THC. PCP. barbiturates, K4DK4Aand methadone. The
program also has o relationship with the local drug court to run tests on their machine iftest
results are questionable.
Program services are delivered using an evidence based practice Cognitative Behavioral Therapy
(CBT) curriculum entitled "Substance Abuse and Criminal Conduct: Strategies for Self
Improvement and Change Pathways to Responsible Living" authored by Harvey Milkman and
KennethVVmnberg. Throughout the treatment episode participants use a client workbook that
belongs tnthem. Treatment in the inooncaraUvesetting incorporates trauma-informed and gender
-responsive treatment to promote the healing and teaching of the human spirit. These relational
models support the development of healthy relationships with self, significant others and the
community at large in order to reduce the risk of relapse and recidivism.
Staff uses individual and group formats tn deliver core services. Aa participants move through
the program they learn to facilitate group gatherings for such activities as morning aOirmotinnn
positive acknowledgement and neoognition, positive slip groups where pa�/oipanto share
'
experiences of"catching"each other in random acts of kindness and evening gratitude wrap ups.
The specific components ofthe treatment services include:
* Education about addiction and the consequences of criminal behavior through therapeutic
experiences
*pp/manonxa/ 2013-JAGC'1972 Section #2 Page 3 of 6
Contract 2Q13-JAGC-N1DNR-1-D7-
nv|*Reference I,0000soo,JG-onn(rev,Apmn000)
Application for Funding Assistance
Florida Department Of Law Enforcement
Justice Assistance Grant - County-wide
~ Teaching and learning about healthy ways of thinking, feeling, and acting inan atmosphere of
mutual respect
* Trauma-informed care, acknowledging the pain and violence in the person's past and offering
healthy alternatives for the future
A range of informational, emotional, and behavioral options to shape safe and productive futures
Emphasis on the ability to feel and express feelings that, in turn, increases a sense of self-worth
~ Improving abilities to cope with their children and the world around them
^ Emphasis nn physical and emotional wellness
° Parenting education and practice
° Learning, developing, and practicing positive coping skills.
^ Developing and beginning to implement e realistic and hopeful life plan.
° Continuum nf care supports participants bv ~ and m)nndinaUngafbancape/nth �~
connmunityand though 12-ntep/suppod group involvement.
Treatment and education are provided across the following spectrum of issues:
Chemical Dependency
° Criminal Thinking and Destructive Behavior
° Healthy Relationships
° Financial
~ Employment
~ Physical and Mental Health
Relapse Prevention
Family Dynamics
Domestic Relations
^ Parenting and Child Development
° Spirituality
°Community Connectedness
Treatment iaa minimum of six months, with the possibility nf lasting one yoar Guidance Care
Center helps to provide linkages ho aftercare nerv�eoand other community
—resources husupport
on-going recovery and decrease the likelihood ofnaoidiviam (After .ctbe funded by
Byrne Grant hundn.) � ''"
Case management documentation will consist of staff time sheets and activity logs that will
|nlcude staff name and id number, description of the activity, the dient/partici pant name and id
number, the duration ofthe activity and the date mfthe aoUvity. The audit docunnontaitonmay
include a combination of the following: client/participant servicedocumentation, o|��n�oaoefi|ea
client names, types aerv�oodotan duration '
, . . n program rn�teha|e Monroe
County requires that all reimbursement requests from our p providers by
notmhzedmtatennentaMeaUngto the accuracy of - -
Contract 2013-JAGC-MONR-1-D7-
nv|e Raterenow {Io'a,00nocJo-oos(m,.A»m000s)
Application for Funding Assistance
Florida Department Of Law Enforcement
JuSUceASSiatanCeGnsnt - COuntv-w/ide
the request, and specific, verifiable documentation including staff time sheets and payroll records.
In addition providers are required to provide ooae fi|oa, activity raoonja, attendance neoordo, etc,
for audit and verification purposes.
Contract 2013-JAGC-K8(}NR-1'D7-
nuit,Reff-fwnc°||o-mom*oCJo'nna(mv.April 000a)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant- County-wide
9^
Section Questions:
Question: Does the Subgrantee receive a single grant in the amount of$500,000 or more from
the U.S. Department of Justice?
Answer: No
Question: Does the Implementing Agency receive a single grant in the amount of$500,000 or
more from the U.S. Department of Justice?
Answer: No
Question: Part 1: In your business or organization's preceding completed fiscal year, did your
business or organization (the subgrantee) receive (1)80 percent or more of your
annual gross revenues in U.S. federal contracts, subcontracts, loans, grants,
subgrants, and/or cooperative agreements; and (2) $25,000,000 or more in annual
gross revenues from U.S. federal contracts, subcontracts, loans, grants, subgrants,
and/or cooperative agreements? If yes, answer"yes"or"no"to Part 2, below.
Answer: No
Question: Part 2: Does the public have access to information about the compensation of the
executives in your business or organization (the subgrantee)through periodic reports
filed under section 13(a)or 15(d)of the Securities Exchange Act of 1934 (15 U.S.C.
78m(a), 78o(d))or section 6104 of the Internal Revenue Code of 1986? If answer to
Part 1, above, was"no,"answer N/A.
Answer: NA
Application Ref# 2013-JAGC-1972 Section #2 Page 6 of 6
Contract 2013-JAGC-MONR-1-D7-
Rule Reference 11 D-9.006 OCJG-005(rev.April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
General Performance Info:
Performance Reporting Frequency: Quarterly
Federal Purpose Area: 004 - Corrections and Community Corrections Programs
State Purpose Area: A-Accomplishments: Includes any accomplishments during the
reporting period.
Activity Description
Activity: Substance Abuse Treatment
Target Group: Females-Adult*
Geographic Area: Rural
Location Type: County Jail
Address(es) :
Monroe County Detention Center
College Road
Key West , FL 33040
Activity Description
Activity: Group Therapy
Target Group: Females -Adult*
Geographic Area: Rural
Location Type: County Jail
Activity Description
Activity: Drug Testing
Target Group: Females -Adult*
Geographic Area: Rural
Location Type: County Jail
Activity Description
Activity: Counseling
Target Group: Females -Adult*
Geographic Area: Rural
Location Type: County Jail
Activity Description — --
Activity: Psycho-Social Assessment
Application Ref# 2013-JAGC-1972 Section #3 Page 1 of 5
Contract 2013-JAGC-MONR-1-D7-
Rule Reference 11 D-9,006 OCJG-005(rev.April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
Target Group: Females-Adult*
Geographic Area: Rural
Location Type: County Jail
Objectives and Measures
Objective: Al - Report on program accomplishments
Measure: Part 1
Please briefly describe what your program's accomplishments will be. Please
include any benefits or changes to be observed as a result of JAG-funded activities,
such as program completion, or changes in attitudes, skills, knowledge, or
conditions. [500-character limit]
Goal: The Monroe Board of County Commissioners anticipates funding the Female Jail In-
house Program (JIP)which provides comprehensive treatment services in a
controlled environment. Grant funds will provide assessments, substance abuse
services, drug testing, case management, and individual and group counseling.
Objective: A2 - Report on usage of crimesolutions.gov Website
Measure: Part 1
Will you be using the crimesolutions.gov website?
Goal: No
Objective: A3 - Report on subgrants from grantees other than FDLE
Measure: Part 1
Are you a subrecipient of a JAG award from another JAG grantee (other than
FDLE)?A Grantee can be a primary recipient of a JAG award from BJA and a
subrecipient of a JAG award from another JAG award primary recipient.
Goal: No
Measure: Part 2
If yes, enter grantee organization or agency name.
Goal: NA
State Purpose Area: CR -Corrections and Community Corrections: Includes community
corrections and corrections services provided and the individuals
served.
Activity Description -
Activity: Corrections and Community Corrections '� y
Target Group: Corrections and Community Corrections
Geographic Area: Rural
Application Ref# 2013-JAGC-1972
Section#3 Page 2 of 5
Contract 2013-JAGC-MONR-1-D7-
Ruip Rpfererxc;e t t D-19,006 0(',JG-005(rev.April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
Location Type: County Jail
Objectives and Measures
Objective: CR1 - Report on JAG funding allocated for corrections and community corrections
Measure: Part 1
How much JAG funding has been allocated for corrections and community
corrections services? Please report in dollars ($).
Goal: 16,500.00
Objective: CR2- Provide corrections and community corrections services
Measure: Part 1
Will you provide cognitive based corrections and community corrections services
during the reporting period? Cognitive-Behavioral services include therapeutic
programs used to change criminal thinking and behavior. Examples include Moral
Reconation Therapy (MRT), Think for a Change (T4C), or Aggression Replacement
Training (ART).
Goal: Yes
Measure: Part 2
Will you provide educational corrections and community corrections services during
the reporting period? Educational services foster knowledge by helping participants
develop daily life skills that can enhance their opportunities.
Goal: Yes
Measure: Part 8
Will you provide substance abuse corrections and community corrections services
during the reporting period?Substance abuse services include substance abuse
education, treatment, or aftercare services.
Goal: Yes
Objective: CR3- Serve participants in a corrections and community corrections program
Measure: Part 1
Of all corrections and community corrections programs to be provided, how many
TOTAL participants will you serve?
Goal: 30
Measure: Part 2
Of all corrections and community corrections programs to be provided, how many
NEW participants will you serve?
Application Ref# 2013-JAGC-1972 Section #3 Page 3 of 5
Contract 2013-JAGC-MONR-1-D7-
Rule Reference 11 D-9.006 OCJG-005(rev.April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
Goal: 30
Measure: Part 3
Of the individuals to be served, how many participants will complete the program?
The number entered should represent only those participants who successfully
completed all the requirements of the program during the reporting period.
Goal: 25
Objective: CR4 - Provide evidence-based corrections and community corrections services
Measure: Part 1
Will your corrections and community corrections program provide evidence-based
services? Evidence-based programs and practices are those demonstrated by the
research literature to be effective at reducing substance use among court-involved
individuals (generally obtained through one or more outcome evaluations).
Goal: Yes
Measure: Part 2
If yes, please enter the number of evidence-based services to be provided by your
program that fit the crimesolutions.gov definition of Effective: "Programs have strong
evidence indicating they achieve their intended outcomes when implemented with
fidelity."
Goal: 1
Application Ref# 2013-JAGC-1972 Section #3 Page 4 of 5
Contract 2013-JAGC-MONR-1-D7-
Rule Reference 11 D-9 006 OCJG-005(rev.April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
Section Questions:
Question: If"other"was selected for the geographic area, please describe.
Answer: NA
Question: If'other"was selected for location type, please describe.
Answer: NA
Application Ref# 2013-JAGC-1972 --
Contract 2013-JAGC-MONR-1-D7-
Section 43 Page 5 of 5
Rule Reference 1 1 D-9.006 OCJG-005(rev.April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
General Financial Info:
Note: All financial remittances will be sent to the Chief Financial Officer
of the Subgrantee Organization.
Flnancial Reporting Frequency for this Subgrant: Quarterly
Is the subgrantee a state agency?: No
FLAIR/Vendor Number: 596000749
Budget:
Budget Category Federal Match Total
Salaries and Benefits $0.00 $0.00 $0.00
Contractual Services $16,500.00 $0.00 $16,500.00
Expenses $0.00 $0.00 $0.00
Operating Capital $0.00 $0.00 $0.00
Outlay
Indirect Costs $0.00 $0.00 $0.00
--Totals -- $16,500.00 $0.00
$16,500.00
Percentage 100.0 0.0 100.0
Project Generated Income:
Will the project earn project generated income (PGQ ? No
Application Ref# 2013-JAGC-1972 Section#4 Page 1 of 4
Contract 2013-JAGC-MONR-1-D7-
Ru1e Reference 11 D-9 006 OCJG-005(rev.April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
Budget Narrative:
CONTRACTUAL SERVICES:
The Guidance Care Center will provide approximately 743.6 hours of substance abuse services
including substance abuse counseling (individual and group), case management, and drug testing
to females incarcerated at the Monroe County Detention Center.Services will be provided by a
Substance Abuse Counselor,
Unit: 1 Service Hour
Unit Cost: $22.19
Unit cost Budget: 743.6 units of substance abuse services and case management @ $22.19 per
unit
Unit Cost Calcuation: $22.19 x 743.6 = $16,500
TOTAL PROJECT BUDGET: $16,500
Unit Cost was established by contracted service provider in June 2012,
CONTRACT:
Monroe County will execute a contract with Guidance Care Center for the period of October 1,
2012 through September 30, 2013 to cover the grant period. A copy of the executed contract will
be sent to FDLE.
Application Ref# 2013-JAGC-1972 Section #4 Page 2 of 4
Contract 2013-JAGC-MONR-1-D7-
Rufe Reference 11 D-9.006 OCJG-005(rev.April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
Section Questions:
Question: If salaries and benefits are included in the budget as actual costs for staff in the
implementing agency, is there a net personnel increase, or a continued net personnel
increase from the previous Byrne program?
Answer: NA
Question: If benefits are to be included, are they reflected in the budget narrative?
Answer: NA
Question: Indicate the Operating Capital Outlay threshold established by the subgrantee or
implementing agency, if it is the sheriffs office.
Answer: $1,000
Question: If indirect cost is included in the budget, indicate the basis for the plan (e.g. percent of
salaries and benefits), and provide documentation of the appropriate approval of this
plan.
Answer: NA
Question: If the budget includes services based on unit costs, provide a definition and cost for
each service as part of the budget narrative for contractual services. Include the basis
for the unit costs and how recently the basis was established or updated.
Answer: The basis for the unit cost is staff salaries assigned to the program, plus the cost of
treatment workbooks and urine drug tests.
A. Personnel:
Substance Abuse Counselor P/T= $13,765
(Provides substance abuse services including assessments, provide substance
abuse case management services, drug testing, individual and group counseling.)
B. Benefits for P/T Counselor = 1,053
(Benefits include payroll tax(FICA)at .0765; other benefits paid for employee will not
be paid by this grant.)
C. Travel = 0
D. Equipment = 0
E Supplies: $1,682
(Supplies = $1,200 for Workbooks and $482 for Urine Drug Tests)
UNIT COST CALCULATION
Unit Cost = 1 Service Hour
Total Units = 743.6(approx.)
Unit Cost= $22.19 (rounded)
Application Ref# 2013-JAGC-1972 Section#4 Page 3 of 4
Contract 2013-JAGC-MONR-1-D7-
Rule Reference 11 D-9.006 OCJG-005(rev.April 2005)
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
TOTAL BUDGET: $ 16,500
TOTAL UNITS: 743.6
TOTAL COST PER UNIT: $22.19
Unit cost was provided by contracted provider, June 2012.
Afs��lication Ref# 2013-JAGC-1972 Section#4 rage 4 of 4
Contract 2013-JAGC-MONK-1-D7-242
Rule Reference I ID-9,006 OC.JG-005(rev.April 2005)
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
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 m
this section. Upon approval of this subgrant, the approved application and the following terms of
conditions will become binding. Failure to comply with provisions ofthis agreement will result in
required corrective action upto and including project oostobeingdismUmxadandtenninationofthe
project, as specified in item 18 of this section,
1. All Subgoant Recipients must comply with the financial and administrative requirements set
forth in the current edition of the U.S. Department of Justice, Office of Justice Programs
(OJP) Financial Guide (Financial Guide) ) and
the Edward Byrne Memorial Justice Assistance Grant(JAG) program guidance
regulations, policies, guidelines and requirements and Florida laws and regulations
including but not limited to:
^ Florida Administrative Code,Chapter 11D-9,"Edward Byrne Memorial State and Local
Law Enforcement Assistance Formula Grant Program":
° Office of Management and Budget(0k0B) Circulars:
o /\'21 (2CFR220)' "Cost Principles for Educational Institutions"
o A-87 (2CFR22S), "Cost Principles for State, Local and Indian Tribal Governments"
o A-102, "Grants and Cooperative Agreements with State and Local Governments"
o A-118(2 CFR31S)^ "Uniform Administrative Requirements for Grants and
Cooperative Agreements"
o A-122 (2 CPR230), "Cost Principles for Non-Profit Organizations"
o A-133, "Audits of States, Local Governments, and Non-Profit Organizations"
• Code of Federal Regulations:
o 2 CFR 175.15(b), "Award Term for Trafficking in Persons"
o 2DCFR|3Q, "Equal Treatment for Faith-Based Organizations"
o 28CFR 6G, ''U'S. Department of Justice Common Rule for State And Local
Governments" (Common Rule)
o 28 CFR83, "Govern mnmnt-VV7de Requirements for Drug-Free Workplace(Granto)"
o 2DCFR18. 22. 23. 3B, 3S' 42, G1' and 63
° Public Law 109-162, Title XI—Department of Justice Reauthorization, Subtitle B—limproving
the Department of Justice's Grant Programs, Chapter 1--Aesisting Law Enforcement and
Criminal Justice Agencies, Sec. I111. Merger of Byrne Grant Program and Local Law
Enforcement Block Grant Program: '
° United States Code:
o 42 U.S.C. 3711 etseq', "Omnibus Crime Control and Safe Streets Act mf1S6D°
• State of Florida General Records Schedule GS1'SL for State and Local Government
Agencies: .
2. Requirements for Contractors ofSubQrantRecipients
The subgnsnt recipient assures the compliance of all contractors with the applicable provisions of
Title I of the Omnibus Crime Control and Safe Streets Act of 1968, as amended (42 U�S.C� 3711
etseq at ); the provisions of the current edition of the Office ofJustice
Programs Financial Guide ( )� and all other applicable
State and Federal |ovva, orders, cirnu|ara, or regulations.
SFY2813 PagmY
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
'
3' Allowable Costs
a, Allowance for costs incurred under the subgrant shall be determined according to the general
principles and standards for selected cost items sat forth in the Office of Justice Programs
Financial Guide, U.S. Department of Justice Common Rule for State And Local Governments
and federal OMB Cirou|arA,87. "Cost Principles for State, Local and Indian Tribal
Governnnente." or OMB Cirou|arA-21. "Cost Principles for Educational Institutions."
b� All procedures employed in the use of federal funds for any procurement shall be according
to U.S. Department ofJustice Common Rule for State and Local Governments, or OMB
Circular 4r110. or OMB Circular 4r1O2. and Florida law tobo eligible for reimbursement,
4. Reports
a� Project Performance Reports
(1) Reporting Time Frames: The oubgrant recipient shall submit Quarterly Project
Performance Reports to the Florida Department of Law Enforcement, hereafter known as
the Department, within fifteen (15) days after the end of the reporting period. In addition,
if the subgrant award period is extended beyond the"original" project period, additional
Quarterly Project ParformanooReportoeho|| booubmitted.
Failure to submit Quarterly Performance Reports that are complete, accurate, and timely
may result in sanctions, as specified in item 18, Performance of Agreement Provisions,
(2) Report Contents: Performance Reports must include response to all objectives included
in your subgnant. Adotai|edreeponseisnaquirodinthonarrativoportionhoryes/no
performance objectives. The narrative must also reflect on accomplishments for the
quarter and identify problems with project implementation and address actions being
taken to resolve the problems. Additional information may borequired if necessary to
comply with federal reporting requirements.
(3) Submission: Performance Reports may bosubmitted by the Project Director, Application
Manager, or Performance Contacts.
b. Financial Reports
(1) Project Expenditure Reports
(a) The subgrant recipient shall have a choice of submitting either a Monthly or a
Quarterly Project ExponditunoRepodtotheDopartment. Project Expenditure
Reports are due thirty (3O) days after the end of the reporting period. |n addition, if
theoubgnant award period io extended, additional Project ExponditunaRepohsohoU
be submitted, Project Expenditure Reports for grants made under the Recovery Act
must be submitted monthly. See the Recovery Act Conditions for additional
information,
(b) All project expenditures for reimbursement of subgrant recipient costs shall be
submitted on the Project Expenditure Report Forms prescribed and provided by the
Office of Criminal Justice Grants (OCJG) through the Subgrant Information
Management ON-line (S|MDN) system.
(o) All Project ExpanditunoReportamhaUbesubmittedineuffioientdetai| forproperpns-
auditandpoat-oudit,
(d) Before the "final" Project Expenditure Report will be processed, the subgrant
recipient must submit ho the Department all outstanding project reports and must
8FY2QY3 Page
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
have satisfied all special conditions. Failure ho comply with the above provisions
shall result in forfeiture ofreimbursement.
(a) Reports are toba submitted even when no reimbursement ie being requested.
(f) The report must be electronically signed by the subgrant recipient or implementing
agency's chief financial officer or the chief financial officer's designee.
(2) Financial Closeout Audit
(a) 'The Financial Closeout Audit shall be submitted to the Department within forty-five
(45) days of the aubgnsnt termination date.
(b) The Financial Closeout Audit must be electronically signed by the subgrant recipient
or implementing agency's chief financial officer or the chief financial officer's
designee,
(3) Project Generated |noomo (PG|)
(a) If applicable, the eubgnsnt recipient shall submit Quarterly PG| Earnings and
Expenditures Reports to the Department within thirty(30) days after the end of the
reporting period covering eubgnant project gonenahadinoonnoandexpendituneo
during the previous quarter. If any P8| remains unspent after the oubgoant endo, the
subgrant recipient must continue submitting quarterly PGI reports until all funds are
expended. (See Item 11. Program Income.)
(b) PGI Earnings and Expenditures reports must be electronically signed by the subgrant
recipient or implementing agency's chief financial officer or the chief financial officer's
designee.
o. Other Reports
The subgrant recipient shall report to the Uniform Crime Report and other reports as may be
reasonably required by the Department.
-
5. Fiscal Control and Fund Accounting Procedures
a. All expenditures and cost accounting of funds shall conform to the Office of Justice
Programs Financial Guido. the Common Rule, and D[NB Cirou|arsA-21. A-87. and A-110.
or A-102 as app|ioab|e, in their entirety.
b The subgrant recipient is required to establish and maintain adequate accounting systems
and financial records and to accurately account for funds awarded to them. As a subgrant
recipient, you must have a financial management system in place that is able to record and
report on the receipt, obligation, and expenditure of grant funds. An adequate accounting
system for asubgrant recipient must be able toaccommodate a fund and account structure
to separately track naceipta, expenditures, aeaets, and liabilities for awards, prognams, and
subgrontr*cipienty
c All funds spent on this project sha|| bodioburaeda000dingtoprovio|oneofthepro]aot
budget as approved by the Department.
d All funds not spent according to this agreement shall be subject to repayment by the
subgcant recipient.
SFY2O/3 Page
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
6' Payment Contingent on Appropriation and Available Funds
The State of Florida's performance and obligation to pay under this agreement is contingent upon
on annual appropriation by the Florida Legislature. Furthermore, the obligation ofthe State of
Florida to reimburse oubgrant recipients for incurred costs is subject ho available federal funds.
7. Obligation mYSubQrant Recipient Funds
Subgrant funds shall not under any circumstances be obligated prior to the effective date or
subsequent to the termination date of the oubQnantperiod. Only project oostsinourredonVrofter
the effective date and on or prior to the termination date of the subgrant recipient's projectare
eligible for reimbursement. All payments must be completed within thirty (30) days of the end of
the subgnantperiod,
8. Advance Funding
Advance funding may be provided to a subgrant recipient upon a written request to the
Department. The request must bo electronically signed by the subgrant recipient orimplementing
agency's chief financial officer or the chief financial officer's designee.
9. Trust Funds
a. The unit of local government must establish a trust fund in which to deposit JAG funds.
The trust fund may or may not boan interest bearing account.
b� The account may earn intorast, but any earned interest must bo used for program purposes
and expended before the federal grant period end date. Any unexpended interest
remaining at the end of the federal grant period must be submitted to the Office of Criminal
Justice Grants for transmittal to the Bureau of Justice Assistance. -
18. Travel and Training
The cost ofall travel shall be reimbursed according to the subgnant recipient's written travel
policy. If the subgrant recipient does not have a written travel policy, cost of all travel will be
reimbursed according to§ 112�OG1. Fla. Stot.
11. Program Income (also known as Project Generated Income)
a. All income generated aoa direct result ofaoub0rant project sha|| bodeomodprognam
income.
b, Any project that will potentially earn PG| must submit an Earnings and Expenditures Report
to report how much PG| was earned during each quarter, A report must be submitted each
quarter even ifnoPG| was earned orexpended. PG| Earnings and Expenditures reports
must be electronically signed by the nubgrant recipient or implementing agency's chief
financial officer or the chief financial officer's designee,
o� PGI expenditures require prior written approval from the Office of Criminal Justice Grants.
Program income must be used for the purposes uf and under the conditions applicable to
the award. |f the cost is allowable under the Federal grant program, then the cost would be
allowable using program income. PG| budget requests must be signed by the subgront
recipient o/implementing agency's chief financial officer orthe chief financial officer's
designee
d. Program income should bo used ao earned and expended ae soon aapossible, Any
unexpencled PGI remaining at the end of the Federal grant period must be submitted to the
Office of Criminal Justice Grants for transmittal to the Bureau of Justice Assistance,
SFY2GY3 Puye4
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
12' Approval of Consultant Contracts
The Department shall review and approve in writing all consultant contracts prior to employment
of a consultant when the consultant's rate exceeds$450 (excluding travel and subsistence costs)
for an eight-hour day. A detailed justification must bo submitted to and approved byFDLEprior
to obligation or expenditures ofsuch funds. Approval shall be based upon the contract's
compliance with requirements found in the Financial Guide, the Common Ru|o, and in applicable
state statutes. The Department's approval of the subgnant recipient agreement does not
constitute approval of consultant contracts. If consultants are hired through a competitive bidding
process (not sole anuroe)' the $450 threshold does not apply.
13. Property Accountability
a, The subgrant recipient agrees to use all non-expendable property for criminal justice
purposes during its useful life or dispose ofit pursuant to§ 274. Fla. Stat.
b, The oubgrant recipient shall establish and administer system to prnteot, pnesamo, 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, U.S. Department of Justice Common Rule for
State and Local Governments or the federal OMB Circular A-1 10 or A-1 02, as applicable.
This obligation continues as long as the subgrant recipient retains the property,
notwithstanding expiration of this agreement.
14. Ownership ofData and Creative Material
Ownership of material, dieoovorios, inventions, and naou|hs deve|opod, produood, or discovered
subordinate to this agreement is governed by the terms of the Office of Justice Programs
Financial Guide (as annandod), and the U.S. Department of Justice Common Rule for State and
Local Governments, or the federal OMB Circular A-1 10 or A-1 02, as applicable.
15. Copyright
The awarding agency reserves a royalty-free non-exclusive, and irrevocable license to reproduce,
pub|inh, or otherwise use, and authorize others to use, for Federal government purposes:
a. The copyright in any work developed under an award oraubawand. and
b. Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership
with support funded under this grant agreement.
16. Publication or Printing ofReports
The aubQnant recipient shall submit for review and approval one copy of any curricula, training
materials, or any other written materials that will be published, including web-based materials and
web site content, through funds from this grant at least thirty (30) days prior to the targeted
dissemination date,
All materials publicizing mr resulting from award activities shall contain the following statements,
"This project waesuppodedbyGnantNo. kznbeut the Office nf Criminal Justice Grants for award
number) awarded by the Bureau of Justice Assistance, The Bureau of Justice Assistance is a
component of the Office of Justice Pnognamo, which also includes the Bureau of Justice Statistics,
the National Institute of Justice, the Office of Juvenile Justice and Delinquency Prevention, the
Office for Victims of Crime, and the Office of Sex Offender Sentencing, Monitoring,
Apprehending, Registering, and Tracking. Points of view or opinions in this document are those of
the author and do not necessarily represent the official position or policies of the U.S, Department
of Justice,"
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
17. Audit
a. Subgrant recipients that expend $500,000 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 ao 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
subgnont recipient shall submit an annual financial audit that meets the requirements of
§ 11.45. Fla. Stat. . "Definitions; duties; authorities; reports; rules."; G 215,97. Fla. Stat,
"Florida Single Audit Act ; and Rules of the Auditor General, Chapter1O.550. ^Looa|
Governmental Entity Audits" and Chapter 10.650, "Florida Single Audit Act Audits Nonprofit
and For-Profit Orgonizations,"
b� A complete audit report that covers any portion of the effective dates of this agreement must
be submitted within 30 days after its oornp|adon, but no later than nine (9) months after the
audit period. 1n order tobe 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 bythe
Department.
c The subgrant recipient shall have all audits completed by an Independent Public Accountant
(IPA), The IPA shall be either a Certified Public Accountant ora Licensed Public Accountant.
d� The subgrant recipient shall take appropriate corrective action within six(G) months of the
issue date of the audit report in instances of noncompliance with federal laws and
regulations.
e� The subgrant recipient shall ensure that audit working papers are made available to the
Department, or its daoignee, upon request for a period of three (3) years from the date the
audit report io issued, unless extended in writing by the Department.
f, Subgrant recipients that expend less than $500,000 in Federal awards during a fiscal year
are exempt from the audit requirements of OMB Circular A-133 for that fiscal year, In this
case, written notification, which can be in the form of the"Certification of Audit Exemption"
form, shall be provided to the Department by the Chief Financial Officer, or designee, that the
subgrant recipient |sexempt. This notice shall ba provided to the Department no later than
March 1 following the end of the fiscal year.
g, If this agreement is closed out without an audit, the Department reserves the right to recover
any disallowed costs identified inon audit completed after such closeout.
h The completed audit report or written notification of audit exemption should be sent tothe
following address:
Florida Department of Law Enforcement
Office of Criminal Justice Grants
2331 Phillips Road
Tallahassee, Florida 323U8
18. Performance of Agreement Provisions
In the event Vfdefault, non-compliance or violation of any provision of this agreement by the
subgrantreoipient. the subgnant recipient's consultants and supp/iers, or both, the Department
shall impose sanctions it deems appropriate including withholding payments and cancellation,
tarrninabon, or suspension of the agreement in whole or in part. In such event. the Department
SFY2O13 paged
Edward (JAG) Program
Florida Department of Law Enforcement
shall notify the subgrant recipient of its decision thirty (30) days in advance of the effective date of
such sanction, The subgnant recipient shall ba paid only for those services satisfactorily
performed prior to the effective date of such sanction.
19. Commencement ofProject
a. If a project is not operational within 60 days of the original start date of the award period, the
subgnant recipient must report by letter to the Department the steps taken to initiate the
project, the reasons for delay, and the expected start date.
b� |fo project isnotopansUona|vvithinQOdaysofthaorigina/ otartdoteoftheavvardpehod. the
subgrant recipient must submit a second statement to the Department explaining the
implementation delay,
o. Upon receipt of the ninety (90) day letter, the Department shall determine if the reason for
delay is justified or shall, at its diooradon, unilaterally terminate this agreement and re-
obligate eubonant funds to other Department approved projects. The Department, where
warranted by extenuating oinounnsbsnoeo, may extend the starting date of the project past the
ninety (90)day period, but only by formal written adjustment to this agreement.
20. Excusable Delays
a. Except with respect to defaults of consultants, the subgnant 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 subgrant 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 subgrantrecipient. 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 oapaoity, fireo, f|oodo, epidonnino, quarantine naotriotions, strikes, freight
embarQoes, 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 subgrant recipient.
b. If failure to perform is caused by failure of consultant to perform or make progress, and if
such failure arises out of causes beyond the control of subgrant recipient and consultant, and
without fault or negligence of either of them, the subgrant recipient shall not be deemed in
default, unless:
(1) Supplies or services to be furnished by the consultant were obtainable from other
sources,
(2) The Department ordered the subgrant recipient in writing to procure such supplies or
services from other sources, and
(3) The eubgrant recipient failed to reasonably comply with such order,
o, Upon request of the subgrant recipient, the Department shall ascertain the facts and the
extent of such failure, and if the Department determines that any failure to perform was
occasioned by one or more said causes, the delivery schedule shall be revised accordingly,
21. Written Approval of Changes in this Approved Agreement(Grant Adjustments)
a. SubQrant recipients must obtain prior approval from the Department for major substantive
changes such as changes in project activities, target populations, service providers,
implementation sohedu|es, project director, and designs orresearch plans set forth in the
approved agreement and for any budget changes that will transfer more than 10% of the total
budget between budget categories,
SFY2O13 Page
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
b Subgnant recipients may transfer upto 1096 of the total budget between ourront, approved
budget categories without prior approval as long as the funds are transferred to an existing
line item
o� Under no circumstances can transfers of funds increase the total budgeted award.
d. Requests for changes to the subgrant agreement must be electronically signed by the
oubgrant recipient or implementing agency's chief official or the chief official's designee.
e. Any certifications required for the requested changes, such as Sole Source, ADP
Justification, Privacy Certification forms, and Confidential Funds certifications, must be
signed by the subgrant recipient or implementing agency chief official or someone with
formal, written signature authority for the chief official.
22. Disputes and Appeals
a. The Department shall make its decision in writing when responding to any disputes,
dioagreannenta, or questions of fact arising under this agreement and shall distribute its
response to all concerned parties. The oubgront recipient shall proceed diligently with the
performance ofthis agreement according to the Department's decision.
b. If the subgrant recipient appeals the Department's decision, the appeal also shall be made in
writing within twenty-one (21) calendar days to the Department's clerk(agency clerk). The
subgrant recipient's right to appeal the Department's decision is contained in § 120, Fla. ShaL,
and in procedures set forth in Rule 28-100.104. Florida Administrative Code, Failure to
appeal within this time frame constitutes a waiver ofproceedings under§ 120' Fla. Gtat.
23. Conferences and Inspection ofWork
Conferences may ba held at the request of any party to this agreement. At any time, a
representative of the Department, of the UG. Department of Justice, or the Auditor General ofthe
State of Florida, have the right of visiting the project site to monitnr, inspect and assess work
performed under this agreement.
24. Access to Records
a� The Department of Law Enforcement, the 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 subgrant
recipient, implementing agency and contractors for the purpose of audit and examination
according to the Financial Guide and the Common Rule.
h. The Department reserves the right to unilaterally terminate this agreement if the subgran1
recipient, implementing agency, or contractor refuses to allow public access to all documents,
papers, |etters, or other materials subject to provisions of§ 119. Fla. Stat,, and made or
received by the subgrant recipient or its contractor in conjunction with this agreement,
c The subgrant recipient will give the awarding agency or the General Accounting Office,
through any authorized representative, access to and the right to examine all paper or
electronic records related to the financial assistance.
25. Retention ofRecords
The subgront recipient shall maintain all records and documents for minimum of five (5) years from
the date of the final financial statement and be available for audit and public disclosure upon request
of duly authorized persons. The subgrant recipient shall comply with State of Florida General
Records Schedule GS1-SL for State and Local Government Agenoieo�
,
SfY2U/3 Page
Edward Byrne JAG
Florida Department of Law Enforcement
26. Personnel Changes
Upon implementation of the project, inthaeventthareisechangainChiefOffioia|sforthe
Subgnant recipient or Implementing Agency, project staff must notify the help desk for FDLE'o
online grants management system, S|K8{}N (Subgnant Information Management Online) so that
the organization can be updated inS|K8DN |f the project direoborchangae. a-gnontacUustmant
must be entered inS/MONto reflect the change.
27. Background Check
Whenever a background screening for employment or a background security check is required by
law for employment, unless otherwise provided by |avv, the provisions of§435. Fla. Stat. shall
apply.
a. All positions in programs providing care to ohildren, the developmentally dioab|ed, or
vulnerable adults for 15 hours or more per week; all permanent and temporary employee
positions uf the central abuse hotline; and all persons working undaroontnaotvvhohove
access to abuse records are deemed to be persons and positions of special trust or
responsibility and require employment screening pursuant to §435. Fla. Stad., using the level
2 standards set forth in that chapter.
b, All employees in positions designated by |uvv as positions of trust or responsibility shall be
required to undergo security background investigations as a condition of employment and
continued employment. For the purposes of the suboeotion, security background
investigations shall include, but not be limited to, employment history checks, fingerprinting
for all purposes and ohaoko in this oubseotion, statewide criminal and juvenile records checks
through the Florida Department of Law Enforoemant, and federal criminal records checks
through the Federal Bureau of |nvastigation, and may include |noa|criminal records checks
through local law enforcement agencies.
(1) Any person who is required to undergo such a security background investigation and
who refuses to cooperate in such investigation or refuses to submit fingerprints shall be
disqualified for employment in such position or, if employed, shall be dismissed,
(2) Such background investigations shall be conducted at the expense of the employing
agency or employee. When fingerprinting is raquined, the fingerprints of the employee
or applicant for employment shall be taken by the employing agency or by an
authorized law enforcement officer and submitted to the Department ofLaw
Enforcement for processing and forwarding, when requested by the employing agency,
to the United States Department of Justice for processing. The employing agency shall
reimburse the Department of Law Enforcement for any costs incurred by it in the
processing uf the fingerprints.
28. Drug Court Projects
4 Drug Court Project must comply with § 307 334. Fla. Stot.. "Treatment-Based Drug Court
Programs,"
28. Overtime for Law Enforcement Personnel
Prior to obligating funds from this award to support overtime by law enforcement officers, the U.S.
Department of Justice encourages consultation with all allied components of the criminal justice
system in the affected jurisdiction, The purpose of this consultation is to anticipate and plan for
systemic impacts such as increased court dockets and the need for detention space.
SFY20Y3 Page
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
30. Criminal Intelligence System
The subgrant recipient agrees that any information technology system funded or supported by the
{)Uioe of Justice Programs funds will comply with 28 C.F.R. Pmrt23. Criminal Intelligence
Systems Operating Policies, if the Office of Justice Programs determines this regulation to be
applicable. Should the Office of Justice Programs determine 28C.F.R. Part 23hobe applicable,
the Office of Justice Programs may, at its discretion, perform audits of the system, as per 28
C,F�R. 2320(g). Should any violation of28 C.F.R, Part 23occur, the eubgnant recipient may be
fined aa per 42U.8.C. 3789g(o)-(d). The oubgnant recipient may not satisfy such a fine with
federal funds.
31. Confidential Funds
A signed certification that the project director or the head of the Implementing Agency has read,
understands, and agrees to abide by all of the conditions for confidential funds as set forth in the
effective edition of the Office of Justice Programs Financial Guide is required from all projects that
are involved with confidential funds. The signed certification must be submitted at the time of
grant application.
32. Civil Rights Compliance
a Federal laws prohibit recipients of financial assistance from discriminating on the basis of
naoe, oo|or, national ohgin, re|igion, oex, disabi|ity, or age in funded programs or activities. All
subgrant recipients, implementing agencies, and contractors must comply with any applicable
stat utori ly-i m posed nondiscrimination requirements, which may include the Omnibus Crime
Control and Safe Streets Act of1SG8 (42US.C. § 378Sd); the Victims of Crime Act(42
US.C� § 1OGO4(e)); The Juvenile Justice and Delinquency Prevention Act of2OD2 (42U.S.C.
§ 5G72(b)); the Civil Rights Act of1S64 (42U.S.C. § 2OOOd); the Rehabilitation Act of1Q73
(29 U.S.C. § 7 94); the Americans with Disabilities Act of1S9O (42 U.S,C. § 12131-34); the
Education Amendments of1B72 (2OUS.C. §§1G81. 1083. 1085-8G); the Age Discrimination
Act of1Q75 (42U.S.C. §§ O1O1-O7); and Department of Justice Non-Discrimination
Regulations 28 CFR Part 42; see Ex. Order 13279 (equal protection of the laws for faith-
based and community organizations).
b. FDLE does not discriminate on the basis ofrace, co/or, naUgion, national origin, sex, disabi|ih/,
or age in the delivery of services or benefits orinemployment.
r. Subgrant recipients are responsible for ensuring that contractors, vendors, and agencies to
whom they pass-through funds are in compliance with all Civil Rights requirements and that
the contractors, vendors, and agencies are aware that they may file a discrimination
complaint with the subgrant recipient, with FDLE. or with the {}Mica for Civil Rights and how to
do so.
d. Equal Employment Opportunity Plans
(1) A subgrant recipient or implementing agency Must develop an EEO Plan if it has 50 or
more employees and it has received any single award of$25.00O or more from the
Department ofJustice. The plan must be prepared using the on-line short form at
. must be retained by the subgrant
recipient mrimplementing agenoy, and must be available for review oraudit. The
organization must also submit an EEO Certification toFDLE.
(2) If the subgrant recipient or implementing agency is required to prepare an EEO Plan and
has received any single award of$500,000 or more from the Department of Justice, it
must submit its plan to the Department of Justice for approval, A copy of the Department
o[Justice approval letter must ba submitted toFOLE. The approval letter expires two
years from the date of the letter.
SFY2O/3 Poge /O
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
(3) A subgrant recipient or implementing agency is exempt from the EEO Plan requirement if
it is has fewer than 50 employees or if it does not receive any single award of$25,000 or
more from the Department of Justice or if it is a nonprofit organization, a medical or
educational institution, oran Indian Tribe. |fan organization is exempt from the EEO
Plan requirement, it must submit an EEO Certification to FOLE.
(4) The subgrant recipient and implementing agency acknowledge that failure to comply with
EEO Requirements within 60 days of the project start date may result in suspension or
termination of funding, until such time aeitie in compliance.
e. In the event B Federal or State court or Federal or State administrative agency makes a
finding of discrimination after adue process hearing on the grounds of naoa, oo|or, ra|igion,
national origin, sex, or disability against a recipient of funds, the recipient will forward a copy
of the finding to FDLE and to the Office for Civil Rights, Office of Justice Programs.
f� In accordance with federal civil rights |avvs, thesubgnant recipient shall not retaliate against
individuals for taking action or participating in action to enouna rights protected by these laws.
Q, Subgrant recipients must include comprehensive Civil Rights/Non discrimination Provisions in
all contracts funded by the oubgnsntrecipient.
h. If the subgrant recipient or any of its employees, contractors, vendors, or program
beneficiaries has a discrimination complaint, they may file a complaint with the subgrant
recipient. with FOLE or with the Office for Civil Rights. Discrimination complaints may be
submitted to FOLE at Office of the Inspector General, P.O. Box 1489. Ta/|ahasaoe, Florida
323O2-148Sor on-line at . Discrimination
complaints may also be submitted to the Office for Civil Rights, Office of Justice Programs,
U.S. Department of Justice, 810 7 1h Street, NW, Washington, DC 20531, by phone at
(202)307-0090.
i The oubgrant recipient must have procedures in place for responding to discrimination
complaints that employees and o|ients, oustomare, and program participants file directly with
the aubgnantrecipient.
Any discrimination
- 'withFDLE will be i.ew8dbyFOLE's |nspadorGenens| '
- and referred to the Office for Civil Rights. the Florida Commission on Human Relations, or the
Equal Employment Opportunity Connnniosion, based on the nature of the complaint.
k� Americans with Disabilities Act
Sub8nant recipients must comply with the requirements of the Americans with Disabilities Act
(AOA). 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 1), state and local government services and transportation (Title 11), public
accommodations (Title U/), and telecommunications (Title |\).
i Limited English Proficiency (LEP)
In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights
Act of19G4. 42U�G.C, § 2OOOd. recipients of Federal financial assistance must take
reasonable steps to provide meaningful access to their programs and activities for persons
with LEP. For more information on the civil rights responsibilities that recipients have in
providing language services to LEP individua|s, please see thewebsita atwwwLker.qlv.
0FY2O/3 Page //
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
m, Equal Treatment for Faith Based Organizations
The subQnant recipient agrees to comply with the applicable requirements of28C.F,R. Part
38, the Department of Justice regulation governing "Equal Treatment for Faith Based
Organizations" (the"Equal Treatment Regu|stinn"). The Equal Treatment Regulation
provides in part that Department ofJustice grant awards of direct funding may not be used to
fund any inherently religious activities, such as worship, religious instruotion, or
pnooe/ytizadon. Recipients of direct grants may still engage in inherently religious aobvities,
but such activities must be separate in time or place from the Department of Justice funded
pnogoann, and participation in such activities by individuals receiving services from the grantee
ora sub-grantee must bevoluntary. The Equal Treatment Regulation also makes clear that
organizations participating in programs directly funded by the Department of Justice are not
permitted to discriminate in the provision of services on the basis of a beneficiary's religion.
Notwithstanding any other special condition of this award, faith-based organizations may, in
some circumstances, consider religion eaa basis for employment. See
,
33. Immigration and Nationality Act
No public funds will intentionally be awarded 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(a) of the Immigration and Nationality Act ("|NA"). The
Department shall consider the employment by any contractor of unauthorized aliens a violation of
Section 274A(e) of the /NA. Such violation by the subgnant recipient of the employment
provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of
this contract bythe Department. ---
34. National Environmental Policy Act (NEPA)
a. The subAnant recipient agrees to assist FDLE in complying with the NEPA. the National
Historic Preservation Act, and other related federal environmental impact analyses
requirements in the use ofoubgnsnt funds by the subgrentrecipient. This applies hrthe
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 subgrant recipient
or any third party and the activity needs to be undertaken in order to use these subgrant
funds.
(1) New construction;
(2) Minor renovation or remodeling of a property either(a) listed on or eligible for listing on
the National Register ofHistoric Places or(b) located within a 100-yaarflood plain;
(3) A renovation, |eooe, or any other proposed use of building or facility that will either (a)
result in a change in its basic prior use or(b) significantly change its size; and
(4) Implementation of new program involving the use of chemicals other than chemicals
that are (a) purchased as an incidental component ofa funded activity and (b)
traditionally used, for example, in office, household, recreational, or educational
environments.
(5) Implementation of a program relating to clandestine methamphetamine laboratory
oparotionm, including the identifioodon, oaizure, or closure of clandestine
methamphetarnine laboratories,
b, The subgrant recipient understands and agrees that complying with NEPA may require the
preparation of an Environmental Assessment and/or an Environmental Impact Statement, as
directed by the Bureau uf Justice Assistance, The subgnsnt recipient further understands and
SFY20/3 Paye /2
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
agrees to the requirements for implementation of a Mitigation Plan, as detailed by the
Department ofJustice at . for programs ns|aUnQ to
matharnphabamine laboratory operations.
o. For any of a subgrant recipient's existing programs or activities that will be funded by these
aubgranta, the aubQnontrecipient, upon specific request from the Department and the U.S.
Department of Justice, agrees to cooperate with the Department of Justice in any preparation
by Department of Justice of a national or program environmental assessment of that funded
program oractivity.
35. Noo-Proourernent. Debarment and Suspension
The subgrant recipient agrees to comply with Executive Order 12549, Debarment and
Suspension and 2 CFR 180, "OMB Guidelines To Agencies On Governmentwide Debarment And
Suspension (Non procurement)"These procedures require the subgrant recipient to certify it shall
not enter into any lower tiered covered transaction with a person who is dubarnad, ouopanded,
declared ineligible oriS voluntarily excluded from participating in this covered transaotinn, unless
authorized by the Department. |f the oubgrantis $1OO.000o,more, the subgrant recipient and
implementing agency certify that they and their principals:
m. Are not presently debarred, suspended, propcsed for debarment, declared ineligible,
sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily excluded
from covered transactions by any Federal department oragency;
b� Have not within a three-year period preceding this application been convicted of or had m civil
- judgment rendered against them for commission of fraud or a criminal offense in connection
with obtaining, attempting to obtain, or performing a public(Federal, State, or local)
transaction or contract under a public transaction; violation of Federal or State antitrust
statutes or commission of embezzlement, theft, forgery, bribary, falsification or destruction of
reoords, making false statements, or receiving stolen property;
u. Are not presently indicted for orotherwise criminally or civilly charged by a governmental
entity (Federal, State, or local) with commission of any of the offenses enumerated in
paragraph (1)(b) of this certification; and
d� Have not within o three-year period preceding this application had one or more public
transactions (Fodens|. State. or local) terminated for cause nrdefault,
36. Federal Restrictions onLobbying
u Each subgrant recipient agrees to comply with 28 CFR Part 69, "New Restrictions on
LobbyinU" and shall file the most current edition of the Certification And Disclosure Form, if
applicable, with each submission that initiates consideration of such subgrant recipient for
award of federal contract, grant, or cooperative agreement ofS1OO.00Oormore.
b� 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 by31UGC1352 Any person
who fails to file the required certification is subject to a civil penalty ofnot less than $10.000
and not more than $1OO.00O for each failure tofile,
o. As required by 31 USC1352. and implemented at2OCFR 6Q. for persons entering into a
grant or cooperative agreement over$100,000, as defined at 28 CFR 69, the applicant
certifies that:
(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the
undersigned, to any person for influencing or attempting to influence an officer or
SFY2DY3 Page /3
Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
employee of any agency, a Member of Congress, an officer or employee of Congress,
or an employee of a Member of Congress in connection with the making of any Federal
grant, the entering into of any cooperative agreement, and the extension, continuation,
renewal, amendment, or modification of any Federal grant or cooperative agreement;
(2) If any funds other than Federal appropriated funds have been paid or will be paid to
any person for influencing or attempting to influence an officer or employee of any
agenoy. a Member of Congress, an officer or employee of Congress, oran employee o[
a Member of Congress in connection with this Federal grant or cooperative agreement,
the undersigned shall complete and submit Standard Form ' LLL. "Disclosure of
Lobbying Aodvities." in accordance with its instructions;
(3) The undersigned shaUraquirethatthe |anguogaofthisoadfiuotionbeindudedinthe
award documents for all subawards at all tiers (including subgrants, contracts under
grants and cooperative agreements, and subcontracts) and that all subgrant recipients
shall certify and disclose accordingly.
37' State Restrictions omLobbying
In addition to the provisions contained in Item 36, above, the expenditure of funds for the purpose
of lobbying the legislature or a state agency is prohibited under this contract.
38. Additional Restrictions onLobbying
The subgrant recipient understands and agrees that it cannot use any federal funds, either
directly or indirectly, in support of the enactment, repeal, modification or adoption of any law,
regulation or policy, at any level of government, without the express prior written approval of the
Office of Justice Programs.
39. °Pay—to— Sbsy"
Funds from this award may not be used to operate a"pay-to-stay" program in any local jail.,
Furthermore, no funds may be given to local jails that operate "pay-to-stay" programs, "Local
jail," as referenced in this condition, means an adult facility or detention center owned and/or
operated by ciLy, oounty, or municipality. It does not include juvenile detention centers. "Pay-to-
stay" programs as referenced in this oundition, means program by which extraordinary sen/ioas,
amenities and/or accommodations, not otherwise available to the general inmate population, may
be provided, based upon as offender's apparent ability to pay, such that disparate conditions of
confinement are created for the same or similar offenders within a jurisdiction,
40. Mitigation of Health, Safety and Environmental risks dealing with Clandestine
KOethomnphmtarnineLaboratories
If an award is made to support methamphetamine laboratory operations the subgrant recipient
must comply with this oonditinn, which provides for individual site environmental
assessment/im pact statements as required under the National Environmental Policy Act,
a� General Requirement: The oubgrant recipient agrees to comply with Federal, State, and
local environmental, health and safety laws and regulations applicable to the investigation
and closure of clandestine methamphetamine laboratories and the removal and disposal of
the chemicals, equipment, and wastes used in or resulting from the operation of these
laboratories.
b, Specific Requirements: The oubgrant recipient understands and agrees that any pnm0rann or
initiative involving the identification, seizure, or closure of clandestine methamphetamine
laboratories can result in adverse health, safety and environmental impacts to (1) the law
enforcement and other governmental personnel involved; (2)-any residents, occupants,
users, and neighbors of the site of a seized clandestine laboratory; (3) the seized laboratory
site's immediate and surrounding environment of the site(s) where any remaining chemicals,
equipment, and waste from a seized laboratory's operations are placed or come to rest.
SFY2O73 PageY4
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department Vf Law Enforcement
Therefore, the subgrant recipient further agrees that in order to avoid or mitigate the possible
adverse health, safety and environmental impacts from any ofclandestine
methomphebamine operations funded under this award. it will(1) include the nine. below
listed protective measures or components; (2) provide for their adequate funding to include
funding, as necessary, beyond that provided by this award; and (3) implement these
protective measures directly throughout the life of the nubgrant. |nso doing, the eubgrant
recipient understands that it may implement these protective measures directly through the
use of its own resources and staff or may secure the qualified services of other agencies,
contractor or other qualified third party.
(1) Provide medical screening of personnel assigned or to be assigned by the subgrant
recipient tothe seizure or closure ifofclandestine methamphetannine laboratories;
(2) Provide Occupational Safety and Health Administration (OSHA) required initial and
refresher training for law enforcement officials and other personnel assigned by the
subgrant recipient to either the seizure or closure of clandestine methamphetamine
laboratories;
(3) As determined by their specific duties, equip personnel assigned to the project with
OSHA required protective wear and other required safety equipment;
(4) Assign properly trained personnel to prepare a comprehensive contamination report on
each closed laboratory;
(5) Employ qualified disposal contractors toremove all chemicals and associated
g/000vvura, equipment, and contaminated materials and wastes from the site(o) of each
seized clandestine laboratory;
(G) Dispose of the ohamima|o, equipmant, and contaminated materials and wastes removed
from the sites of seized laboratories at properly licensed disposal facilities or, when
allowable, properly licensed recycling facilities;
(7) Monitor the transport, disposal, and recycling components of subparagraphs 5 and 6
immediately above in order to ensure proper compliance;
(8) Have in place and implement an inter-agency agreement or other form of commitment
with a responsible State environmental agency that provides for that agency's (i) timely
evaluation of the environmental conditions at and around the site of a closed clandestine
laboratory and (ii) coordination with the responsible party, property owner, or others to
ensure that any residual contamination is nemadiated, if necessary, and in accordance
with existing State and Federal requirements; and
(Q) Have in place and implement a written agreement with the responsible state or local
service agencies to properly respond to any minor, as defined by state |avv, at the site.
'This agreement must ensure immediate response by qualified personnel who can 0)
respond to the potential health needs of any minor at the site; (ii) take that minor into
protective custody unless the minor is criminally involved in the meth lab activities or is
subject br arrest for other criminal violations-, (iii) ensure immediate medical testing for
methamphetamine toxicity� and (iv) arrange for any follow-up medical tests,
oxaminadons, or health oans made necessary as o result ofmathamphedaminetoxicity.
41. The Coastal Barrier Resources Act
The sobgnsnt recipient will comply and assure the compliance of all contractors with the
provisions of the Coastal Barrier Resources Act(P,L, 97-348) dated October 19, 1982 (16USC
3501 et seq.)which prohibits the expenditure of most new Federal funds within the units of the
Coastal Barrier Resources System.
SFY2813 Page /5
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
42' Enhancement ofSecurity
|f funds are used for enhancing security, the ouborant recipient agrees to:
a. Have an adequate process to assess the impact of any enhancement of a school security
measure that is undertaken on the incidence of crime in the geographic area where the
enhancement ioundertaken.
b. Conduct such an assessment with respect to each such enhancement; and, submit to the
Department the aforementioned assessment in its Final Program Report.
43. Environmental Protection Agency's (EpA) list of Violating Facilities
The subgrant recipient assures that the facilities under its ownership, lease or supervision which
shall be utilized in the accomplishment of the Program Purpose are not listed on the EPA's list of
Violating Facilities and that it will notify the Department of the receipt of any communication from
the Director of the EPA Office of Federal Activities indicating that a facility to be used in the
project is under consideration for listing by the EPA,
44' Flood Disaster Protection Act
The subgrant recipient will comply with Section 102(a) of the Flood Disaster Protection Act of
1B73. Public Law 93-234, 87Stat. Q75. requiring that the purchase of flood insurance in
communities where such insurance is available as a condition of the receipt of any federal
financial assistance for construction or acquisition purposes for use in any area that has been
identified aaan area having special flood hazards.
45. National Historic Preservation Act
It will assist the Department(if necessary) in assuring compliance with section 106 of the National
Historic Preservation Act of19GG (1MU.S.(|. §47U), Ex. Order 115S3 (identification and
protection of historic propertiea). the Archeological and Historical Preservation Act of1974 (1G
US.C. § 469 a-1 eteeq.). and the National Environmental Policy Act of1SO@ (42 US.C. G4321).
46. Human Research Subjects
Subgrant recipient agrees to comply with the requirements of28 C,F.R. part4O and all Office of
Justice Programs policies and procedures regarding the protection of human research subjects,
including obtainment of Institutional Review Board approval, if appropriate, and subject informed
consent.
47. Global Standards Package
In order topromote information shoring and enable interoperabi|ity among disparate systems
across the justice and public safety community, OJP requires the grantee to comply with DOJ's
Global Justice Information Sharing Initiative (DOJ's Global) guidelines and recommendations for
this particular grant. Grantee shall conform to the Global Standards Package (GSP) and all
constituent elements, where applicable, eo described at: ,
Grantee shall document planned approaches to information sharing and describe compliance to
the GGP and appropriate privacy policy that protects shared information, or provide detailed
justification for why an alternative approach iorecommended,
48. Reporting, Data Collection and Evaluation
'
The subgrant recipient agrees to comply with all reporting, data collection and evaluation
requirements, as prescribed by the Bureau of Justice Assistance in the program guidance for the
Justice Assistance Grant (JAG). Compliance with these requirements will be monitored byFDLE.
SFY2O/3 Page '16
Edward
Florida Department of Law Enforcement
49. Privacy Certification
The subgrant recipient agrees to comply with all confidentiality requirements of 42 U.S.C. section
3789g and 28 C.F.R. Part 22 that are applicable to collection, use, and revelation of data or
information. Subgrant recipient further agrees, as a condition of grant approval, to submit a
Privacy Certificate that is in accord with requirements of28 C.F.R. Part22 and, in particular,
section 22,23.
50. State Information Technology Point ofContact
The subgrant recipient agrees to ensure that the State Information Technology Point of Contact
receives written notification regarding any information technology project fundedbythisgnant
during the obligation and expenditures period. This ieto facilitate communication among local
and state governmental entities regarding various information technology projects being
conducted with these grant funds, In additiun, the aubQrant recipient agrees to maintain an
administrative file documenting the meeting uf this requirement. For a list of State Information
Technology Points of Contact, goto
.
51. Interstate Connectivity
To avoid duplicating existing networks or IT systems in any initiatives funded by the Bureau of
Justice Assistance for law enforcement information sharing systems which involve interstate
connectivity between jurisdictions, such systems shall employ, to the extent possible, existing
networks ae the communication backbone tnachieve interstate connectivity, unless the suhgnant
recipient can demonstrate to the satisfaction of the Bureau of Justice Assistance that this
requirement would not be cost effective or would impair the functionality of an existing or
proposed |Tsystem.
52. Supplanting
The subgrant recipient agrees that funds received under this award will not be used to supplant
State or local funds, but will be used to increase the amounts ofsuch funds that would, in the
absence of Federal funds, be made available for law enforcement activities.
53. Conflict o7Interest
The subgrant recipient and implementing agency will establish safeguards to prohibit employees
from using their positions for a purpose that constitutes or presents the appearance of personal or
organizational conflict ofinterest, or personal gain,
54. Uniform Relocation Assistance and Real Property Acquisitions Act
The subgrant recipient will comply with the requirements of the Uniform Relocation Assistance
and Real Property Acquisitions Act of1Q7O (42U.S.C. §4SO1etseq.). which govern the
treatment of persons displaced as a result of federal and federally-assisted programs.
55. Limitations mn Government Employees Financed by Federal Assistance
The subgnant recipient will comply with requirements Vf5 U 8,C. §§ 1501-08 and §§ 7324'28,
whiGh limit certain political activities of State or local government employees whose principal
employment is in connection with an activity financed in whole or in part by federal assistance,
56. Certification for Employees Working Solely on a Single Federal Award
Any project staff that are fully or partially funded by the grant and that are expected to work solely
on the grant must certify that they worked solely on the grant. The certification must beprepared
at least semi annually and must be signed by the employee and by a supervisory official having
first hand knowledge of the work performed by the employee.
SFY20/3 Page /7
Edward Byrne Memorial Justice Assistance Grant(JAG)--Program
Florida Department of Law Enforcement
57. Additional Documentation of Personnel for Department ofFinancial Services
In accordance with Section 215.971, Florida Statutes, the Florida Department of Financial
Services may require documentation validation that personnel services were performed on
project related activities in accordance with the contract agreement.
58. Reporting Potential Fraud,Waste, Abuse, and Similar Misconduct
The eubgnant recipient must promptly refer to the Florida Department ofLaw Enforcement, [}t5ce
of Criminal Justice Grants any credible evidence that a principal, employee, agent, contractor,
subcontractor, or other person has either 1) submitted a false claim for grant funds under the
False Claims Act; or2) committed a criminal or civil violation of laws pertaining to fraud, conflict of
inbsrect, bhbery, gratuity, or similar misconduct involving grant funds
59. Task Force Training Requirement
The subgrant recipient agrees that within 120 days of award,each member of a law enforcement
task force funded with these funds who is a task force commander, agency executive, task force
offioer, or other task force member ofequivalent rank, will complete required online (internet-
based)task force training. The training ia provided free of charge online through BJA'a Center for
Task Force Integrity and Leadership ( ). All current and new task force members are
required to complete this training once during the life of the avvard, or once every four years if
multiple awards include this requirement. This training addresses task force effectiveness aawell
as other key issues including privacy and civil liberties/rights, task force performance
moasunament, personnel selection, and task force oversight and accountability. Additional
information is available regarding this required training and access methods via BJA'sweb site
and the Center for Task Force Integrity and Leadership (,ffYvw.ctfli.orq).
60. Funds to Association of Community Organizations for Reform Now(ACORN) Unallowable
Subgrant recipient understands and agrees that it cannot use any federal funds, either directly or
indireuUy, in support of any contract oreubavvand to either the Association of Community
Organizations for Reform Now (ACORN) or its subsidiaries, without the express prior written
approval of(}JP.
61. High Risk Sub0rantRacipientm
The subgrant recipient agrees to comply with any additional requirements that may be imposed
during the grant performance period if the U.S, Department o[Justice determines that the
subgrant recipient isa high-risk grantee. C[ 28C.F.R pads SG' 70.
62. Text Messaging While Driving
Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While
Dr|ving." 74 Fed. Reg. 51225 (October 1, 2009), the subgrant recipient is encouraged to adopt
and enforce policies banning employees from text messaging while driving any vehicle during the
course of performing work funded by this subgrant and to establish workplace safety policies and
conduct education, awareness, and other outreach to decrease crashes caused by distracted
drivers
63. Central Contractor Registry (CCF|)
The subgrant recipient must maintain the currency of its information in the CCIR until it submits
the final financial report required under this award or receives the final payment, whichever is
later. This requires that the subgrant recipient review and update the information at least annually
after the initial registration, and more frequently if required by changes in its information or
another award term.
8F92013 Paga /8
Edward Byrne Memorial Justice Assistance Grant(JAG) Program
Florida Department of Law Enforcement
64. Maximum Allowable Salary
No portion of these federal grant funds shall be used towards any part of the annual cash
compensation of any employee of the subgrant recipient whose total annual cash compensation
exceeds 110% of the maximum salary payable to a member of the Federal government's Senior
Executive Service at an agency with a Certified SES Performance Appraisal System for that year.
(The salary table for SE8 employees is available at '
A subgrant recipient may compensate an employee at a higher rate, provided the amount in
excess of this compensation limitation ia paid with non-federal funds.)
This limitation on compensation rates allowable under this award may be waived on an individual
basis at the discretion of the OJP official indicated in the program announcement under which this
award ismade.
65. DNA Testing of Evidentiary Materials and Upload ofDNA Profiles boa Database
If JAG program funds will be used for DNA testing of evidentiary materia|a, any resulting eligible
DNA profiles must be uploaded to the Combined DNA Index System (CO08), by agovarnment
DNA lab with access to CODIS. No profiles generated with JAG funding may be entered into any
other non-govern mental DNA database without prior express written approval from BJA. For
more information, refer to the NIJ FY 2012 DNA Backlog Reduction Program, available at
.
66. |ntenoperob|m Communications Guidance
Subgrant recipients that are using funds to support emergency communications activities must
comply with the current SAFECOK8 Guidance for Emergency Communication (5nsnte. including
provisions on technical standards that ensure and enhance interoperable communications.
Emergency communications activities include the purchase of|nteropenab|e Communications
Equipment and technologies such as voice-over-internet protocol bridging or gateway devices, or
equipment to support the build out of wireless broadband networks in the 700 MHz public safety
band under the Federal Communications Commission (FCC)Waiver Order, SAFECOM guidance
can be found at �
Subgrontrocipients Grantees interested in developing a public safety broadband network in the
700 MHz band in their jurisdictions must adhere to the technical standards set forth in the FCC
Waiver Order, or any succeeding FCC orders, rules, or regulations pertaining to broadband
operations in the 700 MHz public safety band. The subgrant recipient shall also ensure projects
support the Statewide Communication !nteroperabi|ity Plan (SC|P)and are fully coordinated with
the full-time Statewide !nterVperabi|ity Coordinator(SVV|C). If any future regulatory requirement
(from the FCC or other governmental entity) results in o material technical or financial change in
the project, the recipient should submit associated documentation, and other material, as
app|irab|e, for review by the SVV|C tu ensure coordination. Subgrant recipients must provide a
listing of all communications equipment purchased with grant award funding (plus the quantity
purchased of each item) to FIDLE once items are procured during any periodic programmatic
progress reports,
67. Bulletproof Vests
Subgrant recipients that wish to purchase vests with JAG funds must certify that law
enforcement agencies receiving vests have a written "mandatory wear" policy in effect. 'This
policy must be in place for at least all uniformed officers before funding can be used by the
agency for vests. There are no requirements regarding the nature of the policy other than it being
a mandatory wear policy for all uniformed officers while on duty. FAOs related to the mandatory
wear policy and certifications can be found at �
JAG funds maybe used to purchase bulletproof vests for an agenoy, but may not be used as the
50q6 match for purposes of the Bulletproof Vest Partnership (BVP) program.
Edward Byrne Memorial J ed Assistance Program
Florida Department of Law Enforcement
Bulletproof vests purchased with JAG funds may be purchased at any threat level, make, or
model from any distributor or manufacturer, as long as the vests have been tested and found to
comply with applicable National Institute of Justice ballistic or stab standards. In add|don,
bulletproof vests purchased must be American-made. The latest NIJ standard information can be
found at: .
68. BJAwrFDLE Sponsored Event
The subgrant recipient agrees ho participate in BJArorFDLE-sponeoredtraining e*enta, technical
assistance events, or conference held by FIDLE or BJA or their designees, upon FDLE's or BJA's
request.
69. Expenses Related ta Conferences, Meetings, Tna]minQa, and Other Events
The aubgnant recipient agrees ho comply with all applicable laws, regu|abons, po|iciee, and
guidance(including specific cost limits, prior approval and reporting requirementa, where
applicable) governing the use of federal funds for expenses related to conferences, meetings,
trainings, and other events, including the provision of food and/or beverages at such events, and
costs of attendance at such events. Information on pertinent|aws, regu!atione, pn|iniea, and
guidance ie available ad .
� ~
CERTIFICATION NORM
Recipient Name and Address: Monroe County 1100 Simonton St. , Key West, FL 33040
Grant Title:
Guidance Care Center: JIP Program Grant Number:2013-JAGC-1972 sward Amount: $16,500.00
Contact Person Name and Title:Lisa Tennyson, Grants Admin. Phone Number: (305) 292-4444
Federal regulations require recipients of financial assistance from the Office of Justice Programs(01P),its component agencies,and the
Office of Community Oriented Policing Services(COPS)to prepare,maintain on tile,submit to OJP for review,and implement an Equal
Employment Opportunity Plan(ESOP)in accordance with 28 C.F.R J§ 42,301-308. The regulations exempt some recipients from all of
the EEOP requirements. Other recipients, according to the regulations,must prepare,maintain on tile and implement an EEOP,but they
do not need to submit the EEOP to OJP for review. Recipients that claim a complete exemption from the EEOP requirement must
complete Section A below. Recipients that claim the limited c.icmption from the submission requirement,must complete Section B
below. A recipient should complete eirher Section A or Section B,not both. If recipient receives multiple OJP or COPS grants,
please complete a form for each grant,ensuring that any EEOP recipient certifies as completed and on tile(if applicable)has been
prepared within two years of the latest grant. Please send the completed form(s)to the Office for Civil Rights,Office of Justice Programs,
U.S. Department of Justice, 8t0 7'" Street, N.W., Washington, D.C. 20531, For assistance in completing this form,please call (202)307-
0690 or Try (202)307-2027_
Section A- Declaration Claiming Complete Exemption from the EEOP Requirement. Please check an the hoses that
uppiv.
❑ Recipient has less than 50 employees, ❑ Recipient is an Indian tribe,
❑ Recipient is a non-profit organization, ❑ Recipient is an educational institution,or
❑ Recipient is a medical institution, ❑ Recipient is receiving an award less than S25,000
1, [responsible official],certify that
[recipient] is not required to
prepare an EEOP for the reason(s)checked above,pursuant to 28 CT R §42.302. I further certify that
[recipient[ will comply with applicable Federal civil rights
laws that prohibit discrimination in employment and in the delivery of services.
Print or type Name and Title Signature Date
Section 13- Declaration Claiming Exemption from the ESOP Submission Requirement and Certifying That an
EEOP is on File for Review.
Ifa recipient agency has 50 or more employees and is receiving a single award or subaward for 525,000 or more,but less than S500,000,
then the recipient agency does not have to submit an EEOP to OJP for review as long as it certifies the following(42 C.F.R.S 42,305):
( Roman Gastesi, County Adminis rator [responsible offieiall, certify that
ti1e Monroe County 13OCC [recipientl,which has 50 or more
employees Lind is receiving a.single award or subaward for S25,000 or more, but less than S500,000, has formulated an
F EOP in accordance with 24 C FR .�42.301,et teq.. subpart E. I further certify that the ESOP has been formulated and
;i4ncd into cffuct within the past two years by the proper authority and that it is available tit review. 'The HOP is on file in
the office of': Calvin Alien, EEO Officer, Monroe County [organization[,
A 1100 Simonton Street, Key West, FL 33040 _ (address[.for review by the public and
employees or for rcvicw or audit by officials of the relevant state planning agency or the Office for Civil Rights,Office of
JLIS(ICC Programs, U. S. Department of Justice. as required by re je l vs aml regulations.
Roman Gastesi, County Administrator
Print or type Name and title Signature ' �- -�� Date
lr
:afH \pt,w,Ji%„ I�,I 'il110 1 •.pn W"vi 0,1e l' �f t'
RESOLUTION NO, t67 -2012
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF MONROE COUNTY,
FLORIDA AUTHORIZING THE SUBMISSION OF A GRANT APPLICATION TO THE
FLORIDA DEPARTMENT OF LAW ENFORCEMENT FOR THE FY 2012-13 EDWARD
BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM
WHEREAS, the Florida Department of Law Enforcement has announced the
funding for Fiscal Year 2012-2013 Edward Byrne Memorial Justice Assistance Grant
(JAG) Program; and
WHEREAS, the Monroe County Board of Commissioners agrees to serve as the
coordinating unit of government in the preparation of the grant proposals and in the
distribution of funds allocated to Monroe County in the amount of $82,496 with no cash
match; and
WHEREAS, the Monroe County Substance Abuse Policy Advisory Board, with
concern given to the County's current drug control efforts,has recommended certain
programs receive funding to provide the community with activities focused on drug and
alcohol education, prevention, rehabilitation, and treatment; now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that:
1. The Board of County Commissioners concurs with the Monroe County
Substance Abuse Policy Advisory Board's recommendations; and that
2. The County Administrator is hereby authorized to sign and submit the
application packet for the Fiscal Year 2012-2013 grant funds to the Florida
Department of Law Enforcement Edward Byrne Memorial Justice Assistance
Grant (JAG) Program; and that
3. This resolution shall become effective immediately upon adoption by the
Board of County Commissioners and execution by the Presiding Officer and
Clerk.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 20`h day of June, 2012.
i
Mayor Rice Yes__
Mayor Pro Tern Wigington Yes.__
Commissioner Murphy _ye.s
Commissioner Neugent Yes '-
Commissioner Carruthers
71
(Seal) •__ _ _, _ _ -.,_
i
Monroe County Board f Commissioners
Attest"
tt[''st J'ma
{,�^ry� � .- !( x.. "L _._____ By:
Clerk of Court Mayor
MONROE COUNTY ATTORNEY
PPROVEC} AS TC FORM:
ChRI5TINE M. SE T BARROWS
Application for Funding Assistance
Florida Department of Law Enforcement
Justice Assistance Grant - County-wide
f
I _
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 duty authorized officers on the date, month and year set
out below.
Corrections on this page, including Strikeovers,
whiteout, etc. are not acceptable.
State of Floridan
Department of Law Enforcement
Office of Criminal Justice Grants
Signature: li 1 c�1,Qa
Typed Name and Title: . i c.: � �
Date: <C>- 3!- j 2-
Subgrant Recipient
Authorizing Official of Governmental Unit
(Commission Chairman,Mayor, or Designated Representative),
Typed Name of Subgrant"R�kipiegt: Monroe County
Signature:
Typed Name and Title: Roman Gastesi, County Administrator
Date:
Implementing Agency
Official,Administrator or Designated Representative
Typed Name of Implementn4 Agggcy: Monroe County
a _
Signature;
Typed Name and Title: Roman Gastes i, (bounty Administrator
Date:
Application Ref# 01.3 JAGC,-1072 Section #6 Pane 1 of 1
Contract -JAGC-I` ONR- -_
F;u e! �,t'p=r r'tc; 1 1 D 9 006 C CiG-o05(rev ApO 2005)